Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_170823APB_FTO_223782
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-45-007-020-001/129-A
(PIPRIYA) 		1745007020NRG24160820230728351 17/08/2023 Munni Bai 1745007020WL026135 Munni Bai 00048 BKID0009434 663 663 Processed 24/08/2023 713454987 MunniBai CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-020-001/202-D
(PIPRIYA) 		1745007000NRG24170820230730891 17/08/2023 RUKMANI 1745007WL026305 RUKMANI 00048 BKID0009434 2652 2652 Processed 24/08/2023 713454987 RUKMANI STATE BANK OF INDIA(508548)
3 MEHANDWANI MP-45-007-020-001/77-B
(PIPRIYA) 		1745007000NRG24170820230730907 17/08/2023 GUHIYA BAI 1745007WL026305 GUHIYA BAI 00048 BKID0009434 1326 1326 Processed 24/08/2023 713454987 GUHIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
4 MEHANDWANI MP-45-007-020-001/146-A
(PIPRIYA) 		1745007020NRG24160820230728362 17/08/2023 LAMMU SINGH BHAWEDI 1745007020WL026135 LAMMU SINGH BHAWEDI 00051 MAHB0000788 663 663 Processed 24/08/2023 713454987 LAMMUSINGHBHAWEDI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
5 MEHANDWANI MP-45-007-003-001/136-B
(SURAJPURA) 		1745007003NRG24170820230729303 17/08/2023 HARIWATI BAI 1745007003WL026224 HARIWATI BAI 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454987 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/18-B
(SURAJPURA) 		1745007003NRG24170820230729304 17/08/2023 SUNEETA BAI 1745007003WL026224 SUNEETA BAI 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454987 SUNEETABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/192
(SURAJPURA) 		1745007003NRG24170820230729306 17/08/2023 LAvKESH KuMAR 1745007003WL026224 LAvKESH KuMAR 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454987 LAvKESHKuMAR FINO PAYMENTS BANK LTD(608001)
8 MEHANDWANI MP-45-007-003-001/192
(SURAJPURA) 		1745007003NRG24170820230729305 17/08/2023 RAMOTI 1745007003WL026224 RAMOTI 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454987 RAMOTI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/192
(SURAJPURA) 		1745007003NRG24170820230729307 17/08/2023 Shivrani 1745007003WL026224 Shivrani 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454987 Shivrani FINO PAYMENTS BANK LTD(608001)
10 MEHANDWANI MP-45-007-003-001/192-B
(SURAJPURA) 		1745007003NRG24170820230729308 17/08/2023 Gangawati tekam 1745007003WL026224 Gangawati tekam 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454987 Gangawatitekam STATE BANK OF INDIA(508548)
11 MEHANDWANI MP-45-007-003-001/20-A
(SURAJPURA) 		1745007003NRG24170820230729311 17/08/2023 NANHEN LAL 1745007003WL026224 NANHEN LAL 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454987 NANHENLAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-001/20-B
(SURAJPURA) 		1745007003NRG24170820230729312 17/08/2023 CHAMARA LAL 1745007003WL026224 CHAMARA LAL 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454987 CHAMARALAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/34
(SURAJPURA) 		1745007003NRG24170820230729314 17/08/2023 KAUSHALIYA BAI 1745007003WL026224 KAUSHALIYA BAI 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454987 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/34-B
(SURAJPURA) 		1745007003NRG24170820230729315 17/08/2023 LAMA LAL 1745007003WL026224 LAMA LAL 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454987 LAMALAL CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-001/34-B
(SURAJPURA) 		1745007003NRG24170820230729316 17/08/2023 MAYA BAI 1745007003WL026224 MAYA BAI 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454987 MAYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-001/47-A
(SURAJPURA) 		1745007003NRG24170820230729318 17/08/2023 LAKSHO BAI 1745007003WL026224 LAKSHO BAI 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454987 LAKSHOBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/51-C
(SURAJPURA) 		1745007003NRG24170820230729319 17/08/2023 Silochan lal yadav 1745007003WL026224 Silochan lal yadav 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454987 Silochanlalyadav CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-001/57-A
(SURAJPURA) 		1745007003NRG24170820230729320 17/08/2023 JAGAT LAL 1745007003WL026224 JAGAT LAL 00089 CBIN0281545 597 597 Processed 24/08/2023 713454987 JAGATLAL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/80-A
(SURAJPURA) 		1745007003NRG24170820230729321 17/08/2023 SUMMAT LAL 1745007003WL026224 SUMMAT LAL 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454987 SUMMATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-003-003/121-A
(SURAJPURA) 		1745007003NRG24170820230729322 17/08/2023 BHAGWANI 1745007003WL026224 BHAGWANI 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454987 BHAGWANI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-003/157-A
(SURAJPURA) 		1745007003NRG24170820230729323 17/08/2023 PREM LAL 1745007003WL026224 PREM LAL 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454987 PREMLAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-008-001/113-A
(MATYAARI) 		1745007008NRG24170820230730841 17/08/2023 PRATAP 1745007008WL026303 PRATAP 00089 CBIN0281545 2208 2208 Processed 24/08/2023 713454987 PRATAP CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-008-001/146-A
(MATYAARI) 		1745007008NRG24170820230730842 17/08/2023 BUDSEN 1745007008WL026303 BUDSEN 00089 CBIN0281545 2208 2208 Processed 24/08/2023 713454987 BUDSEN CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-008-001/171-A
(MATYAARI) 		1745007008NRG24170820230730843 17/08/2023 SARASVATI 1745007008WL026303 SARASVATI 00089 CBIN0281545 2208 2208 Processed 24/08/2023 713454987 SARASVATI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-008-001/172-A
(MATYAARI) 		1745007008NRG24170820230730844 17/08/2023 DURJAN 1745007008WL026303 DURJAN 00089 CBIN0281545 2208 2208 Processed 24/08/2023 713454987 DURJAN CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-001/197-A
(MATYAARI) 		1745007008NRG24170820230730845 17/08/2023 LIKHARI 1745007008WL026303 LIKHARI 00089 CBIN0281545 2208 2208 Processed 24/08/2023 713454987 LIKHARI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-008-001/202-B
(MATYAARI) 		1745007008NRG24170820230730846 17/08/2023 HANNU SINGH 1745007008WL026303 HANNU SINGH 00089 CBIN0281545 2208 2208 Processed 24/08/2023 713454987 HANNUSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-008-001/295-A
(MATYAARI) 		1745007008NRG24170820230730847 17/08/2023 KALIRAM 1745007008WL026303 KALIRAM 00089 CBIN0281545 2208 2208 Processed 24/08/2023 713454987 KALIRAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-008-001/299-B
(MATYAARI) 		1745007008NRG24170820230730848 17/08/2023 RAM SINGH 1745007008WL026303 RAM SINGH 00089 CBIN0281545 2208 2208 Processed 24/08/2023 713454987 RAMSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-001/304-B
(MATYAARI) 		1745007008NRG24170820230730849 17/08/2023 DRURBEN 1745007008WL026303 DRURBEN 00089 CBIN0281545 2208 2208 Processed 24/08/2023 713454987 DRURBEN CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-008-001/310-C
(MATYAARI) 		1745007008NRG24170820230730850 17/08/2023 AMERLAL 1745007008WL026303 AMERLAL 00089 CBIN0281545 2208 2208 Processed 24/08/2023 713454987 AMERLAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-001/325-B
(MATYAARI) 		1745007008NRG24170820230730851 17/08/2023 MANOHAR 1745007008WL026303 MANOHAR 00089 CBIN0281545 184 184 Processed 24/08/2023 713454987 MANOHAR CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-008-001/430-A
(MATYAARI) 		1745007008NRG24170820230730853 17/08/2023 pavan kumar 1745007008WL026303 pavan kumar 00089 CBIN0281545 2392 2392 Processed 24/08/2023 713454987 pavankumar CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-001/435-A
(MATYAARI) 		1745007008NRG24170820230730854 17/08/2023 ANKUR 1745007008WL026303 ANKUR 00089 CBIN0281545 2392 2392 Processed 24/08/2023 713454987 ANKUR CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-001/438-A
(MATYAARI) 		1745007008NRG24170820230730855 17/08/2023 AASTI BAI 1745007008WL026303 AASTI BAI 00089 CBIN0281545 2024 2024 Processed 24/08/2023 713454987 AASTIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-008-001/441-A
(MATYAARI) 		1745007008NRG24170820230730856 17/08/2023 Sonkali bai 1745007008WL026303 Sonkali bai 00089 CBIN0281545 2392 2392 Processed 24/08/2023 713454987 Sonkalibai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-008-001/450-A
(MATYAARI) 		1745007008NRG24170820230730857 17/08/2023 Manish kumar masram 1745007008WL026303 Manish kumar masram 00089 CBIN0281545 2208 2208 Processed 24/08/2023 713454987 Manishkumarmasram CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-008-001/78-B
(MATYAARI) 		1745007008NRG24170820230730858 17/08/2023 SHRIRAM 1745007008WL026303 SHRIRAM 00089 CBIN0281545 2392 2392 Processed 24/08/2023 713454987 SHRIRAM CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-020-001/1-B
(PIPRIYA) 		1745007000NRG24160820230728042 17/08/2023 BEERAN SINGH 1745007WL026128 BEERAN SINGH 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454987 BEERANSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-020-001/10-A
(PIPRIYA) 		1745007020NRG24160820230728343 17/08/2023 SUKHRAM 1745007020WL026135 SUKHRAM 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 SUKHRAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-020-001/111-A
(PIPRIYA) 		1745007000NRG24170820230730881 17/08/2023 SAHARA BAI 1745007WL026305 SAHARA BAI 00089 CBIN0281545 1547 1547 Processed 24/08/2023 713454987 SAHARABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-020-001/112-A
(PIPRIYA) 		1745007000NRG24170820230730882 17/08/2023 KAMLI BAI 1745007WL026305 KAMLI BAI 00089 CBIN0281545 221 221 Processed 24/08/2023 713454987 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-020-001/113-A
(PIPRIYA) 		1745007000NRG24170820230730883 17/08/2023 MANGAL SINGH 1745007WL026305 MANGAL SINGH 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 MANGALSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-020-001/116-A
(PIPRIYA) 		1745007020NRG24160820230728345 17/08/2023 SARWAN SINGH 1745007020WL026135 SARWAN SINGH 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 SARWANSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-020-001/116-B
(PIPRIYA) 		1745007020NRG24160820230728346 17/08/2023 Chain singh 1745007020WL026135 Chain singh 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 Chainsingh CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-020-001/117-A
(PIPRIYA) 		1745007000NRG24170820230730884 17/08/2023 DUMARA SINGH 1745007WL026305 DUMARA SINGH 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454987 DUMARASINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-020-001/119-A
(PIPRIYA) 		1745007020NRG24160820230728347 17/08/2023 MUNNI BAI 1745007020WL026135 MUNNI BAI 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 MUNNIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-020-001/12-B
(PIPRIYA) 		1745007000NRG24170820230730885 17/08/2023 SEETA BAI 1745007WL026305 SEETA BAI 00089 CBIN0281545 2873 2873 Processed 24/08/2023 713454987 SEETABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-020-001/122-A
(PIPRIYA) 		1745007000NRG24160820230728043 17/08/2023 ROOP VATI 1745007WL026128 ROOP VATI 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454987 ROOPVATI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-020-001/124-A
(PIPRIYA) 		1745007020NRG24160820230728348 17/08/2023 PINKI 1745007020WL026135 PINKI 00089 CBIN0281545 1989 1989 Processed 24/08/2023 713454987 PINKI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-020-001/124-C
(PIPRIYA) 		1745007020NRG24160820230728349 17/08/2023 Bhag Singh 1745007020WL026135 Bhag Singh 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 BhagSingh CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-020-001/128-B
(PIPRIYA) 		1745007020NRG24160820230728350 17/08/2023 BHADDHE SINGH 1745007020WL026135 BHADDHE SINGH 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 BHADDHESINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-020-001/13-C
(PIPRIYA) 		1745007020NRG24160820230728352 17/08/2023 MEERA BAI PANARIYA 1745007020WL026135 MEERA BAI PANARIYA 00089 CBIN0281545 1989 1989 Processed 24/08/2023 713454987 MEERABAIPANARIYA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-020-001/132-B
(PIPRIYA) 		1745007000NRG24160820230728045 17/08/2023 SINIYA BAI 1745007WL026128 SINIYA BAI 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 SINIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-020-001/135-A
(PIPRIYA) 		1745007020NRG24160820230728354 17/08/2023 CHAITU SINGH 1745007020WL026135 CHAITU SINGH 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-020-001/136-A
(PIPRIYA) 		1745007020NRG24160820230728355 17/08/2023 RAMCHARAN 1745007020WL026135 RAMCHARAN 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 RAMCHARAN CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-020-001/139-D
(PIPRIYA) 		1745007020NRG24160820230728356 17/08/2023 RAMVATI 1745007020WL026135 RAMVATI 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 RAMVATI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-020-001/142-B
(PIPRIYA) 		1745007000NRG24160820230728046 17/08/2023 HANUMAT SINGH 1745007WL026128 HANUMAT SINGH 00089 CBIN0281545 2652 2652 Processed 24/08/2023 713454987 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-020-001/143-A
(PIPRIYA) 		1745007000NRG24160820230728047 17/08/2023 PHAGI BAI 1745007WL026128 PHAGI BAI 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 PHAGIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-020-001/143-C
(PIPRIYA) 		1745007000NRG24160820230728048 17/08/2023 DUMANIYA BAI 1745007WL026128 DUMANIYA BAI 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 DUMANIYABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-020-001/144-A
(PIPRIYA) 		1745007020NRG24160820230728357 17/08/2023 MAHANGU SINGH 1745007020WL026135 MAHANGU SINGH 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 MAHANGUSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-020-001/144-B
(PIPRIYA) 		1745007020NRG24160820230728358 17/08/2023 Bhaiya lal 1745007020WL026135 Bhaiya lal 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 Bhaiyalal CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-020-001/145-A
(PIPRIYA) 		1745007020NRG24160820230728360 17/08/2023 KAMLU SINGH 1745007020WL026135 KAMLU SINGH 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 KAMLUSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-020-001/145-B
(PIPRIYA) 		1745007020NRG24160820230728361 17/08/2023 karmu singh 1745007020WL026135 karmu singh 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 karmusingh CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-020-001/147-A
(PIPRIYA) 		1745007000NRG24160820230728049 17/08/2023 Kamli bai 1745007WL026128 Kamli bai 00089 CBIN0281545 2652 2652 Processed 24/08/2023 713454987 Kamlibai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-020-001/151-A
(PIPRIYA) 		1745007000NRG24160820230728050 17/08/2023 PHOOL SINGH 1745007WL026128 PHOOL SINGH 00089 CBIN0281545 2431 2431 Processed 24/08/2023 713454987 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-020-001/156-A
(PIPRIYA) 		1745007000NRG24160820230728052 17/08/2023 SAMHAR SINGH 1745007WL026128 SAMHAR SINGH 00089 CBIN0281545 1989 1989 Processed 24/08/2023 713454987 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-020-001/157-A
(PIPRIYA) 		1745007000NRG24160820230728053 17/08/2023 NANHA SINGH 1745007WL026128 NANHA SINGH 00089 CBIN0281545 2431 2431 Processed 24/08/2023 713454987 NANHASINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-020-001/159-A
(PIPRIYA) 		1745007000NRG24160820230728054 17/08/2023 SEM LAL 1745007WL026128 SEM LAL 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 SEMLAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-020-001/16-A
(PIPRIYA) 		1745007020NRG24160820230728363 17/08/2023 BHAGVATI 1745007020WL026135 BHAGVATI 00089 CBIN0281545 2652 2652 Processed 24/08/2023 713454987 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-020-001/161-C
(PIPRIYA) 		1745007000NRG24160820230728055 17/08/2023 Mohvati 1745007WL026128 Mohvati 00089 CBIN0281545 221 221 Processed 24/08/2023 713454987 Mohvati CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-020-001/165-A
(PIPRIYA) 		1745007020NRG24160820230728365 17/08/2023 SUNDARIYA 1745007020WL026135 SUNDARIYA 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 SUNDARIYA CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-020-001/167-C
(PIPRIYA) 		1745007000NRG24160820230728057 17/08/2023 SAMBHU SINGH 1745007WL026128 SAMBHU SINGH 00089 CBIN0281545 1547 1547 Processed 24/08/2023 713454987 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-020-001/172-A
(PIPRIYA) 		1745007020NRG24160820230728366 17/08/2023 SEVKALA 1745007020WL026135 SEVKALA 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 SEVKALA CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-020-001/172-B
(PIPRIYA) 		1745007020NRG24160820230728367 17/08/2023 NEMIDAS 1745007020WL026135 NEMIDAS 00089 CBIN0281545 1547 1547 Processed 24/08/2023 713454987 NEMIDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
76 MEHANDWANI MP-45-007-020-001/175-A
(PIPRIYA) 		1745007000NRG24170820230730888 17/08/2023 JAWAHAR SINGH 1745007WL026305 JAWAHAR SINGH 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-020-001/176-A
(PIPRIYA) 		1745007000NRG24160820230728058 17/08/2023 RAMPHAL 1745007WL026128 RAMPHAL 00089 CBIN0281545 221 221 Processed 24/08/2023 713454987 RAMPHAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-020-001/176-B
(PIPRIYA) 		1745007000NRG24160820230728059 17/08/2023 DURJAN SINGH 1745007WL026128 DURJAN SINGH 00089 CBIN0281545 221 221 Processed 24/08/2023 713454987 DURJANSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-020-001/179-A
(PIPRIYA) 		1745007000NRG24160820230728061 17/08/2023 SAHADEV 1745007WL026128 SAHADEV 00089 CBIN0281545 2652 2652 Processed 24/08/2023 713454987 SAHADEV CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-020-001/180-C
(PIPRIYA) 		1745007000NRG24170820230730889 17/08/2023 MEL BAI 1745007WL026305 MEL BAI 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 MELBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-020-001/181-A
(PIPRIYA) 		1745007020NRG24160820230728369 17/08/2023 AMRU SINGH 1745007020WL026135 AMRU SINGH 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 AMRUSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-020-001/183-A
(PIPRIYA) 		1745007020NRG24160820230728370 17/08/2023 VEER SINGH 1745007020WL026135 VEER SINGH 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 VEERSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-020-001/184-A
(PIPRIYA) 		1745007000NRG24160820230728062 17/08/2023 BHALLU DAS 1745007WL026128 BHALLU DAS 00089 CBIN0281545 2652 2652 Processed 24/08/2023 713454987 BHALLUDAS CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-020-001/185-D
(PIPRIYA) 		1745007000NRG24160820230728063 17/08/2023 KAILAS SINGH SONWANI 1745007WL026128 KAILAS SINGH SONWANI 00089 CBIN0281545 221 221 Processed 24/08/2023 713454987 KAILASSINGHSONWANI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-020-001/193-C
(PIPRIYA) 		1745007020NRG24160820230728371 17/08/2023 DHANNO BAI 1745007020WL026135 DHANNO BAI 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 DHANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-020-001/194-B
(PIPRIYA) 		1745007020NRG24160820230728372 17/08/2023 SURESH KUMAR MARAVI 1745007020WL026135 SURESH KUMAR MARAVI 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 SURESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-020-001/197-B
(PIPRIYA) 		1745007000NRG24160820230728065 17/08/2023 KASHIRAM 1745007WL026128 KASHIRAM 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 KASHIRAM CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-020-001/20-A
(PIPRIYA) 		1745007020NRG24160820230728373 17/08/2023 LAMIYA BAI 1745007020WL026135 LAMIYA BAI 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 LAMIYABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-020-001/201-A
(PIPRIYA) 		1745007020NRG24160820230728374 17/08/2023 MAHA SINGH 1745007020WL026135 MAHA SINGH 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 MAHASINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-020-001/201-C
(PIPRIYA) 		1745007020NRG24160820230728375 17/08/2023 Sukali 1745007020WL026135 Sukali 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 Sukali CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-020-001/207-A
(PIPRIYA) 		1745007000NRG24160820230728066 17/08/2023 RAMKUMAR 1745007WL026128 RAMKUMAR 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 RAMKUMAR CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-020-001/210-C
(PIPRIYA) 		1745007000NRG24160820230728067 17/08/2023 RAMESH PENDRAM 1745007WL026128 RAMESH PENDRAM 00089 CBIN0281545 2652 2652 Processed 24/08/2023 713454987 RAMESHPENDRAM CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-020-001/211-A
(PIPRIYA) 		1745007020NRG24160820230728377 17/08/2023 Om Bai Maravi 1745007020WL026135 Om Bai Maravi 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 OmBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-020-001/211-B
(PIPRIYA) 		1745007020NRG24160820230728378 17/08/2023 Aatish Kumar 1745007020WL026135 Aatish Kumar 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 AatishKumar FINO PAYMENTS BANK LTD(608001)
95 MEHANDWANI MP-45-007-020-001/214-A
(PIPRIYA) 		1745007020NRG24160820230728379 17/08/2023 RAM BAI 1745007020WL026135 RAM BAI 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 RAMBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-020-001/215-A
(PIPRIYA) 		1745007000NRG24170820230730892 17/08/2023 Kali bai 1745007WL026305 Kali bai 00089 CBIN0281545 221 221 Processed 24/08/2023 713454987 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-020-001/218-A
(PIPRIYA) 		1745007000NRG24170820230730893 17/08/2023 SAYAM SINGH 1745007WL026305 SAYAM SINGH 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 SAYAMSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-020-001/224-B
(PIPRIYA) 		1745007020NRG24160820230728380 17/08/2023 Gayatri bai 1745007020WL026135 Gayatri bai 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-020-001/23-A
(PIPRIYA) 		1745007020NRG24160820230728382 17/08/2023 BARATI 1745007020WL026135 BARATI 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 BARATI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-020-001/232
(PIPRIYA) 		1745007000NRG24170820230730894 17/08/2023 MANNU DAS 1745007WL026305 MANNU DAS 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 MANNUDAS CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-020-001/233-A
(PIPRIYA) 		1745007020NRG24160820230728383 17/08/2023 MAMTA BAI 1745007020WL026135 MAMTA BAI 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 MAMTABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-020-001/235-A
(PIPRIYA) 		1745007020NRG24160820230728385 17/08/2023 MOHAN SINGH 1745007020WL026135 MOHAN SINGH 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 MOHANSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-020-001/242-C
(PIPRIYA) 		1745007020NRG24160820230728386 17/08/2023 GOLU DAS 1745007020WL026135 GOLU DAS 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454987 GOLUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-020-001/243-A
(PIPRIYA) 		1745007020NRG24160820230728387 17/08/2023 DARSAN 1745007020WL026135 DARSAN 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 DARSAN BANK OF BARODA(606985)
105 MEHANDWANI MP-45-007-020-001/247-A
(PIPRIYA) 		1745007000NRG24160820230728068 17/08/2023 SOME DAS 1745007WL026128 SOME DAS 00089 CBIN0281545 1989 1989 Processed 24/08/2023 713454987 SOMEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-020-001/247-B
(PIPRIYA) 		1745007000NRG24160820230728069 17/08/2023 SIYA BAI 1745007WL026128 SIYA BAI 00089 CBIN0281545 2431 2431 Processed 24/08/2023 713454987 SIYABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-020-001/253-A
(PIPRIYA) 		1745007000NRG24170820230730897 17/08/2023 KANTU DAS 1745007WL026305 KANTU DAS 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454987 KANTUDAS CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-020-001/253-B
(PIPRIYA) 		1745007000NRG24170820230730898 17/08/2023 MIRA 1745007WL026305 MIRA 00089 CBIN0281545 1547 1547 Processed 24/08/2023 713454987 MIRA FINO PAYMENTS BANK LTD(608001)
109 MEHANDWANI MP-45-007-020-001/255-A
(PIPRIYA) 		1745007000NRG24160820230728070 17/08/2023 ANJANI SONWANI 1745007WL026128 ANJANI SONWANI 00089 CBIN0281545 221 221 Processed 24/08/2023 713454987 ANJANISONWANI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-020-001/261-A
(PIPRIYA) 		1745007000NRG24170820230730899 17/08/2023 DEV VATI 1745007WL026305 DEV VATI 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 DEVVATI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-020-001/27-A
(PIPRIYA) 		1745007000NRG24160820230728071 17/08/2023 GEND SINGH 1745007WL026128 GEND SINGH 00089 CBIN0281545 1547 1547 Processed 24/08/2023 713454987 GENDSINGH FINO PAYMENTS BANK LTD(608001)
112 MEHANDWANI MP-45-007-020-001/29-A
(PIPRIYA) 		1745007000NRG24170820230730900 17/08/2023 TULSI RAM 1745007WL026305 TULSI RAM 00089 CBIN0281545 1547 1547 Processed 24/08/2023 713454987 TULSIRAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-020-001/29-B
(PIPRIYA) 		1745007000NRG24170820230730901 17/08/2023 Sem Singh 1745007WL026305 Sem Singh 00089 CBIN0281545 1989 1989 Processed 24/08/2023 713454987 SemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-020-001/3-C
(PIPRIYA) 		1745007000NRG24170820230730902 17/08/2023 Syam vati 1745007WL026305 Syam vati 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 Syamvati FINO PAYMENTS BANK LTD(608001)
115 MEHANDWANI MP-45-007-020-001/30-A
(PIPRIYA) 		1745007000NRG24160820230728073 17/08/2023 AASHA RAM 1745007WL026128 AASHA RAM 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 AASHARAM CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-020-001/31-A
(PIPRIYA) 		1745007000NRG24160820230728074 17/08/2023 Bhagrati bai 1745007WL026128 Bhagrati bai 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 Bhagratibai CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-020-001/31-B
(PIPRIYA) 		1745007000NRG24160820230728075 17/08/2023 DILEEP KUMAR 1745007WL026128 DILEEP KUMAR 00089 CBIN0281545 2652 2652 Processed 24/08/2023 713454987 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-020-001/33-D
(PIPRIYA) 		1745007020NRG24160820230728390 17/08/2023 SATIYA BAI 1745007020WL026135 SATIYA BAI 00089 CBIN0281545 1547 1547 Processed 24/08/2023 713454987 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-020-001/35-B
(PIPRIYA) 		1745007020NRG24160820230728391 17/08/2023 Choti bai 1745007020WL026135 Choti bai 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 Chotibai CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-020-001/37-B
(PIPRIYA) 		1745007000NRG24160820230728077 17/08/2023 BAIJANTI BAI PARASTE 1745007WL026128 BAIJANTI BAI PARASTE 00089 CBIN0281545 221 221 Processed 24/08/2023 713454987 BAIJANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-020-001/4-A
(PIPRIYA) 		1745007020NRG24160820230728392 17/08/2023 TILAK SINGH 1745007020WL026135 TILAK SINGH 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 TILAKSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-020-001/43-B
(PIPRIYA) 		1745007000NRG24160820230728078 17/08/2023 Virendni 1745007WL026128 Virendni 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 Virendni INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-020-001/45-A
(PIPRIYA) 		1745007000NRG24160820230728080 17/08/2023 Urmila 1745007WL026128 Urmila 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 Urmila CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-020-001/45-D
(PIPRIYA) 		1745007000NRG24160820230728081 17/08/2023 SILOCHNA BAI 1745007WL026128 SILOCHNA BAI 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-020-001/46-D
(PIPRIYA) 		1745007000NRG24160820230728082 17/08/2023 CHAITA SINGH MARAVI 1745007WL026128 CHAITA SINGH MARAVI 00089 CBIN0281545 221 221 Processed 24/08/2023 713454987 CHAITASINGHMARAVI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-020-001/48-A
(PIPRIYA) 		1745007000NRG24160820230728083 17/08/2023 BEER SAY 1745007WL026128 BEER SAY 00089 CBIN0281545 2431 2431 Processed 24/08/2023 713454987 BEERSAY CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-020-001/50-B
(PIPRIYA) 		1745007000NRG24170820230730903 17/08/2023 HIRONDIYA BAI 1745007WL026305 HIRONDIYA BAI 00089 CBIN0281545 1547 1547 Processed 24/08/2023 713454987 HIRONDIYABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-020-001/51-A
(PIPRIYA) 		1745007000NRG24170820230730904 17/08/2023 AGHNOO SINGH 1745007WL026305 AGHNOO SINGH 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 AGHNOOSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-020-001/52-A
(PIPRIYA) 		1745007000NRG24160820230728084 17/08/2023 HARI DAS 1745007WL026128 HARI DAS 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 HARIDAS CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-020-001/54-A
(PIPRIYA) 		1745007000NRG24160820230728085 17/08/2023 Ammibaikulaste 1745007WL026128 Ammibaikulaste 00089 CBIN0281545 2652 2652 Processed 24/08/2023 713454987 Ammibaikulaste CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-020-001/55-A
(PIPRIYA) 		1745007000NRG24160820230728086 17/08/2023 SUNIL 1745007WL026128 SUNIL 00089 CBIN0281545 221 221 Processed 24/08/2023 713454987 SUNIL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-020-001/56-B
(PIPRIYA) 		1745007000NRG24160820230728087 17/08/2023 MAHU SINGH 1745007WL026128 MAHU SINGH 00089 CBIN0281545 1105 1105 Processed 24/08/2023 713454987 MAHUSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-020-001/59-A
(PIPRIYA) 		1745007020NRG24160820230728393 17/08/2023 JANU SINGH 1745007020WL026135 JANU SINGH 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 JANUSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-020-001/60-A
(PIPRIYA) 		1745007020NRG24160820230728394 17/08/2023 KEWAL SINGH 1745007020WL026135 KEWAL SINGH 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 KEWALSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-020-001/61-A
(PIPRIYA) 		1745007000NRG24160820230728088 17/08/2023 NAWAL SINGH 1745007WL026128 NAWAL SINGH 00089 CBIN0281545 1105 1105 Processed 24/08/2023 713454987 NAWALSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-020-001/64-A
(PIPRIYA) 		1745007000NRG24160820230728089 17/08/2023 RAMOTI BAI 1745007WL026128 RAMOTI BAI 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-020-001/65-A
(PIPRIYA) 		1745007020NRG24160820230728395 17/08/2023 TITRI BAI KULASTE 1745007020WL026135 TITRI BAI KULASTE 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 TITRIBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEHANDWANI MP-45-007-020-001/69-A
(PIPRIYA) 		1745007000NRG24160820230728090 17/08/2023 TILOK SINGH 1745007WL026128 TILOK SINGH 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 TILOKSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-020-001/72-A
(PIPRIYA) 		1745007000NRG24160820230728091 17/08/2023 Ramcharan 1745007WL026128 Ramcharan 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 Ramcharan CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-020-001/74-A
(PIPRIYA) 		1745007000NRG24160820230728092 17/08/2023 RAMKALI 1745007WL026128 RAMKALI 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 RAMKALI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-020-001/76-A
(PIPRIYA) 		1745007000NRG24170820230730905 17/08/2023 RANMAT SINGH 1745007WL026305 RANMAT SINGH 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 RANMATSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-020-001/77-A
(PIPRIYA) 		1745007000NRG24170820230730906 17/08/2023 SATTO BAI 1745007WL026305 SATTO BAI 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 SATTOBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-001/79-A
(PIPRIYA) 		1745007000NRG24170820230730909 17/08/2023 RAJESH 1745007WL026305 RAJESH 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 RAJESH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-020-001/8-A
(PIPRIYA) 		1745007020NRG24160820230728396 17/08/2023 ROOP SINGH 1745007020WL026135 ROOP SINGH 00089 CBIN0281545 221 221 Processed 24/08/2023 713454987 ROOPSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-020-001/80-C
(PIPRIYA) 		1745007000NRG24170820230730910 17/08/2023 Jan Bai 1745007WL026305 Jan Bai 00089 CBIN0281545 221 221 Processed 24/08/2023 713454987 JanBai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-020-001/82-A
(PIPRIYA) 		1745007000NRG24170820230730911 17/08/2023 KAMAL SINGH 1745007WL026305 KAMAL SINGH 00089 CBIN0281545 2873 2873 Processed 24/08/2023 713454987 KAMALSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-020-001/83-A
(PIPRIYA) 		1745007000NRG24170820230730913 17/08/2023 KAMALI DHURVEY 1745007WL026305 KAMALI DHURVEY 00089 CBIN0281545 2431 2431 Processed 24/08/2023 713454987 KAMALIDHURVEY CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-020-001/85-A
(PIPRIYA) 		1745007020NRG24160820230728398 17/08/2023 SAMPAT SINGH 1745007020WL026135 SAMPAT SINGH 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-020-001/85-B
(PIPRIYA) 		1745007020NRG24160820230728399 17/08/2023 Bela Bai 1745007020WL026135 Bela Bai 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 BelaBai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-020-001/87-A
(PIPRIYA) 		1745007000NRG24160820230728093 17/08/2023 SEM BAI 1745007WL026128 SEM BAI 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454987 SEMBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-020-001/88-C
(PIPRIYA) 		1745007000NRG24160820230728094 17/08/2023 GULAB VATI 1745007WL026128 GULAB VATI 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 GULABVATI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-020-001/90-A
(PIPRIYA) 		1745007020NRG24160820230728400 17/08/2023 LAMIYA BAI 1745007020WL026135 LAMIYA BAI 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 LAMIYABAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-020-001/91-A
(PIPRIYA) 		1745007020NRG24160820230728401 17/08/2023 JAMANI BAI 1745007020WL026135 JAMANI BAI 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 JAMANIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-020-001/96-B
(PIPRIYA) 		1745007000NRG24160820230728096 17/08/2023 Tara bai 1745007WL026128 Tara bai 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 Tarabai CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-020-001/99-B
(PIPRIYA) 		1745007000NRG24160820230728097 17/08/2023 PHUNDAN BAI 1745007WL026128 PHUNDAN BAI 00089 CBIN0281545 1105 1105 Processed 24/08/2023 713454987 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-020-003/113-A
(PIPRIYA) 		1745007020NRG24160820230728737 17/08/2023 BHAGVATI BAI 1745007020WL026175 BHAGVATI BAI 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-020-003/117-B
(PIPRIYA) 		1745007020NRG24160820230728738 17/08/2023 HIRIYA BAI 1745007020WL026175 HIRIYA BAI 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454987 HIRIYABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-020-003/119-A
(PIPRIYA) 		1745007020NRG24160820230728739 17/08/2023 AGHANI PARASTE 1745007020WL026175 AGHANI PARASTE 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 AGHANIPARASTE CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-020-003/119-B
(PIPRIYA) 		1745007020NRG24160820230728740 17/08/2023 Sem paraste 1745007020WL026175 Sem paraste 00089 CBIN0281545 1105 1105 Processed 24/08/2023 713454987 Semparaste CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-020-003/12-B
(PIPRIYA) 		1745007020NRG24160820230728741 17/08/2023 Surti bai 1745007020WL026175 Surti bai 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 Surtibai INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-020-003/122-A
(PIPRIYA) 		1745007020NRG24160820230728742 17/08/2023 RAMSAWARUP 1745007020WL026175 RAMSAWARUP 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 RAMSAWARUP CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-020-003/123-A
(PIPRIYA) 		1745007020NRG24160820230728743 17/08/2023 RANNU SINGH 1745007020WL026175 RANNU SINGH 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 RANNUSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-020-003/123-C
(PIPRIYA) 		1745007020NRG24160820230728744 17/08/2023 BHUGIYA BAI 1745007020WL026175 BHUGIYA BAI 00089 CBIN0281545 1105 1105 Processed 24/08/2023 713454987 BHUGIYABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-020-003/124-A
(PIPRIYA) 		1745007020NRG24160820230728745 17/08/2023 DHARAM SINGH 1745007020WL026175 DHARAM SINGH 00089 CBIN0281545 221 221 Processed 24/08/2023 713454987 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-020-003/125-D
(PIPRIYA) 		1745007020NRG24160820230728746 17/08/2023 EESWARI MARKO 1745007020WL026175 EESWARI MARKO 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 EESWARIMARKO CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-003/127-A
(PIPRIYA) 		1745007020NRG24160820230728748 17/08/2023 DEWA SINGH 1745007020WL026175 DEWA SINGH 00089 CBIN0281545 1547 1547 Processed 24/08/2023 713454987 DEWASINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-003/129-C
(PIPRIYA) 		1745007020NRG24160820230728749 17/08/2023 JAMUNIYA BAI 1745007020WL026175 JAMUNIYA BAI 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 JAMUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-020-003/130-C
(PIPRIYA) 		1745007020NRG24160820230728751 17/08/2023 REKHA BAI 1745007020WL026175 REKHA BAI 00089 CBIN0281545 1547 1547 Processed 24/08/2023 713454987 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-020-003/132-C
(PIPRIYA) 		1745007020NRG24160820230728752 17/08/2023 Suresh warkade 1745007020WL026175 Suresh warkade 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 Sureshwarkade CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-020-003/142-C
(PIPRIYA) 		1745007020NRG24160820230728755 17/08/2023 Chote Singh 1745007020WL026175 Chote Singh 00089 CBIN0281545 1547 1547 Processed 24/08/2023 713454987 ChoteSingh CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-003/142-D
(PIPRIYA) 		1745007020NRG24160820230728756 17/08/2023 Maha Singh 1745007020WL026175 Maha Singh 00089 CBIN0281545 2431 2431 Processed 24/08/2023 713454987 MahaSingh CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-020-003/143-A
(PIPRIYA) 		1745007020NRG24160820230728757 17/08/2023 MIHI LAL 1745007020WL026175 MIHI LAL 00089 CBIN0281545 1105 1105 Processed 24/08/2023 713454987 MIHILAL CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-020-003/145-C
(PIPRIYA) 		1745007020NRG24160820230728758 17/08/2023 RANO BAI 1745007020WL026175 RANO BAI 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 RANOBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-020-003/148-B
(PIPRIYA) 		1745007020NRG24160820230728759 17/08/2023 JUGRAJ SINGH 1745007020WL026175 JUGRAJ SINGH 00089 CBIN0281545 1105 1105 Processed 24/08/2023 713454987 JUGRAJSINGH FINO PAYMENTS BANK LTD(608001)
175 MEHANDWANI MP-45-007-020-003/150-B
(PIPRIYA) 		1745007020NRG24160820230728760 17/08/2023 AJAB BAI 1745007020WL026175 AJAB BAI 00089 CBIN0281545 1989 1989 Processed 24/08/2023 713454987 AJABBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-003/150-C
(PIPRIYA) 		1745007020NRG24160820230728761 17/08/2023 DINESH KUMAR 1745007020WL026175 DINESH KUMAR 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-003/157-D
(PIPRIYA) 		1745007020NRG24160820230728764 17/08/2023 Nan bai 1745007020WL026175 Nan bai 00089 CBIN0281545 1989 1989 Processed 24/08/2023 713454987 Nanbai CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-003/159-D
(PIPRIYA) 		1745007020NRG24160820230728765 17/08/2023 CHAIN SINGH 1745007020WL026175 CHAIN SINGH 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 CHAINSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-003/16-A
(PIPRIYA) 		1745007020NRG24160820230728766 17/08/2023 JANAK BAI 1745007020WL026175 JANAK BAI 00089 CBIN0281545 1547 1547 Processed 24/08/2023 713454987 JANAKBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-020-003/16-B
(PIPRIYA) 		1745007020NRG24160820230728767 17/08/2023 VINOD SINGH WARKADE 1745007020WL026175 VINOD SINGH WARKADE 00089 CBIN0281545 1989 1989 Processed 24/08/2023 713454987 VINODSINGHWARKADE CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-003/160-B
(PIPRIYA) 		1745007020NRG24160820230728768 17/08/2023 Karita Marko 1745007020WL026175 Karita Marko 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 KaritaMarko CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-020-003/160-D
(PIPRIYA) 		1745007020NRG24160820230728769 17/08/2023 SAVITRI BAI 1745007020WL026175 SAVITRI BAI 00089 CBIN0281545 2431 2431 Processed 24/08/2023 713454987 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-020-003/17-A
(PIPRIYA) 		1745007020NRG24160820230728771 17/08/2023 DOOPSINGH 1745007020WL026175 DOOPSINGH 00089 CBIN0281545 1989 1989 Processed 24/08/2023 713454987 DOOPSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-020-003/17-D
(PIPRIYA) 		1745007020NRG24160820230728772 17/08/2023 MANOJ SINGH 1745007020WL026175 MANOJ SINGH 00089 CBIN0281545 1547 1547 Processed 24/08/2023 713454987 MANOJSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-020-003/171-C
(PIPRIYA) 		1745007020NRG24160820230728773 17/08/2023 SON SINGH 1745007020WL026175 SON SINGH 00089 CBIN0281545 2431 2431 Processed 24/08/2023 713454987 SONSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-020-003/175-C
(PIPRIYA) 		1745007020NRG24160820230728774 17/08/2023 SOM BAI MARKAM 1745007020WL026175 SOM BAI MARKAM 00089 CBIN0281545 221 221 Processed 24/08/2023 713454987 SOMBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-020-003/183-A
(PIPRIYA) 		1745007020NRG24160820230728776 17/08/2023 SAMPATIYA BAI 1745007020WL026175 SAMPATIYA BAI 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-020-003/189-B
(PIPRIYA) 		1745007020NRG24160820230728777 17/08/2023 Saroj 1745007020WL026175 Saroj 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEHANDWANI MP-45-007-020-003/19-B
(PIPRIYA) 		1745007020NRG24160820230728778 17/08/2023 MALLEE BAI 1745007020WL026175 MALLEE BAI 00089 CBIN0281545 2431 2431 Processed 24/08/2023 713454987 MALLEEBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-020-003/190-A
(PIPRIYA) 		1745007020NRG24160820230728779 17/08/2023 TITARA SINGH 1745007020WL026175 TITARA SINGH 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 TITARASINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-020-003/190-D
(PIPRIYA) 		1745007020NRG24160820230728780 17/08/2023 Ganga Bai varkade 1745007020WL026175 Ganga Bai varkade 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 GangaBaivarkade INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-020-003/194-A
(PIPRIYA) 		1745007020NRG24160820230728781 17/08/2023 PARMI BAI 1745007020WL026175 PARMI BAI 00089 CBIN0281545 1105 1105 Processed 24/08/2023 713454987 PARMIBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-020-003/196-A
(PIPRIYA) 		1745007020NRG24160820230728782 17/08/2023 HANUMAT SINGH 1745007020WL026175 HANUMAT SINGH 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-020-003/208-A
(PIPRIYA) 		1745007020NRG24160820230728785 17/08/2023 RANJEETA MARKAM 1745007020WL026175 RANJEETA MARKAM 00089 CBIN0281545 2431 2431 Processed 24/08/2023 713454987 RANJEETAMARKAM CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-020-003/208-A
(PIPRIYA) 		1745007020NRG24160820230728784 17/08/2023 SURESH SINGH 1745007020WL026175 SURESH SINGH 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 SURESHSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-020-003/214-D
(PIPRIYA) 		1745007020NRG24160820230728786 17/08/2023 Saradh Singh 1745007020WL026175 Saradh Singh 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454987 SaradhSingh CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-020-003/215-A
(PIPRIYA) 		1745007020NRG24160820230728787 17/08/2023 LAKSHMI BAI 1745007020WL026175 LAKSHMI BAI 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-020-003/22-A
(PIPRIYA) 		1745007020NRG24160820230728791 17/08/2023 PHOOLSAY 1745007020WL026175 PHOOLSAY 00089 CBIN0281545 2431 2431 Processed 24/08/2023 713454987 PHOOLSAY CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-020-003/224-A
(PIPRIYA) 		1745007020NRG24160820230728792 17/08/2023 MANGAL SINGH 1745007020WL026175 MANGAL SINGH 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-020-003/239-B
(PIPRIYA) 		1745007020NRG24160820230728793 17/08/2023 Kaliya Bai 1745007020WL026175 Kaliya Bai 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 KaliyaBai CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-003/243-B
(PIPRIYA) 		1745007020NRG24160820230728795 17/08/2023 ANUSUIYA BAI 1745007020WL026175 ANUSUIYA BAI 00089 CBIN0281545 1105 1105 Processed 24/08/2023 713454987 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-003/29-A
(PIPRIYA) 		1745007020NRG24160820230728797 17/08/2023 BHAKTI MARKAM 1745007020WL026175 BHAKTI MARKAM 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 BHAKTIMARKAM CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-020-003/3-A
(PIPRIYA) 		1745007020NRG24160820230728798 17/08/2023 PHULCHI BAI 1745007020WL026175 PHULCHI BAI 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454987 PHULCHIBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-020-003/30-B
(PIPRIYA) 		1745007020NRG24160820230728799 17/08/2023 JANU SINGH 1745007020WL026175 JANU SINGH 00089 CBIN0281545 2431 2431 Processed 24/08/2023 713454987 JANUSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-020-003/31-B
(PIPRIYA) 		1745007020NRG24160820230728800 17/08/2023 PARVATI BAI 1745007020WL026175 PARVATI BAI 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-020-003/32-C
(PIPRIYA) 		1745007020NRG24160820230728801 17/08/2023 Bhanu singh 1745007020WL026175 Bhanu singh 00089 CBIN0281545 1547 1547 Processed 24/08/2023 713454987 Bhanusingh CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-020-003/34-A
(PIPRIYA) 		1745007020NRG24160820230728802 17/08/2023 MAYA BAI 1745007020WL026175 MAYA BAI 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454987 MAYABAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-020-003/51-A
(PIPRIYA) 		1745007020NRG24160820230728806 17/08/2023 RANIYA PARASTE 1745007020WL026175 RANIYA PARASTE 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 RANIYAPARASTE CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-020-003/52-A
(PIPRIYA) 		1745007020NRG24160820230728807 17/08/2023 SUKHMAT BAI PARASTE 1745007020WL026175 SUKHMAT BAI PARASTE 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 SUKHMATBAIPARASTE CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-020-003/53-A
(PIPRIYA) 		1745007020NRG24160820230728808 17/08/2023 BHAG SINGH 1745007020WL026175 BHAG SINGH 00089 CBIN0281545 2431 2431 Processed 24/08/2023 713454987 BHAGSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-020-003/54-A
(PIPRIYA) 		1745007020NRG24160820230728809 17/08/2023 MAN SINGH 1745007020WL026175 MAN SINGH 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454987 MANSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-020-003/55-B
(PIPRIYA) 		1745007020NRG24160820230728810 17/08/2023 PATTI SINGH 1745007020WL026175 PATTI SINGH 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 PATTISINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-020-003/56-A
(PIPRIYA) 		1745007020NRG24160820230728811 17/08/2023 PHUNDEY LAL 1745007020WL026175 PHUNDEY LAL 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 PHUNDEYLAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-020-003/57-A
(PIPRIYA) 		1745007020NRG24160820230728812 17/08/2023 MUKESH SINGH PARASTE 1745007020WL026175 MUKESH SINGH PARASTE 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 MUKESHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-020-003/60-A
(PIPRIYA) 		1745007020NRG24160820230728815 17/08/2023 BUDHAWA SINGH 1745007020WL026175 BUDHAWA SINGH 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454987 BUDHAWASINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-020-003/60-C
(PIPRIYA) 		1745007020NRG24160820230728816 17/08/2023 RUKMANI BAI 1745007020WL026175 RUKMANI BAI 00089 CBIN0281545 221 221 Processed 24/08/2023 713454987 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-020-003/65-A
(PIPRIYA) 		1745007020NRG24160820230728818 17/08/2023 ASHOK SINGH 1745007020WL026175 ASHOK SINGH 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-020-003/65-B
(PIPRIYA) 		1745007020NRG24160820230728820 17/08/2023 LEELA BAI 1745007020WL026175 LEELA BAI 00089 CBIN0281545 1989 1989 Processed 24/08/2023 713454987 LEELABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-020-003/65-B
(PIPRIYA) 		1745007020NRG24160820230728819 17/08/2023 SUMMAT SINGH 1745007020WL026175 SUMMAT SINGH 00089 CBIN0281545 1989 1989 Processed 24/08/2023 713454987 SUMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-020-003/66-A
(PIPRIYA) 		1745007020NRG24160820230728821 17/08/2023 TULSA RAM 1745007020WL026175 TULSA RAM 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 TULSARAM CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-020-003/67-A
(PIPRIYA) 		1745007020NRG24160820230728822 17/08/2023 HEERA SINGH 1745007020WL026175 HEERA SINGH 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 HEERASINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-020-003/68-A
(PIPRIYA) 		1745007020NRG24160820230728823 17/08/2023 NARBADIYA BAI 1745007020WL026175 NARBADIYA BAI 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-020-003/68-B
(PIPRIYA) 		1745007020NRG24160820230728824 17/08/2023 LAXMI BAI 1745007020WL026175 LAXMI BAI 00089 CBIN0281545 221 221 Processed 24/08/2023 713454987 LAXMIBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-020-003/69-A
(PIPRIYA) 		1745007020NRG24160820230728825 17/08/2023 KANCHEDI 1745007020WL026175 KANCHEDI 00089 CBIN0281545 2431 2431 Processed 24/08/2023 713454987 KANCHEDI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-020-003/7-B
(PIPRIYA) 		1745007020NRG24160820230728826 17/08/2023 PARVATI MASRAM 1745007020WL026175 PARVATI MASRAM 00089 CBIN0281545 1547 1547 Processed 24/08/2023 713454987 PARVATIMASRAM CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-020-003/70-A
(PIPRIYA) 		1745007020NRG24160820230728827 17/08/2023 SARASWATI 1745007020WL026175 SARASWATI 00089 CBIN0281545 2431 2431 Processed 24/08/2023 713454987 SARASWATI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-020-003/72-A
(PIPRIYA) 		1745007020NRG24160820230728828 17/08/2023 BUNDOBAI 1745007020WL026175 BUNDOBAI 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 BUNDOBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-020-003/73-A
(PIPRIYA) 		1745007020NRG24160820230728829 17/08/2023 GAHBAR SINGH 1745007020WL026175 GAHBAR SINGH 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 GAHBARSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-020-003/74-A
(PIPRIYA) 		1745007020NRG24160820230728831 17/08/2023 CHAMELI WARKADE 1745007020WL026175 CHAMELI WARKADE 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454987 CHAMELIWARKADE CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-020-003/75-A
(PIPRIYA) 		1745007020NRG24160820230728832 17/08/2023 RAMPIYARE 1745007020WL026175 RAMPIYARE 00089 CBIN0281545 442 442 Processed 24/08/2023 713454987 RAMPIYARE CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-020-003/77-D
(PIPRIYA) 		1745007020NRG24160820230728833 17/08/2023 Chote Singh 1745007020WL026175 Chote Singh 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 ChoteSingh CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-020-003/78-D
(PIPRIYA) 		1745007020NRG24160820230728835 17/08/2023 POORAN SINGH 1745007020WL026175 POORAN SINGH 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 POORANSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-020-003/79-C
(PIPRIYA) 		1745007020NRG24160820230728836 17/08/2023 RAJJO BAI PARASTE 1745007020WL026175 RAJJO BAI PARASTE 00089 CBIN0281545 1989 1989 Processed 24/08/2023 713454987 RAJJOBAIPARASTE CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-020-003/8-A
(PIPRIYA) 		1745007020NRG24160820230728837 17/08/2023 KUNJBIHARI 1745007020WL026175 KUNJBIHARI 00089 CBIN0281545 221 221 Processed 24/08/2023 713454987 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-020-003/82-A
(PIPRIYA) 		1745007020NRG24160820230728839 17/08/2023 Rampyari 1745007020WL026175 Rampyari 00089 CBIN0281545 2431 2431 Processed 24/08/2023 713454987 Rampyari CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-020-003/83-B
(PIPRIYA) 		1745007020NRG24160820230728840 17/08/2023 Kashturiya Bai 1745007020WL026175 Kashturiya Bai 00089 CBIN0281545 884 884 Processed 24/08/2023 713454987 KashturiyaBai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-020-003/84-B
(PIPRIYA) 		1745007020NRG24160820230728841 17/08/2023 SYAM BAI 1745007020WL026175 SYAM BAI 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 SYAMBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-020-003/89-C
(PIPRIYA) 		1745007020NRG24160820230728843 17/08/2023 BATTI BAI 1745007020WL026175 BATTI BAI 00089 CBIN0281545 663 663 Processed 24/08/2023 713454987 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-020-003/95-B
(PIPRIYA) 		1745007020NRG24160820230728845 17/08/2023 Dassi bai 1745007020WL026175 Dassi bai 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454987 Dassibai CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-020-003/95-C
(PIPRIYA) 		1745007020NRG24160820230728846 17/08/2023 BUDHSEN 1745007020WL026175 BUDHSEN 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 BUDHSEN CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-020-003/95-D
(PIPRIYA) 		1745007020NRG24160820230728847 17/08/2023 KUNWARIYA 1745007020WL026175 KUNWARIYA 00089 CBIN0281545 2431 2431 Processed 24/08/2023 713454987 KUNWARIYA CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-020-003/96-B
(PIPRIYA) 		1745007020NRG24160820230728848 17/08/2023 SANT RAM 1745007020WL026175 SANT RAM 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454987 SANTRAM CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-020-003/96-C
(PIPRIYA) 		1745007020NRG24160820230728849 17/08/2023 Daya Ram 1745007020WL026175 Daya Ram 00089 CBIN0281545 1989 1989 Processed 24/08/2023 713454987 DayaRam CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-020-003/97-A
(PIPRIYA) 		1745007020NRG24160820230728850 17/08/2023 TITO MARKAM 1745007020WL026175 TITO MARKAM 00089 CBIN0281545 1768 1768 Processed 24/08/2023 713454987 TITOMARKAM CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-020-003/98-A
(PIPRIYA) 		1745007020NRG24160820230728851 17/08/2023 KODU SINGH 1745007020WL026175 KODU SINGH 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454987 KODUSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-028-002/17-B
(BHODASAAJ MAAL) 		1745007028NRG24170820230729710 17/08/2023 KUDIYA BAI 1745007028WL026264 KUDIYA BAI 00089 CBIN0281545 200 200 Processed 24/08/2023 713454987 KUDIYABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-041-001/190-B
(KHAMHARIYA MAAL) 		1745007000NRG24160820230728037 17/08/2023 kamalwati 1745007WL026127 kamalwati 00089 CBIN0281545 816 816 Processed 24/08/2023 713454987 kamalwati UNION BANK OF INDIA(508500)
248 MEHANDWANI MP-45-007-043-001/103-A
(JHARGUDA) 		1745007043NRG24160820230727902 17/08/2023 PATIRAM 1745007043WL026111 PATIRAM 00089 CBIN0281545 400 400 Processed 24/08/2023 713454987 PATIRAM CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-043-001/236-A
(JHARGUDA) 		1745007043NRG24160820230727907 17/08/2023 INDRWATI 1745007043WL026111 INDRWATI 00089 CBIN0281545 500 500 Processed 24/08/2023 713454987 INDRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324649 324649
250 MEHANDWANI MP-45-007-020-003/36-B
(PIPRIYA) 		1745007020NRG24160820230728804 17/08/2023 URMILA BAI 1745007020WL026175 URMILA BAI 00089 CBIN0282015 2210 2210 Processed 24/08/2023 713454987 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
251 MEHANDWANI MP-45-007-012-001/102-A
(BARAI) 		1745007012NRG24170820230729880 17/08/2023 Gangotri Bai 1745007012WL026269 Gangotri Bai 00089 CBIN0282948 1015 1015 Processed 24/08/2023 713454987 GangotriBai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-012-001/120-A
(BARAI) 		1745007012NRG24170820230729883 17/08/2023 fhundiya bai 1745007012WL026269 fhundiya bai 00089 CBIN0282948 812 812 Processed 24/08/2023 713454987 fhundiyabai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-012-001/121-A
(BARAI) 		1745007012NRG24170820230729884 17/08/2023 HIRA SINGH 1745007012WL026269 HIRA SINGH 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 HIRASINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-012-001/124-A
(BARAI) 		1745007012NRG24170820230729885 17/08/2023 lekh singh 1745007012WL026269 lekh singh 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 lekhsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
255 MEHANDWANI MP-45-007-012-001/150-B
(BARAI) 		1745007012NRG24170820230729887 17/08/2023 Suresh Kumar 1745007012WL026269 Suresh Kumar 00089 CBIN0282948 1015 1015 Processed 24/08/2023 713454987 SureshKumar CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-012-001/160-B
(BARAI) 		1745007012NRG24170820230729889 17/08/2023 mukesh 1745007012WL026269 mukesh 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 mukesh FINO PAYMENTS BANK LTD(608001)
257 MEHANDWANI MP-45-007-012-001/162-A
(BARAI) 		1745007012NRG24170820230729890 17/08/2023 dhanno bai 1745007012WL026269 dhanno bai 00089 CBIN0282948 812 812 Processed 24/08/2023 713454987 dhannobai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-012-001/163-B
(BARAI) 		1745007012NRG24170820230729891 17/08/2023 SHITA BAI 1745007012WL026269 SHITA BAI 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 SHITABAI FINO PAYMENTS BANK LTD(608001)
259 MEHANDWANI MP-45-007-012-001/165-A
(BARAI) 		1745007012NRG24170820230729892 17/08/2023 fatte singh 1745007012WL026269 fatte singh 00089 CBIN0282948 812 812 Processed 24/08/2023 713454987 fattesingh CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-012-001/171-B
(BARAI) 		1745007012NRG24170820230729894 17/08/2023 hukum singh 1745007012WL026269 hukum singh 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 hukumsingh CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-012-001/189-A
(BARAI) 		1745007012NRG24170820230729896 17/08/2023 harilal 1745007012WL026269 harilal 00089 CBIN0282948 406 406 Processed 24/08/2023 713454987 harilal FINO PAYMENTS BANK LTD(608001)
262 MEHANDWANI MP-45-007-012-001/189-A
(BARAI) 		1745007012NRG24170820230729895 17/08/2023 subbe singh 1745007012WL026269 subbe singh 00089 CBIN0282948 1015 1015 Processed 24/08/2023 713454987 subbesingh CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-012-001/203
(BARAI) 		1745007012NRG24170820230729897 17/08/2023 DAYARAM 1745007012WL026269 DAYARAM 00089 CBIN0282948 1015 1015 Processed 24/08/2023 713454987 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-012-001/211-B
(BARAI) 		1745007012NRG24170820230729898 17/08/2023 RAM SINGH 1745007012WL026269 RAM SINGH 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 RAMSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-012-001/230-C
(BARAI) 		1745007012NRG24170820230729900 17/08/2023 Kalarin Bai 1745007012WL026269 Kalarin Bai 00089 CBIN0282948 1015 1015 Processed 24/08/2023 713454987 KalarinBai INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-012-001/238-C
(BARAI) 		1745007012NRG24170820230729901 17/08/2023 Ramsay 1745007012WL026269 Ramsay 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 Ramsay CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-012-001/27-B
(BARAI) 		1745007012NRG24170820230729902 17/08/2023 rambhagat 1745007012WL026269 rambhagat 00089 CBIN0282948 1015 1015 Processed 24/08/2023 713454987 rambhagat CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-012-001/270-B
(BARAI) 		1745007012NRG24170820230729904 17/08/2023 Mamta Bai 1745007012WL026269 Mamta Bai 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 MamtaBai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-012-001/270-B
(BARAI) 		1745007012NRG24170820230729903 17/08/2023 Santosh Kumar 1745007012WL026269 Santosh Kumar 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-012-001/276-A
(BARAI) 		1745007012NRG24170820230729905 17/08/2023 SANDEEP 1745007012WL026269 SANDEEP 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 SANDEEP UNION BANK OF INDIA(508500)
271 MEHANDWANI MP-45-007-012-001/28-A
(BARAI) 		1745007012NRG24170820230729907 17/08/2023 sangni bai 1745007012WL026269 sangni bai 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 sangnibai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-012-001/297-A
(BARAI) 		1745007012NRG24170820230729908 17/08/2023 bir singh 1745007012WL026269 bir singh 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 birsingh CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-012-001/42-A
(BARAI) 		1745007012NRG24170820230729909 17/08/2023 sunher 1745007012WL026269 sunher 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 sunher JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
274 MEHANDWANI MP-45-007-012-001/47-B
(BARAI) 		1745007012NRG24170820230729912 17/08/2023 Ramcharam 1745007012WL026269 Ramcharam 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 Ramcharam CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-012-001/65-A
(BARAI) 		1745007012NRG24170820230729913 17/08/2023 TEJEE LAL 1745007012WL026269 TEJEE LAL 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 TEJEELAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-012-001/65-B
(BARAI) 		1745007012NRG24170820230729914 17/08/2023 shiv kumar 1745007012WL026269 shiv kumar 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 shivkumar CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-012-001/79-A
(BARAI) 		1745007012NRG24170820230729915 17/08/2023 omkar 1745007012WL026269 omkar 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 omkar CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-012-001/81-A
(BARAI) 		1745007012NRG24170820230729917 17/08/2023 birajo bai 1745007012WL026269 birajo bai 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 birajobai CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-012-001/82-A
(BARAI) 		1745007012NRG24170820230729918 17/08/2023 savni bai 1745007012WL026269 savni bai 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454987 savnibai CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-020-003/2-C
(PIPRIYA) 		1745007020NRG24160820230728783 17/08/2023 PHOOL SINGH 1745007020WL026175 PHOOL SINGH 00089 CBIN0282948 663 663 Processed 24/08/2023 713454987 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-028-001/241-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729695 17/08/2023 CHAIN SINGH 1745007028WL026264 CHAIN SINGH 00089 CBIN0282948 1000 1000 Processed 24/08/2023 713454987 CHAINSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-028-001/27-B
(BHODASAAJ MAAL) 		1745007028NRG24170820230729696 17/08/2023 HANMATH SINGH 1745007028WL026264 HANMATH SINGH 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 HANMATHSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-028-001/64-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729697 17/08/2023 JEAMU 1745007028WL026264 JEAMU 00089 CBIN0282948 600 600 Processed 24/08/2023 713454987 JEAMU CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-028-002/1-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729698 17/08/2023 BAJRI BAI 1745007028WL026264 BAJRI BAI 00089 CBIN0282948 400 400 Processed 24/08/2023 713454987 BAJRIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-028-002/11-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729701 17/08/2023 CHIDDI LAL 1745007028WL026264 CHIDDI LAL 00089 CBIN0282948 1000 1000 Processed 24/08/2023 713454987 CHIDDILAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-028-002/13-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729703 17/08/2023 SHOBHARAM 1745007028WL026264 SHOBHARAM 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 SHOBHARAM CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-028-002/14-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729704 17/08/2023 BABULAL 1745007028WL026264 BABULAL 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 BABULAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-028-002/15-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729705 17/08/2023 DADULAL 1745007028WL026264 DADULAL 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 DADULAL CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-028-002/15-B
(BHODASAAJ MAAL) 		1745007028NRG24170820230729706 17/08/2023 RAMKALI 1745007028WL026264 RAMKALI 00089 CBIN0282948 800 800 Processed 24/08/2023 713454987 RAMKALI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-028-002/16-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729707 17/08/2023 SAMBHU LAL 1745007028WL026264 SAMBHU LAL 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 SAMBHULAL CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729709 17/08/2023 SARBUSINGH 1745007028WL026264 SARBUSINGH 00089 CBIN0282948 800 800 Processed 24/08/2023 713454987 SARBUSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-028-002/20-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729712 17/08/2023 RAMSINGH 1745007028WL026264 RAMSINGH 00089 CBIN0282948 600 600 Processed 24/08/2023 713454987 RAMSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-028-002/20-B
(BHODASAAJ MAAL) 		1745007028NRG24170820230729713 17/08/2023 suresh 1745007028WL026264 suresh 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-028-002/21-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729714 17/08/2023 ASHARAM 1745007028WL026264 ASHARAM 00089 CBIN0282948 1000 1000 Processed 24/08/2023 713454987 ASHARAM CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-028-002/22-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729717 17/08/2023 Mahesh 1745007028WL026264 Mahesh 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 Mahesh CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-028-002/24-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729719 17/08/2023 JAWAHER 1745007028WL026264 JAWAHER 00089 CBIN0282948 1000 1000 Processed 24/08/2023 713454987 JAWAHER CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-028-002/27-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729722 17/08/2023 JARIYEAR 1745007028WL026264 JARIYEAR 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 JARIYEAR CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-028-002/28-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729723 17/08/2023 MANGLI 1745007028WL026264 MANGLI 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 MANGLI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-028-002/29-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729724 17/08/2023 JINDARAM 1745007028WL026264 JINDARAM 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 JINDARAM CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-028-002/29-B
(BHODASAAJ MAAL) 		1745007028NRG24170820230729725 17/08/2023 GANBATI 1745007028WL026264 GANBATI 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 GANBATI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-028-002/3-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729726 17/08/2023 SUKWARO 1745007028WL026264 SUKWARO 00089 CBIN0282948 800 800 Processed 24/08/2023 713454987 SUKWARO CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-028-002/30-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729727 17/08/2023 RAMPRASAD 1745007028WL026264 RAMPRASAD 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 RAMPRASAD CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-028-002/31-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729728 17/08/2023 AMRU SINGH 1745007028WL026264 AMRU SINGH 00089 CBIN0282948 200 200 Processed 24/08/2023 713454987 AMRUSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-028-002/37-B
(BHODASAAJ MAAL) 		1745007028NRG24170820230729731 17/08/2023 Shivratan singh 1745007028WL026264 Shivratan singh 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 Shivratansingh CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24170820230729732 17/08/2023 Kamal Singh 1745007028WL026264 Kamal Singh 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 KamalSingh CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-028-002/39-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729733 17/08/2023 DEEPAK 1745007028WL026264 DEEPAK 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 DEEPAK CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-028-002/40-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729734 17/08/2023 MANOJKUMAR 1745007028WL026264 MANOJKUMAR 00089 CBIN0282948 1000 1000 Processed 24/08/2023 713454987 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-028-002/41-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729735 17/08/2023 PAHEL SINGH 1745007028WL026264 PAHEL SINGH 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 PAHELSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729736 17/08/2023 RUPSINGH 1745007028WL026264 RUPSINGH 00089 CBIN0282948 1000 1000 Processed 24/08/2023 713454987 RUPSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-028-002/5-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729737 17/08/2023 SHANKARSINGH 1745007028WL026264 SHANKARSINGH 00089 CBIN0282948 1000 1000 Processed 24/08/2023 713454987 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-028-002/8-B
(BHODASAAJ MAAL) 		1745007028NRG24170820230729739 17/08/2023 BISHRAM 1745007028WL026264 BISHRAM 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 BISHRAM CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-028-002/9-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729740 17/08/2023 MANNI SINGH 1745007028WL026264 MANNI SINGH 00089 CBIN0282948 800 800 Processed 24/08/2023 713454987 MANNISINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-029-003/102-A
(UMARIA REYAT) 		1745007029NRG24160820230728893 17/08/2023 JHUNNI 1745007029WL026178 JHUNNI 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 JHUNNI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-029-003/137-A
(UMARIA REYAT) 		1745007029NRG24160820230728895 17/08/2023 santi bai 1745007029WL026178 santi bai 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 santibai CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-029-003/137-A
(UMARIA REYAT) 		1745007029NRG24160820230728894 17/08/2023 SUGREEM 1745007029WL026178 SUGREEM 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 SUGREEM CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-029-003/140-A
(UMARIA REYAT) 		1745007029NRG24160820230728896 17/08/2023 CHATTAR SINGH 1745007029WL026178 CHATTAR SINGH 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-029-003/160-A
(UMARIA REYAT) 		1745007029NRG24160820230728897 17/08/2023 RAMNATH 1745007029WL026178 RAMNATH 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 RAMNATH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-029-003/174-A
(UMARIA REYAT) 		1745007029NRG24160820230728898 17/08/2023 PREMSINGH 1745007029WL026178 PREMSINGH 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 PREMSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-029-003/227-A
(UMARIA REYAT) 		1745007029NRG24160820230728899 17/08/2023 JIVAN 1745007029WL026178 JIVAN 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 JIVAN CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-029-003/275-A
(UMARIA REYAT) 		1745007029NRG24160820230728900 17/08/2023 MOHAR SINGH 1745007029WL026178 MOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 MOHARSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-029-003/57-A
(UMARIA REYAT) 		1745007029NRG24160820230728902 17/08/2023 DANIAR 1745007029WL026178 DANIAR 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 DANIAR CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-029-003/57-A
(UMARIA REYAT) 		1745007029NRG24160820230728901 17/08/2023 GULAB SINGH 1745007029WL026178 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 GULABSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-029-003/93-A
(UMARIA REYAT) 		1745007029NRG24160820230728903 17/08/2023 SEHADEV 1745007029WL026178 SEHADEV 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 SEHADEV CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-029-003/93-B
(UMARIA REYAT) 		1745007029NRG24160820230728904 17/08/2023 prdip kumar 1745007029WL026178 prdip kumar 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454987 prdipkumar CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-037-001/100-A
(MASSORGUGHARI) 		1745007037NRG24170820230729453 17/08/2023 BHARAT SINGH 1745007037WL026242 BHARAT SINGH 00089 CBIN0282948 1206 1206 Processed 24/08/2023 713454987 BHARATSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-037-001/101-C
(MASSORGUGHARI) 		1745007037NRG24170820230729455 17/08/2023 THAN SINGH 1745007037WL026242 THAN SINGH 00089 CBIN0282948 1206 1206 Processed 24/08/2023 713454987 THANSINGH STATE BANK OF INDIA(508548)
327 MEHANDWANI MP-45-007-037-001/102-A
(MASSORGUGHARI) 		1745007037NRG24170820230729456 17/08/2023 LAMUDAS 1745007037WL026242 LAMUDAS 00089 CBIN0282948 402 402 Processed 24/08/2023 713454987 LAMUDAS CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-037-001/106-A
(MASSORGUGHARI) 		1745007037NRG24170820230729458 17/08/2023 MAHA SINGH 1745007037WL026242 MAHA SINGH 00089 CBIN0282948 1206 1206 Processed 24/08/2023 713454987 MAHASINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-037-001/108-B
(MASSORGUGHARI) 		1745007037NRG24170820230729460 17/08/2023 RAMSEVAK 1745007037WL026242 RAMSEVAK 00089 CBIN0282948 603 603 Processed 24/08/2023 713454987 RAMSEVAK CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-037-001/11
(MASSORGUGHARI) 		1745007037NRG24170820230729461 17/08/2023 DEV SINGH 1745007037WL026242 DEV SINGH 00089 CBIN0282948 603 603 Processed 24/08/2023 713454987 DEVSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-037-001/122-A
(MASSORGUGHARI) 		1745007037NRG24170820230729462 17/08/2023 Gend singh 1745007037WL026242 Gend singh 00089 CBIN0282948 1206 1206 Processed 24/08/2023 713454987 Gendsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 MEHANDWANI MP-45-007-037-001/123-A
(MASSORGUGHARI) 		1745007037NRG24170820230729463 17/08/2023 RAMESH 1745007037WL026242 RAMESH 00089 CBIN0282948 402 402 Processed 24/08/2023 713454987 RAMESH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-037-001/135-A
(MASSORGUGHARI) 		1745007037NRG24170820230729465 17/08/2023 GHANSU SINGH 1745007037WL026242 GHANSU SINGH 00089 CBIN0282948 603 603 Processed 24/08/2023 713454987 GHANSUSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-037-001/138-A
(MASSORGUGHARI) 		1745007037NRG24170820230729466 17/08/2023 NANHI BAI 1745007037WL026242 NANHI BAI 00089 CBIN0282948 1005 1005 Processed 24/08/2023 713454987 NANHIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-037-001/151-B
(MASSORGUGHARI) 		1745007037NRG24170820230729467 17/08/2023 KEHAR SINGH 1745007037WL026242 KEHAR SINGH 00089 CBIN0282948 1005 1005 Processed 24/08/2023 713454987 KEHARSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-037-001/38-C
(MASSORGUGHARI) 		1745007037NRG24170820230729470 17/08/2023 BRAJESH KUMAR 1745007037WL026242 BRAJESH KUMAR 00089 CBIN0282948 1005 1005 Processed 24/08/2023 713454987 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-037-001/41-B
(MASSORGUGHARI) 		1745007037NRG24170820230729471 17/08/2023 LAVKESH PARASTE 1745007037WL026242 LAVKESH PARASTE 00089 CBIN0282948 1005 1005 Processed 24/08/2023 713454987 LAVKESHPARASTE CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-037-001/42-B
(MASSORGUGHARI) 		1745007037NRG24170820230729472 17/08/2023 BRIJLAL 1745007037WL026242 BRIJLAL 00089 CBIN0282948 603 603 Processed 24/08/2023 713454987 BRIJLAL CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-037-001/53-B
(MASSORGUGHARI) 		1745007037NRG24170820230729474 17/08/2023 MUNEEP LAL 1745007037WL026242 MUNEEP LAL 00089 CBIN0282948 1005 1005 Processed 24/08/2023 713454987 MUNEEPLAL CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-037-001/70-B
(MASSORGUGHARI) 		1745007037NRG24170820230729475 17/08/2023 RAY SINGH 1745007037WL026242 RAY SINGH 00089 CBIN0282948 1005 1005 Processed 24/08/2023 713454987 RAYSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-037-001/80-A
(MASSORGUGHARI) 		1745007037NRG24170820230729476 17/08/2023 MAYADAS 1745007037WL026242 MAYADAS 00089 CBIN0282948 1005 1005 Processed 24/08/2023 713454987 MAYADAS CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-037-001/80-B
(MASSORGUGHARI) 		1745007037NRG24170820230729477 17/08/2023 RAMKALI BAI 1745007037WL026242 RAMKALI BAI 00089 CBIN0282948 804 804 Processed 24/08/2023 713454987 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-037-001/82-B
(MASSORGUGHARI) 		1745007037NRG24170820230729478 17/08/2023 RAMCHARAN 1745007037WL026242 RAMCHARAN 00089 CBIN0282948 1005 1005 Processed 24/08/2023 713454987 RAMCHARAN CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-037-001/89-A
(MASSORGUGHARI) 		1745007037NRG24170820230729479 17/08/2023 KATKU LAL 1745007037WL026242 KATKU LAL 00089 CBIN0282948 1005 1005 Processed 24/08/2023 713454987 KATKULAL CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-041-001/163-B
(KHAMHARIYA MAAL) 		1745007000NRG24160820230728027 17/08/2023 omprakash 1745007WL026127 omprakash 00089 CBIN0282948 1224 1224 Processed 24/08/2023 713454987 omprakash CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-041-001/164-A
(KHAMHARIYA MAAL) 		1745007000NRG24160820230728028 17/08/2023 MATO BAI 1745007WL026127 MATO BAI 00089 CBIN0282948 1224 1224 Rejected 24/08/2023 713454987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MEHANDWANI MP-45-007-041-001/165-B
(KHAMHARIYA MAAL) 		1745007000NRG24160820230728029 17/08/2023 BHAVER SINGH 1745007WL026127 BHAVER SINGH 00089 CBIN0282948 1224 1224 Processed 24/08/2023 713454987 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-041-001/166-A
(KHAMHARIYA MAAL) 		1745007000NRG24160820230728030 17/08/2023 LOK SINGH 1745007WL026127 LOK SINGH 00089 CBIN0282948 1224 1224 Processed 24/08/2023 713454987 LOKSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-041-001/168-A
(KHAMHARIYA MAAL) 		1745007000NRG24160820230728031 17/08/2023 HEERA BAI 1745007WL026127 HEERA BAI 00089 CBIN0282948 612 612 Processed 24/08/2023 713454987 HEERABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-041-001/178-B
(KHAMHARIYA MAAL) 		1745007000NRG24160820230728032 17/08/2023 NARBAD SINGH 1745007WL026127 NARBAD SINGH 00089 CBIN0282948 1224 1224 Processed 24/08/2023 713454987 NARBADSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-041-001/18-B
(KHAMHARIYA MAAL) 		1745007000NRG24160820230728033 17/08/2023 CHINTA RAM 1745007WL026127 CHINTA RAM 00089 CBIN0282948 1224 1224 Processed 24/08/2023 713454987 CHINTARAM CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-041-001/181-B
(KHAMHARIYA MAAL) 		1745007000NRG24160820230728034 17/08/2023 sarvan singh 1745007WL026127 sarvan singh 00089 CBIN0282948 1224 1224 Processed 24/08/2023 713454987 sarvansingh CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-041-001/185-A
(KHAMHARIYA MAAL) 		1745007000NRG24160820230728036 17/08/2023 BEERA SINGH 1745007WL026127 BEERA SINGH 00089 CBIN0282948 816 816 Processed 24/08/2023 713454987 BEERASINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-041-001/195-A
(KHAMHARIYA MAAL) 		1745007000NRG24160820230728039 17/08/2023 SANTA BAI 1745007WL026127 SANTA BAI 00089 CBIN0282948 1224 1224 Processed 24/08/2023 713454987 SANTABAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-041-001/197-A
(KHAMHARIYA MAAL) 		1745007000NRG24160820230728040 17/08/2023 DAYAL SINGH 1745007WL026127 DAYAL SINGH 00089 CBIN0282948 1020 1020 Processed 24/08/2023 713454987 DAYALSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-041-001/198-A
(KHAMHARIYA MAAL) 		1745007000NRG24160820230728041 17/08/2023 DURGA BAI 1745007WL026127 DURGA BAI 00089 CBIN0282948 1224 1224 Processed 24/08/2023 713454987 DURGABAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-043-001/100-A
(JHARGUDA) 		1745007043NRG24160820230727901 17/08/2023 SILOCHANA 1745007043WL026111 SILOCHANA 00089 CBIN0282948 400 400 Processed 24/08/2023 713454987 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-043-001/103-B
(JHARGUDA) 		1745007043NRG24160820230727903 17/08/2023 Srivati 1745007043WL026111 Srivati 00089 CBIN0282948 400 400 Processed 24/08/2023 713454987 Srivati CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-043-001/112-A
(JHARGUDA) 		1745007043NRG24160820230727904 17/08/2023 GANESH 1745007043WL026111 GANESH 00089 CBIN0282948 500 500 Processed 24/08/2023 713454987 GANESH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-043-001/172-C
(JHARGUDA) 		1745007043NRG24160820230727906 17/08/2023 MANEESH 1745007043WL026111 MANEESH 00089 CBIN0282948 400 400 Processed 24/08/2023 713454987 MANEESH UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-043-001/172-C
(JHARGUDA) 		1745007043NRG24160820230727905 17/08/2023 MANEESH 1745007043WL026111 MANEESH 00089 CBIN0282948 400 400 Processed 24/08/2023 713454987 MANEESH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-043-001/268-B
(JHARGUDA) 		1745007043NRG24160820230727908 17/08/2023 TITARI 1745007043WL026111 TITARI 00089 CBIN0282948 500 500 Processed 24/08/2023 713454987 TITARI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-043-001/47-A
(JHARGUDA) 		1745007043NRG24160820230727909 17/08/2023 LAKHAN 1745007043WL026111 LAKHAN 00089 CBIN0282948 500 500 Processed 24/08/2023 713454987 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-043-001/53-A
(JHARGUDA) 		1745007043NRG24160820230727911 17/08/2023 SHANKAR 1745007043WL026111 SHANKAR 00089 CBIN0282948 450 450 Processed 24/08/2023 713454987 SHANKAR CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-043-001/61-A
(JHARGUDA) 		1745007043NRG24160820230727912 17/08/2023 TULASI DAS 1745007043WL026111 TULASI DAS 00089 CBIN0282948 450 450 Processed 24/08/2023 713454987 TULASIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-043-001/81-A
(JHARGUDA) 		1745007043NRG24160820230727913 17/08/2023 DROPTI BAI 1745007043WL026111 DROPTI BAI 00089 CBIN0282948 450 450 Processed 24/08/2023 713454987 DROPTIBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-043-001/91-A
(JHARGUDA) 		1745007043NRG24160820230727914 17/08/2023 shyama bai 1745007043WL026111 shyama bai 00089 CBIN0282948 450 450 Processed 24/08/2023 713454987 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115790 115790
368 MEHANDWANI MP-45-007-037-001/105-B
(MASSORGUGHARI) 		1745007037NRG24170820230729457 17/08/2023 RAJENDRA PRASAD 1745007037WL026242 RAJENDRA PRASAD 00089 CBIN0283960 1206 1206 Processed 24/08/2023 713454987 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
369 MEHANDWANI MP-45-007-012-001/276-A
(BARAI) 		1745007012NRG24170820230729906 17/08/2023 PRIYANKA 1745007012WL026269 PRIYANKA 00089 CBIN0284695 1218 1218 Processed 24/08/2023 713454987 PRIYANKA CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
370 MEHANDWANI MP-45-007-020-003/130-A
(PIPRIYA) 		1745007020NRG24160820230728750 17/08/2023 MANOJ KUMAR 1745007020WL026175 MANOJ KUMAR 00415 SBIN0002893 1547 1547 Processed 24/08/2023 713454987 MANOJKUMAR STATE BANK OF INDIA(508548)
371 MEHANDWANI MP-45-007-020-003/150-D
(PIPRIYA) 		1745007020NRG24160820230728763 17/08/2023 DASRATH SINGH DHURWEY 1745007020WL026175 DASRATH SINGH DHURWEY 00415 SBIN0002893 884 884 Processed 24/08/2023 713454987 DASRATHSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
372 MEHANDWANI MP-45-007-020-003/78-C
(PIPRIYA) 		1745007020NRG24160820230728834 17/08/2023 DURGA BAI 1745007020WL026175 DURGA BAI 00415 SBIN0002893 2431 2431 Processed 24/08/2023 713454987 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
373 MEHANDWANI MP-45-007-003-001/20-B
(SURAJPURA) 		1745007003NRG24170820230729313 17/08/2023 Parwati bai 1745007003WL026224 Parwati bai 00415 SBIN0004641 1194 1194 Processed 24/08/2023 713454987 Parwatibai CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-020-001/234-C
(PIPRIYA) 		1745007020NRG24160820230728384 17/08/2023 Rajkumari Panariya 1745007020WL026135 Rajkumari Panariya 00415 SBIN0004641 1768 1768 Processed 24/08/2023 713454987 RajkumariPanariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2962 2962
375 MEHANDWANI MP-45-007-020-003/158-B
(PIPRIYA) 		1745007000NRG24160820230728098 17/08/2023 DHARMENRA BAIRAGI 1745007WL026128 DHARMENRA BAIRAGI 00415 SBIN0005490 2431 2431 Processed 24/08/2023 713454987 DHARMENRABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
376 MEHANDWANI MP-45-007-012-001/43-B
(BARAI) 		1745007012NRG24170820230729910 17/08/2023 amarwati 1745007012WL026269 amarwati 00415 SBIN0005494 1218 1218 Processed 24/08/2023 713454987 amarwati CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
377 MEHANDWANI MP-45-007-028-002/9-B
(BHODASAAJ MAAL) 		1745007028NRG24170820230729741 17/08/2023 Ganesh 1745007028WL026264 Ganesh 00468 UBIN0542628 1200 1200 Processed 24/08/2023 713454987 Ganesh UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-037-001/89-B
(MASSORGUGHARI) 		1745007037NRG24170820230729480 17/08/2023 MUKESH KUMAR 1745007037WL026242 MUKESH KUMAR 00468 UBIN0542628 402 402 Processed 24/08/2023 713454987 MUKESHKUMAR UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-043-001/52-A
(JHARGUDA) 		1745007043NRG24160820230727910 17/08/2023 GOMATI BAI 1745007043WL026111 GOMATI BAI 00468 UBIN0542628 400 400 Processed 24/08/2023 713454987 GOMATIBAI UNION BANK OF INDIA(508500)
SubTotal 2002 2002
380 MEHANDWANI MP-45-007-020-003/126-B
(PIPRIYA) 		1745007020NRG24160820230728747 17/08/2023 MUNNI BAI 1745007020WL026175 MUNNI BAI 00666 IDFB0041381 221 221 Processed 24/08/2023 713454987 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
381 MEHANDWANI MP-45-007-020-001/101-A
(PIPRIYA) 		1745007020NRG24160820230728344 17/08/2023 PANKU SINGH 1745007020WL026135 PANKU SINGH 00688 FINO0001001 221 221 Processed 24/08/2023 713454987 PANKUSINGH FINO PAYMENTS BANK LTD(608001)
382 MEHANDWANI MP-45-007-020-001/124-B
(PIPRIYA) 		1745007000NRG24160820230728044 17/08/2023 Manohar Singh Yadav 1745007WL026128 Manohar Singh Yadav 00688 FINO0001001 221 221 Processed 24/08/2023 713454987 ManoharSinghYadav CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-020-001/14-B
(PIPRIYA) 		1745007000NRG24170820230730886 17/08/2023 BACHCHU DAS PANARIYA 1745007WL026305 BACHCHU DAS PANARIYA 00688 FINO0001001 2873 2873 Processed 24/08/2023 713454987 BACHCHUDASPANARIYA CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-020-001/152-C
(PIPRIYA) 		1745007000NRG24160820230728051 17/08/2023 OM PRAKASH 1745007WL026128 OM PRAKASH 00688 FINO0001001 2652 2652 Processed 24/08/2023 713454987 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
385 MEHANDWANI MP-45-007-020-001/162-B
(PIPRIYA) 		1745007020NRG24160820230728364 17/08/2023 CHAMELI BAI 1745007020WL026135 CHAMELI BAI 00688 FINO0001001 442 442 Processed 24/08/2023 713454987 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-020-001/163-B
(PIPRIYA) 		1745007000NRG24160820230728056 17/08/2023 PANA PANDRAM 1745007WL026128 PANA PANDRAM 00688 FINO0001001 3094 3094 Processed 24/08/2023 713454987 PANAPANDRAM FINO PAYMENTS BANK LTD(608001)
387 MEHANDWANI MP-45-007-020-001/186-A
(PIPRIYA) 		1745007000NRG24160820230728064 17/08/2023 JAGESHWAR 1745007WL026128 JAGESHWAR 00688 FINO0001001 2210 2210 Processed 24/08/2023 713454987 JAGESHWAR CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-020-001/78-A
(PIPRIYA) 		1745007000NRG24170820230730908 17/08/2023 Siya Bai Bandhiya 1745007WL026305 Siya Bai Bandhiya 00688 FINO0001001 663 663 Processed 24/08/2023 713454987 SiyaBaiBandhiya FINO PAYMENTS BANK LTD(608001)
389 MEHANDWANI MP-45-007-020-001/84-A
(PIPRIYA) 		1745007020NRG24160820230728397 17/08/2023 CHAMPA BAI 1745007020WL026135 CHAMPA BAI 00688 FINO0001001 442 442 Processed 24/08/2023 713454987 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
390 MEHANDWANI MP-45-007-020-001/18-B
(PIPRIYA) 		1745007020NRG24160820230728368 17/08/2023 Sakuntala Panariya 1745007020WL026135 Sakuntala Panariya 00688 FINO0001446 221 221 Processed 24/08/2023 713454987 SakuntalaPanariya FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
391 MEHANDWANI MP-45-007-012-001/166-A
(BARAI) 		1745007012NRG24170820230729893 17/08/2023 Arti 1745007012WL026269 Arti 00691 IPOS0000001 1218 1218 Processed 24/08/2023 713454987 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-020-001/232-C
(PIPRIYA) 		1745007000NRG24170820230730895 17/08/2023 Sonvati 1745007WL026305 Sonvati 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713454987 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-020-001/92-A
(PIPRIYA) 		1745007000NRG24160820230728095 17/08/2023 HANISH 1745007WL026128 HANISH 00691 IPOS0000001 1768 1768 Processed 24/08/2023 713454987 HANISH INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-020-003/111-C
(PIPRIYA) 		1745007020NRG24160820230728736 17/08/2023 MUNNI BAI 1745007020WL026175 MUNNI BAI 00691 IPOS0000001 2431 2431 Processed 24/08/2023 713454987 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-020-003/117-A
(PIPRIYA) 		1745007000NRG24170820230730914 17/08/2023 MANEESA 1745007WL026305 MANEESA 00691 IPOS0000001 2873 2873 Processed 24/08/2023 713454987 MANEESA INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-020-003/141-A
(PIPRIYA) 		1745007020NRG24160820230728753 17/08/2023 Mithlesh Warkade 1745007020WL026175 Mithlesh Warkade 00691 IPOS0000001 2431 2431 Processed 24/08/2023 713454987 MithleshWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-020-003/150-D
(PIPRIYA) 		1745007020NRG24160820230728762 17/08/2023 JAY SINGH Dhurwe 1745007020WL026175 JAY SINGH Dhurwe 00691 IPOS0000001 1989 1989 Processed 24/08/2023 713454987 JAYSINGHDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-020-003/216-a
(PIPRIYA) 		1745007020NRG24160820230728788 17/08/2023 Om Bai Paraste 1745007020WL026175 Om Bai Paraste 00691 IPOS0000001 221 221 Processed 24/08/2023 713454987 OmBaiParaste BANK OF INDIA(508505)
399 MEHANDWANI MP-45-007-020-003/73-A
(PIPRIYA) 		1745007020NRG24160820230728830 17/08/2023 SUNEETA BAI 1745007020WL026175 SUNEETA BAI 00691 IPOS0000001 1768 1768 Processed 24/08/2023 713454987 SUNEETABAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-020-003/8-C
(PIPRIYA) 		1745007020NRG24160820230728838 17/08/2023 SAMPAT SINGH BHAWRDI 1745007020WL026175 SAMPAT SINGH BHAWRDI 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713454987 SAMPATSINGHBHAWRDI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-029-001/438-B
(UMARIA REYAT) 		1745007029NRG24170820230729371 17/08/2023 Anup Singh Dhurwey 1745007029WL026237 Anup Singh Dhurwey 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713454987 AnupSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20445 20445
Total 497557 497557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_170823APB_FTO_223782 Bank of India BKID0009434 Shahpura 4641
2 MEHANDWANI MP1745007_170823APB_FTO_223782 Bank of Maharastra MAHB0000788 MANDLA 663
3 MEHANDWANI MP1745007_170823APB_FTO_223782 Central Bank Of India CBIN0281545 MAHEDWANI 324649
4 MEHANDWANI MP1745007_170823APB_FTO_223782 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2210
5 MEHANDWANI MP1745007_170823APB_FTO_223782 Central Bank Of India CBIN0282948 BARAI 7105
6 MEHANDWANI MP1745007_170823APB_FTO_223782 Central Bank Of India CBIN0282948 KATHAUTHIYA 108685
7 MEHANDWANI MP1745007_170823APB_FTO_223782 Central Bank Of India CBIN0283960 PITHAMPUR 1206
8 MEHANDWANI MP1745007_170823APB_FTO_223782 Central Bank Of India CBIN0284695 LALPUR IGNTU 1218
9 MEHANDWANI MP1745007_170823APB_FTO_223782 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4862
10 MEHANDWANI MP1745007_170823APB_FTO_223782 State Bank of India SBIN0004641 NIWAS 2962
11 MEHANDWANI MP1745007_170823APB_FTO_223782 State Bank of India SBIN0005490 BIJADANDI 2431
12 MEHANDWANI MP1745007_170823APB_FTO_223782 State Bank of India SBIN0005494 AMARPUR 1218
13 MEHANDWANI MP1745007_170823APB_FTO_223782 Union Bank of India UBIN0542628 SAKKA 2002
14 MEHANDWANI MP1745007_170823APB_FTO_223782 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 221
15 MEHANDWANI MP1745007_170823APB_FTO_223782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
16 MEHANDWANI MP1745007_170823APB_FTO_223782 Fino Payments Bank Ltd FINO0001446 MP RO 221
17 MEHANDWANI MP1745007_170823APB_FTO_223782 India Post Payments Bank IPOS0000001 Dindori 19227
18 MEHANDWANI MP1745007_170823APB_FTO_223782 India Post Payments Bank IPOS0000001 Mandla 1218

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