Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_140723APB_FTO_167058
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-45-007-040-001/27-C
(PATRITOLA MAAL) 		1745007040NRG24140720230617053 14/07/2023 BIRSINGH 1745007040WL020897 BIRSINGH 00078 CNRB0004113 1068 1068 Processed 20/07/2023 069651996 BIRSINGH CANARA BANK(508532)
SubTotal 1068 1068
2 MEHANDWANI MP-45-007-001-002/100-B
(BILGADA) 		1745007000NRG24130720230612964 14/07/2023 RAM BAI 1745007WL020766 RAM BAI 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 RAMBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-002/106-B
(BILGADA) 		1745007000NRG24130720230612967 14/07/2023 CHANDA BAI 1745007WL020766 CHANDA BAI 00089 CBIN0281545 900 900 Processed 20/07/2023 069651996 CHANDABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-002/116-B
(BILGADA) 		1745007000NRG24130720230612968 14/07/2023 DHARAM 1745007WL020766 DHARAM 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 DHARAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-002/117-B
(BILGADA) 		1745007000NRG24130720230612969 14/07/2023 MAHESH 1745007WL020766 MAHESH 00089 CBIN0281545 180 180 Processed 20/07/2023 069651996 MAHESH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-002/119-B
(BILGADA) 		1745007000NRG24130720230612970 14/07/2023 KEDHAI 1745007WL020766 KEDHAI 00089 CBIN0281545 900 900 Processed 20/07/2023 069651996 KEDHAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-002/121-B
(BILGADA) 		1745007000NRG24130720230612971 14/07/2023 SONU LAL 1745007WL020766 SONU LAL 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 SONULAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-002/132-B
(BILGADA) 		1745007000NRG24130720230612976 14/07/2023 RAMBATI 1745007WL020766 RAMBATI 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 RAMBATI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/136-B
(BILGADA) 		1745007000NRG24130720230612977 14/07/2023 SIYA BAI 1745007WL020766 SIYA BAI 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 SIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/142-B
(BILGADA) 		1745007000NRG24130720230612979 14/07/2023 FUL BAI 1745007WL020766 FUL BAI 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 FULBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/146-B
(BILGADA) 		1745007000NRG24130720230612980 14/07/2023 PREM SINGH 1745007WL020766 PREM SINGH 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 PREMSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/147-B
(BILGADA) 		1745007000NRG24130720230612981 14/07/2023 PARVATI BAI 1745007WL020766 PARVATI BAI 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 PARVATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
13 MEHANDWANI MP-45-007-001-002/148-B
(BILGADA) 		1745007000NRG24130720230612982 14/07/2023 MANGLIYA 1745007WL020766 MANGLIYA 00089 CBIN0281545 900 900 Processed 20/07/2023 069651996 MANGLIYA CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-002/15-D
(BILGADA) 		1745007000NRG24130720230612983 14/07/2023 POOJA SONVWANI 1745007WL020766 POOJA SONVWANI 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 POOJASONVWANI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/150-B
(BILGADA) 		1745007000NRG24130720230612984 14/07/2023 CHARAN 1745007WL020766 CHARAN 00089 CBIN0281545 540 540 Processed 20/07/2023 069651996 CHARAN CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-002/154-B
(BILGADA) 		1745007000NRG24130720230612985 14/07/2023 TITRA 1745007WL020766 TITRA 00089 CBIN0281545 900 900 Processed 20/07/2023 069651996 TITRA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/157-A
(BILGADA) 		1745007000NRG24130720230612986 14/07/2023 RUP SINGH 1745007WL020766 RUP SINGH 00089 CBIN0281545 900 900 Processed 20/07/2023 069651996 RUPSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/161-A
(BILGADA) 		1745007000NRG24130720230612987 14/07/2023 PARWATI 1745007WL020766 PARWATI 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
19 MEHANDWANI MP-45-007-001-002/163-C
(BILGADA) 		1745007000NRG24130720230612988 14/07/2023 SARITA 1745007WL020766 SARITA 00089 CBIN0281545 540 540 Processed 20/07/2023 069651996 SARITA CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-002/17-B
(BILGADA) 		1745007000NRG24130720230612989 14/07/2023 KESRI 1745007WL020766 KESRI 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 KESRI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-002/171-B
(BILGADA) 		1745007000NRG24130720230612990 14/07/2023 RAMESH 1745007WL020766 RAMESH 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 RAMESH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-002/173-C
(BILGADA) 		1745007000NRG24130720230612991 14/07/2023 TIRATH 1745007WL020766 TIRATH 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 TIRATH FINCARE SMALL FINANCE BANK LTD(608304)
23 MEHANDWANI MP-45-007-001-002/187-B
(BILGADA) 		1745007000NRG24130720230612992 14/07/2023 MOHAN 1745007WL020766 MOHAN 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 MOHAN CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-002/199
(BILGADA) 		1745007000NRG24130720230612993 14/07/2023 SHIVKALI 1745007WL020766 SHIVKALI 00089 CBIN0281545 540 540 Processed 20/07/2023 069651996 SHIVKALI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-002/2-A
(BILGADA) 		1745007000NRG24130720230612995 14/07/2023 DEVLAL 1745007WL020766 DEVLAL 00089 CBIN0281545 720 720 Processed 20/07/2023 069651996 DEVLAL FINCARE SMALL FINANCE BANK LTD(608304)
26 MEHANDWANI MP-45-007-001-002/2-A
(BILGADA) 		1745007000NRG24130720230612994 14/07/2023 DEVLAL 1745007WL020766 DEVLAL 00089 CBIN0281545 720 720 Processed 20/07/2023 069651996 DEVLAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-002/205-C
(BILGADA) 		1745007000NRG24130720230612997 14/07/2023 KALA BAI 1745007WL020766 KALA BAI 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 KALABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-002/213
(BILGADA) 		1745007000NRG24130720230613001 14/07/2023 Bhagvati Bai 1745007WL020766 Bhagvati Bai 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 BhagvatiBai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-002/213
(BILGADA) 		1745007000NRG24130720230613000 14/07/2023 SANTOSH KUMAR YADAV 1745007WL020766 SANTOSH KUMAR YADAV 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 SANTOSHKUMARYADAV CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-002/216-B
(BILGADA) 		1745007000NRG24130720230613003 14/07/2023 PITAM SINGH 1745007WL020766 PITAM SINGH 00089 CBIN0281545 900 900 Processed 20/07/2023 069651996 PITAMSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-002/217-A
(BILGADA) 		1745007000NRG24130720230613004 14/07/2023 Rajnibai 1745007WL020766 Rajnibai 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 Rajnibai CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-002/25-B
(BILGADA) 		1745007000NRG24130720230613006 14/07/2023 MIRA 1745007WL020766 MIRA 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 MIRA CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-002/28-C
(BILGADA) 		1745007000NRG24130720230613007 14/07/2023 NANHA 1745007WL020766 NANHA 00089 CBIN0281545 900 900 Processed 20/07/2023 069651996 NANHA CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-002/32-B
(BILGADA) 		1745007000NRG24130720230613009 14/07/2023 MAHA SINGH 1745007WL020766 MAHA SINGH 00089 CBIN0281545 360 360 Processed 20/07/2023 069651996 MAHASINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-002/34-B
(BILGADA) 		1745007000NRG24130720230613010 14/07/2023 DHANPAT 1745007WL020766 DHANPAT 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 DHANPAT CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-002/36-B
(BILGADA) 		1745007000NRG24130720230613011 14/07/2023 SANTO 1745007WL020766 SANTO 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 SANTO CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-002/47-B
(BILGADA) 		1745007000NRG24130720230613012 14/07/2023 NANHELAL 1745007WL020766 NANHELAL 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 NANHELAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-002/50-B
(BILGADA) 		1745007000NRG24130720230613013 14/07/2023 BARATI 1745007WL020766 BARATI 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 BARATI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-002/6-B
(BILGADA) 		1745007000NRG24130720230613015 14/07/2023 SHYAM 1745007WL020766 SHYAM 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 SHYAM CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-002/60-B
(BILGADA) 		1745007000NRG24130720230613016 14/07/2023 BHAGO BAI 1745007WL020766 BHAGO BAI 00089 CBIN0281545 900 900 Processed 20/07/2023 069651996 BHAGOBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-002/65-C
(BILGADA) 		1745007000NRG24130720230613018 14/07/2023 BISARTI BAI 1745007WL020766 BISARTI BAI 00089 CBIN0281545 360 360 Processed 20/07/2023 069651996 BISARTIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-002/67-B
(BILGADA) 		1745007000NRG24130720230613019 14/07/2023 KUMARI 1745007WL020766 KUMARI 00089 CBIN0281545 360 360 Processed 20/07/2023 069651996 KUMARI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-002/68-B
(BILGADA) 		1745007000NRG24130720230613020 14/07/2023 RAMCHARAN 1745007WL020766 RAMCHARAN 00089 CBIN0281545 900 900 Processed 20/07/2023 069651996 RAMCHARAN CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-002/68-B
(BILGADA) 		1745007000NRG24130720230613021 14/07/2023 SAGGAN BAI 1745007WL020766 SAGGAN BAI 00089 CBIN0281545 360 360 Processed 20/07/2023 069651996 SAGGANBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-002/70-B
(BILGADA) 		1745007000NRG24130720230613023 14/07/2023 BISARTI BAI 1745007WL020766 BISARTI BAI 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 BISARTIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-002/70-B
(BILGADA) 		1745007000NRG24130720230613022 14/07/2023 SEM SINGH 1745007WL020766 SEM SINGH 00089 CBIN0281545 900 900 Processed 20/07/2023 069651996 SEMSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-002/74-D
(BILGADA) 		1745007000NRG24130720230613024 14/07/2023 SAHSEN 1745007WL020766 SAHSEN 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 SAHSEN CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-002/91-B
(BILGADA) 		1745007000NRG24130720230613027 14/07/2023 LALTI 1745007WL020766 LALTI 00089 CBIN0281545 720 720 Processed 20/07/2023 069651996 LALTI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-002/93-B
(BILGADA) 		1745007000NRG24130720230613028 14/07/2023 YASHVANTI 1745007WL020766 YASHVANTI 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 YASHVANTI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-002/94-B
(BILGADA) 		1745007000NRG24130720230613029 14/07/2023 KOTA BAI 1745007WL020766 KOTA BAI 00089 CBIN0281545 900 900 Processed 20/07/2023 069651996 KOTABAI FINCARE SMALL FINANCE BANK LTD(608304)
51 MEHANDWANI MP-45-007-001-002/97-C
(BILGADA) 		1745007000NRG24130720230613030 14/07/2023 PARMI BAI 1745007WL020766 PARMI BAI 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 PARMIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-002/99-C
(BILGADA) 		1745007000NRG24130720230613031 14/07/2023 LAMIYA 1745007WL020766 LAMIYA 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 LAMIYA CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-008-001/103-A
(MATYAARI) 		1745007008NRG24130720230613711 14/07/2023 CHANDRA 1745007008WL020787 CHANDRA 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 CHANDRA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-008-001/128-A
(MATYAARI) 		1745007008NRG24130720230613712 14/07/2023 Sachin kumar maravi 1745007008WL020787 Sachin kumar maravi 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 Sachinkumarmaravi CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-008-001/129-A
(MATYAARI) 		1745007008NRG24130720230613713 14/07/2023 RAMDEEN 1745007008WL020787 RAMDEEN 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 RAMDEEN CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-008-001/131-A
(MATYAARI) 		1745007008NRG24130720230613714 14/07/2023 DEV LAL 1745007008WL020787 DEV LAL 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 DEVLAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-008-001/167-A
(MATYAARI) 		1745007008NRG24130720230613715 14/07/2023 MANGAL SINGH 1745007008WL020787 MANGAL SINGH 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 MANGALSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-008-001/168-A
(MATYAARI) 		1745007008NRG24130720230613716 14/07/2023 THAN SINGH 1745007008WL020787 THAN SINGH 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 THANSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-008-001/170-A
(MATYAARI) 		1745007008NRG24130720230613717 14/07/2023 VIPTA 1745007008WL020787 VIPTA 00089 CBIN0281545 768 768 Processed 20/07/2023 069651996 VIPTA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-008-001/18-B
(MATYAARI) 		1745007008NRG24130720230613718 14/07/2023 BHAGVANI 1745007008WL020787 BHAGVANI 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 BHAGVANI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-008-001/187-A
(MATYAARI) 		1745007008NRG24130720230613719 14/07/2023 AASHARAM 1745007008WL020787 AASHARAM 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 AASHARAM CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-008-001/191-B
(MATYAARI) 		1745007008NRG24130720230613720 14/07/2023 TEEKA RAM 1745007008WL020787 TEEKA RAM 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 TEEKARAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-008-001/209-A
(MATYAARI) 		1745007008NRG24130720230613721 14/07/2023 DIYALAL 1745007008WL020787 DIYALAL 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 DIYALAL CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-008-001/212-A
(MATYAARI) 		1745007008NRG24130720230613723 14/07/2023 MANGLIYA BAI 1745007008WL020787 MANGLIYA BAI 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-008-001/214-A
(MATYAARI) 		1745007008NRG24130720230613724 14/07/2023 MANGALSINGH 1745007008WL020787 MANGALSINGH 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-008-001/215-A
(MATYAARI) 		1745007008NRG24130720230613725 14/07/2023 CHAMRI BAI 1745007008WL020787 CHAMRI BAI 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-008-001/234-A
(MATYAARI) 		1745007008NRG24130720230613726 14/07/2023 tulsiram 1745007008WL020787 tulsiram 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 tulsiram CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-008-001/283-C
(MATYAARI) 		1745007008NRG24130720230613727 14/07/2023 PRAHELAD 1745007008WL020787 PRAHELAD 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 PRAHELAD CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-008-001/300-A
(MATYAARI) 		1745007008NRG24130720230613729 14/07/2023 GOMTI BAI PARTE 1745007008WL020787 GOMTI BAI PARTE 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 GOMTIBAIPARTE CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-008-001/321-A
(MATYAARI) 		1745007008NRG24130720230613730 14/07/2023 PRASAD 1745007008WL020787 PRASAD 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 PRASAD CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-008-001/336-A
(MATYAARI) 		1745007008NRG24130720230613731 14/07/2023 GALLU SINGH 1745007008WL020787 GALLU SINGH 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 GALLUSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-008-001/337-A
(MATYAARI) 		1745007008NRG24130720230613732 14/07/2023 TILOKI SINGH 1745007008WL020787 TILOKI SINGH 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 TILOKISINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-008-001/349-A
(MATYAARI) 		1745007008NRG24130720230613733 14/07/2023 CHEETA BAI 1745007008WL020787 CHEETA BAI 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 CHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-008-001/355-A
(MATYAARI) 		1745007008NRG24130720230613734 14/07/2023 VIMALA BAI 1745007008WL020787 VIMALA BAI 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEHANDWANI MP-45-007-008-001/356-A
(MATYAARI) 		1745007008NRG24130720230613735 14/07/2023 PARBATIYA BAI 1745007008WL020787 PARBATIYA BAI 00089 CBIN0281545 768 768 Processed 20/07/2023 069651996 PARBATIYABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-008-001/358-A
(MATYAARI) 		1745007008NRG24130720230613736 14/07/2023 GANPAT SINGH 1745007008WL020787 GANPAT SINGH 00089 CBIN0281545 192 192 Processed 20/07/2023 069651996 GANPATSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-008-001/363-A
(MATYAARI) 		1745007008NRG24130720230613737 14/07/2023 DAYARAM 1745007008WL020787 DAYARAM 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 DAYARAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-008-001/373-A
(MATYAARI) 		1745007008NRG24130720230613739 14/07/2023 ARJUN SINGH 1745007008WL020787 ARJUN SINGH 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-008-001/378-A
(MATYAARI) 		1745007008NRG24130720230613740 14/07/2023 OMPRAKASH 1745007008WL020787 OMPRAKASH 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 OMPRAKASH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-008-001/38-A
(MATYAARI) 		1745007008NRG24130720230613741 14/07/2023 PUNVA 1745007008WL020787 PUNVA 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 PUNVA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-008-001/400-A
(MATYAARI) 		1745007008NRG24130720230613743 14/07/2023 PREMVATI 1745007008WL020787 PREMVATI 00089 CBIN0281545 192 192 Processed 20/07/2023 069651996 PREMVATI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-008-001/401-A
(MATYAARI) 		1745007008NRG24130720230613744 14/07/2023 YSODA BAI 1745007008WL020787 YSODA BAI 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 YSODABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-008-001/402-A
(MATYAARI) 		1745007008NRG24130720230613745 14/07/2023 SURJEET 1745007008WL020787 SURJEET 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 SURJEET CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-008-001/403-A
(MATYAARI) 		1745007008NRG24130720230613746 14/07/2023 DILIP KUMAR PARTE 1745007008WL020787 DILIP KUMAR PARTE 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 DILIPKUMARPARTE CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-008-001/407-A
(MATYAARI) 		1745007008NRG24130720230613749 14/07/2023 buriya 1745007008WL020787 buriya 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 buriya CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-008-001/408-A
(MATYAARI) 		1745007008NRG24130720230613750 14/07/2023 fuljar 1745007008WL020787 fuljar 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 fuljar CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-008-001/409-A
(MATYAARI) 		1745007008NRG24130720230613751 14/07/2023 narbadiya 1745007008WL020787 narbadiya 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 narbadiya CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-008-001/41-B
(MATYAARI) 		1745007008NRG24130720230613752 14/07/2023 BRANDA VAN PARTE 1745007008WL020787 BRANDA VAN PARTE 00089 CBIN0281545 768 768 Processed 20/07/2023 069651996 BRANDAVANPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-008-001/412-A
(MATYAARI) 		1745007008NRG24130720230613753 14/07/2023 FULA BAI 1745007008WL020787 FULA BAI 00089 CBIN0281545 768 768 Processed 20/07/2023 069651996 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-008-001/414-A
(MATYAARI) 		1745007008NRG24130720230613754 14/07/2023 duliya 1745007008WL020787 duliya 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 duliya CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-008-001/458-A
(MATYAARI) 		1745007008NRG24130720230613756 14/07/2023 Suneel kumar 1745007008WL020787 Suneel kumar 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 Suneelkumar CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-008-001/51-A
(MATYAARI) 		1745007008NRG24130720230613757 14/07/2023 FUL SINGH 1745007008WL020787 FUL SINGH 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 FULSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-008-001/66-A
(MATYAARI) 		1745007008NRG24130720230613758 14/07/2023 DEV SINGH 1745007008WL020787 DEV SINGH 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 DEVSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-008-001/67-A
(MATYAARI) 		1745007008NRG24130720230613759 14/07/2023 JORA 1745007008WL020787 JORA 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 JORA CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-008-001/69-A
(MATYAARI) 		1745007008NRG24130720230613760 14/07/2023 HALKO BAI 1745007008WL020787 HALKO BAI 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 HALKOBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-008-001/72-A
(MATYAARI) 		1745007008NRG24130720230613762 14/07/2023 BATA BAI 1745007008WL020787 BATA BAI 00089 CBIN0281545 960 960 Rejected 20/07/2023 069651996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MEHANDWANI MP-45-007-008-001/74-A
(MATYAARI) 		1745007008NRG24130720230613763 14/07/2023 PATILAL 1745007008WL020787 PATILAL 00089 CBIN0281545 192 192 Processed 20/07/2023 069651996 PATILAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-008-001/75-A
(MATYAARI) 		1745007008NRG24130720230613764 14/07/2023 PREM VATI PARTE 1745007008WL020787 PREM VATI PARTE 00089 CBIN0281545 960 960 Processed 20/07/2023 069651996 PREMVATIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-014-001/106
(SARAS DOLI) 		1745007014NRG24140720230616918 14/07/2023 GAYA PRASAD 1745007014WL020896 GAYA PRASAD 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-014-001/107
(SARAS DOLI) 		1745007014NRG24140720230616919 14/07/2023 LALI BAI 1745007014WL020896 LALI BAI 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 LALIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007014NRG24140720230616920 14/07/2023 FAGU LAL 1745007014WL020896 FAGU LAL 00089 CBIN0281545 850 850 Processed 20/07/2023 069651996 FAGULAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007014NRG24140720230616921 14/07/2023 Narayan Prasad 1745007014WL020896 Narayan Prasad 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 NarayanPrasad CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-014-001/138
(SARAS DOLI) 		1745007014NRG24140720230616922 14/07/2023 RAJ KUMAR 1745007014WL020896 RAJ KUMAR 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAJKUMAR CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-014-001/139
(SARAS DOLI) 		1745007014NRG24140720230616923 14/07/2023 KISHAN LAL 1745007014WL020896 KISHAN LAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 KISHANLAL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-014-001/140
(SARAS DOLI) 		1745007014NRG24140720230616924 14/07/2023 RAJESH 1745007014WL020896 RAJESH 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAJESH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-014-001/152
(SARAS DOLI) 		1745007014NRG24140720230616925 14/07/2023 RAMJI 1745007014WL020896 RAMJI 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAMJI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-014-001/152-B
(SARAS DOLI) 		1745007014NRG24140720230616926 14/07/2023 Roshni Bai 1745007014WL020896 Roshni Bai 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RoshniBai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-014-001/162
(SARAS DOLI) 		1745007014NRG24140720230616927 14/07/2023 LAKHAN LAL 1745007014WL020896 LAKHAN LAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 LAKHANLAL CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-014-001/162-B
(SARAS DOLI) 		1745007014NRG24140720230616928 14/07/2023 Revti Sahu 1745007014WL020896 Revti Sahu 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RevtiSahu CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-014-001/163
(SARAS DOLI) 		1745007014NRG24140720230616929 14/07/2023 MUNNA LAL 1745007014WL020896 MUNNA LAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 MUNNALAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-014-001/197
(SARAS DOLI) 		1745007014NRG24140720230616930 14/07/2023 RAMGOPAL 1745007014WL020896 RAMGOPAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAMGOPAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-014-001/203
(SARAS DOLI) 		1745007014NRG24140720230616933 14/07/2023 MUNNA LAL 1745007014WL020896 MUNNA LAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 MUNNALAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-014-001/203-B
(SARAS DOLI) 		1745007014NRG24140720230616934 14/07/2023 SHAMBHU LAL 1745007014WL020896 SHAMBHU LAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-014-001/205-C
(SARAS DOLI) 		1745007014NRG24140720230616935 14/07/2023 RAHUL SAHU 1745007014WL020896 RAHUL SAHU 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAHULSAHU CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-014-001/206
(SARAS DOLI) 		1745007014NRG24140720230616936 14/07/2023 DAYA WATI BAI 1745007014WL020896 DAYA WATI BAI 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 DAYAWATIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-014-001/209
(SARAS DOLI) 		1745007014NRG24140720230616937 14/07/2023 RAJKUMAR 1745007014WL020896 RAJKUMAR 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAJKUMAR CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-014-001/220-B
(SARAS DOLI) 		1745007014NRG24140720230616938 14/07/2023 Santoshi bai 1745007014WL020896 Santoshi bai 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 Santoshibai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-014-001/221-A
(SARAS DOLI) 		1745007014NRG24140720230616939 14/07/2023 NANHE LAL 1745007014WL020896 NANHE LAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 NANHELAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/222
(SARAS DOLI) 		1745007014NRG24140720230616940 14/07/2023 RAM LAL 1745007014WL020896 RAM LAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAMLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-014-001/222-B
(SARAS DOLI) 		1745007014NRG24140720230616941 14/07/2023 Suresh Kumar 1745007014WL020896 Suresh Kumar 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 SureshKumar CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-014-001/276
(SARAS DOLI) 		1745007014NRG24140720230616942 14/07/2023 Geeta Bai 1745007014WL020896 Geeta Bai 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 GeetaBai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-014-001/277
(SARAS DOLI) 		1745007014NRG24140720230616943 14/07/2023 LALLU LAL 1745007014WL020896 LALLU LAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 LALLULAL CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-014-001/279
(SARAS DOLI) 		1745007014NRG24140720230616944 14/07/2023 meena 1745007014WL020896 meena 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 meena CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-014-001/323
(SARAS DOLI) 		1745007014NRG24140720230616945 14/07/2023 RAJU PRASAD 1745007014WL020896 RAJU PRASAD 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAJUPRASAD CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-014-001/324-A
(SARAS DOLI) 		1745007014NRG24140720230616946 14/07/2023 KUNJI LAL 1745007014WL020896 KUNJI LAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 KUNJILAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-014-001/325
(SARAS DOLI) 		1745007014NRG24140720230616947 14/07/2023 SURESH 1745007014WL020896 SURESH 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 SURESH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-014-001/326
(SARAS DOLI) 		1745007014NRG24140720230616948 14/07/2023 BHURE LAL 1745007014WL020896 BHURE LAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 BHURELAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-014-001/327
(SARAS DOLI) 		1745007014NRG24140720230616949 14/07/2023 SURESH SAHU 1745007014WL020896 SURESH SAHU 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 SURESHSAHU CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/328
(SARAS DOLI) 		1745007014NRG24140720230616950 14/07/2023 BAHADURI 1745007014WL020896 BAHADURI 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 BAHADURI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/330
(SARAS DOLI) 		1745007014NRG24140720230616952 14/07/2023 SUKHANANDAN 1745007014WL020896 SUKHANANDAN 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 SUKHANANDAN CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/337
(SARAS DOLI) 		1745007014NRG24140720230616954 14/07/2023 GAYA PRASAD 1745007014WL020896 GAYA PRASAD 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/338
(SARAS DOLI) 		1745007014NRG24140720230616955 14/07/2023 SHIV KUMAR 1745007014WL020896 SHIV KUMAR 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/369
(SARAS DOLI) 		1745007014NRG24140720230616956 14/07/2023 NARAYAN PRASAD 1745007014WL020896 NARAYAN PRASAD 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/371-A
(SARAS DOLI) 		1745007014NRG24140720230616957 14/07/2023 RAJJU LAL 1745007014WL020896 RAJJU LAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAJJULAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-014-001/377-A
(SARAS DOLI) 		1745007014NRG24140720230616958 14/07/2023 Pushpa Bai 1745007014WL020896 Pushpa Bai 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-014-001/378
(SARAS DOLI) 		1745007014NRG24140720230616959 14/07/2023 GANGARAM 1745007014WL020896 GANGARAM 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 GANGARAM CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-014-001/379-A
(SARAS DOLI) 		1745007014NRG24140720230616960 14/07/2023 PARWATI BAI 1745007014WL020896 PARWATI BAI 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 PARWATIBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-014-001/379-B
(SARAS DOLI) 		1745007014NRG24140720230616961 14/07/2023 SUNILKUMAR 1745007014WL020896 SUNILKUMAR 00089 CBIN0281545 850 850 Processed 20/07/2023 069651996 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-014-001/387-A
(SARAS DOLI) 		1745007014NRG24140720230616962 14/07/2023 Naniya bai 1745007014WL020896 Naniya bai 00089 CBIN0281545 170 170 Processed 20/07/2023 069651996 Naniyabai CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/390
(SARAS DOLI) 		1745007014NRG24140720230616963 14/07/2023 RAMPAYARE 1745007014WL020896 RAMPAYARE 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAMPAYARE CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-014-001/392-A
(SARAS DOLI) 		1745007014NRG24140720230616964 14/07/2023 Dayadeen 1745007014WL020896 Dayadeen 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 Dayadeen CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/393
(SARAS DOLI) 		1745007014NRG24140720230616965 14/07/2023 SHIV PRASAD 1745007014WL020896 SHIV PRASAD 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/394
(SARAS DOLI) 		1745007014NRG24140720230616966 14/07/2023 LALLARAM 1745007014WL020896 LALLARAM 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 LALLARAM CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-014-001/394-B
(SARAS DOLI) 		1745007014NRG24140720230616967 14/07/2023 Ramkali Sahu 1745007014WL020896 Ramkali Sahu 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RamkaliSahu CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-014-001/396
(SARAS DOLI) 		1745007014NRG24140720230616968 14/07/2023 SANTOSH 1745007014WL020896 SANTOSH 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 SANTOSH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/397
(SARAS DOLI) 		1745007014NRG24140720230616969 14/07/2023 RAMKALI BAI 1745007014WL020896 RAMKALI BAI 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-014-001/397-B
(SARAS DOLI) 		1745007014NRG24140720230616970 14/07/2023 Radha Bai 1745007014WL020896 Radha Bai 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RadhaBai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-014-001/398
(SARAS DOLI) 		1745007014NRG24140720230616971 14/07/2023 RAMDULARE 1745007014WL020896 RAMDULARE 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAMDULARE CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-014-001/399
(SARAS DOLI) 		1745007014NRG24140720230616972 14/07/2023 SALIKRAM 1745007014WL020896 SALIKRAM 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 SALIKRAM CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-014-001/399-B
(SARAS DOLI) 		1745007014NRG24140720230616973 14/07/2023 Lela Bai 1745007014WL020896 Lela Bai 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 LelaBai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-014-001/401-A
(SARAS DOLI) 		1745007014NRG24140720230616974 14/07/2023 DASRATH 1745007014WL020896 DASRATH 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 DASRATH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-014-001/402
(SARAS DOLI) 		1745007014NRG24140720230616975 14/07/2023 Parwati Bai 1745007014WL020896 Parwati Bai 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 ParwatiBai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-014-001/404
(SARAS DOLI) 		1745007014NRG24140720230616976 14/07/2023 OMPRAKASH 1745007014WL020896 OMPRAKASH 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 OMPRAKASH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-014-001/404-B
(SARAS DOLI) 		1745007014NRG24140720230616977 14/07/2023 Deepak Kumar 1745007014WL020896 Deepak Kumar 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 DeepakKumar CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-014-001/423-B
(SARAS DOLI) 		1745007014NRG24140720230616978 14/07/2023 Chameli Bai 1745007014WL020896 Chameli Bai 00089 CBIN0281545 680 680 Processed 20/07/2023 069651996 ChameliBai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-014-001/440-A
(SARAS DOLI) 		1745007014NRG24140720230616979 14/07/2023 BHURE LAL 1745007014WL020896 BHURE LAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 BHURELAL CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-014-001/441
(SARAS DOLI) 		1745007014NRG24140720230616980 14/07/2023 GAYA PRASAD 1745007014WL020896 GAYA PRASAD 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-014-001/448
(SARAS DOLI) 		1745007014NRG24140720230616981 14/07/2023 BAGVAT 1745007014WL020896 BAGVAT 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 BAGVAT CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-014-001/449
(SARAS DOLI) 		1745007014NRG24140720230616982 14/07/2023 CHANDRAVATI BAI 1745007014WL020896 CHANDRAVATI BAI 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-014-001/452
(SARAS DOLI) 		1745007014NRG24140720230616983 14/07/2023 GOKAL 1745007014WL020896 GOKAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 GOKAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-014-001/453
(SARAS DOLI) 		1745007014NRG24140720230616984 14/07/2023 RAJU LAL 1745007014WL020896 RAJU LAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAJULAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-014-001/454
(SARAS DOLI) 		1745007014NRG24140720230616985 14/07/2023 BABUA PRASAD 1745007014WL020896 BABUA PRASAD 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 BABUAPRASAD CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-014-001/454
(SARAS DOLI) 		1745007014NRG24140720230616986 14/07/2023 Pradeep Kumar Sahu 1745007014WL020896 Pradeep Kumar Sahu 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 PradeepKumarSahu CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-014-001/455
(SARAS DOLI) 		1745007014NRG24140720230616987 14/07/2023 CHHOTE LAL 1745007014WL020896 CHHOTE LAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 CHHOTELAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-014-001/455
(SARAS DOLI) 		1745007014NRG24140720230616988 14/07/2023 SARASVATI BAI 1745007014WL020896 SARASVATI BAI 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-014-001/464
(SARAS DOLI) 		1745007014NRG24140720230616989 14/07/2023 MANOHAR LAL 1745007014WL020896 MANOHAR LAL 00089 CBIN0281545 850 850 Processed 20/07/2023 069651996 MANOHARLAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-014-001/464-B
(SARAS DOLI) 		1745007014NRG24140720230616990 14/07/2023 Shiv Prasad 1745007014WL020896 Shiv Prasad 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 ShivPrasad CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-014-001/465
(SARAS DOLI) 		1745007014NRG24140720230616991 14/07/2023 SURESH 1745007014WL020896 SURESH 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 SURESH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-014-001/466
(SARAS DOLI) 		1745007014NRG24140720230616992 14/07/2023 PRAMOD 1745007014WL020896 PRAMOD 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 PRAMOD CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-014-001/503-A
(SARAS DOLI) 		1745007014NRG24140720230616993 14/07/2023 GIRJA BAI 1745007014WL020896 GIRJA BAI 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 GIRJABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-014-001/503-B
(SARAS DOLI) 		1745007014NRG24140720230616994 14/07/2023 Sakuntala Sahu 1745007014WL020896 Sakuntala Sahu 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 SakuntalaSahu CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-014-001/504
(SARAS DOLI) 		1745007014NRG24140720230616995 14/07/2023 GANGARAM 1745007014WL020896 GANGARAM 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 GANGARAM CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-014-001/506
(SARAS DOLI) 		1745007014NRG24140720230616996 14/07/2023 ISHAVARI PRASAD 1745007014WL020896 ISHAVARI PRASAD 00089 CBIN0281545 850 850 Processed 20/07/2023 069651996 ISHAVARIPRASAD CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-014-001/509-A
(SARAS DOLI) 		1745007014NRG24140720230616997 14/07/2023 Teaj Lal 1745007014WL020896 Teaj Lal 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 TeajLal CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-014-001/511-A
(SARAS DOLI) 		1745007014NRG24140720230616998 14/07/2023 BODHI LAL 1745007014WL020896 BODHI LAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 BODHILAL CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-014-001/529
(SARAS DOLI) 		1745007014NRG24140720230616999 14/07/2023 MULIYA BAI 1745007014WL020896 MULIYA BAI 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 MULIYABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-014-001/531
(SARAS DOLI) 		1745007014NRG24140720230617000 14/07/2023 NARBAD 1745007014WL020896 NARBAD 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 NARBAD CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-014-001/537
(SARAS DOLI) 		1745007014NRG24140720230617001 14/07/2023 RAMSHAVRUP 1745007014WL020896 RAMSHAVRUP 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-014-001/537-B
(SARAS DOLI) 		1745007014NRG24140720230617002 14/07/2023 KUSUM BAI 1745007014WL020896 KUSUM BAI 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 KUSUMBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-014-001/563-A
(SARAS DOLI) 		1745007014NRG24140720230617003 14/07/2023 Ashwani Sahu 1745007014WL020896 Ashwani Sahu 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 AshwaniSahu CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-014-001/565
(SARAS DOLI) 		1745007014NRG24140720230617004 14/07/2023 sunita 1745007014WL020896 sunita 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 sunita CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-014-001/569-B
(SARAS DOLI) 		1745007014NRG24140720230617005 14/07/2023 DUVARKA SAHU 1745007014WL020896 DUVARKA SAHU 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 DUVARKASAHU CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-014-001/570
(SARAS DOLI) 		1745007014NRG24140720230617007 14/07/2023 PHOOLCHAND SAHU 1745007014WL020896 PHOOLCHAND SAHU 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 PHOOLCHANDSAHU CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-014-001/570
(SARAS DOLI) 		1745007014NRG24140720230617006 14/07/2023 SOMNATH 1745007014WL020896 SOMNATH 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 SOMNATH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-014-001/575
(SARAS DOLI) 		1745007014NRG24140720230617008 14/07/2023 BHAGVAT 1745007014WL020896 BHAGVAT 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 BHAGVAT CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-014-001/575-C
(SARAS DOLI) 		1745007014NRG24140720230617009 14/07/2023 Rohit Kumar 1745007014WL020896 Rohit Kumar 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RohitKumar CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-014-001/577-A
(SARAS DOLI) 		1745007014NRG24140720230617011 14/07/2023 RAJKUMAR 1745007014WL020896 RAJKUMAR 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAJKUMAR CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-014-001/616
(SARAS DOLI) 		1745007014NRG24140720230617014 14/07/2023 SUDAMA PRASAD 1745007014WL020896 SUDAMA PRASAD 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-014-001/62
(SARAS DOLI) 		1745007014NRG24140720230617015 14/07/2023 RAMGOPAL 1745007014WL020896 RAMGOPAL 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEHANDWANI MP-45-007-014-001/62-B
(SARAS DOLI) 		1745007014NRG24140720230617016 14/07/2023 Savita Bai 1745007014WL020896 Savita Bai 00089 CBIN0281545 850 850 Processed 20/07/2023 069651996 SavitaBai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-014-001/632
(SARAS DOLI) 		1745007014NRG24140720230617017 14/07/2023 DUKHU LAL 1745007014WL020896 DUKHU LAL 00089 CBIN0281545 850 850 Processed 20/07/2023 069651996 DUKHULAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-014-001/633
(SARAS DOLI) 		1745007014NRG24140720230617018 14/07/2023 GORA PRASAD 1745007014WL020896 GORA PRASAD 00089 CBIN0281545 850 850 Processed 20/07/2023 069651996 GORAPRASAD CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-014-001/633-B
(SARAS DOLI) 		1745007014NRG24140720230617019 14/07/2023 Shivkumari Bai 1745007014WL020896 Shivkumari Bai 00089 CBIN0281545 850 850 Processed 20/07/2023 069651996 ShivkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-014-001/634
(SARAS DOLI) 		1745007014NRG24140720230617021 14/07/2023 ALLU LAL 1745007014WL020896 ALLU LAL 00089 CBIN0281545 850 850 Processed 20/07/2023 069651996 ALLULAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-014-001/634
(SARAS DOLI) 		1745007014NRG24140720230617020 14/07/2023 LALLU LAL 1745007014WL020896 LALLU LAL 00089 CBIN0281545 850 850 Processed 20/07/2023 069651996 LALLULAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-014-001/689
(SARAS DOLI) 		1745007014NRG24140720230617022 14/07/2023 SANTOSH 1745007014WL020896 SANTOSH 00089 CBIN0281545 850 850 Processed 20/07/2023 069651996 SANTOSH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-014-001/696-A
(SARAS DOLI) 		1745007014NRG24140720230617023 14/07/2023 Munni Bai 1745007014WL020896 Munni Bai 00089 CBIN0281545 850 850 Processed 20/07/2023 069651996 MunniBai CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-014-001/708
(SARAS DOLI) 		1745007014NRG24140720230617024 14/07/2023 SANJAY 1745007014WL020896 SANJAY 00089 CBIN0281545 850 850 Processed 20/07/2023 069651996 SANJAY CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-014-001/709
(SARAS DOLI) 		1745007014NRG24140720230617025 14/07/2023 SIVRATAN 1745007014WL020896 SIVRATAN 00089 CBIN0281545 850 850 Processed 20/07/2023 069651996 SIVRATAN CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-014-001/722-A
(SARAS DOLI) 		1745007014NRG24140720230617026 14/07/2023 SUNITA BAI 1745007014WL020896 SUNITA BAI 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 SUNITABAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-014-001/743-A
(SARAS DOLI) 		1745007014NRG24140720230617027 14/07/2023 RAMESH PRASAD SAHU 1745007014WL020896 RAMESH PRASAD SAHU 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAMESHPRASADSAHU CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-014-001/769-A
(SARAS DOLI) 		1745007014NRG24140720230617028 14/07/2023 RAM CHARAN SAHU 1745007014WL020896 RAM CHARAN SAHU 00089 CBIN0281545 850 850 Processed 20/07/2023 069651996 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-014-001/797-A
(SARAS DOLI) 		1745007014NRG24140720230617029 14/07/2023 LACHHU PRASAD 1745007014WL020896 LACHHU PRASAD 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 LACHHUPRASAD CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-014-001/798-A
(SARAS DOLI) 		1745007014NRG24140720230617030 14/07/2023 LAXMAN PRASAD 1745007014WL020896 LAXMAN PRASAD 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 LAXMANPRASAD CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/810-A
(SARAS DOLI) 		1745007014NRG24140720230617031 14/07/2023 Sarojani Bai 1745007014WL020896 Sarojani Bai 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 SarojaniBai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-014-001/824-A
(SARAS DOLI) 		1745007014NRG24140720230617032 14/07/2023 RAMCHARAN SAHU 1745007014WL020896 RAMCHARAN SAHU 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 RAMCHARANSAHU CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-014-001/846-A
(SARAS DOLI) 		1745007014NRG24140720230617033 14/07/2023 Madhuri Bai 1745007014WL020896 Madhuri Bai 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 MadhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-014-001/849-A
(SARAS DOLI) 		1745007014NRG24140720230617034 14/07/2023 Neha Bai 1745007014WL020896 Neha Bai 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 NehaBai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/851-A
(SARAS DOLI) 		1745007014NRG24140720230617035 14/07/2023 Sateesh Kumar 1745007014WL020896 Sateesh Kumar 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 SateeshKumar CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/92
(SARAS DOLI) 		1745007014NRG24140720230617036 14/07/2023 BALRAM 1745007014WL020896 BALRAM 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 BALRAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-014-001/94
(SARAS DOLI) 		1745007014NRG24140720230617037 14/07/2023 MOLE PRASAD 1745007014WL020896 MOLE PRASAD 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 MOLEPRASAD CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-014-001/95
(SARAS DOLI) 		1745007014NRG24140720230617038 14/07/2023 BHAKANA PRASAD 1745007014WL020896 BHAKANA PRASAD 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 BHAKANAPRASAD CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-014-001/96
(SARAS DOLI) 		1745007014NRG24140720230617039 14/07/2023 SUMERA 1745007014WL020896 SUMERA 00089 CBIN0281545 510 510 Processed 20/07/2023 069651996 SUMERA CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-014-001/96-B
(SARAS DOLI) 		1745007014NRG24140720230617040 14/07/2023 Hirondiya Bai 1745007014WL020896 Hirondiya Bai 00089 CBIN0281545 1020 1020 Processed 20/07/2023 069651996 HirondiyaBai CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-014-001/96-C
(SARAS DOLI) 		1745007014NRG24140720230617041 14/07/2023 Suhagwati Bai 1745007014WL020896 Suhagwati Bai 00089 CBIN0281545 850 850 Processed 20/07/2023 069651996 SuhagwatiBai CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-020-002/1
(PIPRIYA) 		1745007000NRG24130720230613032 14/07/2023 BANSNATI 1745007WL020766 BANSNATI 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 BANSNATI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-020-002/1-A
(PIPRIYA) 		1745007000NRG24130720230613033 14/07/2023 CHAMRU 1745007WL020766 CHAMRU 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 CHAMRU CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-020-002/105-A
(PIPRIYA) 		1745007000NRG24130720230613034 14/07/2023 INDAR LAL 1745007WL020766 INDAR LAL 00089 CBIN0281545 360 360 Processed 20/07/2023 069651996 INDARLAL FINO PAYMENTS BANK LTD(608001)
219 MEHANDWANI MP-45-007-020-002/106-A
(PIPRIYA) 		1745007000NRG24130720230613035 14/07/2023 BIRIYA 1745007WL020766 BIRIYA 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 BIRIYA CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-020-002/108-A
(PIPRIYA) 		1745007000NRG24130720230613037 14/07/2023 SAKHUWA 1745007WL020766 SAKHUWA 00089 CBIN0281545 900 900 Processed 20/07/2023 069651996 SAKHUWA CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-020-002/130-A
(PIPRIYA) 		1745007000NRG24130720230613040 14/07/2023 CHAITI PARASTE 1745007WL020766 CHAITI PARASTE 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 CHAITIPARASTE CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-020-002/134-A
(PIPRIYA) 		1745007000NRG24130720230613041 14/07/2023 RAMHIYA 1745007WL020766 RAMHIYA 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 RAMHIYA CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-020-002/135-A
(PIPRIYA) 		1745007000NRG24130720230613042 14/07/2023 BHAGWANIYA 1745007WL020766 BHAGWANIYA 00089 CBIN0281545 180 180 Processed 20/07/2023 069651996 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-020-002/139-A
(PIPRIYA) 		1745007000NRG24130720230613043 14/07/2023 AMSIYA 1745007WL020766 AMSIYA 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 AMSIYA CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-020-002/147-A
(PIPRIYA) 		1745007000NRG24130720230613045 14/07/2023 MANGAL 1745007WL020766 MANGAL 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 MANGAL STATE BANK OF INDIA(508548)
226 MEHANDWANI MP-45-007-020-002/149-B
(PIPRIYA) 		1745007000NRG24130720230613046 14/07/2023 SHANKAR 1745007WL020766 SHANKAR 00089 CBIN0281545 900 900 Processed 20/07/2023 069651996 SHANKAR CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-020-002/156-B
(PIPRIYA) 		1745007000NRG24130720230613048 14/07/2023 SURESH SINGH 1745007WL020766 SURESH SINGH 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 SURESHSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-020-002/163-A
(PIPRIYA) 		1745007000NRG24130720230613049 14/07/2023 KAMLU 1745007WL020766 KAMLU 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 KAMLU CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-020-002/174-A
(PIPRIYA) 		1745007000NRG24130720230613050 14/07/2023 KATIYA 1745007WL020766 KATIYA 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 KATIYA CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-020-002/175-B
(PIPRIYA) 		1745007000NRG24130720230613052 14/07/2023 GYANTI 1745007WL020766 GYANTI 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 GYANTI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-020-002/175-B
(PIPRIYA) 		1745007000NRG24130720230613051 14/07/2023 MEL SINGH 1745007WL020766 MEL SINGH 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 MELSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-020-002/188-A
(PIPRIYA) 		1745007000NRG24130720230613053 14/07/2023 HARIYARO 1745007WL020766 HARIYARO 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 HARIYARO CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-020-002/195-A
(PIPRIYA) 		1745007000NRG24130720230613054 14/07/2023 SUKLAL 1745007WL020766 SUKLAL 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 SUKLAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-020-002/196-A
(PIPRIYA) 		1745007000NRG24130720230613055 14/07/2023 HUKUM 1745007WL020766 HUKUM 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 HUKUM CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-020-002/198-B
(PIPRIYA) 		1745007000NRG24130720230613056 14/07/2023 FAGGU 1745007WL020766 FAGGU 00089 CBIN0281545 180 180 Processed 20/07/2023 069651996 FAGGU CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-020-002/202-A
(PIPRIYA) 		1745007000NRG24130720230613057 14/07/2023 SUKDEEN 1745007WL020766 SUKDEEN 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 SUKDEEN CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-020-002/209-A
(PIPRIYA) 		1745007000NRG24130720230613058 14/07/2023 SUKHNANDI 1745007WL020766 SUKHNANDI 00089 CBIN0281545 720 720 Processed 20/07/2023 069651996 SUKHNANDI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-020-002/228-B
(PIPRIYA) 		1745007000NRG24130720230613060 14/07/2023 LAL SINGH PARASTE 1745007WL020766 LAL SINGH PARASTE 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 LALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-020-002/230-A
(PIPRIYA) 		1745007000NRG24130720230613061 14/07/2023 SUNITA 1745007WL020766 SUNITA 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 SUNITA CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-020-002/243
(PIPRIYA) 		1745007000NRG24130720230613063 14/07/2023 ANUSUIYA 1745007WL020766 ANUSUIYA 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 ANUSUIYA CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-020-002/257-A
(PIPRIYA) 		1745007000NRG24130720230613064 14/07/2023 INDRAWATI MARAVI 1745007WL020766 INDRAWATI MARAVI 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 INDRAWATIMARAVI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-020-002/27-A
(PIPRIYA) 		1745007000NRG24130720230613065 14/07/2023 SUKKAR 1745007WL020766 SUKKAR 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 SUKKAR CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-020-002/33-A
(PIPRIYA) 		1745007000NRG24130720230613066 14/07/2023 DEVKI 1745007WL020766 DEVKI 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 DEVKI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-020-002/38-B
(PIPRIYA) 		1745007000NRG24130720230613068 14/07/2023 MAYA 1745007WL020766 MAYA 00089 CBIN0281545 360 360 Processed 20/07/2023 069651996 MAYA CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-020-002/49-A
(PIPRIYA) 		1745007000NRG24130720230613071 14/07/2023 SAMPAYITA BAI 1745007WL020766 SAMPAYITA BAI 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 SAMPAYITABAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-020-002/65-A
(PIPRIYA) 		1745007000NRG24130720230613072 14/07/2023 MAHOO 1745007WL020766 MAHOO 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 MAHOO CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-020-002/66-A
(PIPRIYA) 		1745007000NRG24130720230613073 14/07/2023 RAMESH 1745007WL020766 RAMESH 00089 CBIN0281545 900 900 Processed 20/07/2023 069651996 RAMESH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-020-002/66-A
(PIPRIYA) 		1745007000NRG24130720230613074 14/07/2023 SAMPATIYA 1745007WL020766 SAMPATIYA 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 SAMPATIYA CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-020-002/71-A
(PIPRIYA) 		1745007000NRG24130720230613075 14/07/2023 MAYA BAI 1745007WL020766 MAYA BAI 00089 CBIN0281545 1080 1080 Processed 20/07/2023 069651996 MAYABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-020-002/74-A
(PIPRIYA) 		1745007000NRG24130720230613076 14/07/2023 HARIYARO BAI 1745007WL020766 HARIYARO BAI 00089 CBIN0281545 900 900 Processed 20/07/2023 069651996 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-020-002/89-A
(PIPRIYA) 		1745007000NRG24130720230613079 14/07/2023 DEVKI BAI PARSTE 1745007WL020766 DEVKI BAI PARSTE 00089 CBIN0281545 180 180 Processed 20/07/2023 069651996 DEVKIBAIPARSTE CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-020-002/98-A
(PIPRIYA) 		1745007000NRG24130720230613080 14/07/2023 BHAGWATI 1745007WL020766 BHAGWATI 00089 CBIN0281545 1260 1260 Processed 20/07/2023 069651996 BHAGWATI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-040-001/103-B
(PATRITOLA MAAL) 		1745007040NRG24140720230617044 14/07/2023 PAHAL SINGH 1745007040WL020897 PAHAL SINGH 00089 CBIN0281545 1068 1068 Processed 20/07/2023 069651996 PAHALSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-040-001/103-C
(PATRITOLA MAAL) 		1745007040NRG24140720230617045 14/07/2023 ANOOP SINGH 1745007040WL020897 ANOOP SINGH 00089 CBIN0281545 1068 1068 Processed 20/07/2023 069651996 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-040-001/138-D
(PATRITOLA MAAL) 		1745007040NRG24140720230617049 14/07/2023 Tirath Prasad Ahirwar 1745007040WL020897 Tirath Prasad Ahirwar 00089 CBIN0281545 1068 1068 Processed 20/07/2023 069651996 TirathPrasadAhirwar CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-040-001/37-C
(PATRITOLA MAAL) 		1745007040NRG24140720230617057 14/07/2023 ANIL KUMAR 1745007040WL020897 ANIL KUMAR 00089 CBIN0281545 712 712 Processed 20/07/2023 069651996 ANILKUMAR CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-042-001/513-A
(PAYALI) 		1745007000NRG24130720230613857 14/07/2023 SOHAD BAI 1745007WL020795 SOHAD BAI 00089 CBIN0281545 1290 1290 Processed 20/07/2023 069651996 SOHADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-042-001/96-A
(PAYALI) 		1745007000NRG24130720230613862 14/07/2023 CHAMRI 1745007WL020795 CHAMRI 00089 CBIN0281545 1290 1290 Processed 20/07/2023 069651996 CHAMRI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-043-001/1-A
(JHARGUDA) 		1745007043NRG24130720230614135 14/07/2023 SHREERAM 1745007043WL020810 SHREERAM 00089 CBIN0281545 950 950 Processed 20/07/2023 069651996 SHREERAM UNION BANK OF INDIA(508500)
260 MEHANDWANI MP-45-007-043-001/105-A
(JHARGUDA) 		1745007043NRG24130720230614137 14/07/2023 GANGAWATI 1745007043WL020810 GANGAWATI 00089 CBIN0281545 950 950 Processed 20/07/2023 069651996 GANGAWATI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-043-001/14-A
(JHARGUDA) 		1745007043NRG24130720230614144 14/07/2023 Devwati 1745007043WL020810 Devwati 00089 CBIN0281545 950 950 Processed 20/07/2023 069651996 Devwati UNION BANK OF INDIA(508500)
262 MEHANDWANI MP-45-007-043-001/185-A
(JHARGUDA) 		1745007043NRG24130720230614155 14/07/2023 Ram singh 1745007043WL020810 Ram singh 00089 CBIN0281545 950 950 Processed 20/07/2023 069651996 Ramsingh CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-043-001/21-A
(JHARGUDA) 		1745007043NRG24130720230614158 14/07/2023 CHAMNIYA BAI 1745007043WL020810 CHAMNIYA BAI 00089 CBIN0281545 190 190 Processed 20/07/2023 069651996 CHAMNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-043-001/3-C
(JHARGUDA) 		1745007043NRG24130720230614167 14/07/2023 JAYMATEE 1745007043WL020810 JAYMATEE 00089 CBIN0281545 950 950 Processed 20/07/2023 069651996 JAYMATEE CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-043-001/74-A
(JHARGUDA) 		1745007043NRG24130720230614172 14/07/2023 DIVARIYA BAI 1745007043WL020810 DIVARIYA BAI 00089 CBIN0281545 950 950 Processed 20/07/2023 069651996 DIVARIYABAI UNION BANK OF INDIA(508500)
SubTotal 254974 254974
266 MEHANDWANI MP-45-007-001-002/-221-B
(BILGADA) 		1745007000NRG24130720230612963 14/07/2023 NAVAL SINGH 1745007WL020766 NAVAL SINGH 00089 CBIN0282015 1080 1080 Processed 20/07/2023 069651996 NAVALSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-001-002/101-B
(BILGADA) 		1745007000NRG24130720230612965 14/07/2023 KAMLI BAI 1745007WL020766 KAMLI BAI 00089 CBIN0282015 1260 1260 Processed 20/07/2023 069651996 KAMLIBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-001-002/125-C
(BILGADA) 		1745007000NRG24130720230612973 14/07/2023 GUDDI BAI 1745007WL020766 GUDDI BAI 00089 CBIN0282015 1260 1260 Processed 20/07/2023 069651996 GUDDIBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-001-002/126-B
(BILGADA) 		1745007000NRG24130720230612974 14/07/2023 BABLI BAI 1745007WL020766 BABLI BAI 00089 CBIN0282015 720 720 Processed 20/07/2023 069651996 BABLIBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-001-002/141-B
(BILGADA) 		1745007000NRG24130720230612978 14/07/2023 SUKARATI BAI 1745007WL020766 SUKARATI BAI 00089 CBIN0282015 1080 1080 Processed 20/07/2023 069651996 SUKARATIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-001-002/205-C
(BILGADA) 		1745007000NRG24130720230612998 14/07/2023 BHAJAN DAS PANRIYA 1745007WL020766 BHAJAN DAS PANRIYA 00089 CBIN0282015 1080 1080 Processed 20/07/2023 069651996 BHAJANDASPANRIYA FINO PAYMENTS BANK LTD(608001)
272 MEHANDWANI MP-45-007-001-002/31-B
(BILGADA) 		1745007000NRG24130720230613008 14/07/2023 SONI BAI 1745007WL020766 SONI BAI 00089 CBIN0282015 540 540 Processed 20/07/2023 069651996 SONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7020 7020
273 MEHANDWANI MP-45-007-014-001/197-B
(SARAS DOLI) 		1745007014NRG24140720230616931 14/07/2023 RUKMANEE SAHU 1745007014WL020896 RUKMANEE SAHU 00089 CBIN0282948 850 850 Processed 20/07/2023 069651996 RUKMANEESAHU CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-014-001/328-B
(SARAS DOLI) 		1745007014NRG24140720230616951 14/07/2023 Chaya Sahu 1745007014WL020896 Chaya Sahu 00089 CBIN0282948 1020 1020 Processed 20/07/2023 069651996 ChayaSahu CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-034-001/149-B
(HARTOL VANGRAM) 		1745007034NRG24130720230616315 14/07/2023 Nandni 1745007034WL020878 Nandni 00089 CBIN0282948 1170 1170 Processed 20/07/2023 069651996 Nandni CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-034-001/174-B
(HARTOL VANGRAM) 		1745007034NRG24130720230616316 14/07/2023 SUNTI 1745007034WL020878 SUNTI 00089 CBIN0282948 1170 1170 Processed 20/07/2023 069651996 SUNTI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-034-001/177-B
(HARTOL VANGRAM) 		1745007034NRG24130720230616318 14/07/2023 MUKECH KUMAR 1745007034WL020878 MUKECH KUMAR 00089 CBIN0282948 1170 1170 Processed 20/07/2023 069651996 MUKECHKUMAR CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-034-001/19-D
(HARTOL VANGRAM) 		1745007034NRG24130720230616319 14/07/2023 Akhlesh kumar 1745007034WL020878 Akhlesh kumar 00089 CBIN0282948 1170 1170 Processed 20/07/2023 069651996 Akhleshkumar BANK OF BARODA(606985)
279 MEHANDWANI MP-45-007-034-001/227-A
(HARTOL VANGRAM) 		1745007034NRG24130720230616320 14/07/2023 DHARAM DAS 1745007034WL020878 DHARAM DAS 00089 CBIN0282948 585 585 Processed 20/07/2023 069651996 DHARAMDAS CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-034-001/29-A
(HARTOL VANGRAM) 		1745007034NRG24130720230616321 14/07/2023 JEHAR 1745007034WL020878 JEHAR 00089 CBIN0282948 1170 1170 Processed 20/07/2023 069651996 JEHAR CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-034-001/78-C
(HARTOL VANGRAM) 		1745007034NRG24130720230616323 14/07/2023 ANJLI BAI 1745007034WL020878 ANJLI BAI 00089 CBIN0282948 780 780 Processed 20/07/2023 069651996 ANJLIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-034-001/94-C
(HARTOL VANGRAM) 		1745007034NRG24130720230616324 14/07/2023 DAVWATI BAI 1745007034WL020878 DAVWATI BAI 00089 CBIN0282948 975 975 Processed 20/07/2023 069651996 DAVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-034-002/20-A
(HARTOL VANGRAM) 		1745007034NRG24130720230616326 14/07/2023 BAJRIYA BAI 1745007034WL020878 BAJRIYA BAI 00089 CBIN0282948 1170 1170 Processed 20/07/2023 069651996 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-034-002/20-B
(HARTOL VANGRAM) 		1745007034NRG24130720230616327 14/07/2023 MITHLESH 1745007034WL020878 MITHLESH 00089 CBIN0282948 1170 1170 Processed 20/07/2023 069651996 MITHLESH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-037-001/100-B
(MASSORGUGHARI) 		1745007037NRG24130720230614545 14/07/2023 MAKHAN SINGH 1745007037WL020820 MAKHAN SINGH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-037-001/101-C
(MASSORGUGHARI) 		1745007037NRG24130720230614547 14/07/2023 THAN SINGH 1745007037WL020820 THAN SINGH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 THANSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-037-001/101-C
(MASSORGUGHARI) 		1745007037NRG24130720230614546 14/07/2023 THAN SINGH 1745007037WL020820 THAN SINGH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 THANSINGH STATE BANK OF INDIA(508548)
288 MEHANDWANI MP-45-007-037-001/111-A
(MASSORGUGHARI) 		1745007037NRG24130720230614548 14/07/2023 SEVKALI 1745007037WL020820 SEVKALI 00089 CBIN0282948 200 200 Processed 20/07/2023 069651996 SEVKALI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-037-001/111-B
(MASSORGUGHARI) 		1745007037NRG24130720230614549 14/07/2023 Birmat 1745007037WL020820 Birmat 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 Birmat UNION BANK OF INDIA(508500)
290 MEHANDWANI MP-45-007-037-001/113-B
(MASSORGUGHARI) 		1745007037NRG24130720230614550 14/07/2023 ENDARVATI 1745007037WL020820 ENDARVATI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 ENDARVATI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-037-001/115-A
(MASSORGUGHARI) 		1745007037NRG24130720230614551 14/07/2023 HERO BAI 1745007037WL020820 HERO BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 HEROBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-037-001/12
(MASSORGUGHARI) 		1745007037NRG24130720230614552 14/07/2023 PRAHLAD 1745007037WL020820 PRAHLAD 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 PRAHLAD CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-037-001/120
(MASSORGUGHARI) 		1745007037NRG24130720230614553 14/07/2023 MOHAN 1745007037WL020820 MOHAN 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 MOHAN CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-037-001/122-A
(MASSORGUGHARI) 		1745007037NRG24130720230614554 14/07/2023 Gend singh 1745007037WL020820 Gend singh 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 Gendsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
295 MEHANDWANI MP-45-007-037-001/125-A
(MASSORGUGHARI) 		1745007037NRG24130720230614555 14/07/2023 KAMAL SINGH 1745007037WL020820 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 KAMALSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-037-001/126-A
(MASSORGUGHARI) 		1745007037NRG24130720230614556 14/07/2023 DHARAM 1745007037WL020820 DHARAM 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 DHARAM CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-037-001/126-B
(MASSORGUGHARI) 		1745007037NRG24130720230614557 14/07/2023 JAGDDISH 1745007037WL020820 JAGDDISH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 JAGDDISH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-037-001/126-D
(MASSORGUGHARI) 		1745007037NRG24130720230614559 14/07/2023 SUNEETA 1745007037WL020820 SUNEETA 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 SUNEETA CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-037-001/128-B
(MASSORGUGHARI) 		1745007037NRG24130720230614560 14/07/2023 Ram lal 1745007037WL020820 Ram lal 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 Ramlal CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-037-001/129-A
(MASSORGUGHARI) 		1745007037NRG24130720230614561 14/07/2023 KOYALI BAI 1745007037WL020820 KOYALI BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 KOYALIBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-037-001/129-B
(MASSORGUGHARI) 		1745007037NRG24130720230614562 14/07/2023 SARASVATI 1745007037WL020820 SARASVATI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 SARASVATI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-037-001/130-A
(MASSORGUGHARI) 		1745007037NRG24130720230614563 14/07/2023 MANIRAM 1745007037WL020820 MANIRAM 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 MANIRAM CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-037-001/131-A
(MASSORGUGHARI) 		1745007037NRG24130720230614564 14/07/2023 Soniya 1745007037WL020820 Soniya 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 Soniya UNION BANK OF INDIA(508500)
304 MEHANDWANI MP-45-007-037-001/132-B
(MASSORGUGHARI) 		1745007037NRG24130720230614565 14/07/2023 NARBAD SINGH 1745007037WL020820 NARBAD SINGH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 NARBADSINGH UNION BANK OF INDIA(508500)
305 MEHANDWANI MP-45-007-037-001/136-B
(MASSORGUGHARI) 		1745007037NRG24130720230614566 14/07/2023 VEERSAY 1745007037WL020820 VEERSAY 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 VEERSAY CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-037-001/140-A
(MASSORGUGHARI) 		1745007037NRG24130720230614567 14/07/2023 MANTI BAI 1745007037WL020820 MANTI BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 MANTIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-037-001/140-B
(MASSORGUGHARI) 		1745007037NRG24130720230614568 14/07/2023 ANOOP 1745007037WL020820 ANOOP 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 ANOOP PUNJAB NATIONAL BANK(508568)
308 MEHANDWANI MP-45-007-037-001/15-A
(MASSORGUGHARI) 		1745007037NRG24130720230614569 14/07/2023 MANGALIYA 1745007037WL020820 MANGALIYA 00089 CBIN0282948 400 400 Processed 20/07/2023 069651996 MANGALIYA CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-037-001/152-B
(MASSORGUGHARI) 		1745007037NRG24130720230614570 14/07/2023 DASHRATH 1745007037WL020820 DASHRATH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 DASHRATH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-037-001/152-C
(MASSORGUGHARI) 		1745007037NRG24130720230614571 14/07/2023 JITENDRA MARKO 1745007037WL020820 JITENDRA MARKO 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 JITENDRAMARKO CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-037-001/155-A
(MASSORGUGHARI) 		1745007037NRG24130720230614572 14/07/2023 KODIYO BAI 1745007037WL020820 KODIYO BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 KODIYOBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-037-001/16-A
(MASSORGUGHARI) 		1745007037NRG24130720230614574 14/07/2023 MALAVA SINGH 1745007037WL020820 MALAVA SINGH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 MALAVASINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-037-001/20
(MASSORGUGHARI) 		1745007037NRG24130720230614575 14/07/2023 GABARI SINGH 1745007037WL020820 GABARI SINGH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 GABARISINGH UNION BANK OF INDIA(508500)
314 MEHANDWANI MP-45-007-037-001/29-A
(MASSORGUGHARI) 		1745007037NRG24130720230614576 14/07/2023 SANTOSH 1745007037WL020820 SANTOSH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 SANTOSH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-037-001/34-A
(MASSORGUGHARI) 		1745007037NRG24130720230614577 14/07/2023 DIHARAM 1745007037WL020820 DIHARAM 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 DIHARAM CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-037-001/38-A
(MASSORGUGHARI) 		1745007037NRG24130720230614578 14/07/2023 EMRAT 1745007037WL020820 EMRAT 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 EMRAT CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-037-001/38-C
(MASSORGUGHARI) 		1745007037NRG24130720230614579 14/07/2023 BRAJESH KUMAR 1745007037WL020820 BRAJESH KUMAR 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-037-001/40-A
(MASSORGUGHARI) 		1745007037NRG24130720230614580 14/07/2023 Barati 1745007037WL020820 Barati 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 Barati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 MEHANDWANI MP-45-007-037-001/40-B
(MASSORGUGHARI) 		1745007037NRG24130720230614581 14/07/2023 Ashok 1745007037WL020820 Ashok 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 Ashok UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-037-001/41-B
(MASSORGUGHARI) 		1745007037NRG24130720230614583 14/07/2023 LAVKESH PARASTE 1745007037WL020820 LAVKESH PARASTE 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 LAVKESHPARASTE CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-037-001/50-A
(MASSORGUGHARI) 		1745007037NRG24130720230614584 14/07/2023 SHANTI BAI 1745007037WL020820 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 SHANTIBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-037-001/50-B
(MASSORGUGHARI) 		1745007037NRG24130720230614585 14/07/2023 SUPHAL 1745007037WL020820 SUPHAL 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 SUPHAL CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-037-001/60-A
(MASSORGUGHARI) 		1745007037NRG24130720230614587 14/07/2023 HIRAVA SINGH 1745007037WL020820 HIRAVA SINGH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 HIRAVASINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-037-001/60-B
(MASSORGUGHARI) 		1745007037NRG24130720230614588 14/07/2023 GULAB SINGH 1745007037WL020820 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 GULABSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-037-001/61-A
(MASSORGUGHARI) 		1745007037NRG24130720230614589 14/07/2023 SURESH 1745007037WL020820 SURESH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 SURESH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-037-001/72-B
(MASSORGUGHARI) 		1745007037NRG24130720230614590 14/07/2023 DEEPAK 1745007037WL020820 DEEPAK 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 DEEPAK CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-037-001/73-A
(MASSORGUGHARI) 		1745007037NRG24130720230614592 14/07/2023 KAMAL BAI 1745007037WL020820 KAMAL BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 KAMALBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-037-001/73-B
(MASSORGUGHARI) 		1745007037NRG24130720230614593 14/07/2023 PRATAP 1745007037WL020820 PRATAP 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 PRATAP CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-037-001/74-A
(MASSORGUGHARI) 		1745007037NRG24130720230614595 14/07/2023 BHUPENDRA 1745007037WL020820 BHUPENDRA 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 BHUPENDRA CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-037-001/80-A
(MASSORGUGHARI) 		1745007037NRG24130720230614596 14/07/2023 MAYADAS 1745007037WL020820 MAYADAS 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 MAYADAS CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-037-001/86-A
(MASSORGUGHARI) 		1745007037NRG24130720230614598 14/07/2023 CHAMARUDAS 1745007037WL020820 CHAMARUDAS 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 CHAMARUDAS UNION BANK OF INDIA(508500)
332 MEHANDWANI MP-45-007-037-001/86-A
(MASSORGUGHARI) 		1745007037NRG24130720230614597 14/07/2023 CHAMARUDAS 1745007037WL020820 CHAMARUDAS 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 CHAMARUDAS STATE BANK OF INDIA(508548)
333 MEHANDWANI MP-45-007-037-001/91-A
(MASSORGUGHARI) 		1745007037NRG24130720230614601 14/07/2023 SUNDIYA 1745007037WL020820 SUNDIYA 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 SUNDIYA CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-037-001/91-B
(MASSORGUGHARI) 		1745007037NRG24130720230614602 14/07/2023 SANTOSH 1745007037WL020820 SANTOSH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 SANTOSH UNION BANK OF INDIA(508500)
335 MEHANDWANI MP-45-007-037-001/92-A
(MASSORGUGHARI) 		1745007037NRG24130720230614603 14/07/2023 CHILLO BAI 1745007037WL020820 CHILLO BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651996 CHILLOBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-040-001/1-D
(PATRITOLA MAAL) 		1745007040NRG24140720230617042 14/07/2023 JAYLAL DHUMKETI 1745007040WL020897 JAYLAL DHUMKETI 00089 CBIN0282948 1068 1068 Processed 20/07/2023 069651996 JAYLALDHUMKETI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-040-001/10-A
(PATRITOLA MAAL) 		1745007040NRG24140720230617043 14/07/2023 DASRU 1745007040WL020897 DASRU 00089 CBIN0282948 1068 1068 Processed 20/07/2023 069651996 DASRU CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-040-001/13-D
(PATRITOLA MAAL) 		1745007040NRG24140720230617047 14/07/2023 INDIYA BAI 1745007040WL020897 INDIYA BAI 00089 CBIN0282948 1068 1068 Processed 20/07/2023 069651996 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MEHANDWANI MP-45-007-040-001/133-B
(PATRITOLA MAAL) 		1745007040NRG24140720230617048 14/07/2023 GWALIN BAI 1745007040WL020897 GWALIN BAI 00089 CBIN0282948 890 890 Processed 20/07/2023 069651996 GWALINBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-040-001/15-C
(PATRITOLA MAAL) 		1745007040NRG24140720230617051 14/07/2023 RATIYA BAI 1745007040WL020897 RATIYA BAI 00089 CBIN0282948 1068 1068 Processed 20/07/2023 069651996 RATIYABAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-040-001/20-B
(PATRITOLA MAAL) 		1745007040NRG24140720230617052 14/07/2023 NAVAL SINGH 1745007040WL020897 NAVAL SINGH 00089 CBIN0282948 1068 1068 Processed 20/07/2023 069651996 NAVALSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-040-001/27-C
(PATRITOLA MAAL) 		1745007040NRG24140720230617054 14/07/2023 PUNIYA BAI 1745007040WL020897 PUNIYA BAI 00089 CBIN0282948 1068 1068 Processed 20/07/2023 069651996 PUNIYABAI INDIAN BANK(607105)
343 MEHANDWANI MP-45-007-040-001/28-A
(PATRITOLA MAAL) 		1745007040NRG24140720230617055 14/07/2023 PARMU 1745007040WL020897 PARMU 00089 CBIN0282948 534 534 Processed 20/07/2023 069651996 PARMU INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-040-001/42-D
(PATRITOLA MAAL) 		1745007040NRG24140720230617060 14/07/2023 JHUMKAIYA SINGH 1745007040WL020897 JHUMKAIYA SINGH 00089 CBIN0282948 1068 1068 Processed 20/07/2023 069651996 JHUMKAIYASINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-040-001/43-C
(PATRITOLA MAAL) 		1745007040NRG24140720230617061 14/07/2023 SAMPAT SINGH 1745007040WL020897 SAMPAT SINGH 00089 CBIN0282948 1068 1068 Processed 20/07/2023 069651996 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-040-001/45-B
(PATRITOLA MAAL) 		1745007040NRG24140720230617062 14/07/2023 RAMLI BAI 1745007040WL020897 RAMLI BAI 00089 CBIN0282948 1068 1068 Processed 20/07/2023 069651996 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-040-001/46-A
(PATRITOLA MAAL) 		1745007040NRG24140720230617063 14/07/2023 RAMU 1745007040WL020897 RAMU 00089 CBIN0282948 890 890 Processed 20/07/2023 069651996 RAMU CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-040-001/52-D
(PATRITOLA MAAL) 		1745007040NRG24140720230617065 14/07/2023 CHATRU SINGH 1745007040WL020897 CHATRU SINGH 00089 CBIN0282948 178 178 Processed 20/07/2023 069651996 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-040-001/54-C
(PATRITOLA MAAL) 		1745007040NRG24140720230617066 14/07/2023 CHOORAMAN 1745007040WL020897 CHOORAMAN 00089 CBIN0282948 890 890 Processed 20/07/2023 069651996 CHOORAMAN CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-040-001/55-B
(PATRITOLA MAAL) 		1745007040NRG24140720230617067 14/07/2023 BHAGWANIYA BAI 1745007040WL020897 BHAGWANIYA BAI 00089 CBIN0282948 1068 1068 Processed 20/07/2023 069651996 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-040-001/7-A
(PATRITOLA MAAL) 		1745007040NRG24140720230617069 14/07/2023 RAMCHARN 1745007040WL020897 RAMCHARN 00089 CBIN0282948 1068 1068 Processed 20/07/2023 069651996 RAMCHARN CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-040-001/8-B
(PATRITOLA MAAL) 		1745007040NRG24140720230617070 14/07/2023 SYAM SINGH 1745007040WL020897 SYAM SINGH 00089 CBIN0282948 1068 1068 Processed 20/07/2023 069651996 SYAMSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-040-001/9-A
(PATRITOLA MAAL) 		1745007040NRG24140720230617071 14/07/2023 KUNWAR LAL 1745007040WL020897 KUNWAR LAL 00089 CBIN0282948 1068 1068 Processed 20/07/2023 069651996 KUNWARLAL CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-040-001/98-C
(PATRITOLA MAAL) 		1745007040NRG24140720230617072 14/07/2023 DAREP SINGH 1745007040WL020897 DAREP SINGH 00089 CBIN0282948 1068 1068 Processed 20/07/2023 069651996 DAREPSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-043-001/1-A
(JHARGUDA) 		1745007043NRG24130720230614134 14/07/2023 PAHALWATEE 1745007043WL020810 PAHALWATEE 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 PAHALWATEE CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-043-001/105-A
(JHARGUDA) 		1745007043NRG24130720230614136 14/07/2023 JANGAR 1745007043WL020810 JANGAR 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 JANGAR STATE BANK OF INDIA(508548)
357 MEHANDWANI MP-45-007-043-001/111-A
(JHARGUDA) 		1745007043NRG24130720230614139 14/07/2023 SHAMBHULAL 1745007043WL020810 SHAMBHULAL 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-043-001/111-A
(JHARGUDA) 		1745007043NRG24130720230614138 14/07/2023 SHAMBHULAL 1745007043WL020810 SHAMBHULAL 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-043-001/126-B
(JHARGUDA) 		1745007043NRG24130720230614143 14/07/2023 RAM SINGH 1745007043WL020810 RAM SINGH 00089 CBIN0282948 760 760 Processed 20/07/2023 069651996 RAMSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-043-001/126-B
(JHARGUDA) 		1745007043NRG24130720230614142 14/07/2023 RAM SINGH 1745007043WL020810 RAM SINGH 00089 CBIN0282948 760 760 Processed 20/07/2023 069651996 RAMSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-043-001/14-A
(JHARGUDA) 		1745007043NRG24130720230614145 14/07/2023 DEVWATEE BAI 1745007043WL020810 DEVWATEE BAI 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 DEVWATEEBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-043-001/142-A
(JHARGUDA) 		1745007043NRG24130720230614146 14/07/2023 GUHARA 1745007043WL020810 GUHARA 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 GUHARA CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-043-001/144-C
(JHARGUDA) 		1745007043NRG24130720230614148 14/07/2023 Rajeshwari Bai 1745007043WL020810 Rajeshwari Bai 00089 CBIN0282948 760 760 Processed 20/07/2023 069651996 RajeshwariBai CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-043-001/145-A
(JHARGUDA) 		1745007043NRG24130720230614149 14/07/2023 INDRA BAI 1745007043WL020810 INDRA BAI 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 INDRABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-043-001/166-C
(JHARGUDA) 		1745007043NRG24130720230614150 14/07/2023 RAMDEEN 1745007043WL020810 RAMDEEN 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 RAMDEEN CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-043-001/180-B
(JHARGUDA) 		1745007043NRG24130720230614152 14/07/2023 Madan Singh 1745007043WL020810 Madan Singh 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 MadanSingh CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-043-001/185-A
(JHARGUDA) 		1745007043NRG24130720230614154 14/07/2023 UAJARIYA BAI 1745007043WL020810 UAJARIYA BAI 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 UAJARIYABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-043-001/186-A
(JHARGUDA) 		1745007043NRG24130720230614156 14/07/2023 SAMAREE 1745007043WL020810 SAMAREE 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 SAMAREE CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-043-001/19-A
(JHARGUDA) 		1745007043NRG24130720230614157 14/07/2023 NOHAR 1745007043WL020810 NOHAR 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 NOHAR CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-043-001/225-A
(JHARGUDA) 		1745007043NRG24130720230614160 14/07/2023 SUBE DAS 1745007043WL020810 SUBE DAS 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 SUBEDAS CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-043-001/239-A
(JHARGUDA) 		1745007043NRG24130720230614162 14/07/2023 SAHJAAN 1745007043WL020810 SAHJAAN 00089 CBIN0282948 760 760 Processed 20/07/2023 069651996 SAHJAAN INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-043-001/239-A
(JHARGUDA) 		1745007043NRG24130720230614161 14/07/2023 SAHJAAN 1745007043WL020810 SAHJAAN 00089 CBIN0282948 760 760 Processed 20/07/2023 069651996 SAHJAAN CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-043-001/27-A
(JHARGUDA) 		1745007043NRG24130720230614163 14/07/2023 Sohadra bai 1745007043WL020810 Sohadra bai 00089 CBIN0282948 760 760 Processed 20/07/2023 069651996 Sohadrabai CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-043-001/3-A
(JHARGUDA) 		1745007043NRG24130720230614165 14/07/2023 DHARAM SINGH 1745007043WL020810 DHARAM SINGH 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-043-001/36-A
(JHARGUDA) 		1745007043NRG24130720230614168 14/07/2023 DHARAM LAL 1745007043WL020810 DHARAM LAL 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 DHARAMLAL CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-043-001/74-A
(JHARGUDA) 		1745007043NRG24130720230614171 14/07/2023 SONSAY 1745007043WL020810 SONSAY 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 SONSAY CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-043-001/85-A
(JHARGUDA) 		1745007043NRG24130720230614173 14/07/2023 LEELA BAI 1745007043WL020810 LEELA BAI 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-043-001/9-A
(JHARGUDA) 		1745007043NRG24130720230614175 14/07/2023 DURGA BAI 1745007043WL020810 DURGA BAI 00089 CBIN0282948 760 760 Processed 20/07/2023 069651996 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-043-001/9-A
(JHARGUDA) 		1745007043NRG24130720230614174 14/07/2023 NEAN DAS 1745007043WL020810 NEAN DAS 00089 CBIN0282948 760 760 Processed 20/07/2023 069651996 NEANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-043-003/12-A
(JHARGUDA) 		1745007043NRG24130720230614179 14/07/2023 MAHANTI BAI 1745007043WL020810 MAHANTI BAI 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 MAHANTIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-043-003/17-A
(JHARGUDA) 		1745007043NRG24130720230614180 14/07/2023 SURESH 1745007043WL020810 SURESH 00089 CBIN0282948 950 950 Processed 20/07/2023 069651996 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 114264 114264
382 MEHANDWANI MP-45-007-037-001/126-C
(MASSORGUGHARI) 		1745007037NRG24130720230614558 14/07/2023 Narayan Singh 1745007037WL020820 Narayan Singh 00415 SBIN0001061 1200 1200 Processed 20/07/2023 069651996 NarayanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
383 MEHANDWANI MP-45-007-040-001/138-D
(PATRITOLA MAAL) 		1745007040NRG24140720230617050 14/07/2023 Nanhi Bai 1745007040WL020897 Nanhi Bai 00415 SBIN0007665 1068 1068 Processed 20/07/2023 069651996 NanhiBai STATE BANK OF INDIA(508548)
SubTotal 1068 1068
384 MEHANDWANI MP-45-007-020-002/42-B
(PIPRIYA) 		1745007000NRG24130720230613070 14/07/2023 Dropati Bai Kushram 1745007WL020766 Dropati Bai Kushram 00415 SBIN0007717 540 540 Processed 20/07/2023 069651996 DropatiBaiKushram STATE BANK OF INDIA(508548)
SubTotal 540 540
385 MEHANDWANI MP-45-007-001-002/78-B
(BILGADA) 		1745007000NRG24130720230613025 14/07/2023 MAMTA DEVI 1745007WL020766 MAMTA DEVI 00415 SBIN0008241 1260 1260 Processed 20/07/2023 069651996 MAMTADEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
386 MEHANDWANI MP-45-007-020-002/74-B
(PIPRIYA) 		1745007000NRG24130720230613077 14/07/2023 HEMLATA 1745007WL020766 HEMLATA 00415 SBIN0013648 1260 1260 Processed 20/07/2023 069651996 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
387 MEHANDWANI MP-45-007-008-001/292-B
(MATYAARI) 		1745007008NRG24130720230613728 14/07/2023 Sumant singh maravi 1745007008WL020787 Sumant singh maravi 00415 SBIN0030452 576 576 Processed 20/07/2023 069651996 Sumantsinghmaravi CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-034-001/175-D
(HARTOL VANGRAM) 		1745007034NRG24130720230616317 14/07/2023 DURGESH KUMAR 1745007034WL020878 DURGESH KUMAR 00415 SBIN0030452 1170 1170 Processed 20/07/2023 069651996 DURGESHKUMAR BANK OF BARODA(606985)
389 MEHANDWANI MP-45-007-040-001/42-C
(PATRITOLA MAAL) 		1745007040NRG24140720230617058 14/07/2023 RAJESH KUMAR 1745007040WL020897 RAJESH KUMAR 00415 SBIN0030452 1068 1068 Processed 20/07/2023 069651996 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2814 2814
390 MEHANDWANI MP-45-007-034-001/141-B
(HARTOL VANGRAM) 		1745007034NRG24130720230616314 14/07/2023 Omprakash Yadav 1745007034WL020878 Omprakash Yadav 00468 UBIN0542628 780 780 Processed 20/07/2023 069651996 OmprakashYadav CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-034-001/51-C
(HARTOL VANGRAM) 		1745007034NRG24130720230616322 14/07/2023 DILEEP KUMAR 1745007034WL020878 DILEEP KUMAR 00468 UBIN0542628 975 975 Processed 20/07/2023 069651996 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-034-001/94-D
(HARTOL VANGRAM) 		1745007034NRG24130720230616325 14/07/2023 LALSINGH 1745007034WL020878 LALSINGH 00468 UBIN0542628 975 975 Processed 20/07/2023 069651996 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-037-001/41-A
(MASSORGUGHARI) 		1745007037NRG24130720230614582 14/07/2023 MEERA BAI 1745007037WL020820 MEERA BAI 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651996 MEERABAI BANK OF BARODA(606985)
394 MEHANDWANI MP-45-007-042-001/456-B
(PAYALI) 		1745007000NRG24130720230613852 14/07/2023 Narayn 1745007WL020795 Narayn 00468 UBIN0542628 1290 1290 Processed 20/07/2023 069651996 Narayn FINO PAYMENTS BANK LTD(608001)
395 MEHANDWANI MP-45-007-043-001/111-B
(JHARGUDA) 		1745007043NRG24130720230614140 14/07/2023 ankit 1745007043WL020810 ankit 00468 UBIN0542628 950 950 Processed 20/07/2023 069651996 ankit UNION BANK OF INDIA(508500)
396 MEHANDWANI MP-45-007-043-001/167-C
(JHARGUDA) 		1745007043NRG24130720230614151 14/07/2023 lokendra 1745007043WL020810 lokendra 00468 UBIN0542628 570 570 Processed 20/07/2023 069651996 lokendra UNION BANK OF INDIA(508500)
397 MEHANDWANI MP-45-007-043-001/184-B
(JHARGUDA) 		1745007043NRG24130720230614153 14/07/2023 Rajju singh 1745007043WL020810 Rajju singh 00468 UBIN0542628 760 760 Processed 20/07/2023 069651996 Rajjusingh UNION BANK OF INDIA(508500)
398 MEHANDWANI MP-45-007-043-001/28-A
(JHARGUDA) 		1745007043NRG24130720230614164 14/07/2023 PREMWATEE BAI 1745007043WL020810 PREMWATEE BAI 00468 UBIN0542628 950 950 Processed 20/07/2023 069651996 PREMWATEEBAI UNION BANK OF INDIA(508500)
399 MEHANDWANI MP-45-007-043-001/9-B
(JHARGUDA) 		1745007043NRG24130720230614176 14/07/2023 anil 1745007043WL020810 anil 00468 UBIN0542628 950 950 Processed 20/07/2023 069651996 anil INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-043-001/9-C
(JHARGUDA) 		1745007043NRG24130720230614177 14/07/2023 Santosh 1745007043WL020810 Santosh 00468 UBIN0542628 950 950 Processed 20/07/2023 069651996 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 10350 10350
401 MEHANDWANI MP-45-007-037-001/155-B
(MASSORGUGHARI) 		1745007037NRG24130720230614573 14/07/2023 MAMTA MARKO 1745007037WL020820 MAMTA MARKO 00468 UBIN0559482 1200 1200 Processed 20/07/2023 069651996 MAMTAMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
402 MEHANDWANI MP-45-007-001-002/104-B
(BILGADA) 		1745007000NRG24130720230612966 14/07/2023 SUMANTRI BAI 1745007WL020766 SUMANTRI BAI 00666 IDFB0041381 1080 1080 Processed 20/07/2023 069651996 SUMANTRIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1080 1080
403 MEHANDWANI MP-45-007-020-002/107-A
(PIPRIYA) 		1745007000NRG24130720230613036 14/07/2023 Jay Singh Tekam 1745007WL020766 Jay Singh Tekam 00688 FINO0001001 1260 1260 Processed 20/07/2023 069651996 JaySinghTekam FINO PAYMENTS BANK LTD(608001)
404 MEHANDWANI MP-45-007-020-002/125-B
(PIPRIYA) 		1745007000NRG24130720230613038 14/07/2023 Guani Bai 1745007WL020766 Guani Bai 00688 FINO0001001 1080 1080 Processed 20/07/2023 069651996 GuaniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2340 2340
405 MEHANDWANI MP-45-007-042-001/466-A
(PAYALI) 		1745007000NRG24130720230613853 14/07/2023 Rajni 1745007WL020795 Rajni 00688 FINO0001446 1290 1290 Processed 20/07/2023 069651996 Rajni UNION BANK OF INDIA(508500)
406 MEHANDWANI MP-45-007-042-001/57-B
(PAYALI) 		1745007000NRG24130720230613858 14/07/2023 Kunti Bai 1745007WL020795 Kunti Bai 00688 FINO0001446 1290 1290 Processed 20/07/2023 069651996 KuntiBai UNION BANK OF INDIA(508500)
SubTotal 2580 2580
407 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007000NRG24130720230613860 14/07/2023 Bandhu Lal 1745007WL020795 Bandhu Lal 00691 IPOS0000001 1290 1290 Rejected 20/07/2023 069651996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1290 1290
Total 404308 404308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_140723APB_FTO_167058 Canara Bank CNRB0004113 DINDORI 1068
2 MEHANDWANI MP1745007_140723APB_FTO_167058 Central Bank Of India CBIN0281545 MAHEDWANI 254974
3 MEHANDWANI MP1745007_140723APB_FTO_167058 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 7020
4 MEHANDWANI MP1745007_140723APB_FTO_167058 Central Bank Of India CBIN0282948 KATHAUTHIYA 114264
5 MEHANDWANI MP1745007_140723APB_FTO_167058 State Bank of India SBIN0001061 DINDORI 1200
6 MEHANDWANI MP1745007_140723APB_FTO_167058 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 1068
7 MEHANDWANI MP1745007_140723APB_FTO_167058 State Bank of India SBIN0007717 CHOURAI 540
8 MEHANDWANI MP1745007_140723APB_FTO_167058 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1260
9 MEHANDWANI MP1745007_140723APB_FTO_167058 State Bank of India SBIN0013648 KUNDAM 1260
10 MEHANDWANI MP1745007_140723APB_FTO_167058 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2814
11 MEHANDWANI MP1745007_140723APB_FTO_167058 Union Bank of India UBIN0542628 SAKKA 10350
12 MEHANDWANI MP1745007_140723APB_FTO_167058 Union Bank of India UBIN0559482 DINDORI 1200
13 MEHANDWANI MP1745007_140723APB_FTO_167058 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1080
14 MEHANDWANI MP1745007_140723APB_FTO_167058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2340
15 MEHANDWANI MP1745007_140723APB_FTO_167058 Fino Payments Bank Ltd FINO0001446 MP RO 2580
16 MEHANDWANI MP1745007_140723APB_FTO_167058 India Post Payments Bank IPOS0000001 Dindori 1290

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