Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:49:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_281023APB_FTO_335469
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-001/434-C
(CHAUBISA MAAL) 		1745007000NRG24251020231078638 28/10/2023 JAMUNA BAI 1745007WL037407 JAMUNA BAI 00045 BARB0DINDIN 1326 1326 Processed 23/11/2023 289290454 JAMUNABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 MEHANDWANI MP-45-007-040-001/65-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102852 28/10/2023 BALIRAM YADAV 1745007040WL037837 BALIRAM YADAV 00051 MAHB0000790 1104 1104 Processed 23/11/2023 289290454 BALIRAMYADAV BANK OF MAHARASHTRA(607387)
SubTotal 1104 1104
3 MEHANDWANI MP-45-007-040-003/157-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102949 28/10/2023 RAJANTI BAI 1745007040WL037839 RAJANTI BAI 00089 CBIN0281522 920 920 Processed 23/11/2023 289290454 RAJANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
4 MEHANDWANI MP-45-007-014-001/263-B
(SARAS DOLI) 		1745007014NRG24281020231100915 28/10/2023 Sadhana Bai 1745007014WL037802 Sadhana Bai 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289290454 SadhanaBai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-014-001/548-A
(SARAS DOLI) 		1745007014NRG24281020231100916 28/10/2023 BRAJESH KUMAR SAHU 1745007014WL037802 BRAJESH KUMAR SAHU 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289290454 BRAJESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-014-001/775-A
(SARAS DOLI) 		1745007014NRG24281020231100917 28/10/2023 MAHADEV 1745007014WL037802 MAHADEV 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289290454 MAHADEV CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-014-001/776-A
(SARAS DOLI) 		1745007014NRG24281020231100918 28/10/2023 MAHAVEER SAHU 1745007014WL037802 MAHAVEER SAHU 00089 CBIN0281545 1140 1140 Processed 23/11/2023 289290454 MAHAVEERSAHU CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-015-002/108-A
(PADRIYA) 		1745007015NRG24281020231099953 28/10/2023 BHAGVTI 1745007015WL037779 BHAGVTI 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 BHAGVTI UNION BANK OF INDIA(508500)
9 MEHANDWANI MP-45-007-015-002/113-A
(PADRIYA) 		1745007015NRG24281020231099954 28/10/2023 Mansha ram 1745007015WL037779 Mansha ram 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 Mansharam CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-015-002/115-A
(PADRIYA) 		1745007015NRG24281020231099955 28/10/2023 MANGLO 1745007015WL037779 MANGLO 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 MANGLO INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-015-002/125-A
(PADRIYA) 		1745007015NRG24281020231099956 28/10/2023 SURENDRA KUMAR 1745007015WL037779 SURENDRA KUMAR 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-015-002/16-a
(PADRIYA) 		1745007015NRG24281020231099957 28/10/2023 DALPAT 1745007015WL037779 DALPAT 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 DALPAT CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-015-002/17-A
(PADRIYA) 		1745007015NRG24281020231099958 28/10/2023 MANGALA 1745007015WL037779 MANGALA 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 MANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-015-002/20-A
(PADRIYA) 		1745007015NRG24281020231099959 28/10/2023 JUGRAJ 1745007015WL037779 JUGRAJ 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 JUGRAJ CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-015-002/22-a
(PADRIYA) 		1745007015NRG24281020231099960 28/10/2023 Nanni bai 1745007015WL037779 Nanni bai 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 Nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-015-002/29-a
(PADRIYA) 		1745007015NRG24281020231099961 28/10/2023 SADDE LAL 1745007015WL037779 SADDE LAL 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 SADDELAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-015-002/3-A
(PADRIYA) 		1745007015NRG24281020231099962 28/10/2023 KARAM SINGH 1745007015WL037779 KARAM SINGH 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 KARAMSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-015-002/36-a
(PADRIYA) 		1745007015NRG24281020231099963 28/10/2023 NAVAL SINGH 1745007015WL037779 NAVAL SINGH 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 NAVALSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-015-002/38-A
(PADRIYA) 		1745007015NRG24281020231099964 28/10/2023 DARMI BAI 1745007015WL037779 DARMI BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 DARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-015-002/42-A
(PADRIYA) 		1745007015NRG24281020231099965 28/10/2023 CHAMAR SINGH 1745007015WL037779 CHAMAR SINGH 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-015-002/43-A
(PADRIYA) 		1745007015NRG24281020231099966 28/10/2023 JANKEE 1745007015WL037779 JANKEE 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 JANKEE CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-015-002/46-A
(PADRIYA) 		1745007015NRG24281020231099968 28/10/2023 Gayatri 1745007015WL037779 Gayatri 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 Gayatri CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-015-002/47-B
(PADRIYA) 		1745007015NRG24281020231099969 28/10/2023 NARBDYA 1745007015WL037779 NARBDYA 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 NARBDYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-015-002/55-B
(PADRIYA) 		1745007015NRG24281020231099970 28/10/2023 ANITA 1745007015WL037779 ANITA 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 ANITA CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-002/57-a
(PADRIYA) 		1745007015NRG24281020231099971 28/10/2023 Aalinda 1745007015WL037779 Aalinda 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 Aalinda CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-015-002/59-a
(PADRIYA) 		1745007015NRG24281020231099972 28/10/2023 BAHDU 1745007015WL037779 BAHDU 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 BAHDU CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-015-002/6-A
(PADRIYA) 		1745007015NRG24281020231099973 28/10/2023 Bjariya 1745007015WL037779 Bjariya 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 Bjariya CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-015-002/60-a
(PADRIYA) 		1745007015NRG24281020231099974 28/10/2023 Ramkali 1745007015WL037779 Ramkali 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 Ramkali CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-015-002/61-A
(PADRIYA) 		1745007015NRG24281020231099975 28/10/2023 PATIRAM 1745007015WL037779 PATIRAM 00089 CBIN0281545 760 760 Processed 23/11/2023 289290454 PATIRAM CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-015-002/62-a
(PADRIYA) 		1745007015NRG24281020231099976 28/10/2023 GHANSAYAM 1745007015WL037779 GHANSAYAM 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 GHANSAYAM CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-015-002/64-A
(PADRIYA) 		1745007015NRG24281020231099977 28/10/2023 PRATAP 1745007015WL037779 PRATAP 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-015-002/70-A
(PADRIYA) 		1745007015NRG24281020231099978 28/10/2023 NIRPAT 1745007015WL037779 NIRPAT 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 NIRPAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-015-002/70-A
(PADRIYA) 		1745007015NRG24281020231099979 28/10/2023 Suhaga Bai 1745007015WL037779 Suhaga Bai 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 SuhagaBai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-015-002/72-A
(PADRIYA) 		1745007015NRG24281020231099981 28/10/2023 JHAMU 1745007015WL037779 JHAMU 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 JHAMU CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-015-002/73-B
(PADRIYA) 		1745007015NRG24281020231099982 28/10/2023 LAXMAN 1745007015WL037779 LAXMAN 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 LAXMAN CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-015-002/74-B
(PADRIYA) 		1745007015NRG24281020231099983 28/10/2023 KHEAR SINGH 1745007015WL037779 KHEAR SINGH 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 KHEARSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-015-002/75-A
(PADRIYA) 		1745007015NRG24281020231099984 28/10/2023 Sumrta 1745007015WL037779 Sumrta 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 Sumrta INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-015-002/76-a
(PADRIYA) 		1745007015NRG24281020231099985 28/10/2023 DASRATH 1745007015WL037779 DASRATH 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 DASRATH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-015-002/80-A
(PADRIYA) 		1745007015NRG24281020231099986 28/10/2023 SAMBATI 1745007015WL037779 SAMBATI 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 SAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-015-002/82-a
(PADRIYA) 		1745007015NRG24281020231099987 28/10/2023 Rampiyari 1745007015WL037779 Rampiyari 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 Rampiyari CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-015-002/92-a
(PADRIYA) 		1745007015NRG24281020231099988 28/10/2023 GANGA BAI 1745007015WL037779 GANGA BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 GANGABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-015-002/93-a
(PADRIYA) 		1745007015NRG24281020231099989 28/10/2023 Santi 1745007015WL037779 Santi 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 Santi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-015-002/93-B
(PADRIYA) 		1745007015NRG24281020231099990 28/10/2023 REKHA BAI 1745007015WL037779 REKHA BAI 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 REKHABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-015-002/98-A
(PADRIYA) 		1745007015NRG24281020231099991 28/10/2023 Prembati 1745007015WL037779 Prembati 00089 CBIN0281545 950 950 Processed 23/11/2023 289290454 Prembati CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-020-001/190-A
(PIPRIYA) 		1745007020NRG24281020231099914 28/10/2023 AETO BAI 1745007020WL037778 AETO BAI 00089 CBIN0281545 820 820 Processed 23/11/2023 289290454 AETOBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-020-001/190-A
(PIPRIYA) 		1745007020NRG24281020231099913 28/10/2023 SATOSH 1745007020WL037778 SATOSH 00089 CBIN0281545 1230 1230 Processed 23/11/2023 289290454 SATOSH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-020-002/104-A
(PIPRIYA) 		1745007020NRG24281020231099915 28/10/2023 GOKUL 1745007020WL037778 GOKUL 00089 CBIN0281545 615 615 Processed 23/11/2023 289290454 GOKUL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-020-002/125-B
(PIPRIYA) 		1745007020NRG24281020231099916 28/10/2023 OMKAR 1745007020WL037778 OMKAR 00089 CBIN0281545 1435 1435 Processed 23/11/2023 289290454 OMKAR CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-020-002/126-B
(PIPRIYA) 		1745007020NRG24281020231099918 28/10/2023 JIWAN 1745007020WL037778 JIWAN 00089 CBIN0281545 1435 1435 Processed 23/11/2023 289290454 JIWAN CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-020-002/129-A
(PIPRIYA) 		1745007020NRG24281020231099919 28/10/2023 SEM SINGH 1745007020WL037778 SEM SINGH 00089 CBIN0281545 1230 1230 Processed 23/11/2023 289290454 SEMSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-020-002/134-A
(PIPRIYA) 		1745007020NRG24281020231099920 28/10/2023 RAMHIYA 1745007020WL037778 RAMHIYA 00089 CBIN0281545 1230 1230 Processed 23/11/2023 289290454 RAMHIYA CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-020-002/135-A
(PIPRIYA) 		1745007020NRG24281020231099921 28/10/2023 BHAGWANIYA 1745007020WL037778 BHAGWANIYA 00089 CBIN0281545 1435 1435 Processed 23/11/2023 289290454 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-020-002/137-B
(PIPRIYA) 		1745007020NRG24281020231099922 28/10/2023 GULAB 1745007020WL037778 GULAB 00089 CBIN0281545 1230 1230 Processed 23/11/2023 289290454 GULAB CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-020-002/144-A
(PIPRIYA) 		1745007020NRG24281020231099924 28/10/2023 MADAN 1745007020WL037778 MADAN 00089 CBIN0281545 1435 1435 Processed 23/11/2023 289290454 MADAN CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-020-002/160-A
(PIPRIYA) 		1745007020NRG24281020231099925 28/10/2023 FOOL SAY 1745007020WL037778 FOOL SAY 00089 CBIN0281545 1435 1435 Processed 23/11/2023 289290454 FOOLSAY CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-020-002/163-A
(PIPRIYA) 		1745007020NRG24281020231099926 28/10/2023 KAMLU 1745007020WL037778 KAMLU 00089 CBIN0281545 1435 1435 Processed 23/11/2023 289290454 KAMLU CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-020-002/166-B
(PIPRIYA) 		1745007020NRG24281020231099927 28/10/2023 ANUP 1745007020WL037778 ANUP 00089 CBIN0281545 1230 1230 Processed 23/11/2023 289290454 ANUP CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-020-002/177-A
(PIPRIYA) 		1745007020NRG24281020231099928 28/10/2023 DURG SINGH 1745007020WL037778 DURG SINGH 00089 CBIN0281545 1025 1025 Processed 23/11/2023 289290454 DURGSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-020-002/177-A
(PIPRIYA) 		1745007020NRG24281020231099929 28/10/2023 FAGNI 1745007020WL037778 FAGNI 00089 CBIN0281545 1435 1435 Processed 23/11/2023 289290454 FAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-020-002/178-A
(PIPRIYA) 		1745007020NRG24281020231099930 28/10/2023 KAMLESH 1745007020WL037778 KAMLESH 00089 CBIN0281545 1435 1435 Processed 23/11/2023 289290454 KAMLESH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-020-002/179-A
(PIPRIYA) 		1745007020NRG24281020231099931 28/10/2023 POORAN 1745007020WL037778 POORAN 00089 CBIN0281545 1435 1435 Processed 23/11/2023 289290454 POORAN CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-020-002/182-B
(PIPRIYA) 		1745007020NRG24281020231099932 28/10/2023 Amsiya 1745007020WL037778 Amsiya 00089 CBIN0281545 615 615 Processed 23/11/2023 289290454 Amsiya INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-020-002/191-C
(PIPRIYA) 		1745007020NRG24281020231099933 28/10/2023 KAVITA 1745007020WL037778 KAVITA 00089 CBIN0281545 1230 1230 Processed 23/11/2023 289290454 KAVITA CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-020-002/198-B
(PIPRIYA) 		1745007020NRG24281020231099934 28/10/2023 FAGGU 1745007020WL037778 FAGGU 00089 CBIN0281545 1025 1025 Processed 23/11/2023 289290454 FAGGU CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-020-002/202-A
(PIPRIYA) 		1745007020NRG24281020231099935 28/10/2023 SUKDEEN 1745007020WL037778 SUKDEEN 00089 CBIN0281545 1025 1025 Processed 23/11/2023 289290454 SUKDEEN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-020-002/228-B
(PIPRIYA) 		1745007020NRG24281020231099936 28/10/2023 LAL SINGH PARASTE 1745007020WL037778 LAL SINGH PARASTE 00089 CBIN0281545 1025 1025 Processed 23/11/2023 289290454 LALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-020-002/23-A
(PIPRIYA) 		1745007020NRG24281020231099937 28/10/2023 MAYA BAI 1745007020WL037778 MAYA BAI 00089 CBIN0281545 1435 1435 Processed 23/11/2023 289290454 MAYABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-020-002/234-A
(PIPRIYA) 		1745007020NRG24281020231099938 28/10/2023 MAHA 1745007020WL037778 MAHA 00089 CBIN0281545 820 820 Processed 23/11/2023 289290454 MAHA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-020-002/243-A
(PIPRIYA) 		1745007020NRG24281020231099940 28/10/2023 SOHADRI BAI KUSHRAM 1745007020WL037778 SOHADRI BAI KUSHRAM 00089 CBIN0281545 615 615 Processed 23/11/2023 289290454 SOHADRIBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-020-002/243-A
(PIPRIYA) 		1745007020NRG24281020231099939 28/10/2023 SUMMAT SINGH 1745007020WL037778 SUMMAT SINGH 00089 CBIN0281545 820 820 Processed 23/11/2023 289290454 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-020-002/25-B
(PIPRIYA) 		1745007020NRG24281020231099941 28/10/2023 CHAMAR 1745007020WL037778 CHAMAR 00089 CBIN0281545 205 205 Processed 23/11/2023 289290454 CHAMAR CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-020-002/39-A
(PIPRIYA) 		1745007020NRG24281020231099943 28/10/2023 SANTAR SINGH 1745007020WL037778 SANTAR SINGH 00089 CBIN0281545 1435 1435 Processed 23/11/2023 289290454 SANTARSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-020-002/41-B
(PIPRIYA) 		1745007020NRG24281020231099944 28/10/2023 KALAVATI 1745007020WL037778 KALAVATI 00089 CBIN0281545 1230 1230 Processed 23/11/2023 289290454 KALAVATI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-020-002/52-B
(PIPRIYA) 		1745007020NRG24281020231099945 28/10/2023 AASHA 1745007020WL037778 AASHA 00089 CBIN0281545 1230 1230 Processed 23/11/2023 289290454 AASHA CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-020-002/52-B
(PIPRIYA) 		1745007020NRG24281020231099946 28/10/2023 GOURA 1745007020WL037778 GOURA 00089 CBIN0281545 205 205 Processed 23/11/2023 289290454 GOURA STATE BANK OF INDIA(508548)
76 MEHANDWANI MP-45-007-020-002/57-A
(PIPRIYA) 		1745007020NRG24281020231099947 28/10/2023 RAM PRASAD 1745007020WL037778 RAM PRASAD 00089 CBIN0281545 1435 1435 Processed 23/11/2023 289290454 RAMPRASAD CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-020-002/68-A
(PIPRIYA) 		1745007020NRG24281020231099948 28/10/2023 DHARAM 1745007020WL037778 DHARAM 00089 CBIN0281545 1230 1230 Processed 23/11/2023 289290454 DHARAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-020-002/69-A
(PIPRIYA) 		1745007020NRG24281020231099949 28/10/2023 BIRMAT 1745007020WL037778 BIRMAT 00089 CBIN0281545 1435 1435 Processed 23/11/2023 289290454 BIRMAT CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-020-002/72-A
(PIPRIYA) 		1745007020NRG24281020231099950 28/10/2023 IMRAT 1745007020WL037778 IMRAT 00089 CBIN0281545 1435 1435 Processed 23/11/2023 289290454 IMRAT CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-020-002/88-A
(PIPRIYA) 		1745007020NRG24281020231099951 28/10/2023 SUKSEN 1745007020WL037778 SUKSEN 00089 CBIN0281545 1230 1230 Processed 23/11/2023 289290454 SUKSEN CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-020-002/89-A
(PIPRIYA) 		1745007020NRG24281020231099952 28/10/2023 DEVKI BAI PARSTE 1745007020WL037778 DEVKI BAI PARSTE 00089 CBIN0281545 205 205 Processed 23/11/2023 289290454 DEVKIBAIPARSTE CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-024-001/41-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078637 28/10/2023 DEVTIBAI 1745007WL037407 DEVTIBAI 00089 CBIN0281545 1326 1326 Processed 23/11/2023 289290454 DEVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-040-001/103-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102881 28/10/2023 ANOOP SINGH 1745007040WL037838 ANOOP SINGH 00089 CBIN0281545 1164 1164 Processed 23/11/2023 289290454 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-040-001/12-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102885 28/10/2023 Ram Bharos Tekam 1745007040WL037838 Ram Bharos Tekam 00089 CBIN0281545 970 970 Processed 23/11/2023 289290454 RamBharosTekam UNION BANK OF INDIA(508500)
85 MEHANDWANI MP-45-007-040-001/138-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102889 28/10/2023 SUNIL KUMAR 1745007040WL037838 SUNIL KUMAR 00089 CBIN0281545 970 970 Processed 23/11/2023 289290454 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-040-001/22-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102895 28/10/2023 SUMANTRI 1745007040WL037838 SUMANTRI 00089 CBIN0281545 776 776 Processed 23/11/2023 289290454 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-040-001/23-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102897 28/10/2023 NANHI DHUMKETI 1745007040WL037838 NANHI DHUMKETI 00089 CBIN0281545 970 970 Processed 23/11/2023 289290454 NANHIDHUMKETI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-040-001/3-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102899 28/10/2023 SINGRAM DHUMKETI 1745007040WL037838 SINGRAM DHUMKETI 00089 CBIN0281545 1164 1164 Processed 23/11/2023 289290454 SINGRAMDHUMKETI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-040-001/37-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102901 28/10/2023 ANIL KUMAR 1745007040WL037838 ANIL KUMAR 00089 CBIN0281545 388 388 Processed 23/11/2023 289290454 ANILKUMAR CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-040-001/40-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102902 28/10/2023 HARE SINGH 1745007040WL037838 HARE SINGH 00089 CBIN0281545 1164 1164 Processed 23/11/2023 289290454 HARESINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-040-001/44-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102846 28/10/2023 HEMANTI 1745007040WL037837 HEMANTI 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 HEMANTI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-040-001/47-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102910 28/10/2023 SUGANDHA BAI 1745007040WL037838 SUGANDHA BAI 00089 CBIN0281545 1164 1164 Processed 23/11/2023 289290454 SUGANDHABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-040-001/5-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102911 28/10/2023 KALSI BAI 1745007040WL037838 KALSI BAI 00089 CBIN0281545 970 970 Processed 23/11/2023 289290454 KALSIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-040-001/56-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102850 28/10/2023 INDERLAL 1745007040WL037837 INDERLAL 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 INDERLAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-040-001/56-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102915 28/10/2023 BALRAM SINGH 1745007040WL037838 BALRAM SINGH 00089 CBIN0281545 1164 1164 Processed 23/11/2023 289290454 BALRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-040-001/62-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102832 28/10/2023 Budhwariya Bai 1745007040WL037835 Budhwariya Bai 00089 CBIN0281545 972 972 Processed 23/11/2023 289290454 BudhwariyaBai CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-040-001/62-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102831 28/10/2023 Maheh Kumar 1745007040WL037835 Maheh Kumar 00089 CBIN0281545 972 972 Processed 23/11/2023 289290454 MahehKumar CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-040-001/76-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102858 28/10/2023 DINESH YADAV 1745007040WL037837 DINESH YADAV 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 DINESHYADAV CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-040-001/99-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102922 28/10/2023 Samaro Bai 1745007040WL037838 Samaro Bai 00089 CBIN0281545 1164 1164 Processed 23/11/2023 289290454 SamaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEHANDWANI MP-45-007-040-002/19-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102924 28/10/2023 AMARTIYA 1745007040WL037839 AMARTIYA 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 AMARTIYA CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-040-002/231-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102870 28/10/2023 SANTLAL 1745007040WL037837 SANTLAL 00089 CBIN0281545 920 920 Processed 23/11/2023 289290454 SANTLAL CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-040-002/236-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102871 28/10/2023 AMAR SINGH 1745007040WL037837 AMAR SINGH 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 AMARSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-040-003/1-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102925 28/10/2023 RAM PRASAD 1745007040WL037839 RAM PRASAD 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-040-003/114-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102933 28/10/2023 DROPTI BAI 1745007040WL037839 DROPTI BAI 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 DROPTIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-040-003/117-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102935 28/10/2023 SARITA BAI 1745007040WL037839 SARITA BAI 00089 CBIN0281545 736 736 Processed 23/11/2023 289290454 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-040-003/117-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102936 28/10/2023 SANTOAH SINGH 1745007040WL037839 SANTOAH SINGH 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 SANTOAHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-040-003/121-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102939 28/10/2023 GANESH MARKAM 1745007040WL037839 GANESH MARKAM 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 GANESHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-040-003/152-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102945 28/10/2023 Prem Singh 1745007040WL037839 Prem Singh 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 PremSingh CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-040-003/153-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102946 28/10/2023 BUTTI BAI 1745007040WL037839 BUTTI BAI 00089 CBIN0281545 920 920 Processed 23/11/2023 289290454 BUTTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-040-003/158-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102951 28/10/2023 DHAN SINGH 1745007040WL037839 DHAN SINGH 00089 CBIN0281545 920 920 Processed 23/11/2023 289290454 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102953 28/10/2023 KARAMLAL 1745007040WL037839 KARAMLAL 00089 CBIN0281545 736 736 Processed 23/11/2023 289290454 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102956 28/10/2023 DHRAM SINGH 1745007040WL037839 DHRAM SINGH 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 DHRAMSINGH STATE BANK OF INDIA(508548)
113 MEHANDWANI MP-45-007-040-003/20-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102957 28/10/2023 Balchand 1745007040WL037839 Balchand 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 Balchand CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-040-003/23-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102959 28/10/2023 SONU SINGH 1745007040WL037839 SONU SINGH 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 SONUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-040-003/24-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102961 28/10/2023 BHADDE LAL 1745007040WL037839 BHADDE LAL 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 BHADDELAL CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-040-003/33-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102968 28/10/2023 CHAMAR SINGH 1745007040WL037839 CHAMAR SINGH 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-040-003/42-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102977 28/10/2023 FULLA BAI 1745007040WL037839 FULLA BAI 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 FULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-040-003/43-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102978 28/10/2023 SAVNI BAI 1745007040WL037839 SAVNI BAI 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 SAVNIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-040-003/45-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102980 28/10/2023 Ramdeen 1745007040WL037839 Ramdeen 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 Ramdeen CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-040-003/49-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102981 28/10/2023 Braj Lal 1745007040WL037839 Braj Lal 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 BrajLal INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102983 28/10/2023 SUBHAIYA SINGH 1745007040WL037839 SUBHAIYA SINGH 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-040-003/53-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102984 28/10/2023 SAHMEN SINGH 1745007040WL037839 SAHMEN SINGH 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 SAHMENSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-040-003/59-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102986 28/10/2023 RAMLAL SINGH 1745007040WL037839 RAMLAL SINGH 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-040-003/72-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102991 28/10/2023 sunti bai 1745007040WL037839 sunti bai 00089 CBIN0281545 736 736 Processed 23/11/2023 289290454 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-040-003/73-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102993 28/10/2023 PREM SINGH 1745007040WL037839 PREM SINGH 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-040-003/74-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102994 28/10/2023 SHASHI BAI 1745007040WL037839 SHASHI BAI 00089 CBIN0281545 920 920 Processed 23/11/2023 289290454 SHASHIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-040-003/80-A
(PATRITOLA MAAL) 		1745007040NRG24281020231103001 28/10/2023 RAMPYARI 1745007040WL037839 RAMPYARI 00089 CBIN0281545 920 920 Processed 23/11/2023 289290454 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-040-003/85-A
(PATRITOLA MAAL) 		1745007040NRG24281020231103005 28/10/2023 JODHA 1745007040WL037839 JODHA 00089 CBIN0281545 184 184 Processed 23/11/2023 289290454 JODHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-040-003/85-B
(PATRITOLA MAAL) 		1745007040NRG24281020231103006 28/10/2023 FULBASIYA BAI 1745007040WL037839 FULBASIYA BAI 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 FULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-040-003/9-C
(PATRITOLA MAAL) 		1745007040NRG24281020231103010 28/10/2023 Kunti 1745007040WL037839 Kunti 00089 CBIN0281545 1104 1104 Processed 23/11/2023 289290454 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-043-001/130-D
(JHARGUDA) 		1745007043NRG24281020231100000 28/10/2023 Motilal 1745007043WL037780 Motilal 00089 CBIN0281545 606 606 Processed 23/11/2023 289290454 Motilal CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-043-001/164-B
(JHARGUDA) 		1745007043NRG24281020231100007 28/10/2023 Rohit Gond 1745007043WL037780 Rohit Gond 00089 CBIN0281545 1414 1414 Processed 23/11/2023 289290454 RohitGond CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-043-001/200-B
(JHARGUDA) 		1745007043NRG24281020231100026 28/10/2023 mool singh 1745007043WL037781 mool singh 00089 CBIN0281545 1218 1218 Processed 23/11/2023 289290454 moolsingh CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-043-001/217-B
(JHARGUDA) 		1745007043NRG24281020231100032 28/10/2023 SHIV KUMAR 1745007043WL037781 SHIV KUMAR 00089 CBIN0281545 1421 1421 Processed 23/11/2023 289290454 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 135479 135479
135 MEHANDWANI MP-45-007-015-002/71-A
(PADRIYA) 		1745007015NRG24281020231099980 28/10/2023 budiya bai 1745007015WL037779 budiya bai 00089 CBIN0281548 950 950 Processed 23/11/2023 289290454 budiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
136 MEHANDWANI MP-45-007-037-001/142-B
(MASSORGUGHARI) 		1745007037NRG24281020231103511 28/10/2023 Sateesh Kumar 1745007037WL037856 Sateesh Kumar 00089 CBIN0281918 400 400 Processed 23/11/2023 289290454 SateeshKumar CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-037-001/34-B
(MASSORGUGHARI) 		1745007037NRG24281020231103520 28/10/2023 DOOP SINGH 1745007037WL037856 DOOP SINGH 00089 CBIN0281918 1400 1400 Processed 23/11/2023 289290454 DOOPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
138 MEHANDWANI MP-45-007-020-002/125-D
(PIPRIYA) 		1745007020NRG24281020231099917 28/10/2023 NANDINI ARMO 1745007020WL037778 NANDINI ARMO 00089 CBIN0282015 820 820 Processed 23/11/2023 289290454 NANDINIARMO CENTRAL BANK OF INDIA(607115)
SubTotal 820 820
139 MEHANDWANI MP-45-007-040-001/94-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102868 28/10/2023 SUSHMA BAI 1745007040WL037837 SUSHMA BAI 00089 CBIN0282928 1104 1104 Processed 23/11/2023 289290454 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
140 MEHANDWANI MP-45-007-024-001/1-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078613 28/10/2023 Sohan 1745007WL037407 Sohan 00089 CBIN0282948 1326 1326 Processed 23/11/2023 289290454 Sohan CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-024-001/128-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078614 28/10/2023 LAL SINGH 1745007WL037407 LAL SINGH 00089 CBIN0282948 221 221 Processed 23/11/2023 289290454 LALSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-024-001/151-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078615 28/10/2023 SHIVRAM 1745007WL037407 SHIVRAM 00089 CBIN0282948 1326 1326 Processed 23/11/2023 289290454 SHIVRAM STATE BANK OF INDIA(508548)
143 MEHANDWANI MP-45-007-024-001/152-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078616 28/10/2023 JOHAN 1745007WL037407 JOHAN 00089 CBIN0282948 1326 1326 Processed 23/11/2023 289290454 JOHAN CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-024-001/152-B
(CHAUBISA MAAL) 		1745007000NRG24251020231078617 28/10/2023 RAJENDRE 1745007WL037407 RAJENDRE 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289290454 RAJENDRE CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-024-001/153-B
(CHAUBISA MAAL) 		1745007000NRG24251020231078620 28/10/2023 LAXAMAN 1745007WL037407 LAXAMAN 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289290454 LAXAMAN CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-024-001/17-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078621 28/10/2023 BARATU 1745007WL037407 BARATU 00089 CBIN0282948 221 221 Processed 23/11/2023 289290454 BARATU CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-024-001/180-B
(CHAUBISA MAAL) 		1745007000NRG24251020231078624 28/10/2023 BUDHAIYA 1745007WL037407 BUDHAIYA 00089 CBIN0282948 1326 1326 Processed 23/11/2023 289290454 BUDHAIYA CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-024-001/2-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078625 28/10/2023 GUPT LAL 1745007WL037407 GUPT LAL 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289290454 GUPTLAL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-024-001/209-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078626 28/10/2023 GANDHU 1745007WL037407 GANDHU 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289290454 GANDHU CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-024-001/236-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078627 28/10/2023 LALJOO 1745007WL037407 LALJOO 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289290454 LALJOO CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-024-001/25-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078628 28/10/2023 NARBAD 1745007WL037407 NARBAD 00089 CBIN0282948 1326 1326 Processed 23/11/2023 289290454 NARBAD CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-024-001/31-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078629 28/10/2023 VIRDO BAI 1745007WL037407 VIRDO BAI 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289290454 VIRDOBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-024-001/323-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078630 28/10/2023 JAMUVA 1745007WL037407 JAMUVA 00089 CBIN0282948 442 442 Processed 23/11/2023 289290454 JAMUVA UNION BANK OF INDIA(508500)
154 MEHANDWANI MP-45-007-024-001/351-B
(CHAUBISA MAAL) 		1745007000NRG24251020231078631 28/10/2023 PARSU LAL 1745007WL037407 PARSU LAL 00089 CBIN0282948 1105 1105 Processed 23/11/2023 289290454 PARSULAL CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-024-001/357-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078632 28/10/2023 PAVAN 1745007WL037407 PAVAN 00089 CBIN0282948 1326 1326 Processed 23/11/2023 289290454 PAVAN CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-024-001/38-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078633 28/10/2023 VIRSINGH 1745007WL037407 VIRSINGH 00089 CBIN0282948 884 884 Processed 23/11/2023 289290454 VIRSINGH UNION BANK OF INDIA(508500)
157 MEHANDWANI MP-45-007-024-001/4-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078635 28/10/2023 PARASRAM 1745007WL037407 PARASRAM 00089 CBIN0282948 1326 1326 Processed 23/11/2023 289290454 PARASRAM CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-024-001/4-B
(CHAUBISA MAAL) 		1745007000NRG24251020231078636 28/10/2023 subhadra 1745007WL037407 subhadra 00089 CBIN0282948 1326 1326 Processed 23/11/2023 289290454 subhadra BANK OF BARODA(606985)
159 MEHANDWANI MP-45-007-024-001/437-D
(CHAUBISA MAAL) 		1745007000NRG24251020231078639 28/10/2023 KALIRAM 1745007WL037407 KALIRAM 00089 CBIN0282948 663 663 Processed 23/11/2023 289290454 KALIRAM BANK OF BARODA(606985)
160 MEHANDWANI MP-45-007-024-001/5-C
(CHAUBISA MAAL) 		1745007000NRG24251020231078641 28/10/2023 DRUGABATI 1745007WL037407 DRUGABATI 00089 CBIN0282948 1326 1326 Processed 23/11/2023 289290454 DRUGABATI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-024-001/54-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078642 28/10/2023 munni 1745007WL037407 munni 00089 CBIN0282948 1326 1326 Processed 23/11/2023 289290454 munni BANK OF BARODA(606985)
162 MEHANDWANI MP-45-007-024-001/74-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078644 28/10/2023 KALAVATI BAI 1745007WL037407 KALAVATI BAI 00089 CBIN0282948 1326 1326 Processed 23/11/2023 289290454 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-024-001/74-B
(CHAUBISA MAAL) 		1745007000NRG24251020231078645 28/10/2023 JAYCHAND 1745007WL037407 JAYCHAND 00089 CBIN0282948 1326 1326 Processed 23/11/2023 289290454 JAYCHAND CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-037-001/1
(MASSORGUGHARI) 		1745007037NRG24281020231103490 28/10/2023 DHABIYO BAI 1745007037WL037856 DHABIYO BAI 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 DHABIYOBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-037-001/100-A
(MASSORGUGHARI) 		1745007037NRG24281020231103491 28/10/2023 BHARAT SINGH 1745007037WL037856 BHARAT SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 BHARATSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-037-001/107-A
(MASSORGUGHARI) 		1745007037NRG24281020231103492 28/10/2023 CHAUDHRI LAL 1745007037WL037856 CHAUDHRI LAL 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 CHAUDHRILAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-037-001/111-B
(MASSORGUGHARI) 		1745007037NRG24281020231103493 28/10/2023 SURESH 1745007037WL037856 SURESH 00089 CBIN0282948 800 800 Processed 23/11/2023 289290454 SURESH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-037-001/113-B
(MASSORGUGHARI) 		1745007037NRG24281020231103494 28/10/2023 ENDARVATI 1745007037WL037856 ENDARVATI 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 ENDARVATI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-037-001/115-A
(MASSORGUGHARI) 		1745007037NRG24281020231103495 28/10/2023 HERO BAI 1745007037WL037856 HERO BAI 00089 CBIN0282948 400 400 Processed 23/11/2023 289290454 HEROBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-037-001/118-B
(MASSORGUGHARI) 		1745007037NRG24281020231103496 28/10/2023 NARNAYAN 1745007037WL037856 NARNAYAN 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 NARNAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 MEHANDWANI MP-45-007-037-001/120
(MASSORGUGHARI) 		1745007037NRG24281020231103497 28/10/2023 MOHAN 1745007037WL037856 MOHAN 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 MOHAN CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-037-001/121-A
(MASSORGUGHARI) 		1745007037NRG24281020231103498 28/10/2023 MAHESHDAS 1745007037WL037856 MAHESHDAS 00089 CBIN0282948 600 600 Processed 23/11/2023 289290454 MAHESHDAS CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-037-001/126-D
(MASSORGUGHARI) 		1745007037NRG24281020231103501 28/10/2023 SUNEETA 1745007037WL037856 SUNEETA 00089 CBIN0282948 600 600 Processed 23/11/2023 289290454 SUNEETA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-037-001/131-D
(MASSORGUGHARI) 		1745007037NRG24281020231103502 28/10/2023 Gangavati 1745007037WL037856 Gangavati 00089 CBIN0282948 400 400 Processed 23/11/2023 289290454 Gangavati CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-037-001/132-B
(MASSORGUGHARI) 		1745007037NRG24281020231103503 28/10/2023 NARBAD SINGH 1745007037WL037856 NARBAD SINGH 00089 CBIN0282948 400 400 Processed 23/11/2023 289290454 NARBADSINGH UNION BANK OF INDIA(508500)
176 MEHANDWANI MP-45-007-037-001/132-C
(MASSORGUGHARI) 		1745007037NRG24281020231103504 28/10/2023 chhindiya 1745007037WL037856 chhindiya 00089 CBIN0282948 400 400 Processed 23/11/2023 289290454 chhindiya CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-037-001/134-A
(MASSORGUGHARI) 		1745007037NRG24281020231103505 28/10/2023 DURAGU SINGH 1745007037WL037856 DURAGU SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 DURAGUSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-037-001/135-A
(MASSORGUGHARI) 		1745007037NRG24281020231103506 28/10/2023 GHANSU SINGH 1745007037WL037856 GHANSU SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 GHANSUSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-037-001/136-B
(MASSORGUGHARI) 		1745007037NRG24281020231103507 28/10/2023 VEERSAY 1745007037WL037856 VEERSAY 00089 CBIN0282948 1000 1000 Processed 23/11/2023 289290454 VEERSAY CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-037-001/139-D
(MASSORGUGHARI) 		1745007037NRG24281020231103508 28/10/2023 DWARKA PRASAD 1745007037WL037856 DWARKA PRASAD 00089 CBIN0282948 200 200 Processed 23/11/2023 289290454 DWARKAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-037-001/140-A
(MASSORGUGHARI) 		1745007037NRG24281020231103509 28/10/2023 MANTI BAI 1745007037WL037856 MANTI BAI 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 MANTIBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-037-001/140-C
(MASSORGUGHARI) 		1745007037NRG24281020231103510 28/10/2023 DILEEP 1745007037WL037856 DILEEP 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 DILEEP CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-037-001/146-A
(MASSORGUGHARI) 		1745007037NRG24281020231103512 28/10/2023 SUNA 1745007037WL037856 SUNA 00089 CBIN0282948 1000 1000 Processed 23/11/2023 289290454 SUNA CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-037-001/146-B
(MASSORGUGHARI) 		1745007037NRG24281020231103513 28/10/2023 Malti 1745007037WL037856 Malti 00089 CBIN0282948 400 400 Processed 23/11/2023 289290454 Malti CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007037NRG24281020231103514 28/10/2023 Nandni 1745007037WL037856 Nandni 00089 CBIN0282948 200 200 Processed 23/11/2023 289290454 Nandni CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-037-001/153-A
(MASSORGUGHARI) 		1745007037NRG24281020231103515 28/10/2023 MOTILAL 1745007037WL037856 MOTILAL 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 MOTILAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-037-001/21-B
(MASSORGUGHARI) 		1745007037NRG24281020231103516 28/10/2023 SANJU 1745007037WL037856 SANJU 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 SANJU CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-037-001/24-A
(MASSORGUGHARI) 		1745007037NRG24281020231103517 28/10/2023 HIRDAY SINGH 1745007037WL037856 HIRDAY SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 HIRDAYSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-037-001/26-C
(MASSORGUGHARI) 		1745007037NRG24281020231103518 28/10/2023 POOJA 1745007037WL037856 POOJA 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 POOJA CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-037-001/29-A
(MASSORGUGHARI) 		1745007037NRG24281020231103519 28/10/2023 SANTOSH 1745007037WL037856 SANTOSH 00089 CBIN0282948 1000 1000 Processed 23/11/2023 289290454 SANTOSH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-037-001/37-A
(MASSORGUGHARI) 		1745007037NRG24281020231103521 28/10/2023 MOTE BAI 1745007037WL037856 MOTE BAI 00089 CBIN0282948 200 200 Processed 23/11/2023 289290454 MOTEBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-037-001/38-C
(MASSORGUGHARI) 		1745007037NRG24281020231103522 28/10/2023 BRAJESH KUMAR 1745007037WL037856 BRAJESH KUMAR 00089 CBIN0282948 1400 1400 Processed 23/11/2023 289290454 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-037-001/39-A
(MASSORGUGHARI) 		1745007037NRG24281020231103523 28/10/2023 TULASI 1745007037WL037856 TULASI 00089 CBIN0282948 1400 1400 Processed 23/11/2023 289290454 TULASI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-037-001/4
(MASSORGUGHARI) 		1745007037NRG24281020231103524 28/10/2023 JHARIYARO BAI 1745007037WL037856 JHARIYARO BAI 00089 CBIN0282948 1400 1400 Processed 23/11/2023 289290454 JHARIYAROBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-037-001/41-B
(MASSORGUGHARI) 		1745007037NRG24281020231103525 28/10/2023 LAVKESH PARASTE 1745007037WL037856 LAVKESH PARASTE 00089 CBIN0282948 1400 1400 Processed 23/11/2023 289290454 LAVKESHPARASTE CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-037-001/60-A
(MASSORGUGHARI) 		1745007037NRG24281020231103526 28/10/2023 HIRAVA SINGH 1745007037WL037856 HIRAVA SINGH 00089 CBIN0282948 200 200 Processed 23/11/2023 289290454 HIRAVASINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-037-001/61-A
(MASSORGUGHARI) 		1745007037NRG24281020231103528 28/10/2023 SURESH 1745007037WL037856 SURESH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 SURESH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-037-001/61-A
(MASSORGUGHARI) 		1745007037NRG24281020231103527 28/10/2023 SURESH 1745007037WL037856 SURESH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 SURESH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-037-001/62-A
(MASSORGUGHARI) 		1745007037NRG24281020231103529 28/10/2023 BUDDHU SINGH 1745007037WL037856 BUDDHU SINGH 00089 CBIN0282948 1000 1000 Processed 23/11/2023 289290454 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-037-001/63-A
(MASSORGUGHARI) 		1745007037NRG24281020231103530 28/10/2023 MUNNI 1745007037WL037856 MUNNI 00089 CBIN0282948 400 400 Processed 23/11/2023 289290454 MUNNI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-037-001/70-B
(MASSORGUGHARI) 		1745007037NRG24281020231103531 28/10/2023 RAY SINGH 1745007037WL037856 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 RAYSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-037-001/73-C
(MASSORGUGHARI) 		1745007037NRG24281020231103532 28/10/2023 DHAN SINGH 1745007037WL037856 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 DHANSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-037-001/86-A
(MASSORGUGHARI) 		1745007037NRG24281020231103534 28/10/2023 CHAMARUDAS 1745007037WL037856 CHAMARUDAS 00089 CBIN0282948 600 600 Processed 23/11/2023 289290454 CHAMARUDAS STATE BANK OF INDIA(508548)
204 MEHANDWANI MP-45-007-037-001/91-A
(MASSORGUGHARI) 		1745007037NRG24281020231103535 28/10/2023 SUNDIYA 1745007037WL037856 SUNDIYA 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 SUNDIYA CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-037-001/92-A
(MASSORGUGHARI) 		1745007037NRG24281020231103536 28/10/2023 CHILLO BAI 1745007037WL037856 CHILLO BAI 00089 CBIN0282948 1200 1200 Processed 23/11/2023 289290454 CHILLOBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-040-001/10-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102878 28/10/2023 DASRU 1745007040WL037838 DASRU 00089 CBIN0282948 388 388 Processed 23/11/2023 289290454 DASRU CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-040-001/100-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102879 28/10/2023 HIMMAT 1745007040WL037838 HIMMAT 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 HIMMAT CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-040-001/102-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102836 28/10/2023 GYANI LAL 1745007040WL037837 GYANI LAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 GYANILAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-040-001/102-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102837 28/10/2023 HIRDAY LAL 1745007040WL037837 HIRDAY LAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 HIRDAYLAL FINO PAYMENTS BANK LTD(608001)
210 MEHANDWANI MP-45-007-040-001/104-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102838 28/10/2023 SANKRANTI BAI 1745007040WL037837 SANKRANTI BAI 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 SANKRANTIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-040-001/106-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102839 28/10/2023 BUDHWARIYA BAI 1745007040WL037837 BUDHWARIYA BAI 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-040-001/107-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102840 28/10/2023 HEERA LAL 1745007040WL037837 HEERA LAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 HEERALAL CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-040-001/109-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102841 28/10/2023 SEV SINGH 1745007040WL037837 SEV SINGH 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 SEVSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-040-001/11-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102882 28/10/2023 SUKHAIYA 1745007040WL037838 SUKHAIYA 00089 CBIN0282948 970 970 Processed 23/11/2023 289290454 SUKHAIYA CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-040-001/11-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102883 28/10/2023 ISHWARDEEN 1745007040WL037838 ISHWARDEEN 00089 CBIN0282948 582 582 Processed 23/11/2023 289290454 ISHWARDEEN CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-040-001/113-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102884 28/10/2023 LAHER SINGH 1745007040WL037838 LAHER SINGH 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 LAHERSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-040-001/13-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102887 28/10/2023 INDIYA BAI 1745007040WL037838 INDIYA BAI 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-040-001/137-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102842 28/10/2023 DHARAMSINGH 1745007040WL037837 DHARAMSINGH 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-040-001/138-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102888 28/10/2023 GUNDULAL 1745007040WL037838 GUNDULAL 00089 CBIN0282948 970 970 Processed 23/11/2023 289290454 GUNDULAL FINO PAYMENTS BANK LTD(608001)
220 MEHANDWANI MP-45-007-040-001/14-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102890 28/10/2023 GEETA BAI 1745007040WL037838 GEETA BAI 00089 CBIN0282948 582 582 Processed 23/11/2023 289290454 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEHANDWANI MP-45-007-040-001/15-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102891 28/10/2023 RATIYA BAI 1745007040WL037838 RATIYA BAI 00089 CBIN0282948 970 970 Processed 23/11/2023 289290454 RATIYABAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-040-001/20-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102894 28/10/2023 NAVAL SINGH 1745007040WL037838 NAVAL SINGH 00089 CBIN0282948 388 388 Processed 23/11/2023 289290454 NAVALSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-040-001/22-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102896 28/10/2023 BEERO BAI 1745007040WL037838 BEERO BAI 00089 CBIN0282948 970 970 Processed 23/11/2023 289290454 BEEROBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-040-001/27-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102843 28/10/2023 SUNDAR LAL 1745007040WL037837 SUNDAR LAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 SUNDARLAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-040-001/28-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102898 28/10/2023 MULIYA BAI 1745007040WL037838 MULIYA BAI 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 MULIYABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-040-001/32-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102900 28/10/2023 DUMARI 1745007040WL037838 DUMARI 00089 CBIN0282948 970 970 Processed 23/11/2023 289290454 DUMARI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-040-001/32-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102844 28/10/2023 HARI LAL 1745007040WL037837 HARI LAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 HARILAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-040-001/42-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102903 28/10/2023 JHUMKAIYA SINGH 1745007040WL037838 JHUMKAIYA SINGH 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 JHUMKAIYASINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-040-001/43-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102904 28/10/2023 SAMPAT SINGH 1745007040WL037838 SAMPAT SINGH 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-040-001/43-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102905 28/10/2023 PRADEEP 1745007040WL037838 PRADEEP 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 PRADEEP CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-040-001/45-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102906 28/10/2023 RAMBAI 1745007040WL037838 RAMBAI 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-040-001/46-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102907 28/10/2023 RAMU 1745007040WL037838 RAMU 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 RAMU CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-040-001/47-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102908 28/10/2023 RAMAIY 1745007040WL037838 RAMAIY 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 RAMAIY CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-040-001/47-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102909 28/10/2023 SHANTI BAI 1745007040WL037838 SHANTI BAI 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 SHANTIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-040-001/49-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102847 28/10/2023 FOOLBATI 1745007040WL037837 FOOLBATI 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 FOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-040-001/49-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102848 28/10/2023 SUNEETA BAI 1745007040WL037837 SUNEETA BAI 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-040-001/56-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102849 28/10/2023 LAMHA SINGH 1745007040WL037837 LAMHA SINGH 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 LAMHASINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-040-001/57-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102916 28/10/2023 HARISHCHANDRA 1745007040WL037838 HARISHCHANDRA 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-040-001/61-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102830 28/10/2023 MANOHAR 1745007040WL037835 MANOHAR 00089 CBIN0282948 972 972 Processed 23/11/2023 289290454 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-040-001/63-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102851 28/10/2023 JAMNA LAL 1745007040WL037837 JAMNA LAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 JAMNALAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-040-001/68-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102853 28/10/2023 PAHAP LAL 1745007040WL037837 PAHAP LAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 PAHAPLAL CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-040-001/68-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102854 28/10/2023 SUKARTI BAI 1745007040WL037837 SUKARTI BAI 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-040-001/69-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102855 28/10/2023 BEERLAL 1745007040WL037837 BEERLAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 BEERLAL CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-040-001/69-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102856 28/10/2023 ROOBI BAI 1745007040WL037837 ROOBI BAI 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 ROOBIBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-040-001/69-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102857 28/10/2023 BHAGWAT 1745007040WL037837 BHAGWAT 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 BHAGWAT CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-040-001/7-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102917 28/10/2023 RAMCHARN 1745007040WL037838 RAMCHARN 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 RAMCHARN CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-040-001/7-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102918 28/10/2023 BALKARAN 1745007040WL037838 BALKARAN 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 BALKARAN CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-040-001/71-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102919 28/10/2023 SUKHMAT BAI 1745007040WL037838 SUKHMAT BAI 00089 CBIN0282948 970 970 Processed 23/11/2023 289290454 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-040-001/77-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102859 28/10/2023 BHAGWANI 1745007040WL037837 BHAGWANI 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 BHAGWANI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-040-001/80-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102860 28/10/2023 RUKMANI BAI 1745007040WL037837 RUKMANI BAI 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-040-001/80-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102861 28/10/2023 RAJKUMAR YADAV 1745007040WL037837 RAJKUMAR YADAV 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-040-001/81-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102862 28/10/2023 DHOLI LAL 1745007040WL037837 DHOLI LAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 DHOLILAL INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-040-001/81-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102863 28/10/2023 BHAGU LAL 1745007040WL037837 BHAGU LAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 BHAGULAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-040-001/81-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102864 28/10/2023 MAHA SINGH 1745007040WL037837 MAHA SINGH 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 MAHASINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-040-001/84-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102865 28/10/2023 CHANDAN LAL 1745007040WL037837 CHANDAN LAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 CHANDANLAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-040-001/85-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102866 28/10/2023 NIYAT LAL 1745007040WL037837 NIYAT LAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 NIYATLAL CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-040-001/90
(PATRITOLA MAAL) 		1745007040NRG24281020231102867 28/10/2023 SHIV LAL 1745007040WL037837 SHIV LAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 SHIVLAL UNION BANK OF INDIA(508500)
258 MEHANDWANI MP-45-007-040-001/94-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102869 28/10/2023 UMEND LAL 1745007040WL037837 UMEND LAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 UMENDLAL FINO PAYMENTS BANK LTD(608001)
259 MEHANDWANI MP-45-007-040-001/98-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102920 28/10/2023 RAMBHAN 1745007040WL037838 RAMBHAN 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 RAMBHAN CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-040-001/98-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102921 28/10/2023 DAREP SINGH 1745007040WL037838 DAREP SINGH 00089 CBIN0282948 388 388 Processed 23/11/2023 289290454 DAREPSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-040-002/204-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102833 28/10/2023 JAGAT SINGH 1745007040WL037836 JAGAT SINGH 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 JAGATSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-040-002/204-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102834 28/10/2023 KOYALI BAI 1745007040WL037836 KOYALI BAI 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 KOYALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-040-002/44-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102923 28/10/2023 BAISAKHU SINGH 1745007040WL037838 BAISAKHU SINGH 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 BAISAKHUSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-040-002/48-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102835 28/10/2023 DHARMOO 1745007040WL037836 DHARMOO 00089 CBIN0282948 1164 1164 Processed 23/11/2023 289290454 DHARMOO CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-040-002/71-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102872 28/10/2023 SUKDEEN 1745007040WL037837 SUKDEEN 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 SUKDEEN CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-040-002/71-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102873 28/10/2023 RAMSINGH 1745007040WL037837 RAMSINGH 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 RAMSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-040-002/71-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102874 28/10/2023 GYANI SINGH 1745007040WL037837 GYANI SINGH 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 GYANISINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-040-002/75-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102875 28/10/2023 INDER SINGH 1745007040WL037837 INDER SINGH 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 INDERSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-040-002/77-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102876 28/10/2023 SUKLI SINGH 1745007040WL037837 SUKLI SINGH 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 SUKLISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-040-002/99-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102877 28/10/2023 FUNDILAL 1745007040WL037837 FUNDILAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 FUNDILAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-040-003/10-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102927 28/10/2023 PATIRAM 1745007040WL037839 PATIRAM 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 PATIRAM CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-040-003/101-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102928 28/10/2023 BHAGU 1745007040WL037839 BHAGU 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 BHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-040-003/102-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102929 28/10/2023 SAHJAN 1745007040WL037839 SAHJAN 00089 CBIN0282948 736 736 Processed 23/11/2023 289290454 SAHJAN CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-040-003/102-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102930 28/10/2023 BARE LAL 1745007040WL037839 BARE LAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-040-003/11-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102931 28/10/2023 GOPAL 1745007040WL037839 GOPAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-040-003/114-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102932 28/10/2023 MOHAN 1745007040WL037839 MOHAN 00089 CBIN0282948 920 920 Processed 23/11/2023 289290454 MOHAN CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102934 28/10/2023 SUKHANANDI 1745007040WL037839 SUKHANANDI 00089 CBIN0282948 736 736 Processed 23/11/2023 289290454 SUKHANANDI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-040-003/118-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102937 28/10/2023 SUKHARAM 1745007040WL037839 SUKHARAM 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 SUKHARAM CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-040-003/119-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102938 28/10/2023 GYANBATI 1745007040WL037839 GYANBATI 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-040-003/123-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102940 28/10/2023 PYARE LAL 1745007040WL037839 PYARE LAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 PYARELAL UNION BANK OF INDIA(508500)
281 MEHANDWANI MP-45-007-040-003/128-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102941 28/10/2023 PARSAD 1745007040WL037839 PARSAD 00089 CBIN0282948 736 736 Processed 23/11/2023 289290454 PARSAD CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-040-003/151
(PATRITOLA MAAL) 		1745007040NRG24281020231102942 28/10/2023 SEM LAL 1745007040WL037839 SEM LAL 00089 CBIN0282948 920 920 Processed 23/11/2023 289290454 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-040-003/152
(PATRITOLA MAAL) 		1745007040NRG24281020231102943 28/10/2023 FUNDILAL 1745007040WL037839 FUNDILAL 00089 CBIN0282948 184 184 Processed 23/11/2023 289290454 FUNDILAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-040-003/154
(PATRITOLA MAAL) 		1745007040NRG24281020231102947 28/10/2023 Kamalbati 1745007040WL037839 Kamalbati 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 Kamalbati CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-040-003/157
(PATRITOLA MAAL) 		1745007040NRG24281020231102948 28/10/2023 RAMSINGH 1745007040WL037839 RAMSINGH 00089 CBIN0282948 736 736 Processed 23/11/2023 289290454 RAMSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-040-003/158
(PATRITOLA MAAL) 		1745007040NRG24281020231102950 28/10/2023 PAHAL SINGH 1745007040WL037839 PAHAL SINGH 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 PAHALSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-040-003/18-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102952 28/10/2023 SUBESHA 1745007040WL037839 SUBESHA 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 SUBESHA CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-040-003/19-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102955 28/10/2023 KARAM SINGH 1745007040WL037839 KARAM SINGH 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 KARAMSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-040-003/21-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102958 28/10/2023 MOLE 1745007040WL037839 MOLE 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 MOLE INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-040-003/230-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102960 28/10/2023 Sukarti Bai 1745007040WL037839 Sukarti Bai 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 SukartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102962 28/10/2023 MANIK 1745007040WL037839 MANIK 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 MANIK CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-040-003/27-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102963 28/10/2023 MATUAA 1745007040WL037839 MATUAA 00089 CBIN0282948 368 368 Processed 23/11/2023 289290454 MATUAA CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-040-003/28-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102964 28/10/2023 KALAR SINGH 1745007040WL037839 KALAR SINGH 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 KALARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-040-003/29-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102965 28/10/2023 AMARSAY 1745007040WL037839 AMARSAY 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 AMARSAY CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-040-003/29-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102966 28/10/2023 Suresh 1745007040WL037839 Suresh 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-040-003/31-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102967 28/10/2023 NAVAL SINGH 1745007040WL037839 NAVAL SINGH 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 NAVALSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-040-003/34-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102969 28/10/2023 RATIRAM 1745007040WL037839 RATIRAM 00089 CBIN0282948 552 552 Processed 23/11/2023 289290454 RATIRAM CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-040-003/36-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102970 28/10/2023 HANMAT 1745007040WL037839 HANMAT 00089 CBIN0282948 368 368 Processed 23/11/2023 289290454 HANMAT STATE BANK OF INDIA(508548)
299 MEHANDWANI MP-45-007-040-003/37-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102971 28/10/2023 GOVIND DINGH 1745007040WL037839 GOVIND DINGH 00089 CBIN0282948 736 736 Processed 23/11/2023 289290454 GOVINDDINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-040-003/4-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102972 28/10/2023 HARI LAL 1745007040WL037839 HARI LAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 HARILAL CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102974 28/10/2023 Sukhwariya 1745007040WL037839 Sukhwariya 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 Sukhwariya INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-040-003/40-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102973 28/10/2023 UMRAIYA 1745007040WL037839 UMRAIYA 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 UMRAIYA CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-040-003/42-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102975 28/10/2023 DEVLAL 1745007040WL037839 DEVLAL 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 DEVLAL CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-040-003/45-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102979 28/10/2023 JAHAR SINGH 1745007040WL037839 JAHAR SINGH 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 JAHARSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102982 28/10/2023 MANGAL SINGH 1745007040WL037839 MANGAL SINGH 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 MANGALSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-040-003/54-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102985 28/10/2023 PARMA 1745007040WL037839 PARMA 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 PARMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-040-003/65-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102987 28/10/2023 SUBBE 1745007040WL037839 SUBBE 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 SUBBE CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102989 28/10/2023 DHARAM SINGH 1745007040WL037839 DHARAM SINGH 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-040-003/73-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102992 28/10/2023 DHARM BATI 1745007040WL037839 DHARM BATI 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 DHARMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-040-003/75-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102995 28/10/2023 GENDA 1745007040WL037839 GENDA 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 GENDA CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-040-003/76-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102996 28/10/2023 HEERA SINGH 1745007040WL037839 HEERA SINGH 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 HEERASINGH STATE BANK OF INDIA(508548)
312 MEHANDWANI MP-45-007-040-003/76-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102997 28/10/2023 Hirondiya Bai 1745007040WL037839 Hirondiya Bai 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 HirondiyaBai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-040-003/77-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102998 28/10/2023 KEHAR SINGH 1745007040WL037839 KEHAR SINGH 00089 CBIN0282948 736 736 Processed 23/11/2023 289290454 KEHARSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007040NRG24281020231103000 28/10/2023 AMARAT 1745007040WL037839 AMARAT 00089 CBIN0282948 920 920 Processed 23/11/2023 289290454 AMARAT CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007040NRG24281020231103002 28/10/2023 SHIVRATAN 1745007040WL037839 SHIVRATAN 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 SHIVRATAN CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-040-003/84-A
(PATRITOLA MAAL) 		1745007040NRG24281020231103003 28/10/2023 DARSAN 1745007040WL037839 DARSAN 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 DARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEHANDWANI MP-45-007-040-003/84-B
(PATRITOLA MAAL) 		1745007040NRG24281020231103004 28/10/2023 Pancham Singh Maravi 1745007040WL037839 Pancham Singh Maravi 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 PanchamSinghMaravi CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-040-003/87-B
(PATRITOLA MAAL) 		1745007040NRG24281020231103007 28/10/2023 LALOO 1745007040WL037839 LALOO 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 LALOO INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-040-003/9-A
(PATRITOLA MAAL) 		1745007040NRG24281020231103008 28/10/2023 ROOPA 1745007040WL037839 ROOPA 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 ROOPA CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-040-003/9-B
(PATRITOLA MAAL) 		1745007040NRG24281020231103009 28/10/2023 NARBADIYA BAI 1745007040WL037839 NARBADIYA BAI 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-040-003/91-A
(PATRITOLA MAAL) 		1745007040NRG24281020231103011 28/10/2023 SUHANA 1745007040WL037839 SUHANA 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 SUHANA CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-040-003/92-A
(PATRITOLA MAAL) 		1745007040NRG24281020231103012 28/10/2023 DALLU 1745007040WL037839 DALLU 00089 CBIN0282948 368 368 Processed 23/11/2023 289290454 DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007040NRG24281020231103013 28/10/2023 BHAGWANI 1745007040WL037839 BHAGWANI 00089 CBIN0282948 552 552 Processed 23/11/2023 289290454 BHAGWANI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-040-003/94-A
(PATRITOLA MAAL) 		1745007040NRG24281020231103014 28/10/2023 KALARIN BAI 1745007040WL037839 KALARIN BAI 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-040-003/95-C
(PATRITOLA MAAL) 		1745007040NRG24281020231103015 28/10/2023 MANIYA BAI 1745007040WL037839 MANIYA BAI 00089 CBIN0282948 1104 1104 Processed 23/11/2023 289290454 MANIYABAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-043-001/107-A
(JHARGUDA) 		1745007043NRG24281020231099992 28/10/2023 CHANDRA SINGH 1745007043WL037780 CHANDRA SINGH 00089 CBIN0282948 1212 1212 Processed 23/11/2023 289290454 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-043-001/110-A
(JHARGUDA) 		1745007043NRG24281020231099994 28/10/2023 SUNERAM 1745007043WL037780 SUNERAM 00089 CBIN0282948 1414 1414 Processed 23/11/2023 289290454 SUNERAM CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-043-001/110-B
(JHARGUDA) 		1745007043NRG24281020231099995 28/10/2023 Gangaram 1745007043WL037780 Gangaram 00089 CBIN0282948 1414 1414 Processed 23/11/2023 289290454 Gangaram CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-043-001/12-A
(JHARGUDA) 		1745007043NRG24281020231099997 28/10/2023 RAM SINGH 1745007043WL037780 RAM SINGH 00089 CBIN0282948 1212 1212 Processed 23/11/2023 289290454 RAMSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-043-001/128-A
(JHARGUDA) 		1745007043NRG24281020231099998 28/10/2023 SUKHAMAT 1745007043WL037780 SUKHAMAT 00089 CBIN0282948 808 808 Processed 23/11/2023 289290454 SUKHAMAT UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-043-001/130-C
(JHARGUDA) 		1745007043NRG24281020231099999 28/10/2023 SURESH 1745007043WL037780 SURESH 00089 CBIN0282948 1212 1212 Processed 23/11/2023 289290454 SURESH UNION BANK OF INDIA(508500)
332 MEHANDWANI MP-45-007-043-001/147-A
(JHARGUDA) 		1745007043NRG24281020231100002 28/10/2023 RAMESHWAR 1745007043WL037780 RAMESHWAR 00089 CBIN0282948 1212 1212 Processed 23/11/2023 289290454 RAMESHWAR CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-043-001/148-A
(JHARGUDA) 		1745007043NRG24281020231100004 28/10/2023 SON SINGH 1745007043WL037780 SON SINGH 00089 CBIN0282948 1212 1212 Processed 23/11/2023 289290454 SONSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-043-001/148-B
(JHARGUDA) 		1745007043NRG24281020231100005 28/10/2023 mahendr 1745007043WL037780 mahendr 00089 CBIN0282948 1212 1212 Processed 23/11/2023 289290454 mahendr CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-043-001/164-A
(JHARGUDA) 		1745007043NRG24281020231100006 28/10/2023 IKCHHAM 1745007043WL037780 IKCHHAM 00089 CBIN0282948 1212 1212 Processed 23/11/2023 289290454 IKCHHAM CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-043-001/168-A
(JHARGUDA) 		1745007043NRG24281020231100008 28/10/2023 BUDHU SINGH 1745007043WL037780 BUDHU SINGH 00089 CBIN0282948 1010 1010 Processed 23/11/2023 289290454 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-043-001/169-A
(JHARGUDA) 		1745007043NRG24281020231100010 28/10/2023 DEV SINGH 1745007043WL037780 DEV SINGH 00089 CBIN0282948 1010 1010 Processed 23/11/2023 289290454 DEVSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-043-001/175-A
(JHARGUDA) 		1745007043NRG24281020231100011 28/10/2023 PREM SINGH 1745007043WL037780 PREM SINGH 00089 CBIN0282948 1414 1414 Processed 23/11/2023 289290454 PREMSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-043-001/176-A
(JHARGUDA) 		1745007043NRG24281020231100013 28/10/2023 PREETAM 1745007043WL037780 PREETAM 00089 CBIN0282948 808 808 Processed 23/11/2023 289290454 PREETAM CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-043-001/187-A
(JHARGUDA) 		1745007043NRG24281020231100015 28/10/2023 PACHO BAI 1745007043WL037780 PACHO BAI 00089 CBIN0282948 1212 1212 Processed 23/11/2023 289290454 PACHOBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-043-001/188-A
(JHARGUDA) 		1745007043NRG24281020231100017 28/10/2023 RUPA 1745007043WL037780 RUPA 00089 CBIN0282948 1414 1414 Processed 23/11/2023 289290454 RUPA CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-043-001/188-B
(JHARGUDA) 		1745007043NRG24281020231100018 28/10/2023 mangal 1745007043WL037780 mangal 00089 CBIN0282948 1414 1414 Processed 23/11/2023 289290454 mangal BANK OF BARODA(606985)
343 MEHANDWANI MP-45-007-043-001/194-A
(JHARGUDA) 		1745007043NRG24281020231100020 28/10/2023 NEAN SINGH 1745007043WL037780 NEAN SINGH 00089 CBIN0282948 1212 1212 Processed 23/11/2023 289290454 NEANSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-043-001/198-A
(JHARGUDA) 		1745007043NRG24281020231100022 28/10/2023 GYANEE 1745007043WL037780 GYANEE 00089 CBIN0282948 606 606 Processed 23/11/2023 289290454 GYANEE CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-043-001/2-A
(JHARGUDA) 		1745007043NRG24281020231100024 28/10/2023 PAHALWATEE BAI 1745007043WL037780 PAHALWATEE BAI 00089 CBIN0282948 1414 1414 Processed 23/11/2023 289290454 PAHALWATEEBAI UNION BANK OF INDIA(508500)
346 MEHANDWANI MP-45-007-043-001/200-A
(JHARGUDA) 		1745007043NRG24281020231100025 28/10/2023 GHAMARU 1745007043WL037781 GHAMARU 00089 CBIN0282948 609 609 Processed 23/11/2023 289290454 GHAMARU CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-043-001/208-A
(JHARGUDA) 		1745007043NRG24281020231100027 28/10/2023 BAJAREE 1745007043WL037781 BAJAREE 00089 CBIN0282948 1218 1218 Processed 23/11/2023 289290454 BAJAREE CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-043-001/208-C
(JHARGUDA) 		1745007043NRG24281020231100028 28/10/2023 PHAHAL SINGH 1745007043WL037781 PHAHAL SINGH 00089 CBIN0282948 1218 1218 Processed 23/11/2023 289290454 PHAHALSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-043-001/215-A
(JHARGUDA) 		1745007043NRG24281020231100029 28/10/2023 SNGRAM SINGH 1745007043WL037781 SNGRAM SINGH 00089 CBIN0282948 1421 1421 Processed 23/11/2023 289290454 SNGRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 MEHANDWANI MP-45-007-043-001/217-B
(JHARGUDA) 		1745007043NRG24281020231100033 28/10/2023 prabawati 1745007043WL037781 prabawati 00089 CBIN0282948 1421 1421 Processed 23/11/2023 289290454 prabawati INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-043-001/227-A
(JHARGUDA) 		1745007043NRG24281020231100034 28/10/2023 LOK SINGH 1745007043WL037781 LOK SINGH 00089 CBIN0282948 1015 1015 Processed 23/11/2023 289290454 LOKSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-043-001/229-A
(JHARGUDA) 		1745007043NRG24281020231100035 28/10/2023 SHANKAR 1745007043WL037781 SHANKAR 00089 CBIN0282948 1218 1218 Processed 23/11/2023 289290454 SHANKAR CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-043-001/232-A
(JHARGUDA) 		1745007043NRG24281020231100036 28/10/2023 KRASHAN KUMAR 1745007043WL037781 KRASHAN KUMAR 00089 CBIN0282948 1218 1218 Processed 23/11/2023 289290454 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-043-001/238-B
(JHARGUDA) 		1745007043NRG24281020231100039 28/10/2023 TEERATH 1745007043WL037781 TEERATH 00089 CBIN0282948 1015 1015 Processed 23/11/2023 289290454 TEERATH INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-043-001/247-A
(JHARGUDA) 		1745007043NRG24281020231100040 28/10/2023 HIRAN 1745007043WL037781 HIRAN 00089 CBIN0282948 1421 1421 Processed 23/11/2023 289290454 HIRAN CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-043-001/248-A
(JHARGUDA) 		1745007043NRG24281020231100041 28/10/2023 SAHMEN 1745007043WL037781 SAHMEN 00089 CBIN0282948 1218 1218 Processed 23/11/2023 289290454 SAHMEN CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-043-001/250-A
(JHARGUDA) 		1745007043NRG24281020231100044 28/10/2023 GULAB 1745007043WL037781 GULAB 00089 CBIN0282948 1421 1421 Processed 23/11/2023 289290454 GULAB CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-043-001/253-A
(JHARGUDA) 		1745007043NRG24281020231100045 28/10/2023 MAAN SINGH 1745007043WL037781 MAAN SINGH 00089 CBIN0282948 1218 1218 Processed 23/11/2023 289290454 MAANSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-043-001/255-A
(JHARGUDA) 		1745007043NRG24281020231100047 28/10/2023 KAMAL 1745007043WL037781 KAMAL 00089 CBIN0282948 1421 1421 Processed 23/11/2023 289290454 KAMAL CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-043-001/31-B
(JHARGUDA) 		1745007043NRG24281020231100050 28/10/2023 Hirdu Singh 1745007043WL037781 Hirdu Singh 00089 CBIN0282948 1015 1015 Processed 23/11/2023 289290454 HirduSingh CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-043-001/41-B
(JHARGUDA) 		1745007043NRG24281020231100051 28/10/2023 Mahesh 1745007043WL037781 Mahesh 00089 CBIN0282948 1015 1015 Processed 23/11/2023 289290454 Mahesh CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-043-001/44-B
(JHARGUDA) 		1745007043NRG24281020231100053 28/10/2023 RAMDEEN 1745007043WL037781 RAMDEEN 00089 CBIN0282948 1218 1218 Processed 23/11/2023 289290454 RAMDEEN CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-043-001/44-C
(JHARGUDA) 		1745007043NRG24281020231100054 28/10/2023 Gangawati 1745007043WL037781 Gangawati 00089 CBIN0282948 609 609 Processed 23/11/2023 289290454 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-043-001/45-A
(JHARGUDA) 		1745007043NRG24281020231100055 28/10/2023 AMAR SINGH 1745007043WL037781 AMAR SINGH 00089 CBIN0282948 1218 1218 Processed 23/11/2023 289290454 AMARSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-043-001/8-A
(JHARGUDA) 		1745007043NRG24281020231100056 28/10/2023 CHHATAR SINGH 1745007043WL037781 CHHATAR SINGH 00089 CBIN0282948 1015 1015 Processed 23/11/2023 289290454 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-043-001/86-A
(JHARGUDA) 		1745007043NRG24281020231100058 28/10/2023 AMARAT 1745007043WL037781 AMARAT 00089 CBIN0282948 812 812 Processed 23/11/2023 289290454 AMARAT CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-043-001/89-A
(JHARGUDA) 		1745007043NRG24281020231100059 28/10/2023 DAYARAM 1745007043WL037781 DAYARAM 00089 CBIN0282948 812 812 Processed 23/11/2023 289290454 DAYARAM CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-043-002/69-A
(JHARGUDA) 		1745007043NRG24281020231100061 28/10/2023 SANJAY 1745007043WL037781 SANJAY 00089 CBIN0282948 1218 1218 Processed 23/11/2023 289290454 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 237596 237596
369 MEHANDWANI MP-45-007-037-001/126-C
(MASSORGUGHARI) 		1745007037NRG24281020231103500 28/10/2023 Narayan Singh 1745007037WL037856 Narayan Singh 00415 SBIN0001061 200 200 Processed 23/11/2023 289290454 NarayanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
370 MEHANDWANI MP-45-007-020-002/140-B
(PIPRIYA) 		1745007020NRG24281020231099923 28/10/2023 DEEPAK UDDEY 1745007020WL037778 DEEPAK UDDEY 00415 SBIN0002893 1435 1435 Processed 23/11/2023 289290454 DEEPAKUDDEY CENTRAL BANK OF INDIA(607115)
SubTotal 1435 1435
371 MEHANDWANI MP-45-007-040-001/2-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102893 28/10/2023 SUMAN DHUMKETI 1745007040WL037838 SUMAN DHUMKETI 00415 SBIN0008283 970 970 Processed 23/11/2023 289290454 SUMANDHUMKETI STATE BANK OF INDIA(508548)
SubTotal 970 970
372 MEHANDWANI MP-45-007-024-001/152-D
(CHAUBISA MAAL) 		1745007000NRG24251020231078618 28/10/2023 RAJJU LAL 1745007WL037407 RAJJU LAL 00468 UBIN0542628 1326 1326 Processed 23/11/2023 289290454 RAJJULAL BANK OF BARODA(606985)
373 MEHANDWANI MP-45-007-024-001/172-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078622 28/10/2023 koushilya 1745007WL037407 koushilya 00468 UBIN0542628 1326 1326 Processed 23/11/2023 289290454 koushilya UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-024-001/172-B
(CHAUBISA MAAL) 		1745007000NRG24251020231078623 28/10/2023 Pritibha 1745007WL037407 Pritibha 00468 UBIN0542628 1326 1326 Processed 23/11/2023 289290454 Pritibha UNION BANK OF INDIA(508500)
375 MEHANDWANI MP-45-007-024-001/38-B
(CHAUBISA MAAL) 		1745007000NRG24251020231078634 28/10/2023 Sarojani 1745007WL037407 Sarojani 00468 UBIN0542628 884 884 Processed 23/11/2023 289290454 Sarojani UNION BANK OF INDIA(508500)
376 MEHANDWANI MP-45-007-024-001/54-C
(CHAUBISA MAAL) 		1745007000NRG24251020231078643 28/10/2023 MANIRAM YADAV 1745007WL037407 MANIRAM YADAV 00468 UBIN0542628 1326 1326 Processed 23/11/2023 289290454 MANIRAMYADAV UNION BANK OF INDIA(508500)
377 MEHANDWANI MP-45-007-037-001/125-C
(MASSORGUGHARI) 		1745007037NRG24281020231103499 28/10/2023 MITHLESH KUMAR 1745007037WL037856 MITHLESH KUMAR 00468 UBIN0542628 1200 1200 Processed 23/11/2023 289290454 MITHLESHKUMAR UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-040-003/19-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102954 28/10/2023 BRAJLAL 1745007040WL037839 BRAJLAL 00468 UBIN0542628 184 184 Processed 23/11/2023 289290454 BRAJLAL UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-043-001/109-B
(JHARGUDA) 		1745007043NRG24281020231099993 28/10/2023 Premwati 1745007043WL037780 Premwati 00468 UBIN0542628 1414 1414 Processed 23/11/2023 289290454 Premwati UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-043-001/110-C
(JHARGUDA) 		1745007043NRG24281020231099996 28/10/2023 Chain singh 1745007043WL037780 Chain singh 00468 UBIN0542628 808 808 Processed 23/11/2023 289290454 Chainsingh UNION BANK OF INDIA(508500)
381 MEHANDWANI MP-45-007-043-001/146-C
(JHARGUDA) 		1745007043NRG24281020231100001 28/10/2023 RAMESHWER 1745007043WL037780 RAMESHWER 00468 UBIN0542628 1212 1212 Processed 23/11/2023 289290454 RAMESHWER UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-043-001/147-C
(JHARGUDA) 		1745007043NRG24281020231100003 28/10/2023 RAMAIYA SINGH 1745007043WL037780 RAMAIYA SINGH 00468 UBIN0542628 1212 1212 Processed 23/11/2023 289290454 RAMAIYASINGH UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-043-001/168-B
(JHARGUDA) 		1745007043NRG24281020231100009 28/10/2023 SARASWATEE 1745007043WL037780 SARASWATEE 00468 UBIN0542628 1414 1414 Processed 23/11/2023 289290454 SARASWATEE UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-043-001/175-B
(JHARGUDA) 		1745007043NRG24281020231100012 28/10/2023 NARAYAN 1745007043WL037780 NARAYAN 00468 UBIN0542628 1414 1414 Processed 23/11/2023 289290454 NARAYAN UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-043-001/176-C
(JHARGUDA) 		1745007043NRG24281020231100014 28/10/2023 NANS SINGH 1745007043WL037780 NANS SINGH 00468 UBIN0542628 606 606 Processed 23/11/2023 289290454 NANSSINGH UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-043-001/187-B
(JHARGUDA) 		1745007043NRG24281020231100016 28/10/2023 indrawati 1745007043WL037780 indrawati 00468 UBIN0542628 1414 1414 Processed 23/11/2023 289290454 indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-043-001/194-C
(JHARGUDA) 		1745007043NRG24281020231100021 28/10/2023 Lami 1745007043WL037780 Lami 00468 UBIN0542628 1212 1212 Processed 23/11/2023 289290454 Lami CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-043-001/199-B
(JHARGUDA) 		1745007043NRG24281020231100023 28/10/2023 Anil kumar 1745007043WL037780 Anil kumar 00468 UBIN0542628 1212 1212 Processed 23/11/2023 289290454 Anilkumar UNION BANK OF INDIA(508500)
389 MEHANDWANI MP-45-007-043-001/215-C
(JHARGUDA) 		1745007043NRG24281020231100031 28/10/2023 Dharmendra 1745007043WL037781 Dharmendra 00468 UBIN0542628 1421 1421 Processed 23/11/2023 289290454 Dharmendra UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-043-001/232-B
(JHARGUDA) 		1745007043NRG24281020231100037 28/10/2023 Kokul singh 1745007043WL037781 Kokul singh 00468 UBIN0542628 609 609 Processed 23/11/2023 289290454 Kokulsingh CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-043-001/234-A
(JHARGUDA) 		1745007043NRG24281020231100038 28/10/2023 Sonkali 1745007043WL037781 Sonkali 00468 UBIN0542628 609 609 Processed 23/11/2023 289290454 Sonkali UNION BANK OF INDIA(508500)
392 MEHANDWANI MP-45-007-043-001/248-B
(JHARGUDA) 		1745007043NRG24281020231100042 28/10/2023 Vimala markam 1745007043WL037781 Vimala markam 00468 UBIN0542628 1421 1421 Processed 23/11/2023 289290454 Vimalamarkam UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-043-001/249-A
(JHARGUDA) 		1745007043NRG24281020231100043 28/10/2023 Geeta bai 1745007043WL037781 Geeta bai 00468 UBIN0542628 1218 1218 Processed 23/11/2023 289290454 Geetabai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-043-001/253-B
(JHARGUDA) 		1745007043NRG24281020231100046 28/10/2023 Chamar singh 1745007043WL037781 Chamar singh 00468 UBIN0542628 1218 1218 Processed 23/11/2023 289290454 Chamarsingh CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-043-001/256-D
(JHARGUDA) 		1745007043NRG24281020231100048 28/10/2023 kunti 1745007043WL037781 kunti 00468 UBIN0542628 1218 1218 Processed 23/11/2023 289290454 kunti CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-043-001/275-B
(JHARGUDA) 		1745007043NRG24281020231100049 28/10/2023 Chandu singh 1745007043WL037781 Chandu singh 00468 UBIN0542628 1218 1218 Processed 23/11/2023 289290454 Chandusingh INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-043-001/42-C
(JHARGUDA) 		1745007043NRG24281020231100052 28/10/2023 Rajkumari 1745007043WL037781 Rajkumari 00468 UBIN0542628 1421 1421 Processed 23/11/2023 289290454 Rajkumari UNION BANK OF INDIA(508500)
398 MEHANDWANI MP-45-007-043-001/8-B
(JHARGUDA) 		1745007043NRG24281020231100057 28/10/2023 Hemlata 1745007043WL037781 Hemlata 00468 UBIN0542628 1218 1218 Processed 23/11/2023 289290454 Hemlata UNION BANK OF INDIA(508500)
399 MEHANDWANI MP-45-007-043-001/89-B
(JHARGUDA) 		1745007043NRG24281020231100060 28/10/2023 Trilok 1745007043WL037781 Trilok 00468 UBIN0542628 1015 1015 Processed 23/11/2023 289290454 Trilok UNION BANK OF INDIA(508500)
SubTotal 32076 32076
400 MEHANDWANI MP-45-007-040-001/44-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102845 28/10/2023 GOOHALAL 1745007040WL037837 GOOHALAL 00691 IPOS0000001 1104 1104 Processed 23/11/2023 289290454 GOOHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-040-003/152-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102944 28/10/2023 Jhamoo Singh 1745007040WL037839 Jhamoo Singh 00691 IPOS0000001 1104 1104 Processed 23/11/2023 289290454 JhamooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-040-003/42-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102976 28/10/2023 Tikiya Bai 1745007040WL037839 Tikiya Bai 00691 IPOS0000001 1104 1104 Processed 23/11/2023 289290454 TikiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-040-003/67-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102988 28/10/2023 Bajari 1745007040WL037839 Bajari 00691 IPOS0000001 1104 1104 Processed 23/11/2023 289290454 Bajari INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-040-003/77-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102999 28/10/2023 Jagdeesh 1745007040WL037839 Jagdeesh 00691 IPOS0000001 1104 1104 Processed 23/11/2023 289290454 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
Total 421300 421300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_281023APB_FTO_335469 Bank of Baroda BARB0DINDIN DINDORI 1326
2 MEHANDWANI MP1745007_281023APB_FTO_335469 Bank of Maharastra MAHB0000790 RAMNAGAR 1104
3 MEHANDWANI MP1745007_281023APB_FTO_335469 Central Bank Of India CBIN0281522 GHUGRI 920
4 MEHANDWANI MP1745007_281023APB_FTO_335469 Central Bank Of India CBIN0281545 MAHEDWANI 135479
5 MEHANDWANI MP1745007_281023APB_FTO_335469 Central Bank Of India CBIN0281548 MAWAI 950
6 MEHANDWANI MP1745007_281023APB_FTO_335469 Central Bank Of India CBIN0281918 CHABI 1800
7 MEHANDWANI MP1745007_281023APB_FTO_335469 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 820
8 MEHANDWANI MP1745007_281023APB_FTO_335469 Central Bank Of India CBIN0282928 SIKANDER PUR 1104
9 MEHANDWANI MP1745007_281023APB_FTO_335469 Central Bank Of India CBIN0282948 KATHAUTHIYA 237596
10 MEHANDWANI MP1745007_281023APB_FTO_335469 State Bank of India SBIN0001061 DINDORI 200
11 MEHANDWANI MP1745007_281023APB_FTO_335469 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1435
12 MEHANDWANI MP1745007_281023APB_FTO_335469 State Bank of India SBIN0008283 PITHAMPUR 970
13 MEHANDWANI MP1745007_281023APB_FTO_335469 Union Bank of India UBIN0542628 SAKKA 32076
14 MEHANDWANI MP1745007_281023APB_FTO_335469 India Post Payments Bank IPOS0000001 Dindori 5520

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