Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_180623APB_FTO_104098
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-45-007-024-001/102-B
(CHAUBISA MAAL) 		1745007024NRG24180620230391523 18/06/2023 SANTOSI 1745007024WL014130 SANTOSI 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513609063 SANTOSI BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-001/175-D
(CHAUBISA MAAL) 		1745007024NRG24180620230391512 18/06/2023 DHAYAN CHAND 1745007024WL014129 DHAYAN CHAND 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513609063 DHAYANCHAND UNION BANK OF INDIA(508500)
3 MEHANDWANI MP-45-007-024-001/78-B
(CHAUBISA MAAL) 		1745007024NRG24180620230391554 18/06/2023 PUNUVA SAHU 1745007024WL014130 PUNUVA SAHU 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513609063 PUNUVASAHU BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-024-001/78-B
(CHAUBISA MAAL) 		1745007024NRG24180620230391553 18/06/2023 SANKAR 1745007024WL014130 SANKAR 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513609063 SANKAR BANK OF BARODA(606985)
SubTotal 4800 4800
5 MEHANDWANI MP-45-007-001-002/119-B
(BILGADA) 		1745007044NRG24180620230394980 18/06/2023 KEDHAI 1745007044WL014244 KEDHAI 00089 CBIN0281545 1080 1080 Processed 23/06/2023 513609063 KEDHAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-002/12-C
(BILGADA) 		1745007044NRG24180620230394981 18/06/2023 ANANDI 1745007044WL014244 ANANDI 00089 CBIN0281545 1260 1260 Processed 23/06/2023 513609063 ANANDI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-002/124-B
(BILGADA) 		1745007044NRG24180620230394982 18/06/2023 HIRIYA BAI 1745007044WL014244 HIRIYA BAI 00089 CBIN0281545 1260 1260 Processed 23/06/2023 513609063 HIRIYABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-002/142-B
(BILGADA) 		1745007044NRG24180620230394985 18/06/2023 FUL BAI 1745007044WL014244 FUL BAI 00089 CBIN0281545 1260 1260 Processed 23/06/2023 513609063 FULBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/15-D
(BILGADA) 		1745007044NRG24180620230394986 18/06/2023 POOJA SONVWANI 1745007044WL014244 POOJA SONVWANI 00089 CBIN0281545 1260 1260 Processed 23/06/2023 513609063 POOJASONVWANI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/159-A
(BILGADA) 		1745007044NRG24180620230394987 18/06/2023 KALLU 1745007044WL014244 KALLU 00089 CBIN0281545 540 540 Processed 23/06/2023 513609063 KALLU CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/159-A
(BILGADA) 		1745007044NRG24180620230394988 18/06/2023 RamKali Bai 1745007044WL014244 RamKali Bai 00089 CBIN0281545 540 540 Processed 23/06/2023 513609063 RamKaliBai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/161-A
(BILGADA) 		1745007044NRG24180620230394989 18/06/2023 PARWATI 1745007044WL014244 PARWATI 00089 CBIN0281545 1260 1260 Processed 23/06/2023 513609063 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
13 MEHANDWANI MP-45-007-001-002/163-C
(BILGADA) 		1745007044NRG24180620230394990 18/06/2023 SARITA 1745007044WL014244 SARITA 00089 CBIN0281545 1260 1260 Processed 23/06/2023 513609063 SARITA CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-002/19-B
(BILGADA) 		1745007044NRG24180620230394991 18/06/2023 KHUMAN 1745007044WL014244 KHUMAN 00089 CBIN0281545 900 900 Processed 23/06/2023 513609063 KHUMAN CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/198-C
(BILGADA) 		1745007044NRG24180620230394992 18/06/2023 OMATI 1745007044WL014244 OMATI 00089 CBIN0281545 1260 1260 Processed 23/06/2023 513609063 OMATI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-002/25-C
(BILGADA) 		1745007044NRG24180620230394995 18/06/2023 BISMATIYA 1745007044WL014244 BISMATIYA 00089 CBIN0281545 1080 1080 Processed 23/06/2023 513609063 BISMATIYA FINO PAYMENTS BANK LTD(608001)
17 MEHANDWANI MP-45-007-001-002/25-C
(BILGADA) 		1745007044NRG24180620230394994 18/06/2023 GYAN SINGH 1745007044WL014244 GYAN SINGH 00089 CBIN0281545 180 180 Processed 23/06/2023 513609063 GYANSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/48-B
(BILGADA) 		1745007044NRG24180620230394996 18/06/2023 FUNDE LAL 1745007044WL014244 FUNDE LAL 00089 CBIN0281545 1260 1260 Processed 23/06/2023 513609063 FUNDELAL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/82-C
(BILGADA) 		1745007044NRG24180620230394997 18/06/2023 NOHAR 1745007044WL014244 NOHAR 00089 CBIN0281545 360 360 Processed 23/06/2023 513609063 NOHAR CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-002/87-B
(BILGADA) 		1745007044NRG24180620230394998 18/06/2023 CHHATRA LAL 1745007044WL014244 CHHATRA LAL 00089 CBIN0281545 1260 1260 Processed 23/06/2023 513609063 CHHATRALAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-005-001/693
(MEHANDWANI) 		1745007005NRG24170620230388718 18/06/2023 JEETAN 1745007005WL014060 JEETAN 00089 CBIN0281545 1080 1080 Processed 23/06/2023 513609063 JEETAN CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-023-001/132-A
(KANHARI) 		1745007023NRG24180620230393814 18/06/2023 AAMRTI BAI 1745007023WL014225 AAMRTI BAI 00089 CBIN0281545 2100 2100 Processed 23/06/2023 513609063 AAMRTIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-023-001/132-A
(KANHARI) 		1745007023NRG24180620230393813 18/06/2023 TILOKA 1745007023WL014225 TILOKA 00089 CBIN0281545 2940 2940 Processed 23/06/2023 513609063 TILOKA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-023-001/132-B
(KANHARI) 		1745007023NRG24180620230394378 18/06/2023 Kali Bai 1745007023WL014239 Kali Bai 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 KaliBai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-023-001/57-A
(KANHARI) 		1745007023NRG24180620230394379 18/06/2023 GOBIND 1745007023WL014239 GOBIND 00089 CBIN0281545 2652 2652 Processed 23/06/2023 513609063 GOBIND CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-023-002/100-A
(KANHARI) 		1745007023NRG24180620230394380 18/06/2023 GENI 1745007023WL014239 GENI 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 GENI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-023-002/103-A
(KANHARI) 		1745007023NRG24180620230394452 18/06/2023 SALIKRAM 1745007023WL014240 SALIKRAM 00089 CBIN0281545 2626 2626 Processed 23/06/2023 513609063 SALIKRAM CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-023-002/103-A
(KANHARI) 		1745007023NRG24180620230394453 18/06/2023 Savitrri Bai 1745007023WL014240 Savitrri Bai 00089 CBIN0281545 2626 2626 Processed 23/06/2023 513609063 SavitrriBai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-023-002/104-A
(KANHARI) 		1745007023NRG24180620230394454 18/06/2023 NAN SiNGH 1745007023WL014240 NAN SiNGH 00089 CBIN0281545 2222 2222 Processed 23/06/2023 513609063 NANSiNGH FINO PAYMENTS BANK LTD(608001)
30 MEHANDWANI MP-45-007-023-002/108-B
(KANHARI) 		1745007023NRG24180620230394381 18/06/2023 puuiya bai 1745007023WL014239 puuiya bai 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 puuiyabai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-023-002/11-A
(KANHARI) 		1745007023NRG24180620230394382 18/06/2023 KANDI 1745007023WL014239 KANDI 00089 CBIN0281545 612 612 Processed 23/06/2023 513609063 KANDI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-023-002/110-B
(KANHARI) 		1745007023NRG24180620230394383 18/06/2023 GANDA SINGH 1745007023WL014239 GANDA SINGH 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 GANDASINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-023-002/111-A
(KANHARI) 		1745007023NRG24180620230394384 18/06/2023 RATTI SINGH 1745007023WL014239 RATTI SINGH 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 RATTISINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-023-002/114-B
(KANHARI) 		1745007023NRG24180620230394385 18/06/2023 Sampatiya 1745007023WL014239 Sampatiya 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 Sampatiya CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-023-002/119-A
(KANHARI) 		1745007023NRG24180620230394387 18/06/2023 BHAGLI BAI 1745007023WL014239 BHAGLI BAI 00089 CBIN0281545 612 612 Processed 23/06/2023 513609063 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-023-002/119-A
(KANHARI) 		1745007023NRG24180620230394386 18/06/2023 hanmat 1745007023WL014239 hanmat 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 hanmat CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-023-002/119-D
(KANHARI) 		1745007023NRG24180620230394388 18/06/2023 Jhanki Bai 1745007023WL014239 Jhanki Bai 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 JhankiBai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-023-002/119-D
(KANHARI) 		1745007023NRG24180620230394389 18/06/2023 ViDHYASAGAR 1745007023WL014239 ViDHYASAGAR 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 ViDHYASAGAR CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-023-002/12-A
(KANHARI) 		1745007023NRG24180620230394456 18/06/2023 DAREP SINGH 1745007023WL014240 DAREP SINGH 00089 CBIN0281545 2626 2626 Processed 23/06/2023 513609063 DAREPSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-023-002/12-A
(KANHARI) 		1745007023NRG24180620230394457 18/06/2023 SUMATIYA BAI 1745007023WL014240 SUMATIYA BAI 00089 CBIN0281545 2626 2626 Processed 23/06/2023 513609063 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-023-002/120-A
(KANHARI) 		1745007023NRG24180620230394390 18/06/2023 NOHAR 1745007023WL014239 NOHAR 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 NOHAR CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-023-002/122-A
(KANHARI) 		1745007023NRG24180620230394458 18/06/2023 FONDE LAL 1745007023WL014240 FONDE LAL 00089 CBIN0281545 2626 2626 Processed 23/06/2023 513609063 FONDELAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-023-002/122-B
(KANHARI) 		1745007023NRG24180620230394460 18/06/2023 Anita Bai 1745007023WL014240 Anita Bai 00089 CBIN0281545 2424 2424 Processed 23/06/2023 513609063 AnitaBai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-023-002/124-A
(KANHARI) 		1745007023NRG24180620230394461 18/06/2023 CHAMRI BAI 1745007023WL014240 CHAMRI BAI 00089 CBIN0281545 2626 2626 Processed 23/06/2023 513609063 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-023-002/126-A
(KANHARI) 		1745007023NRG24180620230394464 18/06/2023 chita singh 1745007023WL014240 chita singh 00089 CBIN0281545 2448 2448 Processed 23/06/2023 513609063 chitasingh CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-023-002/13-B
(KANHARI) 		1745007023NRG24180620230394391 18/06/2023 Bharat singh 1745007023WL014239 Bharat singh 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 Bharatsingh CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-023-002/130-A
(KANHARI) 		1745007023NRG24180620230394392 18/06/2023 DEVLAL 1745007023WL014239 DEVLAL 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 DEVLAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-023-002/136-A
(KANHARI) 		1745007023NRG24180620230394393 18/06/2023 BHAJAN 1745007023WL014239 BHAJAN 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 BHAJAN CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-023-002/137-A
(KANHARI) 		1745007023NRG24180620230394395 18/06/2023 Ramesh 1745007023WL014239 Ramesh 00089 CBIN0281545 408 408 Processed 23/06/2023 513609063 Ramesh CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-023-002/137-A
(KANHARI) 		1745007023NRG24180620230394394 18/06/2023 SHILU 1745007023WL014239 SHILU 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 SHILU CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-023-002/137-D
(KANHARI) 		1745007023NRG24180620230394398 18/06/2023 Sukko Bai 1745007023WL014239 Sukko Bai 00089 CBIN0281545 408 408 Processed 23/06/2023 513609063 SukkoBai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-023-002/138-A
(KANHARI) 		1745007023NRG24180620230394399 18/06/2023 FUNDILI 1745007023WL014239 FUNDILI 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 FUNDILI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-023-002/14-A
(KANHARI) 		1745007023NRG24180620230394400 18/06/2023 INDIYA BAI 1745007023WL014239 INDIYA BAI 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 INDIYABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-023-002/140-B
(KANHARI) 		1745007023NRG24180620230394402 18/06/2023 SAMARA 1745007023WL014239 SAMARA 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 SAMARA CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-023-002/141-A
(KANHARI) 		1745007023NRG24180620230394403 18/06/2023 AMAVATI BAI 1745007023WL014239 AMAVATI BAI 00089 CBIN0281545 2652 2652 Processed 23/06/2023 513609063 AMAVATIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-023-002/141-A
(KANHARI) 		1745007023NRG24180620230394404 18/06/2023 MOTI LAL 1745007023WL014239 MOTI LAL 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 MOTILAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-023-002/142-B
(KANHARI) 		1745007023NRG24180620230394405 18/06/2023 NOHAR LAL 1745007023WL014239 NOHAR LAL 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 NOHARLAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-023-002/143-A
(KANHARI) 		1745007023NRG24180620230394407 18/06/2023 GULAB SINGH 1745007023WL014239 GULAB SINGH 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 GULABSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-023-002/144-B
(KANHARI) 		1745007023NRG24180620230394408 18/06/2023 Bali Ram 1745007023WL014239 Bali Ram 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 BaliRam CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-023-002/145-A
(KANHARI) 		1745007023NRG24180620230394410 18/06/2023 CHAMELI BAI 1745007023WL014239 CHAMELI BAI 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-023-002/146-A
(KANHARI) 		1745007023NRG24180620230394411 18/06/2023 RANNOO 1745007023WL014239 RANNOO 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 RANNOO CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-023-002/147-B
(KANHARI) 		1745007023NRG24180620230394412 18/06/2023 DARMSAY 1745007023WL014239 DARMSAY 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 DARMSAY CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-023-002/147-B
(KANHARI) 		1745007023NRG24180620230394413 18/06/2023 Fool Bai 1745007023WL014239 Fool Bai 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 FoolBai CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-023-002/147-C
(KANHARI) 		1745007023NRG24180620230394414 18/06/2023 RAMLI BAI 1745007023WL014239 RAMLI BAI 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 RAMLIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-023-002/149-A
(KANHARI) 		1745007023NRG24180620230394415 18/06/2023 BHAIYAG 1745007023WL014239 BHAIYAG 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 BHAIYAG CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-023-002/149-A
(KANHARI) 		1745007023NRG24180620230394416 18/06/2023 BHAIYAG 1745007023WL014239 BHAIYAG 00089 CBIN0281545 2652 2652 Processed 23/06/2023 513609063 BHAIYAG CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-023-002/150-A
(KANHARI) 		1745007023NRG24180620230394417 18/06/2023 RAMDEEN 1745007023WL014239 RAMDEEN 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 RAMDEEN CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-023-002/151-A
(KANHARI) 		1745007023NRG24180620230394419 18/06/2023 BAGLU 1745007023WL014239 BAGLU 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 BAGLU CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-023-002/151-A
(KANHARI) 		1745007023NRG24180620230394420 18/06/2023 prti kumar 1745007023WL014239 prti kumar 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 prtikumar INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-023-002/151-B
(KANHARI) 		1745007023NRG24180620230394421 18/06/2023 Mohvati Bai 1745007023WL014239 Mohvati Bai 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 MohvatiBai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-023-002/152-A
(KANHARI) 		1745007023NRG24180620230394466 18/06/2023 FOOLGEER 1745007023WL014240 FOOLGEER 00089 CBIN0281545 2652 2652 Processed 23/06/2023 513609063 FOOLGEER CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-023-002/152-B
(KANHARI) 		1745007023NRG24180620230394467 18/06/2023 ASHOK KUMAR 1745007023WL014240 ASHOK KUMAR 00089 CBIN0281545 2652 2652 Processed 23/06/2023 513609063 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-023-002/153-A
(KANHARI) 		1745007023NRG24180620230393815 18/06/2023 BINDE LAL 1745007023WL014225 BINDE LAL 00089 CBIN0281545 2940 2940 Processed 23/06/2023 513609063 BINDELAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-023-002/153-A
(KANHARI) 		1745007023NRG24180620230393816 18/06/2023 Malkin bai 1745007023WL014225 Malkin bai 00089 CBIN0281545 2100 2100 Processed 23/06/2023 513609063 Malkinbai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-023-002/155-A
(KANHARI) 		1745007023NRG24180620230394422 18/06/2023 aakabar 1745007023WL014239 aakabar 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 aakabar CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-023-002/16-A
(KANHARI) 		1745007023NRG24180620230394425 18/06/2023 RAMCHARN 1745007023WL014239 RAMCHARN 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 RAMCHARN CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-023-002/161-A
(KANHARI) 		1745007023NRG24180620230394427 18/06/2023 AMALSHAY 1745007023WL014239 AMALSHAY 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 AMALSHAY CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-023-002/161-C
(KANHARI) 		1745007023NRG24180620230394428 18/06/2023 johana 1745007023WL014239 johana 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 johana CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-023-002/175-A
(KANHARI) 		1745007023NRG24180620230394470 18/06/2023 Bhau Singh 1745007023WL014240 Bhau Singh 00089 CBIN0281545 2652 2652 Processed 23/06/2023 513609063 BhauSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-023-002/19-A
(KANHARI) 		1745007023NRG24180620230394471 18/06/2023 PALSINGH 1745007023WL014240 PALSINGH 00089 CBIN0281545 1428 1428 Processed 23/06/2023 513609063 PALSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-023-002/19-B
(KANHARI) 		1745007023NRG24180620230394472 18/06/2023 DHOLA SiNGH 1745007023WL014240 DHOLA SiNGH 00089 CBIN0281545 2424 2424 Processed 23/06/2023 513609063 DHOLASiNGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-023-002/20-A
(KANHARI) 		1745007023NRG24180620230394474 18/06/2023 GONDE BAI 1745007023WL014240 GONDE BAI 00089 CBIN0281545 2626 2626 Processed 23/06/2023 513609063 GONDEBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-023-002/20-A
(KANHARI) 		1745007023NRG24180620230394473 18/06/2023 VisaL singh 1745007023WL014240 VisaL singh 00089 CBIN0281545 2626 2626 Processed 23/06/2023 513609063 VisaLsingh CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-023-002/20-B
(KANHARI) 		1745007023NRG24180620230394475 18/06/2023 PARAMU LAL 1745007023WL014240 PARAMU LAL 00089 CBIN0281545 2626 2626 Processed 23/06/2023 513609063 PARAMULAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-023-002/21-A
(KANHARI) 		1745007023NRG24180620230394431 18/06/2023 MANNU RAM 1745007023WL014239 MANNU RAM 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 MANNURAM CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-023-002/21-B
(KANHARI) 		1745007023NRG24180620230394433 18/06/2023 Dumar Singh 1745007023WL014239 Dumar Singh 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 DumarSingh CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-023-002/23-B
(KANHARI) 		1745007023NRG24180620230394434 18/06/2023 HEM SINGH 1745007023WL014239 HEM SINGH 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 HEMSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-023-002/24-B
(KANHARI) 		1745007023NRG24180620230394435 18/06/2023 Samaliya Bai 1745007023WL014239 Samaliya Bai 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 SamaliyaBai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-023-002/35-C
(KANHARI) 		1745007023NRG24180620230394436 18/06/2023 ENDARA BAI 1745007023WL014239 ENDARA BAI 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 ENDARABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-023-002/4-B
(KANHARI) 		1745007023NRG24180620230394476 18/06/2023 SAMRA SINGH 1745007023WL014240 SAMRA SINGH 00089 CBIN0281545 2626 2626 Processed 23/06/2023 513609063 SAMRASINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-023-002/42-C
(KANHARI) 		1745007023NRG24180620230394438 18/06/2023 JANKI 1745007023WL014239 JANKI 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 JANKI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-023-002/42-C
(KANHARI) 		1745007023NRG24180620230394437 18/06/2023 NAVAGI 1745007023WL014239 NAVAGI 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 NAVAGI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-023-002/44-B
(KANHARI) 		1745007023NRG24180620230394477 18/06/2023 Karam singh 1745007023WL014240 Karam singh 00089 CBIN0281545 2626 2626 Processed 23/06/2023 513609063 Karamsingh CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-023-002/45-A
(KANHARI) 		1745007023NRG24180620230394439 18/06/2023 kandi singh 1745007023WL014239 kandi singh 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 kandisingh CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-023-002/47-A
(KANHARI) 		1745007023NRG24180620230394479 18/06/2023 SAKHIRAM 1745007023WL014240 SAKHIRAM 00089 CBIN0281545 2626 2626 Processed 23/06/2023 513609063 SAKHIRAM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-023-002/48-A
(KANHARI) 		1745007023NRG24180620230394440 18/06/2023 SAMPAT SINGH 1745007023WL014239 SAMPAT SINGH 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-023-002/50-A
(KANHARI) 		1745007023NRG24180620230394480 18/06/2023 NANSHU 1745007023WL014240 NANSHU 00089 CBIN0281545 2626 2626 Processed 23/06/2023 513609063 NANSHU CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-023-002/50-A
(KANHARI) 		1745007023NRG24180620230394481 18/06/2023 PRAM BAI 1745007023WL014240 PRAM BAI 00089 CBIN0281545 2626 2626 Processed 23/06/2023 513609063 PRAMBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-023-002/6-B
(KANHARI) 		1745007023NRG24180620230394441 18/06/2023 Bodi Singh 1745007023WL014239 Bodi Singh 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 BodiSingh CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-023-002/60-A
(KANHARI) 		1745007023NRG24180620230394442 18/06/2023 MANIRAM 1745007023WL014239 MANIRAM 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 MANIRAM CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-023-002/64-A
(KANHARI) 		1745007023NRG24180620230394443 18/06/2023 NARAYAN 1745007023WL014239 NARAYAN 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 NARAYAN CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-023-002/68-A
(KANHARI) 		1745007023NRG24180620230394445 18/06/2023 JAY SINGH 1745007023WL014239 JAY SINGH 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 JAYSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-023-002/80-A
(KANHARI) 		1745007023NRG24180620230394447 18/06/2023 SEEGARO BAI 1745007023WL014239 SEEGARO BAI 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 SEEGAROBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-023-002/80-A
(KANHARI) 		1745007023NRG24180620230394446 18/06/2023 sumrit 1745007023WL014239 sumrit 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 sumrit CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-023-002/81-B
(KANHARI) 		1745007023NRG24180620230393818 18/06/2023 AmaL singh 1745007023WL014225 AmaL singh 00089 CBIN0281545 1260 1260 Processed 23/06/2023 513609063 AmaLsingh CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-023-002/81-B
(KANHARI) 		1745007023NRG24180620230393819 18/06/2023 POOSIYA BAI 1745007023WL014225 POOSIYA BAI 00089 CBIN0281545 2100 2100 Processed 23/06/2023 513609063 POOSIYABAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-023-002/92-A
(KANHARI) 		1745007023NRG24180620230394448 18/06/2023 MUGIYA BAI 1745007023WL014239 MUGIYA BAI 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 MUGIYABAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-023-002/93-A
(KANHARI) 		1745007023NRG24180620230394449 18/06/2023 CHOORMEN 1745007023WL014239 CHOORMEN 00089 CBIN0281545 2652 2652 Processed 23/06/2023 513609063 CHOORMEN CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-023-002/94-B
(KANHARI) 		1745007023NRG24180620230394450 18/06/2023 BHAGVANTA SINGH 1745007023WL014239 BHAGVANTA SINGH 00089 CBIN0281545 2856 2856 Processed 23/06/2023 513609063 BHAGVANTASINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-023-003/27-A
(KANHARI) 		1745007023NRG24180620230394482 18/06/2023 Naresh 1745007023WL014240 Naresh 00089 CBIN0281545 1212 1212 Processed 23/06/2023 513609063 Naresh CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-023-003/3
(KANHARI) 		1745007023NRG24180620230394483 18/06/2023 SEMLAL 1745007023WL014240 SEMLAL 00089 CBIN0281545 2222 2222 Processed 23/06/2023 513609063 SEMLAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-023-003/90
(KANHARI) 		1745007023NRG24180620230394484 18/06/2023 SONSAY 1745007023WL014240 SONSAY 00089 CBIN0281545 2424 2424 Processed 23/06/2023 513609063 SONSAY CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-025-001/29-A
(RADHOPUR) 		1745007025NRG24180620230392353 18/06/2023 MOHAN SINGH 1745007025WL014163 MOHAN SINGH 00089 CBIN0281545 1092 1092 Processed 23/06/2023 513609063 MOHANSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-041-001/197-B
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393043 18/06/2023 dan singh 1745007041WL014203 dan singh 00089 CBIN0281545 1224 1224 Processed 23/06/2023 513609063 dansingh CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-041-001/75-B
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393054 18/06/2023 shravan kumar 1745007041WL014203 shravan kumar 00089 CBIN0281545 1224 1224 Processed 23/06/2023 513609063 shravankumar CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-042-001/100-A
(PAYALI) 		1745007042NRG24180620230392009 18/06/2023 CHAMMU 1745007042WL014146 CHAMMU 00089 CBIN0281545 1190 1190 Processed 23/06/2023 513609063 CHAMMU CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-042-001/101-A
(PAYALI) 		1745007042NRG24180620230392010 18/06/2023 GAULBSIYA 1745007042WL014146 GAULBSIYA 00089 CBIN0281545 1190 1190 Processed 23/06/2023 513609063 GAULBSIYA CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-042-001/101-B
(PAYALI) 		1745007042NRG24180620230392011 18/06/2023 HAMESWARI BAI 1745007042WL014146 HAMESWARI BAI 00089 CBIN0281545 1190 1190 Processed 23/06/2023 513609063 HAMESWARIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-042-001/103-A
(PAYALI) 		1745007042NRG24180620230392012 18/06/2023 JAMNEE BAI 1745007042WL014146 JAMNEE BAI 00089 CBIN0281545 1190 1190 Processed 23/06/2023 513609063 JAMNEEBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-042-001/104-A
(PAYALI) 		1745007042NRG24180620230392013 18/06/2023 SAHJOO LAL 1745007042WL014146 SAHJOO LAL 00089 CBIN0281545 1190 1190 Processed 23/06/2023 513609063 SAHJOOLAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-042-001/105-A
(PAYALI) 		1745007042NRG24180620230392014 18/06/2023 DHOKAL SINGH 1745007042WL014146 DHOKAL SINGH 00089 CBIN0281545 1190 1190 Processed 23/06/2023 513609063 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-042-001/105-B
(PAYALI) 		1745007042NRG24180620230392015 18/06/2023 RAJESHWARI BAI 1745007042WL014146 RAJESHWARI BAI 00089 CBIN0281545 1190 1190 Processed 23/06/2023 513609063 RAJESHWARIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-042-001/108-A
(PAYALI) 		1745007042NRG24180620230392016 18/06/2023 BIRMAT BAI 1745007042WL014146 BIRMAT BAI 00089 CBIN0281545 1190 1190 Processed 23/06/2023 513609063 BIRMATBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-042-001/109-A
(PAYALI) 		1745007042NRG24180620230392017 18/06/2023 DHARMU SINGH 1745007042WL014146 DHARMU SINGH 00089 CBIN0281545 1190 1190 Processed 23/06/2023 513609063 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-042-001/109-B
(PAYALI) 		1745007042NRG24180620230392018 18/06/2023 SHIV KUMAR 1745007042WL014146 SHIV KUMAR 00089 CBIN0281545 1190 1190 Processed 23/06/2023 513609063 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-042-001/110-A
(PAYALI) 		1745007042NRG24180620230392019 18/06/2023 BUDHIYA BAI 1745007042WL014146 BUDHIYA BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-042-001/114-B
(PAYALI) 		1745007042NRG24180620230392020 18/06/2023 CHINNU 1745007042WL014146 CHINNU 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 CHINNU CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-042-001/119-A
(PAYALI) 		1745007042NRG24180620230392021 18/06/2023 MUKESH LAL 1745007042WL014146 MUKESH LAL 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 MUKESHLAL CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-042-001/126-A
(PAYALI) 		1745007042NRG24180620230392022 18/06/2023 RAMESH 1745007042WL014146 RAMESH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 RAMESH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-042-001/127-A
(PAYALI) 		1745007042NRG24180620230392023 18/06/2023 INDRA VATI 1745007042WL014146 INDRA VATI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 INDRAVATI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-042-001/135-A
(PAYALI) 		1745007042NRG24180620230392024 18/06/2023 LAMU 1745007042WL014146 LAMU 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 LAMU CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-042-001/136-B
(PAYALI) 		1745007042NRG24180620230392025 18/06/2023 BIRMOTIN BAI 1745007042WL014146 BIRMOTIN BAI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 BIRMOTINBAI UNION BANK OF INDIA(508500)
133 MEHANDWANI MP-45-007-042-001/138-C
(PAYALI) 		1745007042NRG24180620230392026 18/06/2023 Raj kumar 1745007042WL014146 Raj kumar 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 Rajkumar CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-001/139-A
(PAYALI) 		1745007042NRG24180620230392027 18/06/2023 LAL SINGH 1745007042WL014146 LAL SINGH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 LALSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-042-001/139-C
(PAYALI) 		1745007042NRG24180620230392028 18/06/2023 RAMCHARAN SINGH 1745007042WL014146 RAMCHARAN SINGH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-001/157-A
(PAYALI) 		1745007042NRG24180620230392029 18/06/2023 RAJBAL 1745007042WL014146 RAJBAL 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 RAJBAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-042-001/171-A
(PAYALI) 		1745007042NRG24180620230392030 18/06/2023 Rukmani Bai 1745007042WL014146 Rukmani Bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 RukmaniBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-042-001/171-B
(PAYALI) 		1745007042NRG24180620230392031 18/06/2023 Surja singh 1745007042WL014146 Surja singh 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 Surjasingh CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-042-001/177-A
(PAYALI) 		1745007042NRG24180620230392032 18/06/2023 NANUDAS 1745007042WL014146 NANUDAS 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 NANUDAS CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-042-001/177-C
(PAYALI) 		1745007042NRG24180620230392033 18/06/2023 OM DAS 1745007042WL014146 OM DAS 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 OMDAS CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-042-001/185-A
(PAYALI) 		1745007042NRG24180620230392034 18/06/2023 JAHARU 1745007042WL014146 JAHARU 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 JAHARU CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-042-001/187-A
(PAYALI) 		1745007042NRG24180620230392035 18/06/2023 DURGU 1745007042WL014146 DURGU 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 DURGU CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-042-001/190-A
(PAYALI) 		1745007042NRG24180620230392036 18/06/2023 JAN SINGH 1745007042WL014146 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 JANSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-042-001/193-A
(PAYALI) 		1745007042NRG24180620230392037 18/06/2023 BHOOPAT DAS 1745007042WL014146 BHOOPAT DAS 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 BHOOPATDAS CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-042-001/200
(PAYALI) 		1745007042NRG24180620230392038 18/06/2023 SUKAL SINGH 1745007042WL014146 SUKAL SINGH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 SUKALSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-001/235
(PAYALI) 		1745007042NRG24180620230392039 18/06/2023 Damra singh 1745007042WL014146 Damra singh 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 Damrasingh CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-001/235-B
(PAYALI) 		1745007042NRG24180620230392040 18/06/2023 Amer singh 1745007042WL014146 Amer singh 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 Amersingh CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-001/253-A
(PAYALI) 		1745007042NRG24180620230392041 18/06/2023 Jatan singh 1745007042WL014146 Jatan singh 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 Jatansingh CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-001/260-A
(PAYALI) 		1745007042NRG24180620230392042 18/06/2023 Charan singh 1745007042WL014146 Charan singh 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 Charansingh CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-001/42-A
(PAYALI) 		1745007042NRG24180620230392043 18/06/2023 SUMERA 1745007042WL014146 SUMERA 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 SUMERA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-001/505-A
(PAYALI) 		1745007042NRG24180620230392045 18/06/2023 Ram Bai 1745007042WL014146 Ram Bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 RamBai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-001/518-A
(PAYALI) 		1745007042NRG24180620230392046 18/06/2023 Narendra 1745007042WL014146 Narendra 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 Narendra CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-001/72-A
(PAYALI) 		1745007042NRG24180620230392047 18/06/2023 RAY SINGH 1745007042WL014146 RAY SINGH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 RAYSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-001/78-A
(PAYALI) 		1745007042NRG24180620230392048 18/06/2023 KRODHAN 1745007042WL014146 KRODHAN 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 KRODHAN CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-001/87-A
(PAYALI) 		1745007042NRG24180620230392049 18/06/2023 SKUNTLA 1745007042WL014146 SKUNTLA 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 SKUNTLA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-001/90-A
(PAYALI) 		1745007042NRG24180620230392050 18/06/2023 NAN SINGH 1745007042WL014146 NAN SINGH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 NANSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-001/90-B
(PAYALI) 		1745007042NRG24180620230392051 18/06/2023 Suneel 1745007042WL014146 Suneel 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 Suneel CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-001/98-A
(PAYALI) 		1745007042NRG24180620230392052 18/06/2023 LAKHAN 1745007042WL014146 LAKHAN 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 LAKHAN CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-001/99-A
(PAYALI) 		1745007042NRG24180620230392053 18/06/2023 Hariyaro bai 1745007042WL014146 Hariyaro bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 Hariyarobai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-002/115
(PAYALI) 		1745007042NRG24180620230392054 18/06/2023 BALDEV 1745007042WL014147 BALDEV 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 BALDEV CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-002/120-B
(PAYALI) 		1745007042NRG24180620230392055 18/06/2023 Beeran bai 1745007042WL014147 Beeran bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 Beeranbai CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-002/126
(PAYALI) 		1745007042NRG24180620230392056 18/06/2023 SUVARI 1745007042WL014147 SUVARI 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 SUVARI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-002/130-A
(PAYALI) 		1745007042NRG24180620230392057 18/06/2023 BUDHSEN 1745007042WL014147 BUDHSEN 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 BUDHSEN CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-002/135-A
(PAYALI) 		1745007042NRG24180620230392058 18/06/2023 Davkaran 1745007042WL014147 Davkaran 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 Davkaran INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-042-002/135-B
(PAYALI) 		1745007042NRG24180620230392059 18/06/2023 Nayanvati 1745007042WL014147 Nayanvati 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 Nayanvati FINO PAYMENTS BANK LTD(608001)
166 MEHANDWANI MP-45-007-042-002/148-A
(PAYALI) 		1745007042NRG24180620230392060 18/06/2023 CHANDAR 1745007042WL014147 CHANDAR 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 CHANDAR CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-002/184-B
(PAYALI) 		1745007042NRG24180620230392062 18/06/2023 Darshaniya Bai 1745007042WL014147 Darshaniya Bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 DarshaniyaBai CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-002/184-B
(PAYALI) 		1745007042NRG24180620230392061 18/06/2023 Jamdar singh 1745007042WL014147 Jamdar singh 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 Jamdarsingh CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-002/186-A
(PAYALI) 		1745007042NRG24180620230392063 18/06/2023 ROOP SINGH 1745007042WL014147 ROOP SINGH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 ROOPSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-002/211-B
(PAYALI) 		1745007042NRG24180620230392064 18/06/2023 PRHALAD 1745007042WL014147 PRHALAD 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 PRHALAD CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-002/245-A
(PAYALI) 		1745007042NRG24180620230392065 18/06/2023 Anil Kumar 1745007042WL014147 Anil Kumar 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-042-002/499-A
(PAYALI) 		1745007042NRG24180620230392066 18/06/2023 Harishchand 1745007042WL014147 Harishchand 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 Harishchand CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-002/65-A
(PAYALI) 		1745007042NRG24180620230392067 18/06/2023 Summat 1745007042WL014147 Summat 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 Summat CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-002/69-C
(PAYALI) 		1745007042NRG24180620230392068 18/06/2023 DEWA SINGH 1745007042WL014147 DEWA SINGH 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 DEWASINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-002/7-B
(PAYALI) 		1745007042NRG24180620230392069 18/06/2023 pachli bai 1745007042WL014147 pachli bai 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 pachlibai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-002/7-B
(PAYALI) 		1745007042NRG24180620230392074 18/06/2023 pachli bai 1745007042WL014148 pachli bai 00089 CBIN0281545 680 680 Processed 23/06/2023 513609063 pachlibai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-002/72-B
(PAYALI) 		1745007042NRG24180620230392070 18/06/2023 RAMKUMAR 1745007042WL014147 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 RAMKUMAR AXIS BANK(607153)
178 MEHANDWANI MP-45-007-042-002/82-B
(PAYALI) 		1745007042NRG24180620230392071 18/06/2023 Teerath 1745007042WL014147 Teerath 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 Teerath CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-002/87-B
(PAYALI) 		1745007042NRG24180620230392076 18/06/2023 KAVAL SINGH 1745007042WL014148 KAVAL SINGH 00089 CBIN0281545 1020 1020 Processed 23/06/2023 513609063 KAVALSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-002/92-A
(PAYALI) 		1745007042NRG24180620230392077 18/06/2023 Mukesh 1745007042WL014148 Mukesh 00089 CBIN0281545 680 680 Processed 23/06/2023 513609063 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-042-002/94-A
(PAYALI) 		1745007042NRG24180620230392078 18/06/2023 Buddo bai 1745007042WL014148 Buddo bai 00089 CBIN0281545 680 680 Processed 23/06/2023 513609063 Buddobai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-002/94-B
(PAYALI) 		1745007042NRG24180620230392079 18/06/2023 Pahal singh 1745007042WL014148 Pahal singh 00089 CBIN0281545 680 680 Processed 23/06/2023 513609063 Pahalsingh CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-002/94-B
(PAYALI) 		1745007042NRG24180620230392072 18/06/2023 Pahal singh 1745007042WL014147 Pahal singh 00089 CBIN0281545 1200 1200 Processed 23/06/2023 513609063 Pahalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 336004 336004
184 MEHANDWANI MP-45-007-023-002/168-A
(KANHARI) 		1745007023NRG24180620230394468 18/06/2023 rajni 1745007023WL014240 rajni 00089 CBIN0281549 2448 2448 Processed 23/06/2023 513609063 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
185 MEHANDWANI MP-45-007-028-003/192-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389877 18/06/2023 reshma 1745007028WL014094 reshma 00089 CBIN0281918 1182 1182 Processed 23/06/2023 513609063 reshma CENTRAL BANK OF INDIA(607115)
SubTotal 1182 1182
186 MEHANDWANI MP-45-007-001-002/101-B
(BILGADA) 		1745007044NRG24180620230394979 18/06/2023 KAMLI BAI 1745007044WL014244 KAMLI BAI 00089 CBIN0282015 900 900 Processed 23/06/2023 513609063 KAMLIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-001-002/126-B
(BILGADA) 		1745007044NRG24180620230394983 18/06/2023 BABLI BAI 1745007044WL014244 BABLI BAI 00089 CBIN0282015 1260 1260 Processed 23/06/2023 513609063 BABLIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-001-002/141-B
(BILGADA) 		1745007044NRG24180620230394984 18/06/2023 SUKARATI BAI 1745007044WL014244 SUKARATI BAI 00089 CBIN0282015 1260 1260 Processed 23/06/2023 513609063 SUKARATIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-001-002/205-C
(BILGADA) 		1745007044NRG24180620230394993 18/06/2023 BHAJAN DAS PANRIYA 1745007044WL014244 BHAJAN DAS PANRIYA 00089 CBIN0282015 1260 1260 Processed 23/06/2023 513609063 BHAJANDASPANRIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 4680 4680
190 MEHANDWANI MP-45-007-012-001/105-A
(BARAI) 		1745007012NRG24180620230392558 18/06/2023 panchu lal 1745007012WL014175 panchu lal 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 panchulal FINO PAYMENTS BANK LTD(608001)
191 MEHANDWANI MP-45-007-012-001/121-A
(BARAI) 		1745007012NRG24180620230392559 18/06/2023 HIRA SINGH 1745007012WL014175 HIRA SINGH 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 HIRASINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-012-001/127-A
(BARAI) 		1745007012NRG24180620230392560 18/06/2023 somvati bai 1745007012WL014175 somvati bai 00089 CBIN0282948 780 780 Processed 23/06/2023 513609063 somvatibai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-012-001/141-A
(BARAI) 		1745007012NRG24180620230392561 18/06/2023 baisakhi bai 1745007012WL014175 baisakhi bai 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 baisakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-012-001/148-A
(BARAI) 		1745007012NRG24180620230392564 18/06/2023 gangavati bai 1745007012WL014175 gangavati bai 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 gangavatibai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-012-001/148-A
(BARAI) 		1745007012NRG24180620230392563 18/06/2023 pehap singh 1745007012WL014175 pehap singh 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 pehapsingh CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-012-001/171-C
(BARAI) 		1745007012NRG24180620230392566 18/06/2023 shilwati 1745007012WL014175 shilwati 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 shilwati CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-012-001/211-A
(BARAI) 		1745007012NRG24180620230392567 18/06/2023 RAM SINGH 1745007012WL014175 RAM SINGH 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 RAMSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-012-001/211-B
(BARAI) 		1745007012NRG24180620230392568 18/06/2023 RAM SINGH 1745007012WL014175 RAM SINGH 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 RAMSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-012-001/272-A
(BARAI) 		1745007012NRG24180620230392570 18/06/2023 karam 1745007012WL014175 karam 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 karam CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-012-001/272-A
(BARAI) 		1745007012NRG24180620230392571 18/06/2023 NARENDRI 1745007012WL014175 NARENDRI 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 NARENDRI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-012-001/281-B
(BARAI) 		1745007012NRG24180620230392572 18/06/2023 Revati bai 1745007012WL014175 Revati bai 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 Revatibai INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-012-001/283-A
(BARAI) 		1745007012NRG24180620230392575 18/06/2023 HIRIYA BAI 1745007012WL014175 HIRIYA BAI 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 HIRIYABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-012-001/283-A
(BARAI) 		1745007012NRG24180620230392574 18/06/2023 HIRIYA BAI 1745007012WL014175 HIRIYA BAI 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 HIRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-012-001/46-A
(BARAI) 		1745007012NRG24180620230392577 18/06/2023 SURESH 1745007012WL014175 SURESH 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 SURESH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-012-001/46-A
(BARAI) 		1745007012NRG24180620230392576 18/06/2023 SURESH KUMAR 1745007012WL014175 SURESH KUMAR 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-012-001/47-B
(BARAI) 		1745007012NRG24180620230392578 18/06/2023 Ramcharan 1745007012WL014175 Ramcharan 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 Ramcharan CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-012-001/65-A
(BARAI) 		1745007012NRG24180620230392580 18/06/2023 TEJEE LAL 1745007012WL014175 TEJEE LAL 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 TEJEELAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-012-001/79-A
(BARAI) 		1745007012NRG24180620230392581 18/06/2023 omkar 1745007012WL014175 omkar 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 omkar CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-013-002/11-A
(SARSI MAAL) 		1745007046NRG24170620230391469 18/06/2023 Sindhiya bai 1745007046WL014126 Sindhiya bai 00089 CBIN0282948 884 884 Processed 23/06/2023 513609063 Sindhiyabai CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007046NRG24170620230391470 18/06/2023 Kiran sant 1745007046WL014126 Kiran sant 00089 CBIN0282948 884 884 Processed 23/06/2023 513609063 Kiransant CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007046NRG24170620230391471 18/06/2023 Ramesh 1745007046WL014126 Ramesh 00089 CBIN0282948 884 884 Processed 23/06/2023 513609063 Ramesh CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-013-002/25
(SARSI MAAL) 		1745007046NRG24170620230391472 18/06/2023 Mateshwari 1745007046WL014126 Mateshwari 00089 CBIN0282948 884 884 Processed 23/06/2023 513609063 Mateshwari CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-013-002/29-B
(SARSI MAAL) 		1745007046NRG24170620230391473 18/06/2023 Dhaneshwar 1745007046WL014126 Dhaneshwar 00089 CBIN0282948 884 884 Processed 23/06/2023 513609063 Dhaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-013-002/29-B
(SARSI MAAL) 		1745007046NRG24170620230391474 18/06/2023 Keshr bai 1745007046WL014126 Keshr bai 00089 CBIN0282948 884 884 Processed 23/06/2023 513609063 Keshrbai CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-013-002/30-C
(SARSI MAAL) 		1745007046NRG24170620230391475 18/06/2023 Virendra 1745007046WL014126 Virendra 00089 CBIN0282948 884 884 Processed 23/06/2023 513609063 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-013-002/35-B
(SARSI MAAL) 		1745007046NRG24170620230391476 18/06/2023 premlata bai 1745007046WL014126 premlata bai 00089 CBIN0282948 884 884 Processed 23/06/2023 513609063 premlatabai CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007046NRG24170620230391477 18/06/2023 Sangeta 1745007046WL014126 Sangeta 00089 CBIN0282948 884 884 Processed 23/06/2023 513609063 Sangeta CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-013-002/49-A
(SARSI MAAL) 		1745007046NRG24170620230391478 18/06/2023 Lalit 1745007046WL014126 Lalit 00089 CBIN0282948 884 884 Processed 23/06/2023 513609063 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-013-002/56-B
(SARSI MAAL) 		1745007046NRG24170620230391480 18/06/2023 Ansuiya 1745007046WL014126 Ansuiya 00089 CBIN0282948 884 884 Processed 23/06/2023 513609063 Ansuiya CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-013-002/61-A
(SARSI MAAL) 		1745007046NRG24170620230391481 18/06/2023 Aashu sant 1745007046WL014126 Aashu sant 00089 CBIN0282948 663 663 Processed 23/06/2023 513609063 Aashusant CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007046NRG24170620230391482 18/06/2023 Arti bai 1745007046WL014126 Arti bai 00089 CBIN0282948 884 884 Processed 23/06/2023 513609063 Artibai CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-013-002/67-A
(SARSI MAAL) 		1745007046NRG24170620230391484 18/06/2023 Roshni 1745007046WL014126 Roshni 00089 CBIN0282948 884 884 Processed 23/06/2023 513609063 Roshni CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-024-001/103-A
(CHAUBISA MAAL) 		1745007024NRG24180620230391525 18/06/2023 JEHAR 1745007024WL014130 JEHAR 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 JEHAR BANK OF BARODA(606985)
224 MEHANDWANI MP-45-007-024-001/155-B
(CHAUBISA MAAL) 		1745007024NRG24180620230391529 18/06/2023 SIDHU 1745007024WL014130 SIDHU 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 SIDHU CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-024-001/156-B
(CHAUBISA MAAL) 		1745007024NRG24180620230391530 18/06/2023 RAAMU LAL 1745007024WL014130 RAAMU LAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 RAAMULAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-024-001/161-a
(CHAUBISA MAAL) 		1745007024NRG24180620230391531 18/06/2023 LAKHAN 1745007024WL014130 LAKHAN 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 LAKHAN CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-024-001/163-B
(CHAUBISA MAAL) 		1745007024NRG24180620230391533 18/06/2023 MOTI LAL 1745007024WL014130 MOTI LAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 MOTILAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-024-001/163-B
(CHAUBISA MAAL) 		1745007024NRG24180620230391532 18/06/2023 MOTI LAL 1745007024WL014130 MOTI LAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 MOTILAL CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-024-001/165-B
(CHAUBISA MAAL) 		1745007024NRG24180620230391534 18/06/2023 HARCHAT 1745007024WL014130 HARCHAT 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 HARCHAT CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-024-001/200-A
(CHAUBISA MAAL) 		1745007024NRG24180620230391514 18/06/2023 RAJKUMAR 1745007024WL014129 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 RAJKUMAR CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-024-001/201-B
(CHAUBISA MAAL) 		1745007024NRG24180620230391516 18/06/2023 MANGAL 1745007024WL014129 MANGAL 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 MANGAL CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-024-001/202-A
(CHAUBISA MAAL) 		1745007024NRG24180620230391517 18/06/2023 PRAHALAD 1745007024WL014129 PRAHALAD 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 PRAHALAD CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-024-001/219-D
(CHAUBISA MAAL) 		1745007024NRG24180620230391518 18/06/2023 KANNU 1745007024WL014129 KANNU 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 KANNU CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-024-001/226-A
(CHAUBISA MAAL) 		1745007024NRG24180620230391536 18/06/2023 SANTOSHI 1745007024WL014130 SANTOSHI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 SANTOSHI BANK OF BARODA(606985)
235 MEHANDWANI MP-45-007-024-001/240-A
(CHAUBISA MAAL) 		1745007024NRG24180620230391537 18/06/2023 JEERABAI 1745007024WL014130 JEERABAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 JEERABAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-024-001/261-a
(CHAUBISA MAAL) 		1745007024NRG24180620230391539 18/06/2023 FAGGU 1745007024WL014130 FAGGU 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 FAGGU UNION BANK OF INDIA(508500)
237 MEHANDWANI MP-45-007-024-001/28-B
(CHAUBISA MAAL) 		1745007024NRG24180620230391519 18/06/2023 SANTOSH 1745007024WL014129 SANTOSH 00089 CBIN0282948 800 800 Processed 23/06/2023 513609063 SANTOSH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-024-001/286-B
(CHAUBISA MAAL) 		1745007024NRG24180620230391540 18/06/2023 SUYAVATI BAI 1745007024WL014130 SUYAVATI BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 SUYAVATIBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-024-001/290-A
(CHAUBISA MAAL) 		1745007024NRG24180620230391542 18/06/2023 ANNKA 1745007024WL014130 ANNKA 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 ANNKA UNION BANK OF INDIA(508500)
240 MEHANDWANI MP-45-007-024-001/290-A
(CHAUBISA MAAL) 		1745007024NRG24180620230391541 18/06/2023 ANNKA 1745007024WL014130 ANNKA 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 ANNKA CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-024-001/292-B
(CHAUBISA MAAL) 		1745007024NRG24180620230391544 18/06/2023 GANESH 1745007024WL014130 GANESH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 GANESH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-024-001/31-A
(CHAUBISA MAAL) 		1745007024NRG24180620230391545 18/06/2023 VIRDO BAI 1745007024WL014130 VIRDO BAI 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 VIRDOBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-024-001/384-A
(CHAUBISA MAAL) 		1745007024NRG24180620230391546 18/06/2023 KESAV 1745007024WL014130 KESAV 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 KESAV CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-024-001/384-A
(CHAUBISA MAAL) 		1745007024NRG24180620230391547 18/06/2023 sumantra 1745007024WL014130 sumantra 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 sumantra CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-024-001/385-A
(CHAUBISA MAAL) 		1745007024NRG24180620230391548 18/06/2023 OMPRAKASH 1745007024WL014130 OMPRAKASH 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 OMPRAKASH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-024-001/412
(CHAUBISA MAAL) 		1745007024NRG24180620230391520 18/06/2023 NARAYAN 1745007024WL014129 NARAYAN 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 NARAYAN CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-024-001/66-B
(CHAUBISA MAAL) 		1745007024NRG24180620230391551 18/06/2023 JAYCHAND 1745007024WL014130 JAYCHAND 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 JAYCHAND CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-024-001/66-B
(CHAUBISA MAAL) 		1745007024NRG24180620230391552 18/06/2023 JAYCHAND 1745007024WL014130 JAYCHAND 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 JAYCHAND BANK OF BARODA(606985)
249 MEHANDWANI MP-45-007-024-001/87-C
(CHAUBISA MAAL) 		1745007024NRG24180620230391555 18/06/2023 SANJU 1745007024WL014130 SANJU 00089 CBIN0282948 1200 1200 Processed 23/06/2023 513609063 SANJU CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-025-001/10-A
(RADHOPUR) 		1745007025NRG24180620230392331 18/06/2023 UTTAM SINGH 1745007025WL014163 UTTAM SINGH 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513609063 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-025-001/123-B
(RADHOPUR) 		1745007025NRG24180620230392336 18/06/2023 RUPENDRA SINGH 1745007025WL014163 RUPENDRA SINGH 00089 CBIN0282948 1274 1274 Processed 23/06/2023 513609063 RUPENDRASINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-025-001/124-D
(RADHOPUR) 		1745007025NRG24180620230392340 18/06/2023 SAMUD SINGH 1745007025WL014163 SAMUD SINGH 00089 CBIN0282948 1274 1274 Processed 23/06/2023 513609063 SAMUDSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-025-001/130-A
(RADHOPUR) 		1745007025NRG24180620230392342 18/06/2023 LALSINGH 1745007025WL014163 LALSINGH 00089 CBIN0282948 1274 1274 Processed 23/06/2023 513609063 LALSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-025-001/132
(RADHOPUR) 		1745007025NRG24180620230392344 18/06/2023 MAYARAM SINGH 1745007025WL014163 MAYARAM SINGH 00089 CBIN0282948 1274 1274 Processed 23/06/2023 513609063 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-025-001/134-A
(RADHOPUR) 		1745007025NRG24180620230392346 18/06/2023 RAMBHAROSA 1745007025WL014163 RAMBHAROSA 00089 CBIN0282948 1274 1274 Processed 23/06/2023 513609063 RAMBHAROSA CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-025-001/134-A
(RADHOPUR) 		1745007025NRG24180620230392347 18/06/2023 RAMBHAROSA 1745007025WL014163 RAMBHAROSA 00089 CBIN0282948 1274 1274 Processed 23/06/2023 513609063 RAMBHAROSA UNION BANK OF INDIA(508500)
257 MEHANDWANI MP-45-007-025-001/136-A
(RADHOPUR) 		1745007025NRG24180620230392348 18/06/2023 KUMAR SINGH 1745007025WL014163 KUMAR SINGH 00089 CBIN0282948 1274 1274 Processed 23/06/2023 513609063 KUMARSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-025-001/21-A
(RADHOPUR) 		1745007025NRG24180620230392350 18/06/2023 CHAMMU SINGH 1745007025WL014163 CHAMMU SINGH 00089 CBIN0282948 1274 1274 Processed 23/06/2023 513609063 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-025-001/21-C
(RADHOPUR) 		1745007025NRG24180620230392351 18/06/2023 SATULIYA BAI 1745007025WL014163 SATULIYA BAI 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513609063 SATULIYABAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-025-001/42-A
(RADHOPUR) 		1745007025NRG24180620230392356 18/06/2023 SAMHARDAS 1745007025WL014163 SAMHARDAS 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513609063 SAMHARDAS CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-025-001/48
(RADHOPUR) 		1745007025NRG24180620230392358 18/06/2023 SANTU SINGH 1745007025WL014163 SANTU SINGH 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513609063 SANTUSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-025-001/50-A
(RADHOPUR) 		1745007025NRG24180620230392361 18/06/2023 RAMNARAYAN 1745007025WL014163 RAMNARAYAN 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513609063 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-025-001/66-A
(RADHOPUR) 		1745007025NRG24180620230392366 18/06/2023 HARILAL 1745007025WL014163 HARILAL 00089 CBIN0282948 910 910 Processed 23/06/2023 513609063 HARILAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-025-001/71
(RADHOPUR) 		1745007025NRG24180620230392368 18/06/2023 BAJRU SINGH 1745007025WL014163 BAJRU SINGH 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513609063 BAJRUSINGH STATE BANK OF INDIA(508548)
265 MEHANDWANI MP-45-007-025-001/71
(RADHOPUR) 		1745007025NRG24180620230392369 18/06/2023 MATIYA BAI 1745007025WL014163 MATIYA BAI 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513609063 MATIYABAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-025-001/79-A
(RADHOPUR) 		1745007025NRG24180620230392375 18/06/2023 PURAN SINGH 1745007025WL014163 PURAN SINGH 00089 CBIN0282948 1274 1274 Processed 23/06/2023 513609063 PURANSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-025-001/79-B
(RADHOPUR) 		1745007025NRG24180620230392377 18/06/2023 GOLHI BAI 1745007025WL014163 GOLHI BAI 00089 CBIN0282948 1274 1274 Processed 23/06/2023 513609063 GOLHIBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-025-001/8-B
(RADHOPUR) 		1745007025NRG24180620230392378 18/06/2023 LAKHAN SINGH 1745007025WL014163 LAKHAN SINGH 00089 CBIN0282948 1274 1274 Processed 23/06/2023 513609063 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-025-001/93-B
(RADHOPUR) 		1745007025NRG24180620230392381 18/06/2023 SUKHDEV SINGH 1745007025WL014163 SUKHDEV SINGH 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513609063 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-025-001/97
(RADHOPUR) 		1745007025NRG24180620230392384 18/06/2023 MERU SINGH 1745007025WL014163 MERU SINGH 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513609063 MERUSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-025-001/97-A
(RADHOPUR) 		1745007025NRG24180620230392386 18/06/2023 GANESHA SINGH 1745007025WL014163 GANESHA SINGH 00089 CBIN0282948 1092 1092 Processed 23/06/2023 513609063 GANESHASINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-028-003/100-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389854 18/06/2023 bisahin bai 1745007028WL014094 bisahin bai 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 bisahinbai UNION BANK OF INDIA(508500)
273 MEHANDWANI MP-45-007-028-003/103-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389855 18/06/2023 DOMUSINGH 1745007028WL014094 DOMUSINGH 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 DOMUSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-028-003/105-B
(BHODASAAJ MAAL) 		1745007028NRG24170620230389856 18/06/2023 GULSHER 1745007028WL014094 GULSHER 00089 CBIN0282948 394 394 Processed 23/06/2023 513609063 GULSHER CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-028-003/110-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389857 18/06/2023 GANGARAM 1745007028WL014094 GANGARAM 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 GANGARAM CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-028-003/112-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389859 18/06/2023 DHOKAL SINGH 1745007028WL014094 DHOKAL SINGH 00089 CBIN0282948 591 591 Processed 23/06/2023 513609063 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-028-003/113-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389860 18/06/2023 Suniya bai 1745007028WL014094 Suniya bai 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 Suniyabai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-028-003/117-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389861 18/06/2023 sukwariya 1745007028WL014094 sukwariya 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 sukwariya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
279 MEHANDWANI MP-45-007-028-003/118-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389862 18/06/2023 DHARAMSINGH 1745007028WL014094 DHARAMSINGH 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 DHARAMSINGH UNION BANK OF INDIA(508500)
280 MEHANDWANI MP-45-007-028-003/124-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389864 18/06/2023 DEVBATI 1745007028WL014094 DEVBATI 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 DEVBATI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-028-003/132-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389866 18/06/2023 SIGAROBAI 1745007028WL014094 SIGAROBAI 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 SIGAROBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-028-003/138-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389867 18/06/2023 SUKWARIYA 1745007028WL014094 SUKWARIYA 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 SUKWARIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 MEHANDWANI MP-45-007-028-003/143-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389869 18/06/2023 LAHARMEN 1745007028WL014094 LAHARMEN 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 LAHARMEN CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-028-003/145-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389870 18/06/2023 HIRAIDASINGH 1745007028WL014094 HIRAIDASINGH 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 HIRAIDASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 MEHANDWANI MP-45-007-028-003/148-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389871 18/06/2023 CHAMRA 1745007028WL014094 CHAMRA 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 CHAMRA CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-028-003/156-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389873 18/06/2023 BARATUSINGH 1745007028WL014094 BARATUSINGH 00089 CBIN0282948 394 394 Processed 23/06/2023 513609063 BARATUSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-028-003/160-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389874 18/06/2023 KIRTAN 1745007028WL014094 KIRTAN 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 KIRTAN CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-028-003/23-B
(BHODASAAJ MAAL) 		1745007028NRG24170620230389879 18/06/2023 sohdri bai 1745007028WL014094 sohdri bai 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 sohdribai CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-028-003/3-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389880 18/06/2023 JATHIYABAI 1745007028WL014094 JATHIYABAI 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 JATHIYABAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-028-003/33-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389881 18/06/2023 DHANU SINGH 1745007028WL014094 DHANU SINGH 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 DHANUSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-028-003/36-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389882 18/06/2023 FULJHARIYA BAI 1745007028WL014094 FULJHARIYA BAI 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 FULJHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-028-003/54-B
(BHODASAAJ MAAL) 		1745007028NRG24170620230389883 18/06/2023 MATVARIN 1745007028WL014094 MATVARIN 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 MATVARIN CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-028-003/55-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389884 18/06/2023 SMAPAT 1745007028WL014094 SMAPAT 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 SMAPAT CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-028-003/62-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389885 18/06/2023 BHDDOBAI 1745007028WL014094 BHDDOBAI 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 BHDDOBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-028-003/65-B
(BHODASAAJ MAAL) 		1745007028NRG24170620230389886 18/06/2023 DEEPA BAI 1745007028WL014094 DEEPA BAI 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-028-003/66-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389887 18/06/2023 HIRASINGH 1745007028WL014094 HIRASINGH 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 HIRASINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-028-003/71-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389888 18/06/2023 kalla bai 1745007028WL014094 kalla bai 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 kallabai CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-028-003/75-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389889 18/06/2023 BHUPATSINGH 1745007028WL014094 BHUPATSINGH 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-028-003/77-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389890 18/06/2023 MANSARAM 1745007028WL014094 MANSARAM 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 MANSARAM FINO PAYMENTS BANK LTD(608001)
300 MEHANDWANI MP-45-007-028-003/8-C
(BHODASAAJ MAAL) 		1745007028NRG24170620230389892 18/06/2023 kajjo bai 1745007028WL014094 kajjo bai 00089 CBIN0282948 985 985 Processed 23/06/2023 513609063 kajjobai CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-028-003/81-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389893 18/06/2023 KAVALSINGH 1745007028WL014094 KAVALSINGH 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 KAVALSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-028-003/89-A
(BHODASAAJ MAAL) 		1745007028NRG24170620230389895 18/06/2023 NANHA SINGH 1745007028WL014094 NANHA SINGH 00089 CBIN0282948 1182 1182 Processed 23/06/2023 513609063 NANHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 MEHANDWANI MP-45-007-041-001/12-B
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393055 18/06/2023 SVRUP SINGH 1745007041WL014204 SVRUP SINGH 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 SVRUPSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-041-001/120-B
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393035 18/06/2023 MUKESH SINGH 1745007041WL014203 MUKESH SINGH 00089 CBIN0282948 612 612 Processed 23/06/2023 513609063 MUKESHSINGH STATE BANK OF INDIA(508548)
305 MEHANDWANI MP-45-007-041-001/13-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393056 18/06/2023 KUMHAR SINGH 1745007041WL014204 KUMHAR SINGH 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-041-001/133-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393037 18/06/2023 CHHATAR SINGH 1745007041WL014203 CHHATAR SINGH 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-041-001/137-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393038 18/06/2023 AMREAYA SINGH 1745007041WL014203 AMREAYA SINGH 00089 CBIN0282948 612 612 Processed 23/06/2023 513609063 AMREAYASINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-041-001/137-B
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393057 18/06/2023 aneeta bai 1745007041WL014204 aneeta bai 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 aneetabai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-041-001/14-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393058 18/06/2023 RAMPHAL SINGH 1745007041WL014204 RAMPHAL SINGH 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-041-001/14-B
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393059 18/06/2023 dashrath 1745007041WL014204 dashrath 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 dashrath UNION BANK OF INDIA(508500)
311 MEHANDWANI MP-45-007-041-001/148-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393039 18/06/2023 MAHIYA BAI 1745007041WL014203 MAHIYA BAI 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 MAHIYABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-041-001/154-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393040 18/06/2023 LACHO BAI 1745007041WL014203 LACHO BAI 00089 CBIN0282948 1020 1020 Processed 23/06/2023 513609063 LACHOBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-041-001/170-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393060 18/06/2023 PREETAM SINGH 1745007041WL014204 PREETAM SINGH 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-041-001/175-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393061 18/06/2023 malkin bai 1745007041WL014204 malkin bai 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 malkinbai CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-041-001/184-B
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393062 18/06/2023 NANHELAL 1745007041WL014204 NANHELAL 00089 CBIN0282948 612 612 Processed 23/06/2023 513609063 NANHELAL CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-041-001/197-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393042 18/06/2023 DAYAL SINGH 1745007041WL014203 DAYAL SINGH 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 DAYALSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-041-001/200-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393044 18/06/2023 KUMHAR SINGH 1745007041WL014203 KUMHAR SINGH 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-041-001/202-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393045 18/06/2023 JANNEE BAI 1745007041WL014203 JANNEE BAI 00089 CBIN0282948 816 816 Processed 23/06/2023 513609063 JANNEEBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-041-001/208-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393046 18/06/2023 JAGAT SINGH 1745007041WL014203 JAGAT SINGH 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 JAGATSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-041-001/229-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393047 18/06/2023 SHUKVATEE BAI 1745007041WL014203 SHUKVATEE BAI 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 SHUKVATEEBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-041-001/231-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393048 18/06/2023 SHAHMEN 1745007041WL014203 SHAHMEN 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 SHAHMEN UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-041-001/242-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393049 18/06/2023 RAJOO SINGH 1745007041WL014203 RAJOO SINGH 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 RAJOOSINGH CANARA BANK(508532)
323 MEHANDWANI MP-45-007-041-001/247-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393050 18/06/2023 JAGAT LAL 1745007041WL014203 JAGAT LAL 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 JAGATLAL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-041-001/252-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393051 18/06/2023 SYAM LAL 1745007041WL014203 SYAM LAL 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 SYAMLAL CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-041-001/270-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393052 18/06/2023 ganesh kumar 1745007041WL014203 ganesh kumar 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 ganeshkumar UNION BANK OF INDIA(508500)
326 MEHANDWANI MP-45-007-041-001/63-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393053 18/06/2023 pancham 1745007041WL014203 pancham 00089 CBIN0282948 408 408 Processed 23/06/2023 513609063 pancham CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-041-001/77-B
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393064 18/06/2023 sawant singh 1745007041WL014204 sawant singh 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 sawantsingh CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-041-001/78-B
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393065 18/06/2023 LALOO SINGH 1745007041WL014204 LALOO SINGH 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 LALOOSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-041-001/80-B
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393066 18/06/2023 DEELIP SINGH 1745007041WL014204 DEELIP SINGH 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-041-001/88-A
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393067 18/06/2023 RAM SINGH 1745007041WL014204 RAM SINGH 00089 CBIN0282948 1224 1224 Processed 23/06/2023 513609063 RAMSINGH BANK OF BARODA(606985)
SubTotal 152445 152445
331 MEHANDWANI MP-45-007-025-001/124-C
(RADHOPUR) 		1745007025NRG24180620230392339 18/06/2023 GANGOTRI 1745007025WL014163 GANGOTRI 00089 CBIN0283015 1274 1274 Processed 23/06/2023 513609063 GANGOTRI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-025-001/50-A
(RADHOPUR) 		1745007025NRG24180620230392362 18/06/2023 SAMPATIYA BAI 1745007025WL014163 SAMPATIYA BAI 00089 CBIN0283015 1092 1092 Processed 23/06/2023 513609063 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-025-001/76-B
(RADHOPUR) 		1745007025NRG24180620230392370 18/06/2023 BABLOO SINGH 1745007025WL014163 BABLOO SINGH 00089 CBIN0283015 1092 1092 Processed 23/06/2023 513609063 BABLOOSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-025-001/78-B
(RADHOPUR) 		1745007025NRG24180620230392374 18/06/2023 NIRMILA 1745007025WL014163 NIRMILA 00089 CBIN0283015 1274 1274 Processed 23/06/2023 513609063 NIRMILA CENTRAL BANK OF INDIA(607115)
SubTotal 4732 4732
335 MEHANDWANI MP-45-007-025-001/76-B
(RADHOPUR) 		1745007025NRG24180620230392371 18/06/2023 SUKH BATI 1745007025WL014163 SUKH BATI 00176 IDIB000D070 1274 1274 Processed 23/06/2023 513609063 SUKHBATI INDIAN BANK(607105)
SubTotal 1274 1274
336 MEHANDWANI MP-45-007-024-001/200-C
(CHAUBISA MAAL) 		1745007024NRG24180620230391515 18/06/2023 PRADEEP KUMAR 1745007024WL014129 PRADEEP KUMAR 00415 SBIN0005494 1200 1200 Processed 23/06/2023 513609063 PRADEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
337 MEHANDWANI MP-45-007-024-001/194-B
(CHAUBISA MAAL) 		1745007024NRG24180620230391513 18/06/2023 Anil kumar 1745007024WL014129 Anil kumar 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513609063 Anilkumar STATE BANK OF INDIA(508548)
338 MEHANDWANI MP-45-007-025-001/29-D
(RADHOPUR) 		1745007025NRG24180620230392355 18/06/2023 DEVANAND 1745007025WL014163 DEVANAND 00415 SBIN0030452 1092 1092 Processed 23/06/2023 513609063 DEVANAND CENTRAL BANK OF INDIA(607115)
SubTotal 2292 2292
339 MEHANDWANI MP-45-007-024-001/152-D
(CHAUBISA MAAL) 		1745007024NRG24180620230391527 18/06/2023 RAJJU LAL 1745007024WL014130 RAJJU LAL 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609063 RAJJULAL BANK OF BARODA(606985)
340 MEHANDWANI MP-45-007-024-001/152-D
(CHAUBISA MAAL) 		1745007024NRG24180620230391528 18/06/2023 SARASWATI 1745007024WL014130 SARASWATI 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609063 SARASWATI UNION BANK OF INDIA(508500)
341 MEHANDWANI MP-45-007-024-001/213-B
(CHAUBISA MAAL) 		1745007024NRG24180620230391535 18/06/2023 DURGESH KUMAR 1745007024WL014130 DURGESH KUMAR 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609063 DURGESHKUMAR UNION BANK OF INDIA(508500)
342 MEHANDWANI MP-45-007-024-001/290-C
(CHAUBISA MAAL) 		1745007024NRG24180620230391543 18/06/2023 Tivantlal 1745007024WL014130 Tivantlal 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609063 Tivantlal UNION BANK OF INDIA(508500)
343 MEHANDWANI MP-45-007-024-001/385-A
(CHAUBISA MAAL) 		1745007024NRG24180620230391549 18/06/2023 OMPRAKASH 1745007024WL014130 OMPRAKASH 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609063 OMPRAKASH STATE BANK OF INDIA(508548)
344 MEHANDWANI MP-45-007-024-001/429-A
(CHAUBISA MAAL) 		1745007024NRG24180620230391550 18/06/2023 DURGA BAI 1745007024WL014130 DURGA BAI 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513609063 DURGABAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-025-001/113-B
(RADHOPUR) 		1745007025NRG24180620230392332 18/06/2023 Pushpa Bai 1745007025WL014163 Pushpa Bai 00468 UBIN0542628 1274 1274 Processed 23/06/2023 513609063 PushpaBai UNION BANK OF INDIA(508500)
346 MEHANDWANI MP-45-007-025-001/120-B
(RADHOPUR) 		1745007025NRG24180620230392334 18/06/2023 CHAMELI BAI 1745007025WL014163 CHAMELI BAI 00468 UBIN0542628 1274 1274 Processed 23/06/2023 513609063 CHAMELIBAI UNION BANK OF INDIA(508500)
347 MEHANDWANI MP-45-007-025-001/123-B
(RADHOPUR) 		1745007025NRG24180620230392337 18/06/2023 Meena bai 1745007025WL014163 Meena bai 00468 UBIN0542628 1092 1092 Processed 23/06/2023 513609063 Meenabai UNION BANK OF INDIA(508500)
348 MEHANDWANI MP-45-007-025-001/124-C
(RADHOPUR) 		1745007025NRG24180620230392338 18/06/2023 UDAY SINGH 1745007025WL014163 UDAY SINGH 00468 UBIN0542628 1092 1092 Processed 23/06/2023 513609063 UDAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
349 MEHANDWANI MP-45-007-025-001/124-D
(RADHOPUR) 		1745007025NRG24180620230392341 18/06/2023 Guhiya Bai 1745007025WL014163 Guhiya Bai 00468 UBIN0542628 1274 1274 Processed 23/06/2023 513609063 GuhiyaBai UNION BANK OF INDIA(508500)
350 MEHANDWANI MP-45-007-025-001/130-A
(RADHOPUR) 		1745007025NRG24180620230392343 18/06/2023 Shyama Bai 1745007025WL014163 Shyama Bai 00468 UBIN0542628 1274 1274 Processed 23/06/2023 513609063 ShyamaBai UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-025-001/132
(RADHOPUR) 		1745007025NRG24180620230392345 18/06/2023 damaniya 1745007025WL014163 damaniya 00468 UBIN0542628 1274 1274 Processed 23/06/2023 513609063 damaniya UNION BANK OF INDIA(508500)
352 MEHANDWANI MP-45-007-025-001/136-A
(RADHOPUR) 		1745007025NRG24180620230392349 18/06/2023 Ramsakhi 1745007025WL014163 Ramsakhi 00468 UBIN0542628 1274 1274 Processed 23/06/2023 513609063 Ramsakhi UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-025-001/22-A
(RADHOPUR) 		1745007025NRG24180620230392352 18/06/2023 SUSHELA Bai 1745007025WL014163 SUSHELA Bai 00468 UBIN0542628 1092 1092 Processed 23/06/2023 513609063 SUSHELABai UNION BANK OF INDIA(508500)
354 MEHANDWANI MP-45-007-025-001/29-A
(RADHOPUR) 		1745007025NRG24180620230392354 18/06/2023 Shyamvati Yadav 1745007025WL014163 Shyamvati Yadav 00468 UBIN0542628 1092 1092 Processed 23/06/2023 513609063 ShyamvatiYadav CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-025-001/42-A
(RADHOPUR) 		1745007025NRG24180620230392357 18/06/2023 Rambati Bai 1745007025WL014163 Rambati Bai 00468 UBIN0542628 1092 1092 Processed 23/06/2023 513609063 RambatiBai UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-025-001/48
(RADHOPUR) 		1745007025NRG24180620230392359 18/06/2023 SUKWARIYA 1745007025WL014163 SUKWARIYA 00468 UBIN0542628 1092 1092 Processed 23/06/2023 513609063 SUKWARIYA UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-025-001/48-B
(RADHOPUR) 		1745007025NRG24180620230392360 18/06/2023 Ranmat Singh Udde 1745007025WL014163 Ranmat Singh Udde 00468 UBIN0542628 1092 1092 Processed 23/06/2023 513609063 RanmatSinghUdde UNION BANK OF INDIA(508500)
358 MEHANDWANI MP-45-007-025-001/61-A
(RADHOPUR) 		1745007025NRG24180620230392363 18/06/2023 Mangaliya Bai 1745007025WL014163 Mangaliya Bai 00468 UBIN0542628 1092 1092 Processed 23/06/2023 513609063 MangaliyaBai UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-025-001/62-B
(RADHOPUR) 		1745007025NRG24180620230392365 18/06/2023 Sanjeeevan 1745007025WL014163 Sanjeeevan 00468 UBIN0542628 910 910 Processed 23/06/2023 513609063 Sanjeeevan UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-025-001/62-B
(RADHOPUR) 		1745007025NRG24180620230392364 18/06/2023 Sanjeevan 1745007025WL014163 Sanjeevan 00468 UBIN0542628 910 910 Processed 23/06/2023 513609063 Sanjeevan UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-025-001/66-A
(RADHOPUR) 		1745007025NRG24180620230392367 18/06/2023 AMARVATI 1745007025WL014163 AMARVATI 00468 UBIN0542628 910 910 Processed 23/06/2023 513609063 AMARVATI UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-025-001/77-A
(RADHOPUR) 		1745007025NRG24180620230392373 18/06/2023 gulbasiya bai 1745007025WL014163 gulbasiya bai 00468 UBIN0542628 1274 1274 Processed 23/06/2023 513609063 gulbasiyabai UNION BANK OF INDIA(508500)
363 MEHANDWANI MP-45-007-025-001/77-A
(RADHOPUR) 		1745007025NRG24180620230392372 18/06/2023 phoolchand 1745007025WL014163 phoolchand 00468 UBIN0542628 1274 1274 Processed 23/06/2023 513609063 phoolchand UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-025-001/79-A
(RADHOPUR) 		1745007025NRG24180620230392376 18/06/2023 DHANA 1745007025WL014163 DHANA 00468 UBIN0542628 1274 1274 Processed 23/06/2023 513609063 DHANA UNION BANK OF INDIA(508500)
365 MEHANDWANI MP-45-007-025-001/8-B
(RADHOPUR) 		1745007025NRG24180620230392379 18/06/2023 CHANDREBATI 1745007025WL014163 CHANDREBATI 00468 UBIN0542628 1274 1274 Processed 23/06/2023 513609063 CHANDREBATI UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-025-001/93-B
(RADHOPUR) 		1745007025NRG24180620230392382 18/06/2023 SUHADRI 1745007025WL014163 SUHADRI 00468 UBIN0542628 1092 1092 Processed 23/06/2023 513609063 SUHADRI UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-025-001/95-B
(RADHOPUR) 		1745007025NRG24180620230392383 18/06/2023 URMILA 1745007025WL014163 URMILA 00468 UBIN0542628 1092 1092 Processed 23/06/2023 513609063 URMILA UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-025-001/97-A
(RADHOPUR) 		1745007025NRG24180620230392387 18/06/2023 SONA BAI 1745007025WL014163 SONA BAI 00468 UBIN0542628 1092 1092 Processed 23/06/2023 513609063 SONABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-041-001/186-B
(KHAMHARIYA MAAL) 		1745007041NRG24180620230393063 18/06/2023 lok 1745007041WL014204 lok 00468 UBIN0542628 1224 1224 Processed 23/06/2023 513609063 lok UNION BANK OF INDIA(508500)
SubTotal 35906 35906
370 MEHANDWANI MP-45-007-024-001/422-B
(CHAUBISA MAAL) 		1745007024NRG24180620230391521 18/06/2023 charan kumar 1745007024WL014129 charan kumar 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513609063 charankumar UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 548163 548163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_180623APB_FTO_104098 Bank of Baroda BARB0DINDIN DINDORI 4800
2 MEHANDWANI MP1745007_180623APB_FTO_104098 Central Bank Of India CBIN0281545 MAHEDWANI 336004
3 MEHANDWANI MP1745007_180623APB_FTO_104098 Central Bank Of India CBIN0281549 MOHGAON 2448
4 MEHANDWANI MP1745007_180623APB_FTO_104098 Central Bank Of India CBIN0281918 CHABI 1182
5 MEHANDWANI MP1745007_180623APB_FTO_104098 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4680
6 MEHANDWANI MP1745007_180623APB_FTO_104098 Central Bank Of India CBIN0282948 BARAI 4420
7 MEHANDWANI MP1745007_180623APB_FTO_104098 Central Bank Of India CBIN0282948 KATHAUTHIYA 148025
8 MEHANDWANI MP1745007_180623APB_FTO_104098 Central Bank Of India CBIN0283015 DINDORI 4732
9 MEHANDWANI MP1745007_180623APB_FTO_104098 Indian Bank IDIB000D070 DINDORI 1274
10 MEHANDWANI MP1745007_180623APB_FTO_104098 State Bank of India SBIN0005494 AMARPUR 1200
11 MEHANDWANI MP1745007_180623APB_FTO_104098 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2292
12 MEHANDWANI MP1745007_180623APB_FTO_104098 Union Bank of India UBIN0542628 SAKKA 35906
13 MEHANDWANI MP1745007_180623APB_FTO_104098 Union Bank of India UBIN0559482 DINDORI 1200

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