Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_140723APB_FTO_168289
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-45-007-024-001/147-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619767 14/07/2023 TARENDRA 1745007024WL020986 TARENDRA 00045 BARB0DINDIN 1200 1200 Processed 20/07/2023 069651972 TARENDRA BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-002/4-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619896 14/07/2023 DEVSINGH 1745007024WL020988 DEVSINGH 00045 BARB0DINDIN 1000 1000 Processed 20/07/2023 069651972 DEVSINGH BANK OF BARODA(606985)
SubTotal 2200 2200
3 MEHANDWANI MP-45-007-024-002/41-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619900 14/07/2023 GANESH 1745007024WL020988 GANESH 00078 CNRB0004113 1200 1200 Processed 20/07/2023 069651972 GANESH CANARA BANK(508532)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-024-001/39-D
(CHAUBISA MAAL) 		1745007024NRG24140720230619846 14/07/2023 JYOTI BAI 1745007024WL020988 JYOTI BAI 00089 CBIN0281297 1000 1000 Processed 20/07/2023 069651972 JYOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
5 MEHANDWANI MP-45-007-007-002/266-A
(JURKA REYAT) 		1745007000NRG24140720230620405 14/07/2023 SURJOTIN 1745007WL021001 SURJOTIN 00089 CBIN0281545 600 600 Processed 20/07/2023 069651972 SURJOTIN CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-008-001/10-C
(MATYAARI) 		1745007008NRG24140720230619294 14/07/2023 SHANKAR LAL 1745007008WL020977 SHANKAR LAL 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 SHANKARLAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-008-001/100-A
(MATYAARI) 		1745007008NRG24140720230619295 14/07/2023 DHOLI SINGH 1745007008WL020977 DHOLI SINGH 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 DHOLISINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-008-001/101-C
(MATYAARI) 		1745007008NRG24140720230619296 14/07/2023 ARJUNIYA BAI 1745007008WL020977 ARJUNIYA BAI 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 ARJUNIYABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-008-001/102-A
(MATYAARI) 		1745007008NRG24140720230619297 14/07/2023 PHULI BAI 1745007008WL020977 PHULI BAI 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 PHULIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-008-001/109-A
(MATYAARI) 		1745007008NRG24140720230619298 14/07/2023 SUKDEEN 1745007008WL020977 SUKDEEN 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 SUKDEEN CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-008-001/11-A
(MATYAARI) 		1745007008NRG24140720230619299 14/07/2023 VIJAY 1745007008WL020977 VIJAY 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-008-001/113-B
(MATYAARI) 		1745007008NRG24140720230619300 14/07/2023 PRADEEP 1745007008WL020977 PRADEEP 00089 CBIN0281545 344 344 Processed 20/07/2023 069651972 PRADEEP CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-008-001/115-A
(MATYAARI) 		1745007008NRG24140720230619302 14/07/2023 BAHADUR 1745007008WL020977 BAHADUR 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-008-001/118-A
(MATYAARI) 		1745007008NRG24140720230619304 14/07/2023 MAHU SINGH 1745007008WL020977 MAHU SINGH 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 MAHUSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-008-001/12-A
(MATYAARI) 		1745007008NRG24140720230619305 14/07/2023 SUKLI 1745007008WL020977 SUKLI 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 SUKLI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-008-001/120-A
(MATYAARI) 		1745007008NRG24140720230619306 14/07/2023 PUSIYA BAI 1745007008WL020977 PUSIYA BAI 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 PUSIYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-008-001/120-B
(MATYAARI) 		1745007008NRG24140720230619307 14/07/2023 SEWARAM 1745007008WL020977 SEWARAM 00089 CBIN0281545 516 516 Processed 20/07/2023 069651972 SEWARAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-008-001/121-A
(MATYAARI) 		1745007008NRG24140720230619308 14/07/2023 NANDU 1745007008WL020977 NANDU 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 NANDU CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-008-001/122-A
(MATYAARI) 		1745007008NRG24140720230619309 14/07/2023 MANIYA 1745007008WL020977 MANIYA 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 MANIYA FINO PAYMENTS BANK LTD(608001)
20 MEHANDWANI MP-45-007-008-001/124-A
(MATYAARI) 		1745007008NRG24140720230619310 14/07/2023 PRATAP 1745007008WL020977 PRATAP 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 PRATAP CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-008-001/125-A
(MATYAARI) 		1745007008NRG24140720230619311 14/07/2023 BHADDAI BAI 1745007008WL020977 BHADDAI BAI 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 BHADDAIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-008-001/126-A
(MATYAARI) 		1745007008NRG24140720230619312 14/07/2023 himmat 1745007008WL020977 himmat 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-008-001/127-B
(MATYAARI) 		1745007008NRG24140720230619313 14/07/2023 BHEDE LAL 1745007008WL020977 BHEDE LAL 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 BHEDELAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-008-001/13-A
(MATYAARI) 		1745007008NRG24140720230619314 14/07/2023 SUKHARAM 1745007008WL020977 SUKHARAM 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 SUKHARAM CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-008-001/143-C
(MATYAARI) 		1745007008NRG24140720230619315 14/07/2023 BUDHU SINGH 1745007008WL020977 BUDHU SINGH 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 BUDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-008-001/152-C
(MATYAARI) 		1745007008NRG24140720230619317 14/07/2023 BHAGBANI 1745007008WL020977 BHAGBANI 00089 CBIN0281545 344 344 Processed 20/07/2023 069651972 BHAGBANI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-008-001/153-A
(MATYAARI) 		1745007008NRG24140720230619318 14/07/2023 RAM SINGH 1745007008WL020977 RAM SINGH 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 RAMSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-008-001/155
(MATYAARI) 		1745007008NRG24140720230619319 14/07/2023 ARJUN SINGH SAIYAM 1745007008WL020977 ARJUN SINGH SAIYAM 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 ARJUNSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-008-001/157-A
(MATYAARI) 		1745007008NRG24140720230619321 14/07/2023 BALDEV 1745007008WL020977 BALDEV 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 BALDEV CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-001/159-B
(MATYAARI) 		1745007008NRG24140720230619323 14/07/2023 NOHAR 1745007008WL020977 NOHAR 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 NOHAR CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-008-001/160-B
(MATYAARI) 		1745007008NRG24140720230619324 14/07/2023 SRIRAM 1745007008WL020977 SRIRAM 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-008-001/162-A
(MATYAARI) 		1745007008NRG24140720230619325 14/07/2023 DAYALI 1745007008WL020977 DAYALI 00089 CBIN0281545 688 688 Processed 20/07/2023 069651972 DAYALI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-008-001/163-B
(MATYAARI) 		1745007008NRG24140720230619326 14/07/2023 GARVAN SINGH 1745007008WL020977 GARVAN SINGH 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 GARVANSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-001/17-A
(MATYAARI) 		1745007008NRG24140720230619327 14/07/2023 NOHAR SINGH 1745007008WL020977 NOHAR SINGH 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 NOHARSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-001/175-A
(MATYAARI) 		1745007008NRG24140720230619328 14/07/2023 SEMLAL 1745007008WL020977 SEMLAL 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-008-001/176-A
(MATYAARI) 		1745007008NRG24140720230619329 14/07/2023 SUMERI 1745007008WL020977 SUMERI 00089 CBIN0281545 344 344 Processed 20/07/2023 069651972 SUMERI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-008-001/177-B
(MATYAARI) 		1745007008NRG24140720230619330 14/07/2023 GOMTI BAI 1745007008WL020977 GOMTI BAI 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 GOMTIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-008-001/180-C
(MATYAARI) 		1745007008NRG24140720230619331 14/07/2023 OJHE BAI 1745007008WL020977 OJHE BAI 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 OJHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-008-001/184-A
(MATYAARI) 		1745007008NRG24140720230619333 14/07/2023 DHOKAL 1745007008WL020977 DHOKAL 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 DHOKAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-008-001/186-A
(MATYAARI) 		1745007008NRG24140720230619334 14/07/2023 HIRODEE 1745007008WL020977 HIRODEE 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 HIRODEE CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-008-001/193-B
(MATYAARI) 		1745007008NRG24140720230619336 14/07/2023 SUBBE SINGH 1745007008WL020977 SUBBE SINGH 00089 CBIN0281545 516 516 Processed 20/07/2023 069651972 SUBBESINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-008-001/194-A
(MATYAARI) 		1745007008NRG24140720230619337 14/07/2023 DUBBE 1745007008WL020977 DUBBE 00089 CBIN0281545 344 344 Processed 20/07/2023 069651972 DUBBE CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-008-001/198-A
(MATYAARI) 		1745007008NRG24140720230619338 14/07/2023 PUNNU RAM 1745007008WL020977 PUNNU RAM 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 PUNNURAM CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-008-001/207-A
(MATYAARI) 		1745007008NRG24140720230619340 14/07/2023 MANIYA BAI 1745007008WL020977 MANIYA BAI 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 MANIYABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-008-001/207-B
(MATYAARI) 		1745007008NRG24140720230619341 14/07/2023 sukhram warkade 1745007008WL020977 sukhram warkade 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 sukhramwarkade CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-008-001/208-A
(MATYAARI) 		1745007008NRG24140720230619342 14/07/2023 PAHARI SINGH 1745007008WL020977 PAHARI SINGH 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 PAHARISINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-008-001/216-A
(MATYAARI) 		1745007008NRG24140720230619344 14/07/2023 KEHAR SINGH 1745007008WL020977 KEHAR SINGH 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 KEHARSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-008-001/218-A
(MATYAARI) 		1745007008NRG24140720230619345 14/07/2023 RAMDEEN 1745007008WL020977 RAMDEEN 00089 CBIN0281545 688 688 Processed 20/07/2023 069651972 RAMDEEN CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-008-001/220-A
(MATYAARI) 		1745007008NRG24140720230619346 14/07/2023 UMESH KUMAR 1745007008WL020977 UMESH KUMAR 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-008-001/227-A
(MATYAARI) 		1745007008NRG24140720230619347 14/07/2023 VISHNI BAI MARAVI 1745007008WL020977 VISHNI BAI MARAVI 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 VISHNIBAIMARAVI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-008-001/228-A
(MATYAARI) 		1745007008NRG24140720230619348 14/07/2023 CHANDRKANTA DHUMKETI 1745007008WL020977 CHANDRKANTA DHUMKETI 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 CHANDRKANTADHUMKETI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-008-001/238-A
(MATYAARI) 		1745007008NRG24140720230619349 14/07/2023 GULAB 1745007008WL020977 GULAB 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-008-001/24-A
(MATYAARI) 		1745007008NRG24140720230619351 14/07/2023 ARJUN 1745007008WL020977 ARJUN 00089 CBIN0281545 172 172 Processed 20/07/2023 069651972 ARJUN CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-008-001/242-A
(MATYAARI) 		1745007008NRG24140720230619352 14/07/2023 RAMHIYA BAI 1745007008WL020977 RAMHIYA BAI 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-008-001/243-A
(MATYAARI) 		1745007008NRG24140720230619353 14/07/2023 FULLI BAI 1745007008WL020977 FULLI BAI 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 FULLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-008-001/244-A
(MATYAARI) 		1745007008NRG24140720230619354 14/07/2023 MAMTA BAI 1745007008WL020977 MAMTA BAI 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-008-001/246-A
(MATYAARI) 		1745007008NRG24140720230619355 14/07/2023 BHAGAT 1745007008WL020977 BHAGAT 00089 CBIN0281545 688 688 Processed 20/07/2023 069651972 BHAGAT CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-008-001/249-A
(MATYAARI) 		1745007008NRG24140720230619356 14/07/2023 KALIRAM 1745007008WL020977 KALIRAM 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 KALIRAM CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-008-001/249-C
(MATYAARI) 		1745007008NRG24140720230619357 14/07/2023 RAMESH KUMAR 1745007008WL020977 RAMESH KUMAR 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-008-001/249-D
(MATYAARI) 		1745007008NRG24140720230619358 14/07/2023 dube Singh 1745007008WL020977 dube Singh 00089 CBIN0281545 516 516 Processed 20/07/2023 069651972 dubeSingh FINO PAYMENTS BANK LTD(608001)
61 MEHANDWANI MP-45-007-008-001/250-A
(MATYAARI) 		1745007008NRG24140720230619359 14/07/2023 JOHAR 1745007008WL020977 JOHAR 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 JOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-008-001/251-A
(MATYAARI) 		1745007008NRG24140720230619360 14/07/2023 nanhu 1745007008WL020977 nanhu 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 nanhu CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-008-001/265-A
(MATYAARI) 		1745007008NRG24140720230619361 14/07/2023 KAVITA BAI 1745007008WL020977 KAVITA BAI 00089 CBIN0281545 516 516 Processed 20/07/2023 069651972 KAVITABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-008-001/273-A
(MATYAARI) 		1745007008NRG24140720230619362 14/07/2023 SAMLIYA 1745007008WL020977 SAMLIYA 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 SAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-008-001/276-A
(MATYAARI) 		1745007008NRG24140720230619363 14/07/2023 ARJUN SINGH 1745007008WL020977 ARJUN SINGH 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-008-001/282-A
(MATYAARI) 		1745007008NRG24140720230619364 14/07/2023 HARE SINHGH 1745007008WL020977 HARE SINHGH 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 HARESINHGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-008-001/29-B
(MATYAARI) 		1745007008NRG24140720230619366 14/07/2023 KAMLA 1745007008WL020977 KAMLA 00089 CBIN0281545 344 344 Processed 20/07/2023 069651972 KAMLA CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-008-001/292-A
(MATYAARI) 		1745007008NRG24140720230619367 14/07/2023 MUNNA LAL 1745007008WL020977 MUNNA LAL 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 MUNNALAL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-008-001/292-B
(MATYAARI) 		1745007008NRG24140720230619368 14/07/2023 Bharat singh 1745007008WL020977 Bharat singh 00089 CBIN0281545 688 688 Processed 20/07/2023 069651972 Bharatsingh CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-008-001/3-A
(MATYAARI) 		1745007008NRG24140720230619369 14/07/2023 SIYA MARAVI 1745007008WL020977 SIYA MARAVI 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 SIYAMARAVI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-008-001/332-A
(MATYAARI) 		1745007008NRG24140720230619370 14/07/2023 SUBESA 1745007008WL020977 SUBESA 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 SUBESA CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-008-001/333-A
(MATYAARI) 		1745007008NRG24140720230619371 14/07/2023 DASRATH 1745007008WL020977 DASRATH 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 DASRATH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-008-001/335-A
(MATYAARI) 		1745007008NRG24140720230619372 14/07/2023 JETU SINGH 1745007008WL020977 JETU SINGH 00089 CBIN0281545 1032 1032 Processed 20/07/2023 069651972 JETUSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-008-001/34-A
(MATYAARI) 		1745007008NRG24140720230619373 14/07/2023 SHAMBHU 1745007008WL020977 SHAMBHU 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 SHAMBHU CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-008-001/343-A
(MATYAARI) 		1745007008NRG24140720230619374 14/07/2023 SANJU SINGH 1745007008WL020977 SANJU SINGH 00089 CBIN0281545 688 688 Processed 20/07/2023 069651972 SANJUSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-008-001/351-A
(MATYAARI) 		1745007008NRG24140720230619375 14/07/2023 SUSHILA BAI 1745007008WL020977 SUSHILA BAI 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-008-001/352-A
(MATYAARI) 		1745007008NRG24140720230619376 14/07/2023 TULSI RAM 1745007008WL020977 TULSI RAM 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 TULSIRAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-008-001/354-A
(MATYAARI) 		1745007008NRG24140720230619377 14/07/2023 SEV KUMAR 1745007008WL020977 SEV KUMAR 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 SEVKUMAR CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-008-001/357-A
(MATYAARI) 		1745007008NRG24140720230619378 14/07/2023 JANGLO BAI 1745007008WL020977 JANGLO BAI 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 JANGLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-008-001/36-A
(MATYAARI) 		1745007008NRG24140720230619379 14/07/2023 MULLA 1745007008WL020977 MULLA 00089 CBIN0281545 688 688 Processed 20/07/2023 069651972 MULLA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-008-001/365-A
(MATYAARI) 		1745007008NRG24140720230619381 14/07/2023 SARVAN 1745007008WL020977 SARVAN 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 SARVAN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-008-001/368-A
(MATYAARI) 		1745007008NRG24140720230619382 14/07/2023 ARJUN 1745007008WL020977 ARJUN 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 ARJUN CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-008-001/374-B
(MATYAARI) 		1745007008NRG24140720230619383 14/07/2023 rajkumar 1745007008WL020977 rajkumar 00089 CBIN0281545 516 516 Processed 20/07/2023 069651972 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-008-001/382-A
(MATYAARI) 		1745007008NRG24140720230619386 14/07/2023 DURPAL 1745007008WL020977 DURPAL 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 DURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-008-001/383-A
(MATYAARI) 		1745007008NRG24140720230619387 14/07/2023 KAMMO BAI 1745007008WL020977 KAMMO BAI 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 KAMMOBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-008-001/384-A
(MATYAARI) 		1745007008NRG24140720230619388 14/07/2023 DEV KUMAR 1745007008WL020977 DEV KUMAR 00089 CBIN0281545 344 344 Processed 20/07/2023 069651972 DEVKUMAR CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-008-001/389-B
(MATYAARI) 		1745007008NRG24140720230619389 14/07/2023 JAMNI BAI 1745007008WL020977 JAMNI BAI 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 JAMNIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-008-001/39-B
(MATYAARI) 		1745007008NRG24140720230619390 14/07/2023 CHAMRU SINGH 1745007008WL020977 CHAMRU SINGH 00089 CBIN0281545 344 344 Processed 20/07/2023 069651972 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-008-001/390-A
(MATYAARI) 		1745007008NRG24140720230619391 14/07/2023 RAMSAY 1745007008WL020977 RAMSAY 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-008-001/391-A
(MATYAARI) 		1745007008NRG24140720230619392 14/07/2023 gopal 1745007008WL020977 gopal 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 gopal CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-008-001/392-A
(MATYAARI) 		1745007008NRG24140720230619393 14/07/2023 UMESH KUMAR 1745007008WL020977 UMESH KUMAR 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-008-001/415-A
(MATYAARI) 		1745007008NRG24140720230619394 14/07/2023 mahesh kumar 1745007008WL020977 mahesh kumar 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 maheshkumar FINO PAYMENTS BANK LTD(608001)
93 MEHANDWANI MP-45-007-008-001/417-A
(MATYAARI) 		1745007008NRG24140720230619396 14/07/2023 SANTOSHI BAI 1745007008WL020977 SANTOSHI BAI 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEHANDWANI MP-45-007-008-001/424-A
(MATYAARI) 		1745007008NRG24140720230619401 14/07/2023 GANESH LAL 1745007008WL020977 GANESH LAL 00089 CBIN0281545 172 172 Processed 20/07/2023 069651972 GANESHLAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-008-001/426-B
(MATYAARI) 		1745007008NRG24140720230619402 14/07/2023 GYANVATI BAI 1745007008WL020977 GYANVATI BAI 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 GYANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-008-001/43-A
(MATYAARI) 		1745007008NRG24140720230619403 14/07/2023 sivcharan 1745007008WL020977 sivcharan 00089 CBIN0281545 688 688 Processed 20/07/2023 069651972 sivcharan CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-008-001/431-A
(MATYAARI) 		1745007008NRG24140720230619404 14/07/2023 DEVI SINGH 1745007008WL020977 DEVI SINGH 00089 CBIN0281545 344 344 Processed 20/07/2023 069651972 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
98 MEHANDWANI MP-45-007-008-001/434-A
(MATYAARI) 		1745007008NRG24140720230619406 14/07/2023 SILOCHANA BAI UDDEY 1745007008WL020977 SILOCHANA BAI UDDEY 00089 CBIN0281545 688 688 Processed 20/07/2023 069651972 SILOCHANABAIUDDEY INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-008-001/437-A
(MATYAARI) 		1745007008NRG24140720230619407 14/07/2023 SIRJOTAN BAI 1745007008WL020977 SIRJOTAN BAI 00089 CBIN0281545 688 688 Processed 20/07/2023 069651972 SIRJOTANBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-008-001/439-A
(MATYAARI) 		1745007008NRG24140720230619408 14/07/2023 AJESH KUMAR MALGAM 1745007008WL020977 AJESH KUMAR MALGAM 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 AJESHKUMARMALGAM UNION BANK OF INDIA(508500)
101 MEHANDWANI MP-45-007-008-001/440-A
(MATYAARI) 		1745007008NRG24140720230619409 14/07/2023 CHAMPA BAI 1745007008WL020977 CHAMPA BAI 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 CHAMPABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-008-001/441-A
(MATYAARI) 		1745007008NRG24140720230619410 14/07/2023 Sonkali bai 1745007008WL020977 Sonkali bai 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 Sonkalibai CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-008-001/445-A
(MATYAARI) 		1745007008NRG24140720230619412 14/07/2023 RAJKUMARI KULASTE 1745007008WL020977 RAJKUMARI KULASTE 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 RAJKUMARIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-008-001/447-A
(MATYAARI) 		1745007008NRG24140720230619413 14/07/2023 JEETANSINGH PARTE 1745007008WL020977 JEETANSINGH PARTE 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 JEETANSINGHPARTE CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-008-001/449-A
(MATYAARI) 		1745007008NRG24140720230619414 14/07/2023 DEVANTI PARTE 1745007008WL020977 DEVANTI PARTE 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 DEVANTIPARTE CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-008-001/46-A
(MATYAARI) 		1745007008NRG24140720230619416 14/07/2023 gval 1745007008WL020977 gval 00089 CBIN0281545 516 516 Processed 20/07/2023 069651972 gval CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-008-001/54-A
(MATYAARI) 		1745007008NRG24140720230619417 14/07/2023 FOOL SINGH 1745007008WL020977 FOOL SINGH 00089 CBIN0281545 688 688 Processed 20/07/2023 069651972 FOOLSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-008-001/56-A
(MATYAARI) 		1745007008NRG24140720230619418 14/07/2023 MOOLCHAND 1745007008WL020977 MOOLCHAND 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 MOOLCHAND CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-008-001/57-A
(MATYAARI) 		1745007008NRG24140720230619419 14/07/2023 FAGHU 1745007008WL020977 FAGHU 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 FAGHU CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-008-001/59-A
(MATYAARI) 		1745007008NRG24140720230619420 14/07/2023 CHOTA 1745007008WL020977 CHOTA 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 CHOTA CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-008-001/63-A
(MATYAARI) 		1745007008NRG24140720230619421 14/07/2023 MANGAL 1745007008WL020977 MANGAL 00089 CBIN0281545 344 344 Processed 20/07/2023 069651972 MANGAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-008-001/64-B
(MATYAARI) 		1745007008NRG24140720230619422 14/07/2023 UDAY 1745007008WL020977 UDAY 00089 CBIN0281545 688 688 Processed 20/07/2023 069651972 UDAY CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-008-001/65-A
(MATYAARI) 		1745007008NRG24140720230619423 14/07/2023 aache lal 1745007008WL020977 aache lal 00089 CBIN0281545 172 172 Processed 20/07/2023 069651972 aachelal CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-008-001/7-A
(MATYAARI) 		1745007008NRG24140720230619424 14/07/2023 DEVIDEEN 1745007008WL020977 DEVIDEEN 00089 CBIN0281545 172 172 Processed 20/07/2023 069651972 DEVIDEEN CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-008-001/79-A
(MATYAARI) 		1745007008NRG24140720230619425 14/07/2023 RAMESH 1745007008WL020977 RAMESH 00089 CBIN0281545 516 516 Processed 20/07/2023 069651972 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-008-001/8-C
(MATYAARI) 		1745007008NRG24140720230619426 14/07/2023 NANHI BAI 1745007008WL020977 NANHI BAI 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 NANHIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-008-001/89-A
(MATYAARI) 		1745007008NRG24140720230619427 14/07/2023 HOBLAL 1745007008WL020977 HOBLAL 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 HOBLAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-008-001/9-B
(MATYAARI) 		1745007008NRG24140720230619428 14/07/2023 MAHULIYA BAI 1745007008WL020977 MAHULIYA BAI 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 MAHULIYABAI STATE BANK OF INDIA(508548)
119 MEHANDWANI MP-45-007-008-001/91-A
(MATYAARI) 		1745007008NRG24140720230619429 14/07/2023 KESH LAL 1745007008WL020977 KESH LAL 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 KESHLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-008-001/94-B
(MATYAARI) 		1745007008NRG24140720230619430 14/07/2023 HEMRAJ UDDEY 1745007008WL020977 HEMRAJ UDDEY 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 HEMRAJUDDEY CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-008-001/95-B
(MATYAARI) 		1745007008NRG24140720230619431 14/07/2023 DHANIRAM 1745007008WL020977 DHANIRAM 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 DHANIRAM CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-008-001/97-C
(MATYAARI) 		1745007008NRG24140720230619432 14/07/2023 CHOTTE LAL 1745007008WL020977 CHOTTE LAL 00089 CBIN0281545 860 860 Processed 20/07/2023 069651972 CHOTTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-008-001/98-A
(MATYAARI) 		1745007008NRG24140720230619433 14/07/2023 INDKUMAR 1745007008WL020977 INDKUMAR 00089 CBIN0281545 516 516 Processed 20/07/2023 069651972 INDKUMAR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-009-001/307-B
(GHMNI) 		1745007009NRG24140720230619661 14/07/2023 Mahesh Kumar Kushram 1745007009WL020983 Mahesh Kumar Kushram 00089 CBIN0281545 1206 1206 Processed 20/07/2023 069651972 MaheshKumarKushram CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-009-001/34-D
(GHMNI) 		1745007009NRG24140720230619671 14/07/2023 Ramkali 1745007009WL020983 Ramkali 00089 CBIN0281545 1206 1206 Processed 20/07/2023 069651972 Ramkali CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-009-001/34-D
(GHMNI) 		1745007009NRG24140720230619670 14/07/2023 Reva ram 1745007009WL020983 Reva ram 00089 CBIN0281545 804 804 Processed 20/07/2023 069651972 Revaram CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-009-001/80-A
(GHMNI) 		1745007009NRG24140720230619696 14/07/2023 Neha Singh 1745007009WL020983 Neha Singh 00089 CBIN0281545 1206 1206 Processed 20/07/2023 069651972 NehaSingh CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-024-001/125-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619758 14/07/2023 Ankit 1745007024WL020986 Ankit 00089 CBIN0281545 1200 1200 Processed 20/07/2023 069651972 Ankit CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-024-001/170-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619815 14/07/2023 Aashish Kumar 1745007024WL020988 Aashish Kumar 00089 CBIN0281545 1200 1200 Processed 20/07/2023 069651972 AashishKumar CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-024-001/84-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619803 14/07/2023 MUKESHA 1745007024WL020987 MUKESHA 00089 CBIN0281545 1200 1200 Processed 20/07/2023 069651972 MUKESHA CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-025-001/109-B
(RADHOPUR) 		1745007025NRG24140720230619270 14/07/2023 Chandrabhan Maravi 1745007025WL020974 Chandrabhan Maravi 00089 CBIN0281545 835 835 Processed 20/07/2023 069651972 ChandrabhanMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 105605 105605
132 MEHANDWANI MP-45-007-024-002/2-D
(CHAUBISA MAAL) 		1745007024NRG24140720230619866 14/07/2023 SONU LAL 1745007024WL020988 SONU LAL 00089 CBIN0282845 1200 1200 Processed 20/07/2023 069651972 SONULAL CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
133 MEHANDWANI MP-45-007-007-002/102-B
(JURKA REYAT) 		1745007000NRG24140720230620366 14/07/2023 SUKHDEEN 1745007WL021001 SUKHDEEN 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SUKHDEEN CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-007-002/109-B
(JURKA REYAT) 		1745007000NRG24140720230620367 14/07/2023 DHARAM SINGH 1745007WL021001 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-007-002/110-A
(JURKA REYAT) 		1745007000NRG24140720230620368 14/07/2023 SATALIYA BAI 1745007WL021001 SATALIYA BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SATALIYABAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-007-002/115-A
(JURKA REYAT) 		1745007000NRG24140720230620370 14/07/2023 RATIYA BAI 1745007WL021001 RATIYA BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 RATIYABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-007-002/12-A
(JURKA REYAT) 		1745007000NRG24140720230620371 14/07/2023 RAMES 1745007WL021001 RAMES 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 RAMES CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-007-002/133-C
(JURKA REYAT) 		1745007000NRG24140720230620372 14/07/2023 Premvati 1745007WL021001 Premvati 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 Premvati CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-007-002/14-B
(JURKA REYAT) 		1745007000NRG24140720230620373 14/07/2023 JANNO 1745007WL021001 JANNO 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 JANNO INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-007-002/170-A
(JURKA REYAT) 		1745007000NRG24140720230620374 14/07/2023 SUKMANIYA BAI 1745007WL021001 SUKMANIYA BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SUKMANIYABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-007-002/172-A
(JURKA REYAT) 		1745007000NRG24140720230620375 14/07/2023 Nansi Bai 1745007WL021001 Nansi Bai 00089 CBIN0282948 600 600 Processed 20/07/2023 069651972 NansiBai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-007-002/179-C
(JURKA REYAT) 		1745007000NRG24140720230620376 14/07/2023 MANOHAR 1745007WL021001 MANOHAR 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-007-002/182-D
(JURKA REYAT) 		1745007000NRG24140720230620378 14/07/2023 PARTAP 1745007WL021001 PARTAP 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 PARTAP CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-007-002/183-A
(JURKA REYAT) 		1745007000NRG24140720230620379 14/07/2023 DURPA 1745007WL021001 DURPA 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 DURPA CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-007-002/188-B
(JURKA REYAT) 		1745007000NRG24140720230620381 14/07/2023 PARVATIBAI 1745007WL021001 PARVATIBAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 PARVATIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-007-002/188-B
(JURKA REYAT) 		1745007000NRG24140720230620380 14/07/2023 RAJARAM 1745007WL021001 RAJARAM 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 RAJARAM CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-007-002/189-B
(JURKA REYAT) 		1745007000NRG24140720230620382 14/07/2023 CHOTI BAI 1745007WL021001 CHOTI BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 CHOTIBAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-007-002/19-A
(JURKA REYAT) 		1745007000NRG24140720230620383 14/07/2023 SAKHRO BAI 1745007WL021001 SAKHRO BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SAKHROBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-007-002/2-B
(JURKA REYAT) 		1745007000NRG24140720230620384 14/07/2023 PATKERIN BAI 1745007WL021001 PATKERIN BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 PATKERINBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-007-002/204-B
(JURKA REYAT) 		1745007000NRG24140720230620385 14/07/2023 CHAMRA 1745007WL021001 CHAMRA 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 CHAMRA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-007-002/204-B
(JURKA REYAT) 		1745007000NRG24140720230620386 14/07/2023 Girano Bai 1745007WL021001 Girano Bai 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 GiranoBai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-007-002/206-B
(JURKA REYAT) 		1745007000NRG24140720230620387 14/07/2023 SUKART 1745007WL021001 SUKART 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SUKART CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-007-002/207-B
(JURKA REYAT) 		1745007000NRG24140720230620388 14/07/2023 Mohavati 1745007WL021001 Mohavati 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 Mohavati CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-007-002/208-B
(JURKA REYAT) 		1745007000NRG24140720230620389 14/07/2023 URMILA BAI 1745007WL021001 URMILA BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 URMILABAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-007-002/209-B
(JURKA REYAT) 		1745007000NRG24140720230620390 14/07/2023 ANTIYA BAI 1745007WL021001 ANTIYA BAI 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 ANTIYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-007-002/211-A
(JURKA REYAT) 		1745007000NRG24140720230620391 14/07/2023 KOTA BAI 1745007WL021001 KOTA BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 KOTABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-007-002/224-A
(JURKA REYAT) 		1745007000NRG24140720230620394 14/07/2023 BALO BAI 1745007WL021001 BALO BAI 00089 CBIN0282948 400 400 Processed 20/07/2023 069651972 BALOBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-007-002/224-A
(JURKA REYAT) 		1745007000NRG24140720230620393 14/07/2023 Pahlad 1745007WL021001 Pahlad 00089 CBIN0282948 400 400 Processed 20/07/2023 069651972 Pahlad CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-007-002/227-A
(JURKA REYAT) 		1745007000NRG24140720230620395 14/07/2023 Rangeeta Bai 1745007WL021001 Rangeeta Bai 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 RangeetaBai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-007-002/236-A
(JURKA REYAT) 		1745007000NRG24140720230620399 14/07/2023 Panchvati Bhartiya 1745007WL021001 Panchvati Bhartiya 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 PanchvatiBhartiya CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-007-002/240-A
(JURKA REYAT) 		1745007000NRG24140720230620400 14/07/2023 DEVAWATI 1745007WL021001 DEVAWATI 00089 CBIN0282948 800 800 Processed 20/07/2023 069651972 DEVAWATI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-007-002/253-A
(JURKA REYAT) 		1745007000NRG24140720230620403 14/07/2023 CHAMELI BAI 1745007WL021001 CHAMELI BAI 00089 CBIN0282948 400 400 Processed 20/07/2023 069651972 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-007-002/285-A
(JURKA REYAT) 		1745007000NRG24140720230620408 14/07/2023 Jai Singh 1745007WL021001 Jai Singh 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 JaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEHANDWANI MP-45-007-007-002/340-A
(JURKA REYAT) 		1745007000NRG24140720230620409 14/07/2023 Gendo Bai 1745007WL021001 Gendo Bai 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 GendoBai CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-007-002/45-A
(JURKA REYAT) 		1745007000NRG24140720230620410 14/07/2023 SONVATI 1745007WL021001 SONVATI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SONVATI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-007-002/58-A
(JURKA REYAT) 		1745007000NRG24140720230620411 14/07/2023 SAMBHU 1745007WL021001 SAMBHU 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 SAMBHU CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-007-002/63-A
(JURKA REYAT) 		1745007000NRG24140720230620414 14/07/2023 Purnima 1745007WL021001 Purnima 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 Purnima CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-007-002/67-D
(JURKA REYAT) 		1745007000NRG24140720230620416 14/07/2023 Parvati 1745007WL021001 Parvati 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 Parvati CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-007-002/67-D
(JURKA REYAT) 		1745007000NRG24140720230620415 14/07/2023 Suner 1745007WL021001 Suner 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 Suner CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-007-002/83-A
(JURKA REYAT) 		1745007000NRG24140720230620418 14/07/2023 PREMNATI 1745007WL021001 PREMNATI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 PREMNATI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-007-002/86-A
(JURKA REYAT) 		1745007000NRG24140720230620419 14/07/2023 ASHOK KUMAR 1745007WL021001 ASHOK KUMAR 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-007-002/95-B
(JURKA REYAT) 		1745007000NRG24140720230620421 14/07/2023 RAMO BAI 1745007WL021001 RAMO BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 RAMOBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-008-001/21-B
(MATYAARI) 		1745007008NRG24140720230619343 14/07/2023 ARJUN SINGH 1745007008WL020977 ARJUN SINGH 00089 CBIN0282948 688 688 Processed 20/07/2023 069651972 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-008-001/361-A
(MATYAARI) 		1745007008NRG24140720230619380 14/07/2023 MANIYARO BAI 1745007008WL020977 MANIYARO BAI 00089 CBIN0282948 860 860 Processed 20/07/2023 069651972 MANIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-008-001/423-A
(MATYAARI) 		1745007008NRG24140720230619400 14/07/2023 SEV KUMAR 1745007008WL020977 SEV KUMAR 00089 CBIN0282948 860 860 Processed 20/07/2023 069651972 SEVKUMAR CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-009-001/100
(GHMNI) 		1745007009NRG24140720230619568 14/07/2023 Phoolsay Markam 1745007009WL020983 Phoolsay Markam 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 PhoolsayMarkam CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-009-001/101-B
(GHMNI) 		1745007009NRG24140720230619569 14/07/2023 LALO BAI 1745007009WL020983 LALO BAI 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 LALOBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-009-001/103-A
(GHMNI) 		1745007009NRG24140720230619571 14/07/2023 Laxmi Bai 1745007009WL020983 Laxmi Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 LaxmiBai CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-009-001/103-A
(GHMNI) 		1745007009NRG24140720230619570 14/07/2023 RAMBAI 1745007009WL020983 RAMBAI 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-009-001/105-A
(GHMNI) 		1745007009NRG24140720230619572 14/07/2023 BUDHIYA BAI 1745007009WL020983 BUDHIYA BAI 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-009-001/105-B
(GHMNI) 		1745007009NRG24140720230619573 14/07/2023 Devti Yadav 1745007009WL020983 Devti Yadav 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 DevtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-009-001/106-A
(GHMNI) 		1745007009NRG24140720230619574 14/07/2023 GANGIYA BAI 1745007009WL020983 GANGIYA BAI 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 GANGIYABAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-009-001/112-B
(GHMNI) 		1745007009NRG24140720230619576 14/07/2023 Premwati 1745007009WL020983 Premwati 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-009-001/118-A
(GHMNI) 		1745007009NRG24140720230619577 14/07/2023 Dharmi Bai 1745007009WL020983 Dharmi Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-009-001/120-B
(GHMNI) 		1745007009NRG24140720230619579 14/07/2023 Bhagavaniya Bai 1745007009WL020983 Bhagavaniya Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 BhagavaniyaBai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-009-001/123
(GHMNI) 		1745007009NRG24140720230619580 14/07/2023 Dal singh 1745007009WL020983 Dal singh 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 Dalsingh CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-009-001/125
(GHMNI) 		1745007009NRG24140720230619581 14/07/2023 ADHARI SINGH 1745007009WL020983 ADHARI SINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 ADHARISINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-009-001/127-B
(GHMNI) 		1745007009NRG24140720230619582 14/07/2023 MANGALIYA 1745007009WL020983 MANGALIYA 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 MANGALIYA CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-009-001/132-A
(GHMNI) 		1745007009NRG24140720230619583 14/07/2023 Sevkali Bai 1745007009WL020983 Sevkali Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SevkaliBai STATE BANK OF INDIA(508548)
190 MEHANDWANI MP-45-007-009-001/136-A
(GHMNI) 		1745007009NRG24140720230619584 14/07/2023 Phool Chand Markam 1745007009WL020983 Phool Chand Markam 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 PhoolChandMarkam CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-009-001/138-A
(GHMNI) 		1745007009NRG24140720230619585 14/07/2023 MOHVATI BAI 1745007009WL020983 MOHVATI BAI 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-009-001/140
(GHMNI) 		1745007009NRG24140720230619586 14/07/2023 Brahaspati Bai 1745007009WL020983 Brahaspati Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 BrahaspatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-009-001/143-A
(GHMNI) 		1745007009NRG24140720230619587 14/07/2023 Pahal Singh 1745007009WL020983 Pahal Singh 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-009-001/144-A
(GHMNI) 		1745007009NRG24140720230619588 14/07/2023 PAHAL SINGH 1745007009WL020983 PAHAL SINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-009-001/146-A
(GHMNI) 		1745007009NRG24140720230619589 14/07/2023 MATO BAI 1745007009WL020983 MATO BAI 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 MATOBAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-009-001/147-A
(GHMNI) 		1745007009NRG24140720230619590 14/07/2023 SINGARAM 1745007009WL020983 SINGARAM 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SINGARAM CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-009-001/148-A
(GHMNI) 		1745007009NRG24140720230619591 14/07/2023 SINGALAL 1745007009WL020983 SINGALAL 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SINGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-009-001/149-A
(GHMNI) 		1745007009NRG24140720230619592 14/07/2023 VISRAM 1745007009WL020983 VISRAM 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 VISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-009-001/161-A
(GHMNI) 		1745007009NRG24140720230619593 14/07/2023 Anand Kumar 1745007009WL020983 Anand Kumar 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-009-001/162-A
(GHMNI) 		1745007009NRG24140720230619594 14/07/2023 Geeta Bai 1745007009WL020983 Geeta Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-009-001/169-A
(GHMNI) 		1745007009NRG24140720230619595 14/07/2023 KALA BAI 1745007009WL020983 KALA BAI 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 KALABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-009-001/170-B
(GHMNI) 		1745007009NRG24140720230619597 14/07/2023 Ajeet Kumar 1745007009WL020983 Ajeet Kumar 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 AjeetKumar INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-009-001/170-B
(GHMNI) 		1745007009NRG24140720230619596 14/07/2023 Raj Kumari Maravi 1745007009WL020983 Raj Kumari Maravi 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 RajKumariMaravi CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-009-001/190-A
(GHMNI) 		1745007009NRG24140720230619600 14/07/2023 PRATAP SINGH 1745007009WL020983 PRATAP SINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-009-001/191-A
(GHMNI) 		1745007009NRG24140720230619601 14/07/2023 amar Singh 1745007009WL020983 amar Singh 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 amarSingh CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-009-001/195-A
(GHMNI) 		1745007009NRG24140720230619602 14/07/2023 BIRSINGH 1745007009WL020983 BIRSINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 BIRSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-009-001/197-B
(GHMNI) 		1745007009NRG24140720230619603 14/07/2023 Kranti Bai 1745007009WL020983 Kranti Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 KrantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-009-001/200-A
(GHMNI) 		1745007009NRG24140720230619605 14/07/2023 Gomati Bai 1745007009WL020983 Gomati Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 GomatiBai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-009-001/200-A
(GHMNI) 		1745007009NRG24140720230619604 14/07/2023 Sahmatiya 1745007009WL020983 Sahmatiya 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 Sahmatiya CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-009-001/201
(GHMNI) 		1745007009NRG24140720230619606 14/07/2023 Manmatiya bai 1745007009WL020983 Manmatiya bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 Manmatiyabai CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-009-001/203-A
(GHMNI) 		1745007009NRG24140720230619607 14/07/2023 SHOBHARAM 1745007009WL020983 SHOBHARAM 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SHOBHARAM CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-009-001/206-A
(GHMNI) 		1745007009NRG24140720230619608 14/07/2023 SON SINGH 1745007009WL020983 SON SINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SONSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-009-001/207-A
(GHMNI) 		1745007009NRG24140720230619609 14/07/2023 RAMMU SINGH 1745007009WL020983 RAMMU SINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-009-001/216-A
(GHMNI) 		1745007009NRG24140720230619611 14/07/2023 SAMOTI 1745007009WL020983 SAMOTI 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SAMOTI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-009-001/219-A
(GHMNI) 		1745007009NRG24140720230619612 14/07/2023 DHOBI SINGH 1745007009WL020983 DHOBI SINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-009-001/221-A
(GHMNI) 		1745007009NRG24140720230619613 14/07/2023 Pachalee 1745007009WL020983 Pachalee 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 Pachalee CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-009-001/225-A
(GHMNI) 		1745007009NRG24140720230619614 14/07/2023 RAMNATH 1745007009WL020983 RAMNATH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 RAMNATH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-009-001/225-B
(GHMNI) 		1745007009NRG24140720230619615 14/07/2023 Janki Bai 1745007009WL020983 Janki Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 JankiBai CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-009-001/226-B
(GHMNI) 		1745007009NRG24140720230619616 14/07/2023 hemlata bai 1745007009WL020983 hemlata bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 hemlatabai CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-009-001/226-C
(GHMNI) 		1745007009NRG24140720230619617 14/07/2023 Sampatiya Bai 1745007009WL020983 Sampatiya Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SampatiyaBai CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-009-001/227-A
(GHMNI) 		1745007009NRG24140720230619618 14/07/2023 BIHARI 1745007009WL020983 BIHARI 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-009-001/229-A
(GHMNI) 		1745007009NRG24140720230619619 14/07/2023 KAMLESH 1745007009WL020983 KAMLESH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 KAMLESH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-009-001/230-A
(GHMNI) 		1745007009NRG24140720230619620 14/07/2023 Ayato Bai 1745007009WL020983 Ayato Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 AyatoBai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-009-001/233-A
(GHMNI) 		1745007009NRG24140720230619621 14/07/2023 DIMRU SINGH 1745007009WL020983 DIMRU SINGH 00089 CBIN0282948 603 603 Processed 20/07/2023 069651972 DIMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-009-001/234-A
(GHMNI) 		1745007009NRG24140720230619622 14/07/2023 KEHAR SINGH 1745007009WL020983 KEHAR SINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 KEHARSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-009-001/235-A
(GHMNI) 		1745007009NRG24140720230619623 14/07/2023 NAVAL SINGH 1745007009WL020983 NAVAL SINGH 00089 CBIN0282948 804 804 Processed 20/07/2023 069651972 NAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
227 MEHANDWANI MP-45-007-009-001/236-A
(GHMNI) 		1745007009NRG24140720230619624 14/07/2023 JHAMIYA BAI 1745007009WL020983 JHAMIYA BAI 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-009-001/239-A
(GHMNI) 		1745007009NRG24140720230619625 14/07/2023 SAHAMATIYA 1745007009WL020983 SAHAMATIYA 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SAHAMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-009-001/242-A
(GHMNI) 		1745007009NRG24140720230619626 14/07/2023 BHAGARATI 1745007009WL020983 BHAGARATI 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 BHAGARATI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-009-001/245-A
(GHMNI) 		1745007009NRG24140720230619627 14/07/2023 TEEKARAM 1745007009WL020983 TEEKARAM 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-009-001/248-A
(GHMNI) 		1745007009NRG24140720230619628 14/07/2023 Hari Lal 1745007009WL020983 Hari Lal 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 HariLal INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-009-001/250
(GHMNI) 		1745007009NRG24140720230619629 14/07/2023 PHAGANI 1745007009WL020983 PHAGANI 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 PHAGANI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-009-001/252-A
(GHMNI) 		1745007009NRG24140720230619630 14/07/2023 Jhagare Bai 1745007009WL020983 Jhagare Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 JhagareBai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-009-001/258-A
(GHMNI) 		1745007009NRG24140720230619632 14/07/2023 Halki Bai 1745007009WL020983 Halki Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 HalkiBai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-009-001/260-A
(GHMNI) 		1745007009NRG24140720230619634 14/07/2023 Lamiya Bai 1745007009WL020983 Lamiya Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 LamiyaBai CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-009-001/260-A
(GHMNI) 		1745007009NRG24140720230619633 14/07/2023 RAMCHARAN 1745007009WL020983 RAMCHARAN 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 RAMCHARAN CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-009-001/266
(GHMNI) 		1745007009NRG24140720230619635 14/07/2023 GULAB SINGH 1745007009WL020983 GULAB SINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-009-001/266-B
(GHMNI) 		1745007009NRG24140720230619636 14/07/2023 Ashok kumar 1745007009WL020983 Ashok kumar 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-009-001/268-A
(GHMNI) 		1745007009NRG24140720230619637 14/07/2023 Sarita Bai 1745007009WL020983 Sarita Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEHANDWANI MP-45-007-009-001/27-C
(GHMNI) 		1745007009NRG24140720230619640 14/07/2023 DULIYA 1745007009WL020983 DULIYA 00089 CBIN0282948 1005 1005 Processed 20/07/2023 069651972 DULIYA CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-009-001/272-A
(GHMNI) 		1745007009NRG24140720230619641 14/07/2023 Ramkali Bai 1745007009WL020983 Ramkali Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-009-001/275-A
(GHMNI) 		1745007009NRG24140720230619642 14/07/2023 YAMUNA BAI 1745007009WL020983 YAMUNA BAI 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 YAMUNABAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-009-001/276-A
(GHMNI) 		1745007009NRG24140720230619643 14/07/2023 Shravan Kumar Yadav 1745007009WL020983 Shravan Kumar Yadav 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 ShravanKumarYadav CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-009-001/277-A
(GHMNI) 		1745007009NRG24140720230619644 14/07/2023 Devbati Bai 1745007009WL020983 Devbati Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 DevbatiBai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-009-001/277-D
(GHMNI) 		1745007009NRG24140720230619645 14/07/2023 Shravan Singh 1745007009WL020983 Shravan Singh 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 ShravanSingh CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-009-001/278-A
(GHMNI) 		1745007009NRG24140720230619646 14/07/2023 Samaliya BAi 1745007009WL020983 Samaliya BAi 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SamaliyaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-009-001/285-A
(GHMNI) 		1745007009NRG24140720230619647 14/07/2023 DHARAM SINGH 1745007009WL020983 DHARAM SINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-009-001/290-A
(GHMNI) 		1745007009NRG24140720230619648 14/07/2023 bharat singh 1745007009WL020983 bharat singh 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 bharatsingh CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-009-001/292-A
(GHMNI) 		1745007009NRG24140720230619649 14/07/2023 MAHARU 1745007009WL020983 MAHARU 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 MAHARU INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-009-001/292-B
(GHMNI) 		1745007009NRG24140720230619650 14/07/2023 Pahalwati bai 1745007009WL020983 Pahalwati bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 Pahalwatibai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-009-001/293-A
(GHMNI) 		1745007009NRG24140720230619651 14/07/2023 vidya bai 1745007009WL020983 vidya bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 vidyabai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-009-001/294-A
(GHMNI) 		1745007009NRG24140720230619652 14/07/2023 Sonkali Bai 1745007009WL020983 Sonkali Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SonkaliBai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-009-001/296-A
(GHMNI) 		1745007009NRG24140720230619653 14/07/2023 Faggo Bai 1745007009WL020983 Faggo Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 FaggoBai CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-009-001/299-A
(GHMNI) 		1745007009NRG24140720230619654 14/07/2023 MAN SINGH 1745007009WL020983 MAN SINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 MANSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-009-001/299-A
(GHMNI) 		1745007009NRG24140720230619655 14/07/2023 Sonvati Bai 1745007009WL020983 Sonvati Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SonvatiBai CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-009-001/30
(GHMNI) 		1745007009NRG24140720230619656 14/07/2023 BHAGVAT 1745007009WL020983 BHAGVAT 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-009-001/300-D
(GHMNI) 		1745007009NRG24140720230619657 14/07/2023 Bhagwati Bai 1745007009WL020983 Bhagwati Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 BhagwatiBai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-009-001/305-B
(GHMNI) 		1745007009NRG24140720230619658 14/07/2023 Phuljhar 1745007009WL020983 Phuljhar 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 Phuljhar INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-009-001/306-A
(GHMNI) 		1745007009NRG24140720230619659 14/07/2023 Rajesh Kumar 1745007009WL020983 Rajesh Kumar 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-009-001/307-A
(GHMNI) 		1745007009NRG24140720230619660 14/07/2023 PREM LAL 1745007009WL020983 PREM LAL 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 PREMLAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-009-001/31-A
(GHMNI) 		1745007009NRG24140720230619662 14/07/2023 Bhaglo Bai 1745007009WL020983 Bhaglo Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 BhagloBai INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-009-001/313
(GHMNI) 		1745007009NRG24140720230619663 14/07/2023 Samaro Bai 1745007009WL020983 Samaro Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SamaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-009-001/316-A
(GHMNI) 		1745007009NRG24140720230619664 14/07/2023 SHER SINGH 1745007009WL020983 SHER SINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SHERSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-009-001/319-A
(GHMNI) 		1745007009NRG24140720230619665 14/07/2023 BHAGCHAND 1745007009WL020983 BHAGCHAND 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
265 MEHANDWANI MP-45-007-009-001/319-B
(GHMNI) 		1745007009NRG24140720230619666 14/07/2023 Yogesh Kumar 1745007009WL020983 Yogesh Kumar 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-009-001/323-B
(GHMNI) 		1745007009NRG24140720230619667 14/07/2023 Chhatter Singh 1745007009WL020983 Chhatter Singh 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 ChhatterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-009-001/324-A
(GHMNI) 		1745007009NRG24140720230619669 14/07/2023 Gulbas Bai 1745007009WL020983 Gulbas Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 GulbasBai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-009-001/324-A
(GHMNI) 		1745007009NRG24140720230619668 14/07/2023 JEEVAN 1745007009WL020983 JEEVAN 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-009-001/35-A
(GHMNI) 		1745007009NRG24140720230619672 14/07/2023 PIYARVATI 1745007009WL020983 PIYARVATI 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 PIYARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-009-001/36-C
(GHMNI) 		1745007009NRG24140720230619673 14/07/2023 Suraj Prasad 1745007009WL020983 Suraj Prasad 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SurajPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-009-001/38-A
(GHMNI) 		1745007009NRG24140720230619674 14/07/2023 MUNNA 1745007009WL020983 MUNNA 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 MUNNA CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-009-001/39-A
(GHMNI) 		1745007009NRG24140720230619675 14/07/2023 RATAN SINGH 1745007009WL020983 RATAN SINGH 00089 CBIN0282948 1005 1005 Processed 20/07/2023 069651972 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-009-001/40-A
(GHMNI) 		1745007009NRG24140720230619676 14/07/2023 SURAJ SINGH 1745007009WL020983 SURAJ SINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SURAJSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-009-001/5-A
(GHMNI) 		1745007009NRG24140720230619677 14/07/2023 SAMARO BAI 1745007009WL020983 SAMARO BAI 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SAMAROBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-009-001/5-C
(GHMNI) 		1745007009NRG24140720230619678 14/07/2023 Parvat Singh Kushram 1745007009WL020983 Parvat Singh Kushram 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 ParvatSinghKushram CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-009-001/51
(GHMNI) 		1745007009NRG24140720230619679 14/07/2023 Ranni Bai 1745007009WL020983 Ranni Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 RanniBai CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG24140720230619681 14/07/2023 Mahesh Kumar 1745007009WL020983 Mahesh Kumar 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 MaheshKumar CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG24140720230619680 14/07/2023 MAHESH KUMAR 1745007009WL020983 MAHESH KUMAR 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-009-001/60-A
(GHMNI) 		1745007009NRG24140720230619682 14/07/2023 PARWATI BAI 1745007009WL020983 PARWATI BAI 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 PARWATIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-009-001/61-A
(GHMNI) 		1745007009NRG24140720230619683 14/07/2023 PHULCHAND 1745007009WL020983 PHULCHAND 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 PHULCHAND CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-009-001/66-A
(GHMNI) 		1745007009NRG24140720230619685 14/07/2023 Samarto Bai 1745007009WL020983 Samarto Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SamartoBai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-009-001/67-C
(GHMNI) 		1745007009NRG24140720230619686 14/07/2023 SURESH KUMAR 1745007009WL020983 SURESH KUMAR 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-009-001/69-A
(GHMNI) 		1745007009NRG24140720230619687 14/07/2023 RUP SINGH 1745007009WL020983 RUP SINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 RUPSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-009-001/7-A
(GHMNI) 		1745007009NRG24140720230619688 14/07/2023 PHULLO BAI 1745007009WL020983 PHULLO BAI 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 PHULLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-009-001/72-A
(GHMNI) 		1745007009NRG24140720230619689 14/07/2023 SUNDER 1745007009WL020983 SUNDER 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SUNDER CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-009-001/74-A
(GHMNI) 		1745007009NRG24140720230619690 14/07/2023 Mangaliya Bai 1745007009WL020983 Mangaliya Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 MangaliyaBai CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-009-001/75-A
(GHMNI) 		1745007009NRG24140720230619691 14/07/2023 TULSIRAM 1745007009WL020983 TULSIRAM 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-009-001/77-A
(GHMNI) 		1745007009NRG24140720230619692 14/07/2023 Bhaddu Singh 1745007009WL020983 Bhaddu Singh 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 BhadduSingh CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-009-001/78-B
(GHMNI) 		1745007009NRG24140720230619693 14/07/2023 RATAN SINGH 1745007009WL020983 RATAN SINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-009-001/8-A
(GHMNI) 		1745007009NRG24140720230619694 14/07/2023 JAGAT SINGH 1745007009WL020983 JAGAT SINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-009-001/8-A
(GHMNI) 		1745007009NRG24140720230619695 14/07/2023 Mamta 1745007009WL020983 Mamta 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 Mamta CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-009-001/82-A
(GHMNI) 		1745007009NRG24140720230619697 14/07/2023 BARELAL 1745007009WL020983 BARELAL 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 BARELAL CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-009-001/84-A
(GHMNI) 		1745007009NRG24140720230619698 14/07/2023 RAMBHAGAT 1745007009WL020983 RAMBHAGAT 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 RAMBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-009-001/86
(GHMNI) 		1745007009NRG24140720230619699 14/07/2023 rajaram 1745007009WL020983 rajaram 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-009-001/88-A
(GHMNI) 		1745007009NRG24140720230619700 14/07/2023 Shanti Bai 1745007009WL020983 Shanti Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-009-001/9-A
(GHMNI) 		1745007009NRG24140720230619701 14/07/2023 Phoolchand 1745007009WL020983 Phoolchand 00089 CBIN0282948 804 804 Processed 20/07/2023 069651972 Phoolchand CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-009-001/94-A
(GHMNI) 		1745007009NRG24140720230619702 14/07/2023 MAN SINGH 1745007009WL020983 MAN SINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-009-001/97-A
(GHMNI) 		1745007009NRG24140720230619703 14/07/2023 Kali Bai 1745007009WL020983 Kali Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 KaliBai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-009-001/98-A
(GHMNI) 		1745007009NRG24140720230619704 14/07/2023 Sammal Bai 1745007009WL020983 Sammal Bai 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 SammalBai CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-009-001/99-A
(GHMNI) 		1745007009NRG24140720230619705 14/07/2023 PAHARI SINGH 1745007009WL020983 PAHARI SINGH 00089 CBIN0282948 1206 1206 Processed 20/07/2023 069651972 PAHARISINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-012-001/50-A
(BARAI) 		1745007000NRG24140720230620362 14/07/2023 DUWARKA DAS 1745007WL020998 DUWARKA DAS 00089 CBIN0282948 3094 3094 Processed 20/07/2023 069651972 DUWARKADAS CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-022-001/86-A
(BAHADUR MAAL) 		1745007000NRG24140720230620361 14/07/2023 FOOLBATI 1745007WL020997 FOOLBATI 00089 CBIN0282948 442 442 Processed 20/07/2023 069651972 FOOLBATI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-022-001/86-A
(BAHADUR MAAL) 		1745007000NRG24140720230620360 14/07/2023 RAMLAL 1745007WL020997 RAMLAL 00089 CBIN0282948 442 442 Processed 20/07/2023 069651972 RAMLAL CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-024-001/102-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619780 14/07/2023 SANTOSI 1745007024WL020987 SANTOSI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SANTOSI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-024-001/114-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619781 14/07/2023 Shivwati Bai 1745007024WL020987 Shivwati Bai 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 ShivwatiBai CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-024-001/125-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619757 14/07/2023 MEMLAL 1745007024WL020986 MEMLAL 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 MEMLAL CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-024-001/126-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619759 14/07/2023 LAXMI PRASAD 1745007024WL020986 LAXMI PRASAD 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-024-001/126-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619760 14/07/2023 NAKUL SAHU 1745007024WL020986 NAKUL SAHU 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 NAKULSAHU UNION BANK OF INDIA(508500)
309 MEHANDWANI MP-45-007-024-001/126-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619761 14/07/2023 Ranjeeta bai 1745007024WL020986 Ranjeeta bai 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 Ranjeetabai STATE BANK OF INDIA(508548)
310 MEHANDWANI MP-45-007-024-001/133-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619782 14/07/2023 KARAM 1745007024WL020987 KARAM 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 KARAM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-024-001/138-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619783 14/07/2023 KUVER 1745007024WL020987 KUVER 00089 CBIN0282948 600 600 Processed 20/07/2023 069651972 KUVER UNION BANK OF INDIA(508500)
312 MEHANDWANI MP-45-007-024-001/145-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619762 14/07/2023 DASRATH 1745007024WL020986 DASRATH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 DASRATH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-024-001/145-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619765 14/07/2023 KISHAN LAL 1745007024WL020986 KISHAN LAL 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 KISHANLAL CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-024-001/148-a
(CHAUBISA MAAL) 		1745007024NRG24140720230619807 14/07/2023 RAGUVEER 1745007024WL020988 RAGUVEER 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 RAGUVEER CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-024-001/149-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619808 14/07/2023 SHIV PRASAD 1745007024WL020988 SHIV PRASAD 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-024-001/167-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619811 14/07/2023 KUNDAN 1745007024WL020988 KUNDAN 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 KUNDAN CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-024-001/17-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619814 14/07/2023 BARATU 1745007024WL020988 BARATU 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 BARATU UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-024-001/17-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619813 14/07/2023 BARATU 1745007024WL020988 BARATU 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 BARATU CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-024-001/182-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619770 14/07/2023 SATRUGAN 1745007024WL020986 SATRUGAN 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SATRUGAN UNION BANK OF INDIA(508500)
320 MEHANDWANI MP-45-007-024-001/182-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619769 14/07/2023 SATRUGAN 1745007024WL020986 SATRUGAN 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SATRUGAN CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-024-001/183-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619816 14/07/2023 MADEN 1745007024WL020988 MADEN 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 MADEN CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-024-001/183-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619817 14/07/2023 JAGDEESH 1745007024WL020988 JAGDEESH 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 JAGDEESH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-024-001/204-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619818 14/07/2023 PARVATI 1745007024WL020988 PARVATI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 PARVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 MEHANDWANI MP-45-007-024-001/204-D
(CHAUBISA MAAL) 		1745007024NRG24140720230619819 14/07/2023 SRICHAND 1745007024WL020988 SRICHAND 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SRICHAND CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-024-001/206-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619820 14/07/2023 BAJRO 1745007024WL020988 BAJRO 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 BAJRO CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-024-001/220-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619821 14/07/2023 LAKKHU 1745007024WL020988 LAKKHU 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 LAKKHU CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-024-001/220-D
(CHAUBISA MAAL) 		1745007024NRG24140720230619822 14/07/2023 Prem Lal 1745007024WL020988 Prem Lal 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 PremLal CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-024-001/225-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619823 14/07/2023 DHANESH 1745007024WL020988 DHANESH 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 DHANESH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-024-001/226-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619824 14/07/2023 SUNEEL 1745007024WL020988 SUNEEL 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SUNEEL CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-024-001/23-D
(CHAUBISA MAAL) 		1745007024NRG24140720230619825 14/07/2023 KANHIYA 1745007024WL020988 KANHIYA 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 KANHIYA CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-024-001/236-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619773 14/07/2023 MANOHER 1745007024WL020986 MANOHER 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 MANOHER CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-024-001/237-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619826 14/07/2023 RANGI 1745007024WL020988 RANGI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 RANGI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-024-001/241-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619827 14/07/2023 rajkumari 1745007024WL020988 rajkumari 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 rajkumari CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-024-001/247-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619828 14/07/2023 ASHOK 1745007024WL020988 ASHOK 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 ASHOK CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-024-001/247-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619829 14/07/2023 guddi 1745007024WL020988 guddi 00089 CBIN0282948 800 800 Processed 20/07/2023 069651972 guddi CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-024-001/250-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619830 14/07/2023 JATAN 1745007024WL020988 JATAN 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 JATAN CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-024-001/252-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619786 14/07/2023 KESHARI 1745007024WL020987 KESHARI 00089 CBIN0282948 1224 1224 Processed 20/07/2023 069651972 KESHARI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-024-001/283-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619831 14/07/2023 SISAN 1745007024WL020988 SISAN 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 SISAN CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-024-001/286-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619832 14/07/2023 SUYAVATI BAI 1745007024WL020988 SUYAVATI BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SUYAVATIBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-024-001/293-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619833 14/07/2023 LAXMAN 1745007024WL020988 LAXMAN 00089 CBIN0282948 800 800 Processed 20/07/2023 069651972 LAXMAN CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-024-001/296-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619834 14/07/2023 SANTOSHI 1745007024WL020988 SANTOSHI 00089 CBIN0282948 800 800 Processed 20/07/2023 069651972 SANTOSHI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-024-001/30-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619788 14/07/2023 GANDU LAL 1745007024WL020987 GANDU LAL 00089 CBIN0282948 1224 1224 Processed 20/07/2023 069651972 GANDULAL BANK OF BARODA(606985)
343 MEHANDWANI MP-45-007-024-001/30-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619787 14/07/2023 GANDU LAL 1745007024WL020987 GANDU LAL 00089 CBIN0282948 1224 1224 Processed 20/07/2023 069651972 GANDULAL CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-024-001/314-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619837 14/07/2023 GANSAYAM 1745007024WL020988 GANSAYAM 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 GANSAYAM UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-024-001/315-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619774 14/07/2023 CHAMPA BAI 1745007024WL020986 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 CHAMPABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-024-001/319-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619775 14/07/2023 DIMNI BAI 1745007024WL020986 DIMNI BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 DIMNIBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-024-001/320-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619840 14/07/2023 SHIVRATIYA BAI 1745007024WL020988 SHIVRATIYA BAI 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-024-001/33-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619789 14/07/2023 JOHER 1745007024WL020987 JOHER 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 JOHER CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-024-001/337-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619841 14/07/2023 DEEVAN 1745007024WL020988 DEEVAN 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 DEEVAN CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-024-001/342-a
(CHAUBISA MAAL) 		1745007024NRG24140720230619843 14/07/2023 KAILASH 1745007024WL020988 KAILASH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 KAILASH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-024-001/342-a
(CHAUBISA MAAL) 		1745007024NRG24140720230619842 14/07/2023 KAILASH 1745007024WL020988 KAILASH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 KAILASH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-024-001/357-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619790 14/07/2023 PAVAN 1745007024WL020987 PAVAN 00089 CBIN0282948 1224 1224 Processed 20/07/2023 069651972 PAVAN CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-024-001/360-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619844 14/07/2023 MOTHI 1745007024WL020988 MOTHI 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 MOTHI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 MEHANDWANI MP-45-007-024-001/366-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619776 14/07/2023 KASTURCHAND 1745007024WL020986 KASTURCHAND 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 KASTURCHAND CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-024-001/367-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619778 14/07/2023 INDRE KUMAR 1745007024WL020986 INDRE KUMAR 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 INDREKUMAR CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-024-001/39-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619845 14/07/2023 MAYA BAI 1745007024WL020988 MAYA BAI 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 MAYABAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-024-001/395-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619847 14/07/2023 PARSOTAM 1745007024WL020988 PARSOTAM 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 PARSOTAM CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-024-001/399-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619792 14/07/2023 RAKESH 1745007024WL020987 RAKESH 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 RAKESH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-024-001/408-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619795 14/07/2023 RAMLAL 1745007024WL020987 RAMLAL 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 RAMLAL UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-024-001/408-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619794 14/07/2023 RAMLAL 1745007024WL020987 RAMLAL 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 RAMLAL CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-024-001/408-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619796 14/07/2023 CHANDRA BATI 1745007024WL020987 CHANDRA BATI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 CHANDRABATI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-024-001/415
(CHAUBISA MAAL) 		1745007024NRG24140720230619797 14/07/2023 RAMAIYA 1745007024WL020987 RAMAIYA 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 RAMAIYA CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-024-001/6-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619801 14/07/2023 SAMBHU LAL 1745007024WL020987 SAMBHU LAL 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SAMBHULAL CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-024-001/74-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619802 14/07/2023 JAYCHAND 1745007024WL020987 JAYCHAND 00089 CBIN0282948 1224 1224 Processed 20/07/2023 069651972 JAYCHAND CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-024-002/11-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619851 14/07/2023 RAMESH 1745007024WL020988 RAMESH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 RAMESH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-024-002/12-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619853 14/07/2023 runiya 1745007024WL020988 runiya 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 runiya CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-024-002/15-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619858 14/07/2023 KAMLESH 1745007024WL020988 KAMLESH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 KAMLESH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-024-002/16-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619860 14/07/2023 SUSILA BAI 1745007024WL020988 SUSILA BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SUSILABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-024-002/18-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619863 14/07/2023 RAMKALI BAI 1745007024WL020988 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-024-002/19-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619864 14/07/2023 JURU SINGH 1745007024WL020988 JURU SINGH 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 JURUSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-024-002/2-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619865 14/07/2023 FOOLSAY 1745007024WL020988 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 FOOLSAY CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-024-002/22-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619869 14/07/2023 GANDHU 1745007024WL020988 GANDHU 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 GANDHU UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-024-002/225-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619871 14/07/2023 JHANKO BAI 1745007024WL020988 JHANKO BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 JHANKOBAI BANK OF BARODA(606985)
374 MEHANDWANI MP-45-007-024-002/230-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619874 14/07/2023 SHIVKUMARI 1745007024WL020988 SHIVKUMARI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-024-002/231-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619875 14/07/2023 GANESH 1745007024WL020988 GANESH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 GANESH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-024-002/232-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619876 14/07/2023 Sonvati 1745007024WL020988 Sonvati 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 Sonvati CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-024-002/25-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619878 14/07/2023 BASANTA 1745007024WL020988 BASANTA 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 BASANTA CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-024-002/26-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619879 14/07/2023 SUBHAL SINGH 1745007024WL020988 SUBHAL SINGH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SUBHALSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-024-002/29-D
(CHAUBISA MAAL) 		1745007024NRG24140720230619882 14/07/2023 NOHER 1745007024WL020988 NOHER 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 NOHER CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-024-002/3-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619883 14/07/2023 sukhiya 1745007024WL020988 sukhiya 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 sukhiya CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-024-002/30-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619885 14/07/2023 SUMANTRI BAI 1745007024WL020988 SUMANTRI BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-024-002/31-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619886 14/07/2023 SUKKAL 1745007024WL020988 SUKKAL 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SUKKAL CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-024-002/31-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619887 14/07/2023 RATAN 1745007024WL020988 RATAN 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 RATAN CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-024-002/31-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619888 14/07/2023 RAMKUMAR 1745007024WL020988 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 RAMKUMAR UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-024-002/32-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619889 14/07/2023 HEERA 1745007024WL020988 HEERA 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 HEERA FINO PAYMENTS BANK LTD(608001)
386 MEHANDWANI MP-45-007-024-002/35-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619890 14/07/2023 CHAMER SINGH 1745007024WL020988 CHAMER SINGH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-024-002/35-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619891 14/07/2023 RAMESH 1745007024WL020988 RAMESH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 RAMESH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-024-002/38-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619893 14/07/2023 MANGAL SINGH 1745007024WL020988 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 MANGALSINGH UNION BANK OF INDIA(508500)
389 MEHANDWANI MP-45-007-024-002/39-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619894 14/07/2023 DUMARI LAL 1745007024WL020988 DUMARI LAL 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 DUMARILAL UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-024-002/39-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619895 14/07/2023 PUHAP SINGH 1745007024WL020988 PUHAP SINGH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-024-002/40-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619897 14/07/2023 MUNNARAM 1745007024WL020988 MUNNARAM 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 MUNNARAM CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-024-002/40-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619898 14/07/2023 RAMBHAROSH 1745007024WL020988 RAMBHAROSH 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-024-002/42-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619901 14/07/2023 RAMTA 1745007024WL020988 RAMTA 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 RAMTA CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-024-002/44-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619903 14/07/2023 MATADEEN 1745007024WL020988 MATADEEN 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 MATADEEN CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-024-002/44-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619904 14/07/2023 HAJROO SINGH 1745007024WL020988 HAJROO SINGH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 HAJROOSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-024-002/46-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619908 14/07/2023 JAMNI BAI 1745007024WL020988 JAMNI BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 JAMNIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-024-002/47-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619910 14/07/2023 BIRAJO BAI 1745007024WL020988 BIRAJO BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-024-002/47-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619911 14/07/2023 BIRAJO BAI 1745007024WL020988 BIRAJO BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 BIRAJOBAI UNION BANK OF INDIA(508500)
399 MEHANDWANI MP-45-007-024-002/49-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619913 14/07/2023 SUKRAM 1745007024WL020988 SUKRAM 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SUKRAM CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-024-002/52-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619917 14/07/2023 Chamniya 1745007024WL020988 Chamniya 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 Chamniya CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-024-002/53-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619918 14/07/2023 BIRAJO BAI 1745007024WL020988 BIRAJO BAI 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-024-002/55-D
(CHAUBISA MAAL) 		1745007024NRG24140720230619921 14/07/2023 GANESA 1745007024WL020988 GANESA 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 GANESA CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-024-002/56-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619922 14/07/2023 AMERSAY 1745007024WL020988 AMERSAY 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 AMERSAY CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-024-002/56-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619923 14/07/2023 SAMPAT 1745007024WL020988 SAMPAT 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SAMPAT UNION BANK OF INDIA(508500)
405 MEHANDWANI MP-45-007-024-002/57-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619924 14/07/2023 RAMPAL 1745007024WL020988 RAMPAL 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-024-002/58-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619925 14/07/2023 KEHAR 1745007024WL020988 KEHAR 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 KEHAR CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-024-002/58-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619926 14/07/2023 SAMARU 1745007024WL020988 SAMARU 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SAMARU CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-024-002/58-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619927 14/07/2023 SEMLAL 1745007024WL020988 SEMLAL 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SEMLAL CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-024-002/59-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619928 14/07/2023 SAMRU SINGH 1745007024WL020988 SAMRU SINGH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-024-002/60-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619931 14/07/2023 RAMESH 1745007024WL020988 RAMESH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 RAMESH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-024-002/62-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619932 14/07/2023 JARIYARO 1745007024WL020988 JARIYARO 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 JARIYARO CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-024-002/62-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619933 14/07/2023 NOHAR SINGH 1745007024WL020988 NOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 NOHARSINGH BANK OF BARODA(606985)
413 MEHANDWANI MP-45-007-024-002/63-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619934 14/07/2023 SUNERAM 1745007024WL020988 SUNERAM 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 SUNERAM CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-024-002/65-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619936 14/07/2023 JUNNI LAL 1745007024WL020988 JUNNI LAL 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 JUNNILAL CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-024-002/66-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619937 14/07/2023 CHODER 1745007024WL020988 CHODER 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 CHODER CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-024-002/75-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619939 14/07/2023 MANIYA 1745007024WL020988 MANIYA 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 MANIYA UNION BANK OF INDIA(508500)
417 MEHANDWANI MP-45-007-024-002/79-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619940 14/07/2023 ASHOK 1745007024WL020988 ASHOK 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 ASHOK CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-024-002/80-D
(CHAUBISA MAAL) 		1745007024NRG24140720230619941 14/07/2023 RAMLAL 1745007024WL020988 RAMLAL 00089 CBIN0282948 1000 1000 Processed 20/07/2023 069651972 RAMLAL UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-024-003/360-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619804 14/07/2023 NAVAJEE 1745007024WL020987 NAVAJEE 00089 CBIN0282948 1200 1200 Processed 20/07/2023 069651972 NAVAJEE CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-025-001/104-B
(RADHOPUR) 		1745007025NRG24120720230605719 14/07/2023 RAGHUVEER 1745007025WL020479 RAGHUVEER 00089 CBIN0282948 1008 1008 Processed 20/07/2023 069651972 RAGHUVEER CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-025-001/106-A
(RADHOPUR) 		1745007025NRG24140720230619267 14/07/2023 DAMANIYA BAI 1745007025WL020974 DAMANIYA BAI 00089 CBIN0282948 835 835 Processed 20/07/2023 069651972 DAMANIYABAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-025-001/109-A
(RADHOPUR) 		1745007025NRG24140720230619269 14/07/2023 BASANTA 1745007025WL020974 BASANTA 00089 CBIN0282948 835 835 Processed 20/07/2023 069651972 BASANTA CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-025-001/110-A
(RADHOPUR) 		1745007025NRG24140720230619271 14/07/2023 SON SINGH 1745007025WL020974 SON SINGH 00089 CBIN0282948 835 835 Processed 20/07/2023 069651972 SONSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-025-001/111
(RADHOPUR) 		1745007025NRG24140720230619272 14/07/2023 RAM BAI 1745007025WL020974 RAM BAI 00089 CBIN0282948 835 835 Processed 20/07/2023 069651972 RAMBAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-025-001/116-C
(RADHOPUR) 		1745007025NRG24120720230605721 14/07/2023 KAMLESH 1745007025WL020479 KAMLESH 00089 CBIN0282948 1008 1008 Processed 20/07/2023 069651972 KAMLESH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-025-001/137-A
(RADHOPUR) 		1745007025NRG24120720230605724 14/07/2023 BITTI BAI 1745007025WL020479 BITTI BAI 00089 CBIN0282948 672 672 Processed 20/07/2023 069651972 BITTIBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-025-001/143-A
(RADHOPUR) 		1745007025NRG24120720230605725 14/07/2023 ASHOK 1745007025WL020479 ASHOK 00089 CBIN0282948 672 672 Processed 20/07/2023 069651972 ASHOK CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-025-001/143-A
(RADHOPUR) 		1745007025NRG24120720230605726 14/07/2023 ASHOK 1745007025WL020479 ASHOK 00089 CBIN0282948 1008 1008 Processed 20/07/2023 069651972 ASHOK CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-025-001/144-A
(RADHOPUR) 		1745007025NRG24120720230605727 14/07/2023 GANGARAM 1745007025WL020479 GANGARAM 00089 CBIN0282948 1008 1008 Processed 20/07/2023 069651972 GANGARAM CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-025-001/144-B
(RADHOPUR) 		1745007025NRG24120720230605729 14/07/2023 SHAIL BAI 1745007025WL020479 SHAIL BAI 00089 CBIN0282948 1008 1008 Processed 20/07/2023 069651972 SHAILBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-025-001/52
(RADHOPUR) 		1745007025NRG24120720230605735 14/07/2023 SARUP SINGH 1745007025WL020479 SARUP SINGH 00089 CBIN0282948 1008 1008 Processed 20/07/2023 069651972 SARUPSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-025-001/54-A
(RADHOPUR) 		1745007025NRG24120720230605736 14/07/2023 GOVIND SINGH 1745007025WL020479 GOVIND SINGH 00089 CBIN0282948 504 504 Processed 20/07/2023 069651972 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-025-001/6-A
(RADHOPUR) 		1745007025NRG24120720230605737 14/07/2023 PREMWATI 1745007025WL020479 PREMWATI 00089 CBIN0282948 1008 1008 Processed 20/07/2023 069651972 PREMWATI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-025-001/7
(RADHOPUR) 		1745007025NRG24120720230605739 14/07/2023 RAJENDRA 1745007025WL020479 RAJENDRA 00089 CBIN0282948 1008 1008 Processed 20/07/2023 069651972 RAJENDRA CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-025-001/70-A
(RADHOPUR) 		1745007025NRG24120720230605741 14/07/2023 balkumar 1745007025WL020479 balkumar 00089 CBIN0282948 1008 1008 Processed 20/07/2023 069651972 balkumar CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-025-001/78-A
(RADHOPUR) 		1745007025NRG24120720230605742 14/07/2023 SHER SINGH 1745007025WL020479 SHER SINGH 00089 CBIN0282948 672 672 Processed 20/07/2023 069651972 SHERSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-025-001/81-A
(RADHOPUR) 		1745007025NRG24120720230605743 14/07/2023 RAJUVA SINGH 1745007025WL020479 RAJUVA SINGH 00089 CBIN0282948 672 672 Processed 20/07/2023 069651972 RAJUVASINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-025-001/85-A
(RADHOPUR) 		1745007025NRG24120720230605745 14/07/2023 RAM SINGH 1745007025WL020479 RAM SINGH 00089 CBIN0282948 1008 1008 Processed 20/07/2023 069651972 RAMSINGH UNION BANK OF INDIA(508500)
439 MEHANDWANI MP-45-007-025-001/90
(RADHOPUR) 		1745007025NRG24120720230605746 14/07/2023 SOMA BAI 1745007025WL020479 SOMA BAI 00089 CBIN0282948 1008 1008 Processed 20/07/2023 069651972 SOMABAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-028-001/92-A
(BHODASAAJ MAAL) 		1745007000NRG24140720230620363 14/07/2023 DHARAM LAL 1745007WL020999 DHARAM LAL 00089 CBIN0282948 1547 1547 Processed 20/07/2023 069651972 DHARAMLAL CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-029-001/399-A
(UMARIA REYAT) 		1745007000NRG24140720230620438 14/07/2023 DASRATH 1745007WL021005 DASRATH 00089 CBIN0282948 3094 3094 Processed 20/07/2023 069651972 DASRATH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-029-001/399-A
(UMARIA REYAT) 		1745007000NRG24140720230620437 14/07/2023 DASRATH 1745007WL021005 DASRATH 00089 CBIN0282948 3094 3094 Processed 20/07/2023 069651972 DASRATH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-029-001/478-A
(UMARIA REYAT) 		1745007000NRG24140720230620440 14/07/2023 LALMEN 1745007WL021005 LALMEN 00089 CBIN0282948 2431 2431 Processed 20/07/2023 069651972 LALMEN CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-029-001/481-A
(UMARIA REYAT) 		1745007000NRG24140720230620441 14/07/2023 PACHOLE SINGH 1745007WL021005 PACHOLE SINGH 00089 CBIN0282948 3094 3094 Processed 20/07/2023 069651972 PACHOLESINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-041-001/110-A
(KHAMHARIYA MAAL) 		1745007000NRG24140720230620433 14/07/2023 CHURA DAS 1745007WL021004 CHURA DAS 00089 CBIN0282948 1105 1105 Processed 20/07/2023 069651972 CHURADAS CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-041-001/113-A
(KHAMHARIYA MAAL) 		1745007000NRG24140720230620434 14/07/2023 BHOORA DAS 1745007WL021004 BHOORA DAS 00089 CBIN0282948 1989 1989 Processed 20/07/2023 069651972 BHOORADAS CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-041-001/113-A
(KHAMHARIYA MAAL) 		1745007000NRG24140720230620435 14/07/2023 MEENA 1745007WL021004 MEENA 00089 CBIN0282948 1989 1989 Processed 20/07/2023 069651972 MEENA CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-041-003/149
(KHAMHARIYA MAAL) 		1745007000NRG24140720230620436 14/07/2023 UMESH 1745007WL021004 UMESH 00089 CBIN0282948 1105 1105 Processed 20/07/2023 069651972 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 369915 369915
449 MEHANDWANI MP-45-007-024-001/441-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619799 14/07/2023 ANUBALA 1745007024WL020987 ANUBALA 00415 SBIN0005511 1200 1200 Processed 20/07/2023 069651972 ANUBALA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
450 MEHANDWANI MP-45-007-024-001/441-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619798 14/07/2023 RAJKUMAR 1745007024WL020987 RAJKUMAR 00415 SBIN0030452 1200 1200 Processed 20/07/2023 069651972 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
451 MEHANDWANI MP-45-007-024-001/101-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619806 14/07/2023 MAMTA BAI 1745007024WL020988 MAMTA BAI 00468 UBIN0542628 1000 1000 Processed 20/07/2023 069651972 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
452 MEHANDWANI MP-45-007-024-001/138-D
(CHAUBISA MAAL) 		1745007024NRG24140720230619784 14/07/2023 Balram 1745007024WL020987 Balram 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 Balram CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-024-001/147-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619768 14/07/2023 SADHNA SAHU 1745007024WL020986 SADHNA SAHU 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 SADHNASAHU UNION BANK OF INDIA(508500)
454 MEHANDWANI MP-45-007-024-001/149-D
(CHAUBISA MAAL) 		1745007024NRG24140720230619810 14/07/2023 Pooj Sahu 1745007024WL020988 Pooj Sahu 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 PoojSahu INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-024-001/167-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619812 14/07/2023 Rakesh 1745007024WL020988 Rakesh 00468 UBIN0542628 1000 1000 Processed 20/07/2023 069651972 Rakesh UNION BANK OF INDIA(508500)
456 MEHANDWANI MP-45-007-024-001/172-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619785 14/07/2023 koushilya 1745007024WL020987 koushilya 00468 UBIN0542628 1224 1224 Processed 20/07/2023 069651972 koushilya UNION BANK OF INDIA(508500)
457 MEHANDWANI MP-45-007-024-001/182-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619771 14/07/2023 Sanad Kumar 1745007024WL020986 Sanad Kumar 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 SanadKumar CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-024-001/304-a
(CHAUBISA MAAL) 		1745007024NRG24140720230619835 14/07/2023 mangaliya 1745007024WL020988 mangaliya 00468 UBIN0542628 1000 1000 Processed 20/07/2023 069651972 mangaliya UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-024-001/309-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619836 14/07/2023 KHILLO BAI 1745007024WL020988 KHILLO BAI 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 KHILLOBAI UNION BANK OF INDIA(508500)
460 MEHANDWANI MP-45-007-024-001/399-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619793 14/07/2023 RAKESH 1745007024WL020987 RAKESH 00468 UBIN0542628 1000 1000 Processed 20/07/2023 069651972 RAKESH UNION BANK OF INDIA(508500)
461 MEHANDWANI MP-45-007-024-001/432-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619848 14/07/2023 ANKESHA 1745007024WL020988 ANKESHA 00468 UBIN0542628 1000 1000 Processed 20/07/2023 069651972 ANKESHA UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-024-001/433-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619849 14/07/2023 CHHANK 1745007024WL020988 CHHANK 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 CHHANK UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-024-001/440-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619850 14/07/2023 Shanti sahu 1745007024WL020988 Shanti sahu 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 Shantisahu UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-024-001/446-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619779 14/07/2023 Guhar 1745007024WL020986 Guhar 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 Guhar UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-024-001/446-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619800 14/07/2023 Vratlal 1745007024WL020987 Vratlal 00468 UBIN0542628 1224 1224 Processed 20/07/2023 069651972 Vratlal CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-024-002/11-D
(CHAUBISA MAAL) 		1745007024NRG24140720230619852 14/07/2023 RAJU 1745007024WL020988 RAJU 00468 UBIN0542628 1000 1000 Processed 20/07/2023 069651972 RAJU UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-024-002/14-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619856 14/07/2023 HEEROBAI 1745007024WL020988 HEEROBAI 00468 UBIN0542628 1000 1000 Processed 20/07/2023 069651972 HEEROBAI UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-024-002/14-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619857 14/07/2023 Rajju 1745007024WL020988 Rajju 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 Rajju CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-024-002/17-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619861 14/07/2023 NANSIBAI 1745007024WL020988 NANSIBAI 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 NANSIBAI UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-024-002/17-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619862 14/07/2023 BHAGEBAI 1745007024WL020988 BHAGEBAI 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 BHAGEBAI UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-024-002/20-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619867 14/07/2023 BELABAI 1745007024WL020988 BELABAI 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 BELABAI UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-024-002/226-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619872 14/07/2023 SUKARTI BAI 1745007024WL020988 SUKARTI BAI 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 SUKARTIBAI UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-024-002/233-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619877 14/07/2023 Rajkumar 1745007024WL020988 Rajkumar 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 Rajkumar CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-024-002/29-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619880 14/07/2023 RAMSAKHI 1745007024WL020988 RAMSAKHI 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 RAMSAKHI BANK OF BARODA(606985)
475 MEHANDWANI MP-45-007-024-002/3-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619884 14/07/2023 PUHAP SINGH 1745007024WL020988 PUHAP SINGH 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-024-002/38-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619892 14/07/2023 BHURIBAI 1745007024WL020988 BHURIBAI 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 BHURIBAI UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-024-002/43-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619902 14/07/2023 LALWATI 1745007024WL020988 LALWATI 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 LALWATI UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-024-002/44-D
(CHAUBISA MAAL) 		1745007024NRG24140720230619905 14/07/2023 AMAL SINGH 1745007024WL020988 AMAL SINGH 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 AMALSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-024-002/45-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619906 14/07/2023 PREMIBAI 1745007024WL020988 PREMIBAI 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 PREMIBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-024-002/45-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619907 14/07/2023 HEM LAL 1745007024WL020988 HEM LAL 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 HEMLAL UNION BANK OF INDIA(508500)
481 MEHANDWANI MP-45-007-024-002/46-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619909 14/07/2023 SAMBAR SINGH 1745007024WL020988 SAMBAR SINGH 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 SAMBARSINGH UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-024-002/53-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619919 14/07/2023 PAHALU 1745007024WL020988 PAHALU 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 PAHALU UNION BANK OF INDIA(508500)
483 MEHANDWANI MP-45-007-024-002/55-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619920 14/07/2023 BUDHBARIYA 1745007024WL020988 BUDHBARIYA 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 BUDHBARIYA UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-024-002/6-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619929 14/07/2023 AJMOTIN 1745007024WL020988 AJMOTIN 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 AJMOTIN UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-024-002/6-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619930 14/07/2023 MANGILAYA BAI 1745007024WL020988 MANGILAYA BAI 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 MANGILAYABAI UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-024-002/64-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619935 14/07/2023 Rambai 1745007024WL020988 Rambai 00468 UBIN0542628 1200 1200 Processed 20/07/2023 069651972 Rambai UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-025-001/10-A
(RADHOPUR) 		1745007025NRG24140720230619264 14/07/2023 Parvati 1745007025WL020974 Parvati 00468 UBIN0542628 835 835 Processed 20/07/2023 069651972 Parvati UNION BANK OF INDIA(508500)
488 MEHANDWANI MP-45-007-025-001/101-A
(RADHOPUR) 		1745007025NRG24140720230619265 14/07/2023 JAMANI 1745007025WL020974 JAMANI 00468 UBIN0542628 835 835 Processed 20/07/2023 069651972 JAMANI UNION BANK OF INDIA(508500)
489 MEHANDWANI MP-45-007-025-001/103-A
(RADHOPUR) 		1745007025NRG24140720230619266 14/07/2023 MUNNI BAI 1745007025WL020974 MUNNI BAI 00468 UBIN0542628 835 835 Processed 20/07/2023 069651972 MUNNIBAI UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-025-001/104-B
(RADHOPUR) 		1745007025NRG24120720230605720 14/07/2023 GYANBATI BAI 1745007025WL020479 GYANBATI BAI 00468 UBIN0542628 1008 1008 Processed 20/07/2023 069651972 GYANBATIBAI UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-025-001/108-A
(RADHOPUR) 		1745007025NRG24140720230619268 14/07/2023 HANSI BAI 1745007025WL020974 HANSI BAI 00468 UBIN0542628 835 835 Processed 20/07/2023 069651972 HANSIBAI UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-025-001/111-B
(RADHOPUR) 		1745007025NRG24140720230619273 14/07/2023 GIRWAR SINGH 1745007025WL020974 GIRWAR SINGH 00468 UBIN0542628 835 835 Processed 20/07/2023 069651972 GIRWARSINGH UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-025-001/116-D
(RADHOPUR) 		1745007025NRG24120720230605723 14/07/2023 Bhagya Shri Maravi 1745007025WL020479 Bhagya Shri Maravi 00468 UBIN0542628 1008 1008 Processed 20/07/2023 069651972 BhagyaShriMaravi UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-025-001/144-A
(RADHOPUR) 		1745007025NRG24120720230605728 14/07/2023 ROSHNI BAI 1745007025WL020479 ROSHNI BAI 00468 UBIN0542628 1008 1008 Processed 20/07/2023 069651972 ROSHNIBAI UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-025-001/36-B
(RADHOPUR) 		1745007025NRG24120720230605733 14/07/2023 shri ram 1745007025WL020479 shri ram 00468 UBIN0542628 1008 1008 Processed 20/07/2023 069651972 shriram CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-025-001/51
(RADHOPUR) 		1745007025NRG24120720230605734 14/07/2023 RAMTI 1745007025WL020479 RAMTI 00468 UBIN0542628 1008 1008 Processed 20/07/2023 069651972 RAMTI UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-025-001/83-B
(RADHOPUR) 		1745007025NRG24120720230605744 14/07/2023 PREMEE BAI 1745007025WL020479 PREMEE BAI 00468 UBIN0542628 1008 1008 Processed 20/07/2023 069651972 PREMEEBAI UNION BANK OF INDIA(508500)
SubTotal 52071 52071
Total 535591 535591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_140723APB_FTO_168289 Bank of Baroda BARB0DINDIN DINDORI 2200
2 MEHANDWANI MP1745007_140723APB_FTO_168289 Canara Bank CNRB0004113 DINDORI 1200
3 MEHANDWANI MP1745007_140723APB_FTO_168289 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1000
4 MEHANDWANI MP1745007_140723APB_FTO_168289 Central Bank Of India CBIN0281545 MAHEDWANI 105605
5 MEHANDWANI MP1745007_140723APB_FTO_168289 Central Bank Of India CBIN0282845 PINORA 1200
6 MEHANDWANI MP1745007_140723APB_FTO_168289 Central Bank Of India CBIN0282948 KATHAUTHIYA 369915
7 MEHANDWANI MP1745007_140723APB_FTO_168289 State Bank of India SBIN0005511 SAMNAPUR 1200
8 MEHANDWANI MP1745007_140723APB_FTO_168289 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
9 MEHANDWANI MP1745007_140723APB_FTO_168289 Union Bank of India UBIN0542628 SAKKA 52071

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