Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_180923APB_FTO_271113
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-45-007-007-001/485-A
(JURKA REYAT) 		1745007007NRG24180920230851297 18/09/2023 Shankar Lal 1745007007WL030560 Shankar Lal 00078 CNRB0004113 1176 1176 Processed 10/11/2023 309515076 ShankarLal CANARA BANK(508532)
SubTotal 1176 1176
2 MEHANDWANI MP-45-007-010-001/735-A
(KTHOTIYA) 		1745007000NRG24180920230851367 18/09/2023 KUSUM 1745007WL030563 KUSUM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 KUSUM CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-014-001/100
(SARAS DOLI) 		1745007014NRG24180920230850522 18/09/2023 PANCHAM LAL 1745007014WL030538 PANCHAM LAL 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515076 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-014-001/101-A
(SARAS DOLI) 		1745007014NRG24180920230850523 18/09/2023 GUTHU LAL 1745007014WL030538 GUTHU LAL 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515076 GUTHULAL CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-014-001/11-A
(SARAS DOLI) 		1745007014NRG24180920230850524 18/09/2023 ANTU LAL Banwashi 1745007014WL030538 ANTU LAL Banwashi 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515076 ANTULALBanwashi CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-014-001/125-A
(SARAS DOLI) 		1745007014NRG24180920230850525 18/09/2023 GULHU 1745007014WL030538 GULHU 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515076 GULHU CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-014-001/231
(SARAS DOLI) 		1745007014NRG24180920230850526 18/09/2023 Anil Kumar 1745007014WL030538 Anil Kumar 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515076 AnilKumar CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-014-001/261
(SARAS DOLI) 		1745007014NRG24180920230850527 18/09/2023 Rohit Sahu 1745007014WL030538 Rohit Sahu 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515076 RohitSahu CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-014-001/362
(SARAS DOLI) 		1745007014NRG24180920230850528 18/09/2023 BASANT 1745007014WL030538 BASANT 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515076 BASANT CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-014-001/40
(SARAS DOLI) 		1745007014NRG24180920230850529 18/09/2023 NAND KUMAR 1745007014WL030538 NAND KUMAR 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515076 NANDKUMAR CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-014-001/426
(SARAS DOLI) 		1745007014NRG24180920230850530 18/09/2023 Priyanka Bai 1745007014WL030538 Priyanka Bai 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515076 PriyankaBai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-014-001/488
(SARAS DOLI) 		1745007014NRG24180920230850531 18/09/2023 devlal 1745007014WL030538 devlal 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515076 devlal CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-014-001/489-A
(SARAS DOLI) 		1745007014NRG24180920230850532 18/09/2023 KANAGEE LAL 1745007014WL030538 KANAGEE LAL 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515076 KANAGEELAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-014-001/49
(SARAS DOLI) 		1745007014NRG24180920230850533 18/09/2023 BAJARI 1745007014WL030538 BAJARI 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515076 BAJARI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-014-001/586-A
(SARAS DOLI) 		1745007014NRG24180920230850535 18/09/2023 SUNEEL KUMAR 1745007014WL030538 SUNEEL KUMAR 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515076 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-014-001/659-B
(SARAS DOLI) 		1745007014NRG24180920230850536 18/09/2023 Sanjay lal 1745007014WL030538 Sanjay lal 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515076 Sanjaylal CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-014-001/692
(SARAS DOLI) 		1745007014NRG24180920230850537 18/09/2023 ASHOK 1745007014WL030538 ASHOK 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515076 ASHOK CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-014-001/795-A
(SARAS DOLI) 		1745007014NRG24180920230850538 18/09/2023 Usha bai 1745007014WL030538 Usha bai 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515076 Ushabai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-014-001/9-A
(SARAS DOLI) 		1745007014NRG24180920230850541 18/09/2023 LAKHAN 1745007014WL030538 LAKHAN 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515076 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-015-002/114-A
(PADRIYA) 		1745007015NRG24180920230852303 18/09/2023 Budvariya 1745007015WL030607 Budvariya 00089 CBIN0281545 190 190 Processed 10/11/2023 309515076 Budvariya INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-015-002/126-A
(PADRIYA) 		1745007015NRG24180920230852313 18/09/2023 PYARE LAL 1745007015WL030608 PYARE LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309515076 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-015-002/2-a
(PADRIYA) 		1745007015NRG24180920230852304 18/09/2023 Mangaliya 1745007015WL030607 Mangaliya 00089 CBIN0281545 950 950 Processed 10/11/2023 309515076 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-015-002/28-B
(PADRIYA) 		1745007015NRG24180920230852305 18/09/2023 BHAGRAT 1745007015WL030607 BHAGRAT 00089 CBIN0281545 950 950 Processed 10/11/2023 309515076 BHAGRAT CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-015-002/50-A
(PADRIYA) 		1745007015NRG24180920230852306 18/09/2023 CHAMPA BAI 1745007015WL030607 CHAMPA BAI 00089 CBIN0281545 950 950 Processed 10/11/2023 309515076 CHAMPABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-002/6-A
(PADRIYA) 		1745007015NRG24180920230852307 18/09/2023 Bjariya 1745007015WL030607 Bjariya 00089 CBIN0281545 950 950 Processed 10/11/2023 309515076 Bjariya CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-015-002/78-B
(PADRIYA) 		1745007015NRG24180920230852308 18/09/2023 MARTU 1745007015WL030607 MARTU 00089 CBIN0281545 950 950 Processed 10/11/2023 309515076 MARTU CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-015-002/83-A
(PADRIYA) 		1745007015NRG24180920230852309 18/09/2023 PURSOTTAM 1745007015WL030607 PURSOTTAM 00089 CBIN0281545 190 190 Processed 10/11/2023 309515076 PURSOTTAM CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-015-002/84-B
(PADRIYA) 		1745007015NRG24180920230852310 18/09/2023 HIRDU 1745007015WL030607 HIRDU 00089 CBIN0281545 760 760 Processed 10/11/2023 309515076 HIRDU INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-015-002/87-A
(PADRIYA) 		1745007015NRG24180920230852311 18/09/2023 Mato 1745007015WL030607 Mato 00089 CBIN0281545 950 950 Processed 10/11/2023 309515076 Mato CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-015-002/88-B
(PADRIYA) 		1745007015NRG24180920230852314 18/09/2023 Fuliya 1745007015WL030608 Fuliya 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309515076 Fuliya CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-015-002/91-C
(PADRIYA) 		1745007015NRG24180920230852312 18/09/2023 LAKHAN 1745007015WL030607 LAKHAN 00089 CBIN0281545 950 950 Processed 10/11/2023 309515076 LAKHAN CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-002/204-D
(KOSAMGHAAT) 		1745007017NRG24180920230850412 18/09/2023 PARVATI BAI 1745007017WL030533 PARVATI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 PARVATIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-004/102-A
(KOSAMGHAAT) 		1745007017NRG24180920230850413 18/09/2023 SONSINGH 1745007017WL030533 SONSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 SONSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-004/105-A
(KOSAMGHAAT) 		1745007017NRG24180920230850414 18/09/2023 MURAT 1745007017WL030533 MURAT 00089 CBIN0281545 600 600 Processed 10/11/2023 309515076 MURAT CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-004/108-A
(KOSAMGHAAT) 		1745007017NRG24180920230850415 18/09/2023 DURBEN 1745007017WL030533 DURBEN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 DURBEN CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-004/109-B
(KOSAMGHAAT) 		1745007017NRG24180920230850416 18/09/2023 DULICHAND 1745007017WL030533 DULICHAND 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 DULICHAND CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-004/11-A
(KOSAMGHAAT) 		1745007017NRG24180920230850417 18/09/2023 CHAITU SINGH 1745007017WL030533 CHAITU SINGH 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309515076 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-004/117-A
(KOSAMGHAAT) 		1745007017NRG24180920230850418 18/09/2023 SHIVLAL 1745007017WL030533 SHIVLAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 SHIVLAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-004/118-B
(KOSAMGHAAT) 		1745007017NRG24180920230850419 18/09/2023 BIR SINGH 1745007017WL030533 BIR SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 BIRSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-004/120-A
(KOSAMGHAAT) 		1745007017NRG24180920230850420 18/09/2023 SNTLAL 1745007017WL030533 SNTLAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 SNTLAL CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-004/121-A
(KOSAMGHAAT) 		1745007017NRG24180920230850421 18/09/2023 MANGLI 1745007017WL030533 MANGLI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 MANGLI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-004/122-A
(KOSAMGHAAT) 		1745007017NRG24180920230850422 18/09/2023 SHAILOBAI 1745007017WL030533 SHAILOBAI 00089 CBIN0281545 600 600 Processed 10/11/2023 309515076 SHAILOBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-004/124-B
(KOSAMGHAAT) 		1745007017NRG24180920230850423 18/09/2023 SUKKAR 1745007017WL030533 SUKKAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 SUKKAR CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-004/126-A
(KOSAMGHAAT) 		1745007017NRG24180920230850424 18/09/2023 GYANDAS 1745007017WL030533 GYANDAS 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 GYANDAS CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-004/130-A
(KOSAMGHAAT) 		1745007017NRG24180920230850425 18/09/2023 JANSINGH 1745007017WL030533 JANSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 JANSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-004/133-A
(KOSAMGHAAT) 		1745007017NRG24180920230850426 18/09/2023 SHUBHLAL 1745007017WL030533 SHUBHLAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 SHUBHLAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-004/137-A
(KOSAMGHAAT) 		1745007017NRG24180920230850427 18/09/2023 MANGALSINGH 1745007017WL030533 MANGALSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 MANGALSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-004/141-A
(KOSAMGHAAT) 		1745007017NRG24180920230850428 18/09/2023 RAM BAI 1745007017WL030533 RAM BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 RAMBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-004/142-A
(KOSAMGHAAT) 		1745007017NRG24180920230850429 18/09/2023 SUKHSEN 1745007017WL030533 SUKHSEN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 SUKHSEN CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-004/145-A
(KOSAMGHAAT) 		1745007017NRG24180920230850431 18/09/2023 PHGNU 1745007017WL030533 PHGNU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 PHGNU CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-004/146-A
(KOSAMGHAAT) 		1745007017NRG24180920230850432 18/09/2023 SUBHLABAI 1745007017WL030533 SUBHLABAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 SUBHLABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-004/152-B
(KOSAMGHAAT) 		1745007017NRG24180920230850433 18/09/2023 RAMCHANDR 1745007017WL030533 RAMCHANDR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 RAMCHANDR CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-004/153-A
(KOSAMGHAAT) 		1745007017NRG24180920230850434 18/09/2023 SUKDEV 1745007017WL030533 SUKDEV 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 SUKDEV CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-004/155-B
(KOSAMGHAAT) 		1745007017NRG24180920230850435 18/09/2023 PUNARAM 1745007017WL030533 PUNARAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 PUNARAM CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-004/158-A
(KOSAMGHAAT) 		1745007017NRG24180920230850436 18/09/2023 KUVER SEN 1745007017WL030533 KUVER SEN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 KUVERSEN CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-004/160-A
(KOSAMGHAAT) 		1745007017NRG24180920230850437 18/09/2023 JAGDISH 1745007017WL030533 JAGDISH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 JAGDISH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-004/161-A
(KOSAMGHAAT) 		1745007017NRG24180920230850438 18/09/2023 SURESH 1745007017WL030533 SURESH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 SURESH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-004/163-A
(KOSAMGHAAT) 		1745007017NRG24180920230850439 18/09/2023 BUDHU SINGH 1745007017WL030533 BUDHU SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-004/164-A
(KOSAMGHAAT) 		1745007017NRG24180920230850440 18/09/2023 LAHER SINGH 1745007017WL030533 LAHER SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 LAHERSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-004/165-A
(KOSAMGHAAT) 		1745007017NRG24180920230850441 18/09/2023 TULARAM 1745007017WL030533 TULARAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 TULARAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-004/166-A
(KOSAMGHAAT) 		1745007017NRG24180920230850442 18/09/2023 JAGAT SINGH 1745007017WL030533 JAGAT SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 JAGATSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-004/173-A
(KOSAMGHAAT) 		1745007017NRG24180920230850443 18/09/2023 GAOWD DAS 1745007017WL030533 GAOWD DAS 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309515076 GAOWDDAS CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-004/177-B
(KOSAMGHAAT) 		1745007017NRG24180920230850444 18/09/2023 NANI BAI 1745007017WL030533 NANI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 NANIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-004/179-A
(KOSAMGHAAT) 		1745007017NRG24180920230850445 18/09/2023 DHANIRAM 1745007017WL030533 DHANIRAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 DHANIRAM CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-004/185-A
(KOSAMGHAAT) 		1745007017NRG24180920230850447 18/09/2023 Gyarsi Bai bhavedi 1745007017WL030533 Gyarsi Bai bhavedi 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 GyarsiBaibhavedi CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-004/185-A
(KOSAMGHAAT) 		1745007017NRG24180920230850446 18/09/2023 JAGDISH 1745007017WL030533 JAGDISH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-017-004/188-B
(KOSAMGHAAT) 		1745007017NRG24180920230850448 18/09/2023 NANBAD SINGH 1745007017WL030533 NANBAD SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 NANBADSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-004/189-A
(KOSAMGHAAT) 		1745007017NRG24180920230850449 18/09/2023 SALIKRAM 1745007017WL030533 SALIKRAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 SALIKRAM CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-004/19-A
(KOSAMGHAAT) 		1745007017NRG24180920230850450 18/09/2023 KOSHLYABAI 1745007017WL030533 KOSHLYABAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-004/190-A
(KOSAMGHAAT) 		1745007017NRG24180920230850451 18/09/2023 BIS RAM 1745007017WL030533 BIS RAM 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309515076 BISRAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-004/191-B
(KOSAMGHAAT) 		1745007017NRG24180920230850452 18/09/2023 ANOOP 1745007017WL030533 ANOOP 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 ANOOP CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-004/193-B
(KOSAMGHAAT) 		1745007017NRG24180920230850453 18/09/2023 NAKLASH SINGH 1745007017WL030533 NAKLASH SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 NAKLASHSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-004/202-A
(KOSAMGHAAT) 		1745007017NRG24180920230850454 18/09/2023 KALSH SINGH 1745007017WL030533 KALSH SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 KALSHSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-004/205-A
(KOSAMGHAAT) 		1745007017NRG24180920230850455 18/09/2023 LALU PRASAD 1745007017WL030533 LALU PRASAD 00089 CBIN0281545 600 600 Processed 10/11/2023 309515076 LALUPRASAD CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-004/24-B
(KOSAMGHAAT) 		1745007017NRG24180920230850457 18/09/2023 GYANVATI BAI 1745007017WL030533 GYANVATI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-004/29-A
(KOSAMGHAAT) 		1745007017NRG24180920230850458 18/09/2023 SANT LAL 1745007017WL030533 SANT LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 SANTLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 MEHANDWANI MP-45-007-017-004/30-A
(KOSAMGHAAT) 		1745007017NRG24180920230850459 18/09/2023 RUSINGH 1745007017WL030533 RUSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 RUSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-004/34-B
(KOSAMGHAAT) 		1745007017NRG24180920230850460 18/09/2023 BHAGWATIBAI 1745007017WL030533 BHAGWATIBAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-004/35-A
(KOSAMGHAAT) 		1745007017NRG24180920230850461 18/09/2023 GEDSINGH 1745007017WL030533 GEDSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 GEDSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-004/37
(KOSAMGHAAT) 		1745007017NRG24180920230850462 18/09/2023 kaliram 1745007017WL030533 kaliram 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEHANDWANI MP-45-007-017-004/37-B
(KOSAMGHAAT) 		1745007017NRG24180920230850463 18/09/2023 BALARAM 1745007017WL030533 BALARAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 BALARAM CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-017-004/37-D
(KOSAMGHAAT) 		1745007017NRG24180920230850464 18/09/2023 NAN SINGH 1745007017WL030533 NAN SINGH 00089 CBIN0281545 800 800 Processed 10/11/2023 309515076 NANSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-004/39-A
(KOSAMGHAAT) 		1745007017NRG24180920230850465 18/09/2023 RAAMU 1745007017WL030533 RAAMU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 RAAMU CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-004/42-B
(KOSAMGHAAT) 		1745007017NRG24180920230850466 18/09/2023 MOKESH 1745007017WL030533 MOKESH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 MOKESH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-004/44-A
(KOSAMGHAAT) 		1745007017NRG24180920230850467 18/09/2023 SONBATI BAI 1745007017WL030533 SONBATI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 SONBATIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-004/45-A
(KOSAMGHAAT) 		1745007017NRG24180920230850468 18/09/2023 NARBAD 1745007017WL030533 NARBAD 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 NARBAD CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-004/45-B
(KOSAMGHAAT) 		1745007017NRG24180920230850469 18/09/2023 DHOKAL SINGH 1745007017WL030533 DHOKAL SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-004/47-A
(KOSAMGHAAT) 		1745007017NRG24180920230850470 18/09/2023 NANDU 1745007017WL030533 NANDU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 NANDU CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-004/48-A
(KOSAMGHAAT) 		1745007017NRG24180920230850471 18/09/2023 KUVAR 1745007017WL030533 KUVAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 KUVAR CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-004/50-B
(KOSAMGHAAT) 		1745007017NRG24180920230850472 18/09/2023 RAJKUMAR 1745007017WL030533 RAJKUMAR 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 RAJKUMAR CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-004/51-B
(KOSAMGHAAT) 		1745007017NRG24180920230850473 18/09/2023 BHADDE 1745007017WL030533 BHADDE 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 BHADDE CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-004/52-B
(KOSAMGHAAT) 		1745007017NRG24180920230850474 18/09/2023 NOHAR SINGH 1745007017WL030533 NOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 NOHARSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-004/52-C
(KOSAMGHAAT) 		1745007017NRG24180920230850475 18/09/2023 DEEPA BAI 1745007017WL030533 DEEPA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 DEEPABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-004/71-D
(KOSAMGHAAT) 		1745007017NRG24180920230850476 18/09/2023 CHAMPA BAI 1745007017WL030533 CHAMPA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 CHAMPABAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-004/72-D
(KOSAMGHAAT) 		1745007017NRG24180920230850477 18/09/2023 CHEETA LAL 1745007017WL030533 CHEETA LAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 CHEETALAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-017-004/73-A
(KOSAMGHAAT) 		1745007017NRG24180920230850478 18/09/2023 CHIRAROBAI 1745007017WL030533 CHIRAROBAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 CHIRAROBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-004/77-A
(KOSAMGHAAT) 		1745007017NRG24180920230850479 18/09/2023 GOPAL 1745007017WL030533 GOPAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 GOPAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-004/80-A
(KOSAMGHAAT) 		1745007017NRG24180920230850480 18/09/2023 NANHA 1745007017WL030533 NANHA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 NANHA CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-004/87-A
(KOSAMGHAAT) 		1745007017NRG24180920230850481 18/09/2023 SHYAMLAL 1745007017WL030533 SHYAMLAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 SHYAMLAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-004/93-A
(KOSAMGHAAT) 		1745007017NRG24180920230850482 18/09/2023 MADHO 1745007017WL030533 MADHO 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 MADHO CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-004/99-A
(KOSAMGHAAT) 		1745007017NRG24180920230850483 18/09/2023 MAHAIEA 1745007017WL030533 MAHAIEA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 MAHAIEA CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-023-002/101-A
(KANHARI) 		1745007023NRG24180920230850271 18/09/2023 KALIRAM 1745007023WL030531 KALIRAM 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 KALIRAM CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-023-002/101-A
(KANHARI) 		1745007023NRG24180920230850272 18/09/2023 LAXMI BAI 1745007023WL030531 LAXMI BAI 00089 CBIN0281545 2233 2233 Processed 10/11/2023 309515076 LAXMIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-023-002/103-A
(KANHARI) 		1745007023NRG24180920230850273 18/09/2023 SALIKRAM 1745007023WL030531 SALIKRAM 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 SALIKRAM CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-023-002/104-A
(KANHARI) 		1745007023NRG24180920230850274 18/09/2023 NAN SiNGH 1745007023WL030531 NAN SiNGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 NANSiNGH FINO PAYMENTS BANK LTD(608001)
106 MEHANDWANI MP-45-007-023-002/105-A
(KANHARI) 		1745007023NRG24180920230850275 18/09/2023 RAMLA 1745007023WL030531 RAMLA 00089 CBIN0281545 1218 1218 Processed 10/11/2023 309515076 RAMLA CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-023-002/109-A
(KANHARI) 		1745007023NRG24180920230850276 18/09/2023 NANDA 1745007023WL030531 NANDA 00089 CBIN0281545 2233 2233 Processed 10/11/2023 309515076 NANDA CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-023-002/109-B
(KANHARI) 		1745007023NRG24180920230850277 18/09/2023 shivratan 1745007023WL030531 shivratan 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 shivratan CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-023-002/112-B
(KANHARI) 		1745007023NRG24180920230850278 18/09/2023 JAGAT LAL 1745007023WL030531 JAGAT LAL 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 JAGATLAL CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-023-002/113-A
(KANHARI) 		1745007023NRG24180920230850279 18/09/2023 Badeeya singh 1745007023WL030531 Badeeya singh 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 Badeeyasingh CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-023-002/116-A
(KANHARI) 		1745007023NRG24180920230850280 18/09/2023 RAMU SINGH 1745007023WL030531 RAMU SINGH 00089 CBIN0281545 2030 2030 Processed 10/11/2023 309515076 RAMUSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-023-002/117-A
(KANHARI) 		1745007023NRG24180920230850281 18/09/2023 LOKRAM 1745007023WL030531 LOKRAM 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 LOKRAM CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-023-002/118-A
(KANHARI) 		1745007023NRG24180920230850282 18/09/2023 AMARSHAY 1745007023WL030531 AMARSHAY 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 AMARSHAY CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-023-002/119-B
(KANHARI) 		1745007023NRG24180920230850283 18/09/2023 GANDU 1745007023WL030531 GANDU 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 GANDU CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-023-002/12-A
(KANHARI) 		1745007023NRG24180920230850284 18/09/2023 DAREP SINGH 1745007023WL030531 DAREP SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 DAREPSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-023-002/121-A
(KANHARI) 		1745007023NRG24180920230850285 18/09/2023 ASADU 1745007023WL030531 ASADU 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 ASADU CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-023-002/121-C
(KANHARI) 		1745007023NRG24180920230850286 18/09/2023 PeeYaRi Bai 1745007023WL030531 PeeYaRi Bai 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 PeeYaRiBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-023-002/122-A
(KANHARI) 		1745007023NRG24180920230850287 18/09/2023 FONDE LAL 1745007023WL030531 FONDE LAL 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 FONDELAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-023-002/123-A
(KANHARI) 		1745007023NRG24180920230850288 18/09/2023 LEK SINGH 1745007023WL030531 LEK SINGH 00089 CBIN0281545 2030 2030 Processed 10/11/2023 309515076 LEKSINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-023-002/124-A
(KANHARI) 		1745007023NRG24180920230850289 18/09/2023 CHAMRI BAI 1745007023WL030531 CHAMRI BAI 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-023-002/125-A
(KANHARI) 		1745007023NRG24180920230850291 18/09/2023 SUNA SINGH 1745007023WL030531 SUNA SINGH 00089 CBIN0281545 2030 2030 Processed 10/11/2023 309515076 SUNASINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-023-002/125-B
(KANHARI) 		1745007023NRG24180920230850292 18/09/2023 Matte Singh Barman 1745007023WL030531 Matte Singh Barman 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 MatteSinghBarman CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-023-002/129-B
(KANHARI) 		1745007023NRG24180920230850293 18/09/2023 DARSAN 1745007023WL030531 DARSAN 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 DARSAN CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-023-002/131-A
(KANHARI) 		1745007023NRG24180920230850294 18/09/2023 GANPAT 1745007023WL030531 GANPAT 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 GANPAT CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-023-002/131-B
(KANHARI) 		1745007023NRG24180920230850295 18/09/2023 Sant Lal 1745007023WL030531 Sant Lal 00089 CBIN0281545 2030 2030 Processed 10/11/2023 309515076 SantLal CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-023-002/134-C
(KANHARI) 		1745007023NRG24180920230850297 18/09/2023 GAYADIN 1745007023WL030531 GAYADIN 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 GAYADIN CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-023-002/134-D
(KANHARI) 		1745007023NRG24180920230850298 18/09/2023 DURGA SINGH 1745007023WL030531 DURGA SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 DURGASINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-023-002/135-D
(KANHARI) 		1745007023NRG24180920230850299 18/09/2023 Budram 1745007023WL030531 Budram 00089 CBIN0281545 2030 2030 Processed 10/11/2023 309515076 Budram CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-023-002/139-A
(KANHARI) 		1745007023NRG24180920230850300 18/09/2023 FAGNU 1745007023WL030531 FAGNU 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 FAGNU CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-023-002/152-A
(KANHARI) 		1745007023NRG24180920230850301 18/09/2023 FOOLGEER 1745007023WL030531 FOOLGEER 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 FOOLGEER CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-023-002/152-B
(KANHARI) 		1745007023NRG24180920230850302 18/09/2023 ASHOK KUMAR 1745007023WL030531 ASHOK KUMAR 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-023-002/153-A
(KANHARI) 		1745007023NRG24180920230850303 18/09/2023 BINDE LAL 1745007023WL030531 BINDE LAL 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 BINDELAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-023-002/153-D
(KANHARI) 		1745007023NRG24180920230850304 18/09/2023 SANGITA BAI 1745007023WL030531 SANGITA BAI 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 SANGITABAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-023-002/154-B
(KANHARI) 		1745007023NRG24180920230850306 18/09/2023 GENDSAY 1745007023WL030531 GENDSAY 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 GENDSAY CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-023-002/159-A
(KANHARI) 		1745007023NRG24180920230850307 18/09/2023 AMOLE 1745007023WL030531 AMOLE 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 AMOLE CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-023-002/17-B
(KANHARI) 		1745007023NRG24180920230850310 18/09/2023 DULSINGH 1745007023WL030531 DULSINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 DULSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-023-002/170-A
(KANHARI) 		1745007023NRG24180920230850311 18/09/2023 Mangli Bai 1745007023WL030531 Mangli Bai 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 MangliBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-023-002/171-A
(KANHARI) 		1745007023NRG24180920230850312 18/09/2023 Batta Bai 1745007023WL030531 Batta Bai 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 BattaBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-023-002/173-A
(KANHARI) 		1745007023NRG24180920230850313 18/09/2023 Vikram Singh 1745007023WL030531 Vikram Singh 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 VikramSingh CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-023-002/175-A
(KANHARI) 		1745007023NRG24180920230850314 18/09/2023 Bhau Singh 1745007023WL030531 Bhau Singh 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 BhauSingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-023-002/178-A
(KANHARI) 		1745007023NRG24180920230850316 18/09/2023 Samaliya Bai 1745007023WL030531 Samaliya Bai 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 SamaliyaBai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-023-002/18-A
(KANHARI) 		1745007023NRG24180920230850317 18/09/2023 GOVIND 1745007023WL030531 GOVIND 00089 CBIN0281545 203 203 Processed 10/11/2023 309515076 GOVIND CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-023-002/180-A
(KANHARI) 		1745007023NRG24180920230850318 18/09/2023 Nirotta Singh 1745007023WL030531 Nirotta Singh 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 NirottaSingh CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-023-002/181-A
(KANHARI) 		1745007023NRG24180920230850319 18/09/2023 Meera Bai 1745007023WL030531 Meera Bai 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 MeeraBai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-023-002/183-A
(KANHARI) 		1745007023NRG24180920230850320 18/09/2023 Adesh 1745007023WL030531 Adesh 00089 CBIN0281545 203 203 Processed 10/11/2023 309515076 Adesh CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-023-002/183-B
(KANHARI) 		1745007023NRG24180920230850321 18/09/2023 Devi Parte 1745007023WL030531 Devi Parte 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 DeviParte CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-023-002/184-A
(KANHARI) 		1745007023NRG24180920230850322 18/09/2023 Kera Bai 1745007023WL030531 Kera Bai 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 KeraBai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-023-002/20-A
(KANHARI) 		1745007023NRG24180920230850324 18/09/2023 VisaL singh 1745007023WL030531 VisaL singh 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 VisaLsingh CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-023-002/20-B
(KANHARI) 		1745007023NRG24180920230850325 18/09/2023 PARAMU LAL 1745007023WL030531 PARAMU LAL 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 PARAMULAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-023-002/25-A
(KANHARI) 		1745007023NRG24180920230850326 18/09/2023 RAM SINGH 1745007023WL030531 RAM SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 RAMSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-023-002/25-B
(KANHARI) 		1745007023NRG24180920230850327 18/09/2023 DEV SINGH 1745007023WL030531 DEV SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 DEVSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-023-002/26-A
(KANHARI) 		1745007023NRG24180920230850328 18/09/2023 TEJI LAL 1745007023WL030531 TEJI LAL 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 TEJILAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-023-002/3-B
(KANHARI) 		1745007023NRG24180920230850329 18/09/2023 KEHRU 1745007023WL030531 KEHRU 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 KEHRU CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-023-002/30-A
(KANHARI) 		1745007023NRG24180920230850330 18/09/2023 HANUMAN 1745007023WL030531 HANUMAN 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 HANUMAN CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-023-002/30-B
(KANHARI) 		1745007023NRG24180920230850331 18/09/2023 FOOLLURAM 1745007023WL030531 FOOLLURAM 00089 CBIN0281545 2233 2233 Processed 10/11/2023 309515076 FOOLLURAM CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-023-002/31-B
(KANHARI) 		1745007023NRG24180920230850332 18/09/2023 KANDI 1745007023WL030531 KANDI 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 KANDI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-023-002/32-A
(KANHARI) 		1745007023NRG24180920230850333 18/09/2023 DAREP SINGH 1745007023WL030531 DAREP SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 DAREPSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-023-002/32-B
(KANHARI) 		1745007023NRG24180920230850334 18/09/2023 Pahal Singh 1745007023WL030531 Pahal Singh 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 PahalSingh CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-023-002/32-C
(KANHARI) 		1745007023NRG24180920230850335 18/09/2023 Panka Singh 1745007023WL030531 Panka Singh 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 PankaSingh CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-023-002/34-C
(KANHARI) 		1745007023NRG24180920230850336 18/09/2023 LALJU 1745007023WL030531 LALJU 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 LALJU CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-023-002/34-D
(KANHARI) 		1745007023NRG24180920230850337 18/09/2023 Naval SIngh 1745007023WL030531 Naval SIngh 00089 CBIN0281545 2233 2233 Processed 10/11/2023 309515076 NavalSIngh CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-023-002/36-A
(KANHARI) 		1745007023NRG24180920230850338 18/09/2023 DEENA SINGH 1745007023WL030531 DEENA SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 DEENASINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-023-002/37-A
(KANHARI) 		1745007023NRG24180920230850339 18/09/2023 BISRU 1745007023WL030531 BISRU 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 BISRU CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-023-002/38-A
(KANHARI) 		1745007023NRG24180920230850340 18/09/2023 GAGNU 1745007023WL030531 GAGNU 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 GAGNU CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-023-002/4-B
(KANHARI) 		1745007023NRG24180920230850341 18/09/2023 SAMRA SINGH 1745007023WL030531 SAMRA SINGH 00089 CBIN0281545 2233 2233 Processed 10/11/2023 309515076 SAMRASINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-023-002/40-A
(KANHARI) 		1745007023NRG24180920230850342 18/09/2023 RATIRAM 1745007023WL030531 RATIRAM 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 RATIRAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-023-002/43-A
(KANHARI) 		1745007023NRG24180920230850343 18/09/2023 NOHAR SINGH 1745007023WL030531 NOHAR SINGH 00089 CBIN0281545 2233 2233 Processed 10/11/2023 309515076 NOHARSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-023-002/44-B
(KANHARI) 		1745007023NRG24180920230850344 18/09/2023 Karam singh 1745007023WL030531 Karam singh 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 Karamsingh CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-023-002/46-B
(KANHARI) 		1745007023NRG24180920230850345 18/09/2023 BUDDHU SINGH 1745007023WL030531 BUDDHU SINGH 00089 CBIN0281545 406 406 Processed 10/11/2023 309515076 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-023-002/47-A
(KANHARI) 		1745007023NRG24180920230850346 18/09/2023 SAKHIRAM 1745007023WL030531 SAKHIRAM 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 SAKHIRAM CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-023-002/49-A
(KANHARI) 		1745007023NRG24180920230850347 18/09/2023 MATTE SINGH 1745007023WL030531 MATTE SINGH 00089 CBIN0281545 2233 2233 Processed 10/11/2023 309515076 MATTESINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-023-002/5-A
(KANHARI) 		1745007023NRG24180920230850348 18/09/2023 BAL SINGH 1745007023WL030531 BAL SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 BALSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-023-002/50-A
(KANHARI) 		1745007023NRG24180920230850349 18/09/2023 NANSHU 1745007023WL030531 NANSHU 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 NANSHU CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-023-002/51
(KANHARI) 		1745007023NRG24180920230850350 18/09/2023 MUKTIYAR 1745007023WL030531 MUKTIYAR 00089 CBIN0281545 1421 1421 Processed 10/11/2023 309515076 MUKTIYAR CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-023-002/51-A
(KANHARI) 		1745007023NRG24180920230850351 18/09/2023 MAGAL SINGH 1745007023WL030531 MAGAL SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 MAGALSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-023-002/52-A
(KANHARI) 		1745007023NRG24180920230850352 18/09/2023 DALAPATH 1745007023WL030531 DALAPATH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 DALAPATH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-023-002/52-B
(KANHARI) 		1745007023NRG24180920230850353 18/09/2023 Atwariya Bai 1745007023WL030531 Atwariya Bai 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 AtwariyaBai CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-023-002/53-B
(KANHARI) 		1745007023NRG24180920230850354 18/09/2023 AMREET 1745007023WL030531 AMREET 00089 CBIN0281545 203 203 Processed 10/11/2023 309515076 AMREET CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-023-002/55-D
(KANHARI) 		1745007023NRG24180920230850357 18/09/2023 FOGU SINGH 1745007023WL030531 FOGU SINGH 00089 CBIN0281545 406 406 Processed 10/11/2023 309515076 FOGUSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-023-002/56-A
(KANHARI) 		1745007023NRG24180920230850358 18/09/2023 DHARAM SINGH 1745007023WL030531 DHARAM SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-023-002/57-A
(KANHARI) 		1745007023NRG24180920230850360 18/09/2023 RASALI 1745007023WL030531 RASALI 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 RASALI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-023-002/58-A
(KANHARI) 		1745007023NRG24180920230850361 18/09/2023 fuli bai 1745007023WL030531 fuli bai 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 fulibai CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-023-002/58-B
(KANHARI) 		1745007023NRG24180920230850362 18/09/2023 SEVALAL 1745007023WL030531 SEVALAL 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 SEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-023-002/62-A
(KANHARI) 		1745007023NRG24180920230850363 18/09/2023 BIR SINGH 1745007023WL030531 BIR SINGH 00089 CBIN0281545 2233 2233 Processed 10/11/2023 309515076 BIRSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-023-002/63-A
(KANHARI) 		1745007023NRG24180920230850364 18/09/2023 GAYADIN 1745007023WL030531 GAYADIN 00089 CBIN0281545 406 406 Processed 10/11/2023 309515076 GAYADIN CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-023-002/63-B
(KANHARI) 		1745007023NRG24180920230850365 18/09/2023 Dasrath 1745007023WL030531 Dasrath 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 Dasrath CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-023-002/65-B
(KANHARI) 		1745007023NRG24180920230850366 18/09/2023 PATILAL 1745007023WL030531 PATILAL 00089 CBIN0281545 406 406 Processed 10/11/2023 309515076 PATILAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-023-002/66-B
(KANHARI) 		1745007023NRG24180920230850367 18/09/2023 DEEHARAM 1745007023WL030531 DEEHARAM 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 DEEHARAM CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-023-002/69-B
(KANHARI) 		1745007023NRG24180920230850368 18/09/2023 FAGUVA 1745007023WL030531 FAGUVA 00089 CBIN0281545 2233 2233 Processed 10/11/2023 309515076 FAGUVA CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-023-002/7-C
(KANHARI) 		1745007023NRG24180920230850370 18/09/2023 MUNSI 1745007023WL030531 MUNSI 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 MUNSI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-023-002/70-A
(KANHARI) 		1745007023NRG24180920230850371 18/09/2023 FULGIR 1745007023WL030531 FULGIR 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 FULGIR CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-023-002/74-A
(KANHARI) 		1745007023NRG24180920230850373 18/09/2023 Ramo bai 1745007023WL030531 Ramo bai 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 Ramobai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-023-002/75-A
(KANHARI) 		1745007023NRG24180920230850374 18/09/2023 SHONU 1745007023WL030531 SHONU 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 SHONU CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-023-002/76-A
(KANHARI) 		1745007023NRG24180920230850375 18/09/2023 DASARU 1745007023WL030531 DASARU 00089 CBIN0281545 2030 2030 Processed 10/11/2023 309515076 DASARU CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-023-002/81-C
(KANHARI) 		1745007023NRG24180920230850376 18/09/2023 DARAMSHAY 1745007023WL030531 DARAMSHAY 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 DARAMSHAY CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-023-002/81-C
(KANHARI) 		1745007023NRG24180920230850377 18/09/2023 FOOLVATI 1745007023WL030531 FOOLVATI 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 FOOLVATI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-023-002/82-B
(KANHARI) 		1745007023NRG24180920230850378 18/09/2023 Chandra Singh 1745007023WL030531 Chandra Singh 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 ChandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-023-002/85-B
(KANHARI) 		1745007023NRG24180920230850379 18/09/2023 GAHABAR SINGH 1745007023WL030531 GAHABAR SINGH 00089 CBIN0281545 2233 2233 Processed 10/11/2023 309515076 GAHABARSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-023-002/86-B
(KANHARI) 		1745007023NRG24180920230850380 18/09/2023 RAM 1745007023WL030531 RAM 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 RAM CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-023-002/87-A
(KANHARI) 		1745007023NRG24180920230850381 18/09/2023 GYAN SINGH 1745007023WL030531 GYAN SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 GYANSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-023-002/87-D
(KANHARI) 		1745007023NRG24180920230850383 18/09/2023 BAL SINGH 1745007023WL030531 BAL SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 BALSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-023-002/89-B
(KANHARI) 		1745007023NRG24180920230850385 18/09/2023 Mukesh Kumar 1745007023WL030531 Mukesh Kumar 00089 CBIN0281545 2233 2233 Processed 10/11/2023 309515076 MukeshKumar CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-023-002/96-A
(KANHARI) 		1745007023NRG24180920230850386 18/09/2023 DAMAR SINGH 1745007023WL030531 DAMAR SINGH 00089 CBIN0281545 2030 2030 Processed 10/11/2023 309515076 DAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-023-002/98-A
(KANHARI) 		1745007023NRG24180920230850387 18/09/2023 NAN SINGH 1745007023WL030531 NAN SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 NANSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-023-002/99-C
(KANHARI) 		1745007023NRG24180920230850388 18/09/2023 AKAL SINGH 1745007023WL030531 AKAL SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 AKALSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-023-003/113-A
(KANHARI) 		1745007023NRG24180920230850389 18/09/2023 Sushma Bai 1745007023WL030531 Sushma Bai 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 SushmaBai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-023-003/12
(KANHARI) 		1745007023NRG24180920230850390 18/09/2023 AMIN 1745007023WL030531 AMIN 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 AMIN CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-023-003/134-C
(KANHARI) 		1745007023NRG24180920230850391 18/09/2023 Kusmi Bai 1745007023WL030531 Kusmi Bai 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 KusmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-023-003/148
(KANHARI) 		1745007023NRG24180920230850392 18/09/2023 RAMU SINGH 1745007023WL030531 RAMU SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 RAMUSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-023-003/3
(KANHARI) 		1745007023NRG24180920230850393 18/09/2023 SEMLAL 1745007023WL030531 SEMLAL 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 SEMLAL CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-023-003/33
(KANHARI) 		1745007023NRG24180920230850395 18/09/2023 SURESH 1745007023WL030531 SURESH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 SURESH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-023-003/33-A
(KANHARI) 		1745007023NRG24180920230850396 18/09/2023 parsadi 1745007023WL030531 parsadi 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 parsadi CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-023-003/33-B
(KANHARI) 		1745007023NRG24180920230850397 18/09/2023 Ramai 1745007023WL030531 Ramai 00089 CBIN0281545 2030 2030 Processed 10/11/2023 309515076 Ramai CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-023-003/45
(KANHARI) 		1745007023NRG24180920230850398 18/09/2023 SANTOSI 1745007023WL030531 SANTOSI 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 SANTOSI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-023-003/50
(KANHARI) 		1745007023NRG24180920230850399 18/09/2023 PEEREM SINGH 1745007023WL030531 PEEREM SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 PEEREMSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-023-003/90
(KANHARI) 		1745007023NRG24180920230850401 18/09/2023 SONSAY 1745007023WL030531 SONSAY 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515076 SONSAY CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-027-001/126-A
(KHRAGWARA) 		1745007027NRG24180920230852122 18/09/2023 Kusumlata 1745007027WL030600 Kusumlata 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309515076 Kusumlata UNION BANK OF INDIA(508500)
218 MEHANDWANI MP-45-007-027-001/239-D
(KHRAGWARA) 		1745007027NRG24180920230852142 18/09/2023 Shivratiya 1745007027WL030600 Shivratiya 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309515076 Shivratiya CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-027-001/260-B
(KHRAGWARA) 		1745007027NRG24180920230852148 18/09/2023 Dharamwati 1745007027WL030600 Dharamwati 00089 CBIN0281545 1260 1260 Processed 10/11/2023 309515076 Dharamwati UNION BANK OF INDIA(508500)
220 MEHANDWANI MP-45-007-036-003/13-A
(KEWALADAR) 		1745007036NRG24180920230850238 18/09/2023 Fuliya Bai 1745007036WL030530 Fuliya Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 FuliyaBai CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-036-003/57
(KEWALADAR) 		1745007036NRG24180920230850194 18/09/2023 JAMAL BAI 1745007036WL030529 JAMAL BAI 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309515076 JAMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-036-003/57-B
(KEWALADAR) 		1745007036NRG24180920230850195 18/09/2023 NIRMILA BAI 1745007036WL030529 NIRMILA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 NIRMILABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-036-003/71-B
(KEWALADAR) 		1745007036NRG24180920230850209 18/09/2023 Sarla Bai 1745007036WL030529 Sarla Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309515076 SarlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-039-001/10-A
(PHULWAHI) 		1745007039NRG24180920230850623 18/09/2023 JANIYA BAI 1745007039WL030547 JANIYA BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 JANIYABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-039-001/103-B
(PHULWAHI) 		1745007039NRG24180920230850624 18/09/2023 Santoshi Bai Maravi 1745007039WL030547 Santoshi Bai Maravi 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 SantoshiBaiMaravi CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-039-001/11-A
(PHULWAHI) 		1745007039NRG24180920230850626 18/09/2023 BHAGIRATH 1745007039WL030547 BHAGIRATH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 BHAGIRATH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-039-001/119-A
(PHULWAHI) 		1745007039NRG24180920230850627 18/09/2023 RAM SINGH 1745007039WL030547 RAM SINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 RAMSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-039-001/120-A
(PHULWAHI) 		1745007039NRG24180920230850628 18/09/2023 SUSELA BAI 1745007039WL030547 SUSELA BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 SUSELABAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-039-001/121-A
(PHULWAHI) 		1745007039NRG24180920230850629 18/09/2023 ARTI UEKEA 1745007039WL030547 ARTI UEKEA 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 ARTIUEKEA CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-039-001/139-A
(PHULWAHI) 		1745007039NRG24180920230850630 18/09/2023 MANSINGH UDDE 1745007039WL030547 MANSINGH UDDE 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 MANSINGHUDDE CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-039-001/140-A
(PHULWAHI) 		1745007039NRG24180920230850631 18/09/2023 LAL SINGH 1745007039WL030547 LAL SINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 LALSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-039-001/141-A
(PHULWAHI) 		1745007039NRG24180920230850632 18/09/2023 BALDEV SINGH 1745007039WL030547 BALDEV SINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-039-001/153-A
(PHULWAHI) 		1745007039NRG24180920230850633 18/09/2023 CHOTE LAL 1745007039WL030547 CHOTE LAL 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 CHOTELAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-039-001/16-B
(PHULWAHI) 		1745007039NRG24180920230850634 18/09/2023 Omprakash Uikey 1745007039WL030547 Omprakash Uikey 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 OmprakashUikey CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-039-001/161-A
(PHULWAHI) 		1745007039NRG24180920230850635 18/09/2023 DADU 1745007039WL030547 DADU 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 DADU CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-039-001/185-A
(PHULWAHI) 		1745007039NRG24180920230850636 18/09/2023 DEELAN SINGH 1745007039WL030547 DEELAN SINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 DEELANSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-039-001/203-B
(PHULWAHI) 		1745007039NRG24180920230850637 18/09/2023 FOLA BAI 1745007039WL030547 FOLA BAI 00089 CBIN0281545 430 430 Processed 10/11/2023 309515076 FOLABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-039-001/210-B
(PHULWAHI) 		1745007039NRG24180920230850638 18/09/2023 LAKLHAN 1745007039WL030547 LAKLHAN 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 LAKLHAN CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-039-001/239-B
(PHULWAHI) 		1745007039NRG24180920230850640 18/09/2023 KIRAN BAI 1745007039WL030547 KIRAN BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 KIRANBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-039-001/241-B
(PHULWAHI) 		1745007039NRG24180920230850641 18/09/2023 CHIRONJA BAI 1745007039WL030547 CHIRONJA BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-039-001/242-B
(PHULWAHI) 		1745007039NRG24180920230850642 18/09/2023 GOMTI BAI 1745007039WL030547 GOMTI BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 GOMTIBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-039-001/243-B
(PHULWAHI) 		1745007039NRG24180920230850643 18/09/2023 KAMESH 1745007039WL030547 KAMESH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 KAMESH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-039-001/27-A
(PHULWAHI) 		1745007039NRG24180920230850644 18/09/2023 GEN SINGH 1745007039WL030547 GEN SINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 GENSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-039-001/28-A
(PHULWAHI) 		1745007039NRG24180920230850645 18/09/2023 PAHEL SINGH 1745007039WL030547 PAHEL SINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 PAHELSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-039-001/55-A
(PHULWAHI) 		1745007039NRG24180920230850647 18/09/2023 DHUL SINGH 1745007039WL030547 DHUL SINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 DHULSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-039-001/56-A
(PHULWAHI) 		1745007039NRG24180920230850648 18/09/2023 BHAJARIYA 1745007039WL030547 BHAJARIYA 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 BHAJARIYA CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007039NRG24180920230850649 18/09/2023 KAMLESH 1745007039WL030547 KAMLESH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 KAMLESH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-039-001/78-A
(PHULWAHI) 		1745007039NRG24180920230850650 18/09/2023 RAMSINGH 1745007039WL030547 RAMSINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 RAMSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-039-001/79-A
(PHULWAHI) 		1745007039NRG24180920230850651 18/09/2023 SEMKALI BAI 1745007039WL030547 SEMKALI BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-039-001/8-A
(PHULWAHI) 		1745007039NRG24180920230850652 18/09/2023 SANTOSHI BAI 1745007039WL030547 SANTOSHI BAI 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-039-001/80-A
(PHULWAHI) 		1745007039NRG24180920230850653 18/09/2023 NAAN SINGH 1745007039WL030547 NAAN SINGH 00089 CBIN0281545 1075 1075 Processed 10/11/2023 309515076 NAANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 405456 405456
252 MEHANDWANI MP-45-007-023-002/168-A
(KANHARI) 		1745007023NRG24180920230850309 18/09/2023 rajni 1745007023WL030531 rajni 00089 CBIN0281549 2436 2436 Processed 10/11/2023 309515076 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 2436 2436
253 MEHANDWANI MP-45-007-007-001/10-B
(JURKA REYAT) 		1745007007NRG24180920230851269 18/09/2023 ANITA BAI 1745007007WL030560 ANITA BAI 00089 CBIN0282948 392 392 Processed 10/11/2023 309515076 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-007-001/10-B
(JURKA REYAT) 		1745007007NRG24180920230851268 18/09/2023 RAMSINGH 1745007007WL030560 RAMSINGH 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 RAMSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-007-001/114-C
(JURKA REYAT) 		1745007007NRG24180920230851271 18/09/2023 PHULBATI 1745007007WL030560 PHULBATI 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 PHULBATI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-007-001/114-C
(JURKA REYAT) 		1745007007NRG24180920230851270 18/09/2023 SEWARAM 1745007007WL030560 SEWARAM 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 SEWARAM CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-007-001/146-B
(JURKA REYAT) 		1745007007NRG24180920230851272 18/09/2023 PRKASH 1745007007WL030560 PRKASH 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 PRKASH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-007-001/150-A
(JURKA REYAT) 		1745007007NRG24180920230851273 18/09/2023 PARVATIYA BAI 1745007007WL030560 PARVATIYA BAI 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-007-001/165-C
(JURKA REYAT) 		1745007007NRG24180920230851274 18/09/2023 Pahalwati Bai 1745007007WL030560 Pahalwati Bai 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 PahalwatiBai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-007-001/220-B
(JURKA REYAT) 		1745007007NRG24180920230851275 18/09/2023 SONKALI BAI 1745007007WL030560 SONKALI BAI 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 SONKALIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-007-001/234-C
(JURKA REYAT) 		1745007007NRG24180920230851276 18/09/2023 ASVANT 1745007007WL030560 ASVANT 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 ASVANT CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-007-001/269-B
(JURKA REYAT) 		1745007007NRG24180920230851277 18/09/2023 GANESH 1745007007WL030560 GANESH 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 GANESH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-007-001/297-B
(JURKA REYAT) 		1745007007NRG24180920230851280 18/09/2023 Sarswati Bai 1745007007WL030560 Sarswati Bai 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 SarswatiBai CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-007-001/298-B
(JURKA REYAT) 		1745007007NRG24180920230851281 18/09/2023 BUDHIYA BA 1745007007WL030560 BUDHIYA BA 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 BUDHIYABA CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-007-001/300-D
(JURKA REYAT) 		1745007007NRG24180920230851282 18/09/2023 AMAR SINGH 1745007007WL030560 AMAR SINGH 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 AMARSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-007-001/300-D
(JURKA REYAT) 		1745007007NRG24180920230851283 18/09/2023 PAHAL VATI 1745007007WL030560 PAHAL VATI 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 PAHALVATI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-007-001/306-C
(JURKA REYAT) 		1745007007NRG24180920230851284 18/09/2023 JAGURAM 1745007007WL030560 JAGURAM 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 JAGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-007-001/309-A
(JURKA REYAT) 		1745007007NRG24180920230851285 18/09/2023 Jayato Bai 1745007007WL030560 Jayato Bai 00089 CBIN0282948 588 588 Processed 10/11/2023 309515076 JayatoBai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-007-001/325-B
(JURKA REYAT) 		1745007007NRG24180920230851286 18/09/2023 PRADEEP 1745007007WL030560 PRADEEP 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 PRADEEP CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-007-001/366-A
(JURKA REYAT) 		1745007007NRG24180920230851287 18/09/2023 BASUK SINGH 1745007007WL030560 BASUK SINGH 00089 CBIN0282948 196 196 Processed 10/11/2023 309515076 BASUKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-007-001/375-A
(JURKA REYAT) 		1745007007NRG24180920230851288 18/09/2023 JANKI BAI 1745007007WL030560 JANKI BAI 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 JANKIBAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-007-001/381-A
(JURKA REYAT) 		1745007007NRG24180920230851289 18/09/2023 GAYA DAS 1745007007WL030560 GAYA DAS 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 GAYADAS CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-007-001/390-A
(JURKA REYAT) 		1745007007NRG24180920230851291 18/09/2023 SUKUMLATA 1745007007WL030560 SUKUMLATA 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 SUKUMLATA CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-007-001/391-A
(JURKA REYAT) 		1745007007NRG24180920230851292 18/09/2023 Ramkishor 1745007007WL030560 Ramkishor 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-007-001/43-B
(JURKA REYAT) 		1745007007NRG24180920230851294 18/09/2023 BHAGOTI BAI 1745007007WL030560 BHAGOTI BAI 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-007-001/447-A
(JURKA REYAT) 		1745007007NRG24180920230851295 18/09/2023 Chhatar Singh 1745007007WL030560 Chhatar Singh 00089 CBIN0282948 980 980 Processed 10/11/2023 309515076 ChhatarSingh CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-007-001/475-A
(JURKA REYAT) 		1745007007NRG24180920230851296 18/09/2023 RAKESH KUMAR 1745007007WL030560 RAKESH KUMAR 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-007-001/509-A
(JURKA REYAT) 		1745007007NRG24180920230851299 18/09/2023 Mamta 1745007007WL030560 Mamta 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 Mamta CANARA BANK(508532)
279 MEHANDWANI MP-45-007-007-001/509-A
(JURKA REYAT) 		1745007007NRG24180920230851298 18/09/2023 Manoj Kumar 1745007007WL030560 Manoj Kumar 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-007-001/69-B
(JURKA REYAT) 		1745007007NRG24180920230851301 18/09/2023 Sushila Bai 1745007007WL030560 Sushila Bai 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515076 SushilaBai CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-010-001/103-C
(KTHOTIYA) 		1745007000NRG24180920230851305 18/09/2023 RONUSINGH 1745007WL030563 RONUSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 RONUSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-010-001/104-A
(KTHOTIYA) 		1745007000NRG24180920230851306 18/09/2023 RAMNATH 1745007WL030563 RAMNATH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 RAMNATH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-010-001/105-B
(KTHOTIYA) 		1745007000NRG24180920230851308 18/09/2023 prahlad singh 1745007WL030563 prahlad singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 prahladsingh CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-010-001/105-B
(KTHOTIYA) 		1745007000NRG24180920230851307 18/09/2023 SAMPATIYA 1745007WL030563 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 SAMPATIYA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007000NRG24180920230851309 18/09/2023 KALARINE 1745007WL030563 KALARINE 00089 CBIN0282948 600 600 Processed 10/11/2023 309515076 KALARINE CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007000NRG24180920230851311 18/09/2023 MALIYA BAI 1745007WL030563 MALIYA BAI 00089 CBIN0282948 800 800 Processed 10/11/2023 309515076 MALIYABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-010-001/11-A
(KTHOTIYA) 		1745007000NRG24180920230851310 18/09/2023 MANGAL 1745007WL030563 MANGAL 00089 CBIN0282948 800 800 Processed 10/11/2023 309515076 MANGAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-010-001/125-A
(KTHOTIYA) 		1745007000NRG24180920230851312 18/09/2023 KAMALIYA 1745007WL030563 KAMALIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 KAMALIYA CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-010-001/146-B
(KTHOTIYA) 		1745007000NRG24180920230851313 18/09/2023 GOMTI BAI 1745007WL030563 GOMTI BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 GOMTIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-010-001/169-B
(KTHOTIYA) 		1745007000NRG24180920230851314 18/09/2023 NANHIBAI 1745007WL030563 NANHIBAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 NANHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
291 MEHANDWANI MP-45-007-010-001/170-A
(KTHOTIYA) 		1745007000NRG24180920230851315 18/09/2023 INDRA SINGH 1745007WL030563 INDRA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 INDRASINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-010-001/171-B
(KTHOTIYA) 		1745007000NRG24180920230851316 18/09/2023 SHIVCHARAN 1745007WL030563 SHIVCHARAN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-010-001/173-A
(KTHOTIYA) 		1745007000NRG24180920230851317 18/09/2023 KAUSILYA BAI 1745007WL030563 KAUSILYA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-010-001/176-A
(KTHOTIYA) 		1745007000NRG24180920230851319 18/09/2023 gudiya bai 1745007WL030563 gudiya bai 00089 CBIN0282948 600 600 Processed 10/11/2023 309515076 gudiyabai CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-010-001/176-A
(KTHOTIYA) 		1745007000NRG24180920230851318 18/09/2023 KANCHAN 1745007WL030563 KANCHAN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 KANCHAN CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-010-001/178-B
(KTHOTIYA) 		1745007000NRG24180920230851320 18/09/2023 basor 1745007WL030563 basor 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 basor CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-010-001/181-A
(KTHOTIYA) 		1745007000NRG24180920230851321 18/09/2023 RUPSINGH 1745007WL030563 RUPSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 RUPSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-010-001/182-A
(KTHOTIYA) 		1745007000NRG24180920230851322 18/09/2023 BHOOPAT SINGH 1745007WL030563 BHOOPAT SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-010-001/183-A
(KTHOTIYA) 		1745007000NRG24180920230851323 18/09/2023 PREMVATTI 1745007WL030563 PREMVATTI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 PREMVATTI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-010-001/264-A
(KTHOTIYA) 		1745007000NRG24180920230851324 18/09/2023 CHANDR SINGH 1745007WL030563 CHANDR SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-010-001/264-A
(KTHOTIYA) 		1745007000NRG24180920230851325 18/09/2023 PARVATTI 1745007WL030563 PARVATTI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 PARVATTI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-010-001/265-A
(KTHOTIYA) 		1745007000NRG24180920230851326 18/09/2023 SANTRI 1745007WL030563 SANTRI 00089 CBIN0282948 800 800 Processed 10/11/2023 309515076 SANTRI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-010-001/278-A
(KTHOTIYA) 		1745007000NRG24180920230851327 18/09/2023 RADHA 1745007WL030563 RADHA 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 RADHA CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007000NRG24180920230851328 18/09/2023 RAJKUMARI 1745007WL030563 RAJKUMARI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 RAJKUMARI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007000NRG24180920230851329 18/09/2023 vandana sahu 1745007WL030563 vandana sahu 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 vandanasahu CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-010-001/285-A
(KTHOTIYA) 		1745007000NRG24180920230851330 18/09/2023 MUNEEBAI 1745007WL030563 MUNEEBAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 MUNEEBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-010-001/332-A
(KTHOTIYA) 		1745007000NRG24180920230851373 18/09/2023 BUDHU SINGH 1745007WL030564 BUDHU SINGH 00089 CBIN0282948 200 200 Processed 10/11/2023 309515076 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-010-001/340-A
(KTHOTIYA) 		1745007000NRG24180920230851331 18/09/2023 RADHA BAI 1745007WL030563 RADHA BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 RADHABAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-010-001/355-A
(KTHOTIYA) 		1745007000NRG24180920230851332 18/09/2023 GOMTI 1745007WL030563 GOMTI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 GOMTI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-010-001/375-B
(KTHOTIYA) 		1745007000NRG24180920230851333 18/09/2023 MANGAL 1745007WL030563 MANGAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 MANGAL CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-010-001/377-A
(KTHOTIYA) 		1745007000NRG24180920230851374 18/09/2023 MUNANDIR 1745007WL030564 MUNANDIR 00089 CBIN0282948 200 200 Processed 10/11/2023 309515076 MUNANDIR CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-010-001/409-A
(KTHOTIYA) 		1745007000NRG24180920230851334 18/09/2023 RAMDEEN 1745007WL030563 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 RAMDEEN CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-010-001/424-A
(KTHOTIYA) 		1745007000NRG24180920230851335 18/09/2023 AMRIT 1745007WL030563 AMRIT 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 AMRIT CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-010-001/424-A
(KTHOTIYA) 		1745007000NRG24180920230851336 18/09/2023 PAHALVATTI 1745007WL030563 PAHALVATTI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 PAHALVATTI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-010-001/426-A
(KTHOTIYA) 		1745007000NRG24180920230851337 18/09/2023 SAVITA 1745007WL030563 SAVITA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 SAVITA CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-010-001/440-A
(KTHOTIYA) 		1745007000NRG24180920230851338 18/09/2023 THANEESINGH 1745007WL030563 THANEESINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 THANEESINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-010-001/441-A
(KTHOTIYA) 		1745007000NRG24180920230851339 18/09/2023 MANGALIYA 1745007WL030563 MANGALIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 MANGALIYA CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-010-001/445-D
(KTHOTIYA) 		1745007000NRG24180920230851340 18/09/2023 RUKMANI 1745007WL030563 RUKMANI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 RUKMANI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-010-001/450-A
(KTHOTIYA) 		1745007000NRG24180920230851341 18/09/2023 NIDHI KUMAR 1745007WL030563 NIDHI KUMAR 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 NIDHIKUMAR CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-010-001/467-A
(KTHOTIYA) 		1745007000NRG24180920230851342 18/09/2023 AHILYA BAI 1745007WL030563 AHILYA BAI 00089 CBIN0282948 800 800 Processed 10/11/2023 309515076 AHILYABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-010-001/479-B
(KTHOTIYA) 		1745007000NRG24180920230851375 18/09/2023 KALIYA BAI 1745007WL030564 KALIYA BAI 00089 CBIN0282948 200 200 Processed 10/11/2023 309515076 KALIYABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-010-001/512-B
(KTHOTIYA) 		1745007000NRG24180920230851343 18/09/2023 SUNDAR 1745007WL030563 SUNDAR 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 SUNDAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
323 MEHANDWANI MP-45-007-010-001/513-A
(KTHOTIYA) 		1745007000NRG24180920230851344 18/09/2023 KRANTI BAI 1745007WL030563 KRANTI BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 KRANTIBAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-010-001/514-A
(KTHOTIYA) 		1745007000NRG24180920230851345 18/09/2023 JANKI BAI 1745007WL030563 JANKI BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 JANKIBAI FINO PAYMENTS BANK LTD(608001)
325 MEHANDWANI MP-45-007-010-001/525-B
(KTHOTIYA) 		1745007000NRG24180920230851346 18/09/2023 GYANVATTI 1745007WL030563 GYANVATTI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 GYANVATTI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-010-001/533-A
(KTHOTIYA) 		1745007000NRG24180920230851347 18/09/2023 MATTE 1745007WL030563 MATTE 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 MATTE CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-010-001/534-A
(KTHOTIYA) 		1745007000NRG24180920230851348 18/09/2023 FUNDRI BAI 1745007WL030563 FUNDRI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-010-001/551-B
(KTHOTIYA) 		1745007000NRG24180920230851349 18/09/2023 SANTOSHI BAI 1745007WL030563 SANTOSHI BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-010-001/6-B
(KTHOTIYA) 		1745007000NRG24180920230851351 18/09/2023 ANGAD 1745007WL030563 ANGAD 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-010-001/6-B
(KTHOTIYA) 		1745007000NRG24180920230851352 18/09/2023 HARIYARO 1745007WL030563 HARIYARO 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 HARIYARO CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-010-001/643-B
(KTHOTIYA) 		1745007000NRG24180920230851354 18/09/2023 PAHAL BATTI 1745007WL030563 PAHAL BATTI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 PAHALBATTI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-010-001/643-B
(KTHOTIYA) 		1745007000NRG24180920230851353 18/09/2023 RAM SINGH 1745007WL030563 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 RAMSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-010-001/646-A
(KTHOTIYA) 		1745007000NRG24180920230851355 18/09/2023 MANNE BAI 1745007WL030563 MANNE BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 MANNEBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-010-001/65-A
(KTHOTIYA) 		1745007000NRG24180920230851357 18/09/2023 GULAMVATTI 1745007WL030563 GULAMVATTI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 GULAMVATTI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-010-001/65-A
(KTHOTIYA) 		1745007000NRG24180920230851356 18/09/2023 PAHAL SINGH 1745007WL030563 PAHAL SINGH 00089 CBIN0282948 200 200 Processed 10/11/2023 309515076 PAHALSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-010-001/661-B
(KTHOTIYA) 		1745007000NRG24180920230851358 18/09/2023 MAMTA 1745007WL030563 MAMTA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 MAMTA CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-010-001/670-B
(KTHOTIYA) 		1745007000NRG24180920230851359 18/09/2023 RAMSINGH 1745007WL030563 RAMSINGH 00089 CBIN0282948 200 200 Processed 10/11/2023 309515076 RAMSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-010-001/673-A
(KTHOTIYA) 		1745007000NRG24180920230851360 18/09/2023 KIRSU 1745007WL030563 KIRSU 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 KIRSU CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-010-001/687-A
(KTHOTIYA) 		1745007000NRG24180920230851362 18/09/2023 DEVKI BAI 1745007WL030563 DEVKI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 DEVKIBAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-010-001/711-A
(KTHOTIYA) 		1745007000NRG24180920230851363 18/09/2023 PUSIYA BAI 1745007WL030563 PUSIYA BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-010-001/718-B
(KTHOTIYA) 		1745007000NRG24180920230851364 18/09/2023 ANITA BAI 1745007WL030563 ANITA BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 ANITABAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-010-001/719-B
(KTHOTIYA) 		1745007000NRG24180920230851365 18/09/2023 ANUSUIYA 1745007WL030563 ANUSUIYA 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 ANUSUIYA CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-010-001/725-A
(KTHOTIYA) 		1745007000NRG24180920230851366 18/09/2023 JASHUMATI BAI 1745007WL030563 JASHUMATI BAI 00089 CBIN0282948 800 800 Processed 10/11/2023 309515076 JASHUMATIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-010-001/74-A
(KTHOTIYA) 		1745007000NRG24180920230851368 18/09/2023 SALIKRAM 1745007WL030563 SALIKRAM 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 SALIKRAM CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-010-001/756-A
(KTHOTIYA) 		1745007000NRG24180920230851369 18/09/2023 NEHA SAHU 1745007WL030563 NEHA SAHU 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 NEHASAHU CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-010-001/758-A
(KTHOTIYA) 		1745007000NRG24180920230851370 18/09/2023 GOLU SAHU 1745007WL030563 GOLU SAHU 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 GOLUSAHU CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-010-001/768-A
(KTHOTIYA) 		1745007000NRG24180920230851371 18/09/2023 usha sahu 1745007WL030563 usha sahu 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 ushasahu INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-010-001/85-A
(KTHOTIYA) 		1745007000NRG24180920230851376 18/09/2023 RAMVATTI 1745007WL030564 RAMVATTI 00089 CBIN0282948 200 200 Processed 10/11/2023 309515076 RAMVATTI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-010-001/92-A
(KTHOTIYA) 		1745007000NRG24180920230851372 18/09/2023 SUBBE SINGH 1745007WL030563 SUBBE SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 SUBBESINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-017-004/142-B
(KOSAMGHAAT) 		1745007017NRG24180920230850430 18/09/2023 SHRIBATI BAI 1745007017WL030533 SHRIBATI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 SHRIBATIBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-023-003/32-D
(KANHARI) 		1745007023NRG24180920230850394 18/09/2023 SHANTI BAI 1745007023WL030531 SHANTI BAI 00089 CBIN0282948 2436 2436 Processed 10/11/2023 309515076 SHANTIBAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-027-001/1-A
(KHRAGWARA) 		1745007027NRG24180920230852118 18/09/2023 SUKHRAM 1745007027WL030600 SUKHRAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 SUKHRAM CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-027-001/104-A
(KHRAGWARA) 		1745007027NRG24180920230852119 18/09/2023 ashdu singh 1745007027WL030600 ashdu singh 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 ashdusingh UNION BANK OF INDIA(508500)
354 MEHANDWANI MP-45-007-027-001/105-A
(KHRAGWARA) 		1745007027NRG24180920230852120 18/09/2023 KARTiK RAM 1745007027WL030600 KARTiK RAM 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309515076 KARTiKRAM UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-027-001/106-A
(KHRAGWARA) 		1745007027NRG24180920230852121 18/09/2023 BADRI PRASAD 1745007027WL030600 BADRI PRASAD 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-027-001/134-A
(KHRAGWARA) 		1745007027NRG24180920230852123 18/09/2023 SANTOSH 1745007027WL030600 SANTOSH 00089 CBIN0282948 420 420 Processed 10/11/2023 309515076 SANTOSH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-027-001/16-A
(KHRAGWARA) 		1745007027NRG24180920230852124 18/09/2023 RAJA SINGH 1745007027WL030600 RAJA SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 RAJASINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007027NRG24180920230852126 18/09/2023 TIKA 1745007027WL030600 TIKA 00089 CBIN0282948 420 420 Processed 10/11/2023 309515076 TIKA CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-027-001/18-A
(KHRAGWARA) 		1745007027NRG24180920230852127 18/09/2023 KISAN 1745007027WL030600 KISAN 00089 CBIN0282948 420 420 Processed 10/11/2023 309515076 KISAN CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-027-001/181-A
(KHRAGWARA) 		1745007027NRG24180920230852128 18/09/2023 MANGAL SINGH 1745007027WL030600 MANGAL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 MANGALSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-027-001/184-A
(KHRAGWARA) 		1745007027NRG24180920230852129 18/09/2023 LAL SINGH 1745007027WL030600 LAL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 LALSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-027-001/19-A
(KHRAGWARA) 		1745007027NRG24180920230852130 18/09/2023 SADDOO 1745007027WL030600 SADDOO 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 SADDOO CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-027-001/191-A
(KHRAGWARA) 		1745007027NRG24180920230852131 18/09/2023 VYAPARI 1745007027WL030600 VYAPARI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 VYAPARI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-027-001/192-A
(KHRAGWARA) 		1745007027NRG24180920230852133 18/09/2023 SON SINGH 1745007027WL030600 SON SINGH 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309515076 SONSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-027-001/194-A
(KHRAGWARA) 		1745007027NRG24180920230852134 18/09/2023 SONA DAS 1745007027WL030600 SONA DAS 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 SONADAS CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-027-001/195-A
(KHRAGWARA) 		1745007027NRG24180920230852135 18/09/2023 BHAGAT SINGH 1745007027WL030600 BHAGAT SINGH 00089 CBIN0282948 840 840 Processed 10/11/2023 309515076 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-027-001/2-A
(KHRAGWARA) 		1745007027NRG24180920230852136 18/09/2023 BIHIRAM 1745007027WL030600 BIHIRAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 BIHIRAM CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-027-001/20-A
(KHRAGWARA) 		1745007027NRG24180920230852137 18/09/2023 CHATER SINGH 1745007027WL030600 CHATER SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 CHATERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-027-001/204-A
(KHRAGWARA) 		1745007027NRG24180920230852138 18/09/2023 LAKHAN 1745007027WL030600 LAKHAN 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309515076 LAKHAN CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-027-001/211-A
(KHRAGWARA) 		1745007027NRG24180920230852140 18/09/2023 SINGRAM 1745007027WL030600 SINGRAM 00089 CBIN0282948 1050 1050 Processed 10/11/2023 309515076 SINGRAM CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-027-001/238-A
(KHRAGWARA) 		1745007027NRG24180920230852141 18/09/2023 CHAMAR SINGH 1745007027WL030600 CHAMAR SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
372 MEHANDWANI MP-45-007-027-001/24-A
(KHRAGWARA) 		1745007027NRG24180920230852143 18/09/2023 ARJUN SINGH 1745007027WL030600 ARJUN SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-027-001/247-A
(KHRAGWARA) 		1745007027NRG24180920230852144 18/09/2023 FAAGU 1745007027WL030600 FAAGU 00089 CBIN0282948 630 630 Processed 10/11/2023 309515076 FAAGU INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-027-001/251-A
(KHRAGWARA) 		1745007027NRG24180920230852145 18/09/2023 BHARAT 1745007027WL030600 BHARAT 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 BHARAT CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-027-001/251-D
(KHRAGWARA) 		1745007027NRG24180920230852146 18/09/2023 Mahesh kumar 1745007027WL030600 Mahesh kumar 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 Maheshkumar CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-027-001/26-A
(KHRAGWARA) 		1745007027NRG24180920230852147 18/09/2023 FULIYA BAI 1745007027WL030600 FULIYA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 FULIYABAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-027-001/268-A
(KHRAGWARA) 		1745007027NRG24180920230852149 18/09/2023 TULSIRAM 1745007027WL030600 TULSIRAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 TULSIRAM CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-027-001/269-A
(KHRAGWARA) 		1745007027NRG24180920230852150 18/09/2023 RATAN SINGH 1745007027WL030600 RATAN SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 RATANSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-027-001/272-A
(KHRAGWARA) 		1745007027NRG24180920230852151 18/09/2023 MIHEE LAL 1745007027WL030600 MIHEE LAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 MIHEELAL CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-027-001/276-B
(KHRAGWARA) 		1745007027NRG24180920230852152 18/09/2023 parvati 1745007027WL030600 parvati 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
381 MEHANDWANI MP-45-007-027-001/31-A
(KHRAGWARA) 		1745007027NRG24180920230852154 18/09/2023 DALPAT 1745007027WL030600 DALPAT 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 DALPAT CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-027-001/33-A
(KHRAGWARA) 		1745007027NRG24180920230852155 18/09/2023 BUDHWARIYA BAI 1745007027WL030600 BUDHWARIYA BAI 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-027-001/37-A
(KHRAGWARA) 		1745007027NRG24180920230852156 18/09/2023 KAVAL 1745007027WL030600 KAVAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 KAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-027-001/38-A
(KHRAGWARA) 		1745007027NRG24180920230852158 18/09/2023 JHAMULAL 1745007027WL030600 JHAMULAL 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 JHAMULAL CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-027-001/51-A
(KHRAGWARA) 		1745007027NRG24180920230852165 18/09/2023 HARIDEEN 1745007027WL030600 HARIDEEN 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 HARIDEEN CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-027-001/53-A
(KHRAGWARA) 		1745007027NRG24180920230852166 18/09/2023 HARE SINGH 1745007027WL030600 HARE SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 HARESINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-027-001/59-A
(KHRAGWARA) 		1745007027NRG24180920230852167 18/09/2023 LEKH SINGH 1745007027WL030600 LEKH SINGH 00089 CBIN0282948 210 210 Processed 10/11/2023 309515076 LEKHSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-027-001/7-C
(KHRAGWARA) 		1745007027NRG24180920230852168 18/09/2023 PAHAL SINGH 1745007027WL030600 PAHAL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-027-001/70-A
(KHRAGWARA) 		1745007027NRG24180920230852169 18/09/2023 RATIRAM 1745007027WL030600 RATIRAM 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 RATIRAM CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-027-001/77-C
(KHRAGWARA) 		1745007027NRG24180920230852172 18/09/2023 MEERA BAI TILGAM 1745007027WL030600 MEERA BAI TILGAM 00089 CBIN0282948 210 210 Processed 10/11/2023 309515076 MEERABAITILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-027-001/84-A
(KHRAGWARA) 		1745007027NRG24180920230852173 18/09/2023 FUL SINGH 1745007027WL030600 FUL SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 FULSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-027-001/85-A
(KHRAGWARA) 		1745007027NRG24180920230852174 18/09/2023 AKLU 1745007027WL030600 AKLU 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 AKLU CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-027-001/86-A
(KHRAGWARA) 		1745007027NRG24180920230852175 18/09/2023 BUDHU 1745007027WL030600 BUDHU 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 BUDHU CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-027-001/91-A
(KHRAGWARA) 		1745007027NRG24180920230852176 18/09/2023 GOURIDAS 1745007027WL030600 GOURIDAS 00089 CBIN0282948 1260 1260 Processed 10/11/2023 309515076 GOURIDAS CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-036-003/100-B
(KEWALADAR) 		1745007036NRG24180920230850228 18/09/2023 LAKHI PARSAD 1745007036WL030530 LAKHI PARSAD 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 LAKHIPARSAD CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24180920230850229 18/09/2023 SUKHMATIYA BAI 1745007036WL030530 SUKHMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-036-003/102-A
(KEWALADAR) 		1745007036NRG24180920230850230 18/09/2023 MAAN SINGH 1745007036WL030530 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 MAANSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-036-003/103-C
(KEWALADAR) 		1745007036NRG24180920230850231 18/09/2023 Lalti Bai 1745007036WL030530 Lalti Bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-036-003/104-B
(KEWALADAR) 		1745007036NRG24180920230850232 18/09/2023 GAHWAR SINGH 1745007036WL030530 GAHWAR SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 GAHWARSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-036-003/106-B
(KEWALADAR) 		1745007036NRG24180920230850233 18/09/2023 SHAROJ VANTI BAI 1745007036WL030530 SHAROJ VANTI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 SHAROJVANTIBAI UNION BANK OF INDIA(508500)
401 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG24180920230850234 18/09/2023 PRAHALAD 1745007036WL030530 PRAHALAD 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 PRAHALAD CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007036NRG24180920230850235 18/09/2023 SOUNCH 1745007036WL030530 SOUNCH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 SOUNCH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-036-003/13
(KEWALADAR) 		1745007036NRG24180920230850236 18/09/2023 MAHA SINGH 1745007036WL030530 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 MAHASINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24180920230850242 18/09/2023 SADEV SINGH 1745007036WL030530 SADEV SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 SADEVSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-036-003/18
(KEWALADAR) 		1745007036NRG24180920230850243 18/09/2023 RAY SINGH 1745007036WL030530 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 RAYSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24180920230850244 18/09/2023 MOHVATI 1745007036WL030530 MOHVATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 MOHVATI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-036-003/2-B
(KEWALADAR) 		1745007036NRG24180920230850245 18/09/2023 BHAGVATI 1745007036WL030530 BHAGVATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 BHAGVATI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007036NRG24180920230850247 18/09/2023 GULAB 1745007036WL030530 GULAB 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 GULAB CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24180920230850248 18/09/2023 SALLIK RAM 1745007036WL030530 SALLIK RAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 SALLIKRAM CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-036-003/25-B
(KEWALADAR) 		1745007036NRG24180920230850250 18/09/2023 Tija Bai 1745007036WL030530 Tija Bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 TijaBai INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-036-003/27
(KEWALADAR) 		1745007036NRG24180920230850251 18/09/2023 PHULKALI 1745007036WL030530 PHULKALI 00089 CBIN0282948 400 400 Processed 10/11/2023 309515076 PHULKALI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-036-003/3
(KEWALADAR) 		1745007036NRG24180920230850253 18/09/2023 AJAG 1745007036WL030530 AJAG 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 AJAG CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007036NRG24180920230850254 18/09/2023 GARIBA 1745007036WL030530 GARIBA 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 GARIBA CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24180920230850255 18/09/2023 KAMMI BAI 1745007036WL030530 KAMMI BAI 00089 CBIN0282948 600 600 Processed 10/11/2023 309515076 KAMMIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24180920230850256 18/09/2023 KAMMI BAI 1745007036WL030530 KAMMI BAI 00089 CBIN0282948 800 800 Processed 10/11/2023 309515076 KAMMIBAI UNION BANK OF INDIA(508500)
416 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007036NRG24180920230850257 18/09/2023 lalsay 1745007036WL030530 lalsay 00089 CBIN0282948 600 600 Processed 10/11/2023 309515076 lalsay CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-036-003/38
(KEWALADAR) 		1745007036NRG24180920230850258 18/09/2023 SHIV LAL 1745007036WL030530 SHIV LAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 SHIVLAL CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-036-003/39
(KEWALADAR) 		1745007036NRG24180920230850259 18/09/2023 JEHARSINGH 1745007036WL030530 JEHARSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 JEHARSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007036NRG24180920230850260 18/09/2023 KAMAL SINGH 1745007036WL030530 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 KAMALSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24180920230850261 18/09/2023 RAMBAI DHURWEY 1745007036WL030530 RAMBAI DHURWEY 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 RAMBAIDHURWEY CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007036NRG24180920230850262 18/09/2023 TITRA SINGH 1745007036WL030530 TITRA SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 TITRASINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-036-003/42-A
(KEWALADAR) 		1745007036NRG24180920230850263 18/09/2023 BEHI BAI 1745007036WL030530 BEHI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 BEHIBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24180920230850264 18/09/2023 PANCHU 1745007036WL030530 PANCHU 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 PANCHU CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-036-003/46
(KEWALADAR) 		1745007036NRG24180920230850266 18/09/2023 RAM SINGH 1745007036WL030530 RAM SINGH 00089 CBIN0282948 800 800 Processed 10/11/2023 309515076 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007036NRG24180920230850187 18/09/2023 GULGAR SINGH 1745007036WL030529 GULGAR SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 GULGARSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-036-003/51-A
(KEWALADAR) 		1745007036NRG24180920230850190 18/09/2023 DARMU SINGH 1745007036WL030529 DARMU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 DARMUSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-036-003/52
(KEWALADAR) 		1745007036NRG24180920230850191 18/09/2023 OMKAR 1745007036WL030529 OMKAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 OMKAR CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007036NRG24180920230850192 18/09/2023 KEHAR SINGH 1745007036WL030529 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 KEHARSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-036-003/55-B
(KEWALADAR) 		1745007036NRG24180920230850193 18/09/2023 BUDH SINGH 1745007036WL030529 BUDH SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 BUDHSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-036-003/56-B
(KEWALADAR) 		1745007036NRG24180920230850267 18/09/2023 HARILAL 1745007036WL030530 HARILAL 00089 CBIN0282948 200 200 Processed 10/11/2023 309515076 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007036NRG24180920230850268 18/09/2023 TILOK SINGH 1745007036WL030530 TILOK SINGH 00089 CBIN0282948 200 200 Processed 10/11/2023 309515076 TILOKSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-036-003/6-A
(KEWALADAR) 		1745007036NRG24180920230850196 18/09/2023 LAKHAN 1745007036WL030529 LAKHAN 00089 CBIN0282948 800 800 Processed 10/11/2023 309515076 LAKHAN CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-036-003/60
(KEWALADAR) 		1745007036NRG24180920230850197 18/09/2023 lakhi 1745007036WL030529 lakhi 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 lakhi CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24180920230850200 18/09/2023 MUNNI BAI 1745007036WL030529 MUNNI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 MUNNIBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007036NRG24180920230850201 18/09/2023 FAGNU 1745007036WL030529 FAGNU 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 FAGNU CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-036-003/68-B
(KEWALADAR) 		1745007036NRG24180920230850204 18/09/2023 INDRAVATI 1745007036WL030529 INDRAVATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 INDRAVATI BANK OF BARODA(606985)
437 MEHANDWANI MP-45-007-036-003/68-B
(KEWALADAR) 		1745007036NRG24180920230850203 18/09/2023 SHRILAL 1745007036WL030529 SHRILAL 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 SHRILAL CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007036NRG24180920230850205 18/09/2023 BASORE 1745007036WL030529 BASORE 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 BASORE CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-036-003/7
(KEWALADAR) 		1745007036NRG24180920230850206 18/09/2023 HIRONDIYA 1745007036WL030529 HIRONDIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 HIRONDIYA CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-036-003/70
(KEWALADAR) 		1745007036NRG24180920230850207 18/09/2023 KAMALI BAI 1745007036WL030529 KAMALI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 KAMALIBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG24180920230850208 18/09/2023 GANSI BAI 1745007036WL030529 GANSI BAI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 GANSIBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-036-003/72
(KEWALADAR) 		1745007036NRG24180920230850210 18/09/2023 SAHABA 1745007036WL030529 SAHABA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 SAHABA CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-036-003/73-A
(KEWALADAR) 		1745007036NRG24180920230850211 18/09/2023 CHAMU SINGH 1745007036WL030529 CHAMU SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 CHAMUSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007036NRG24180920230850212 18/09/2023 PUNI RAM 1745007036WL030529 PUNI RAM 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 PUNIRAM CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-036-003/74-C
(KEWALADAR) 		1745007036NRG24180920230850269 18/09/2023 MOTI LAL 1745007036WL030530 MOTI LAL 00089 CBIN0282948 800 800 Processed 10/11/2023 309515076 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-036-003/75
(KEWALADAR) 		1745007036NRG24180920230850213 18/09/2023 RAJJU SINGH 1745007036WL030529 RAJJU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309515076 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24180920230850270 18/09/2023 PAHAP SINGH 1745007036WL030530 PAHAP SINGH 00089 CBIN0282948 600 600 Processed 10/11/2023 309515076 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24180920230850214 18/09/2023 CHOUDHARI 1745007036WL030529 CHOUDHARI 00089 CBIN0282948 200 200 Processed 10/11/2023 309515076 CHOUDHARI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-036-003/82
(KEWALADAR) 		1745007036NRG24180920230850217 18/09/2023 ganiram 1745007036WL030529 ganiram 00089 CBIN0282948 800 800 Processed 10/11/2023 309515076 ganiram INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24180920230850218 18/09/2023 DUMARI 1745007036WL030529 DUMARI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 DUMARI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24180920230850219 18/09/2023 CHHUNDAL SINGH 1745007036WL030529 CHHUNDAL SINGH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24180920230850220 18/09/2023 sunder 1745007036WL030529 sunder 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 sunder CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-036-003/89-A
(KEWALADAR) 		1745007036NRG24180920230850221 18/09/2023 FUNDRI BAI 1745007036WL030529 FUNDRI BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007036NRG24180920230850222 18/09/2023 AMARLAL 1745007036WL030529 AMARLAL 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 AMARLAL CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-036-003/91
(KEWALADAR) 		1745007036NRG24180920230850223 18/09/2023 RAMCHARAN 1745007036WL030529 RAMCHARAN 00089 CBIN0282948 400 400 Processed 10/11/2023 309515076 RAMCHARAN CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-036-003/93
(KEWALADAR) 		1745007036NRG24180920230850224 18/09/2023 JIYA LAL 1745007036WL030529 JIYA LAL 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 JIYALAL CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-036-003/94
(KEWALADAR) 		1745007036NRG24180920230850225 18/09/2023 MAHENDRA 1745007036WL030529 MAHENDRA 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309515076 MAHENDRA CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-039-001/211-A
(PHULWAHI) 		1745007039NRG24180920230850639 18/09/2023 kala bai 1745007039WL030547 kala bai 00089 CBIN0282948 430 430 Processed 10/11/2023 309515076 kalabai CENTRAL BANK OF INDIA(607115)
SubTotal 216116 216116
459 MEHANDWANI MP-45-007-007-001/381-A
(JURKA REYAT) 		1745007007NRG24180920230851290 18/09/2023 Laharvati 1745007007WL030560 Laharvati 00415 SBIN0005494 392 392 Processed 10/11/2023 309515076 Laharvati STATE BANK OF INDIA(508548)
SubTotal 392 392
460 MEHANDWANI MP-45-007-027-001/163-C
(KHRAGWARA) 		1745007027NRG24180920230852125 18/09/2023 JAMNI BAI 1745007027WL030600 JAMNI BAI 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309515076 JAMNIBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-027-001/191-B
(KHRAGWARA) 		1745007027NRG24180920230852132 18/09/2023 RAJKUMAR SAIYAM 1745007027WL030600 RAJKUMAR SAIYAM 00468 UBIN0542628 1050 1050 Processed 10/11/2023 309515076 RAJKUMARSAIYAM UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-027-001/278-B
(KHRAGWARA) 		1745007027NRG24180920230852153 18/09/2023 RAMA SANKAR 1745007027WL030600 RAMA SANKAR 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309515076 RAMASANKAR UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-027-001/376-B
(KHRAGWARA) 		1745007027NRG24180920230852157 18/09/2023 inder 1745007027WL030600 inder 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309515076 inder INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-027-001/400-B
(KHRAGWARA) 		1745007027NRG24180920230852160 18/09/2023 FULLA BAI 1745007027WL030600 FULLA BAI 00468 UBIN0542628 840 840 Processed 10/11/2023 309515076 FULLABAI UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-027-001/400-C
(KHRAGWARA) 		1745007027NRG24180920230852161 18/09/2023 hemant 1745007027WL030600 hemant 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309515076 hemant UNION BANK OF INDIA(508500)
466 MEHANDWANI MP-45-007-027-001/407-B
(KHRAGWARA) 		1745007027NRG24180920230852162 18/09/2023 NIRMILA 1745007027WL030600 NIRMILA 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309515076 NIRMILA UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-027-001/41-C
(KHRAGWARA) 		1745007027NRG24180920230852163 18/09/2023 kulesh 1745007027WL030600 kulesh 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309515076 kulesh INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-027-001/46-C
(KHRAGWARA) 		1745007027NRG24180920230852164 18/09/2023 urmila 1745007027WL030600 urmila 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309515076 urmila UNION BANK OF INDIA(508500)
469 MEHANDWANI MP-45-007-027-001/70-B
(KHRAGWARA) 		1745007027NRG24180920230852170 18/09/2023 MATWAR SINGH 1745007027WL030600 MATWAR SINGH 00468 UBIN0542628 210 210 Processed 10/11/2023 309515076 MATWARSINGH UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-027-001/70-C
(KHRAGWARA) 		1745007027NRG24180920230852171 18/09/2023 AKKAL SINGH 1745007027WL030600 AKKAL SINGH 00468 UBIN0542628 1260 1260 Processed 10/11/2023 309515076 AKKALSINGH UNION BANK OF INDIA(508500)
471 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24180920230850227 18/09/2023 PHOOL SINGH 1745007036WL030530 PHOOL SINGH 00468 UBIN0542628 800 800 Processed 10/11/2023 309515076 PHOOLSINGH UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-036-003/13-A
(KEWALADAR) 		1745007036NRG24180920230850237 18/09/2023 Ramprakash Dhurwey 1745007036WL030530 Ramprakash Dhurwey 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309515076 RamprakashDhurwey CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-036-003/14
(KEWALADAR) 		1745007036NRG24180920230850239 18/09/2023 narbadiya 1745007036WL030530 narbadiya 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309515076 narbadiya BANK OF BARODA(606985)
474 MEHANDWANI MP-45-007-036-003/15-B
(KEWALADAR) 		1745007036NRG24180920230850240 18/09/2023 BISTAR SINGH 1745007036WL030530 BISTAR SINGH 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309515076 BISTARSINGH UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-036-003/16
(KEWALADAR) 		1745007036NRG24180920230850241 18/09/2023 PARWATI BAI 1745007036WL030530 PARWATI BAI 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309515076 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-036-003/20-B
(KEWALADAR) 		1745007036NRG24180920230850246 18/09/2023 Virendra Kumar Pusam 1745007036WL030530 Virendra Kumar Pusam 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309515076 VirendraKumarPusam FINO PAYMENTS BANK LTD(608001)
477 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24180920230850249 18/09/2023 SUNARIN 1745007036WL030530 SUNARIN 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309515076 SUNARIN UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-036-003/29-B
(KEWALADAR) 		1745007036NRG24180920230850252 18/09/2023 Hemvati 1745007036WL030530 Hemvati 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309515076 Hemvati UNION BANK OF INDIA(508500)
479 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007036NRG24180920230850265 18/09/2023 MANGAL VATI 1745007036WL030530 MANGAL VATI 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309515076 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007036NRG24180920230850185 18/09/2023 Mukesh Kumar 1745007036WL030529 Mukesh Kumar 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309515076 MukeshKumar UNION BANK OF INDIA(508500)
481 MEHANDWANI MP-45-007-036-003/47-A
(KEWALADAR) 		1745007036NRG24180920230850186 18/09/2023 JAYSINGH 1745007036WL030529 JAYSINGH 00468 UBIN0542628 200 200 Processed 10/11/2023 309515076 JAYSINGH UNION BANK OF INDIA(508500)
482 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007036NRG24180920230850188 18/09/2023 LALVATI 1745007036WL030529 LALVATI 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309515076 LALVATI UNION BANK OF INDIA(508500)
483 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG24180920230850189 18/09/2023 HAMESHWARI BAI 1745007036WL030529 HAMESHWARI BAI 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309515076 HAMESHWARIBAI UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-036-003/61
(KEWALADAR) 		1745007036NRG24180920230850198 18/09/2023 jhukki bai 1745007036WL030529 jhukki bai 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309515076 jhukkibai INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-036-003/61-C
(KEWALADAR) 		1745007036NRG24180920230850199 18/09/2023 MAMTA BAI 1745007036WL030529 MAMTA BAI 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309515076 MAMTABAI UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-036-003/64-A
(KEWALADAR) 		1745007036NRG24180920230850202 18/09/2023 Manohar 1745007036WL030529 Manohar 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309515076 Manohar UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-036-003/8-B
(KEWALADAR) 		1745007036NRG24180920230850215 18/09/2023 NARBAD SINGH 1745007036WL030529 NARBAD SINGH 00468 UBIN0542628 800 800 Processed 10/11/2023 309515076 NARBADSINGH UNION BANK OF INDIA(508500)
488 MEHANDWANI MP-45-007-036-003/80
(KEWALADAR) 		1745007036NRG24180920230850216 18/09/2023 SUNEETA BAI 1745007036WL030529 SUNEETA BAI 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309515076 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-036-003/99-B
(KEWALADAR) 		1745007036NRG24180920230850226 18/09/2023 RAJENDRA 1745007036WL030529 RAJENDRA 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309515076 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 31780 31780
490 MEHANDWANI MP-45-007-027-001/204-C
(KHRAGWARA) 		1745007027NRG24180920230852139 18/09/2023 Pooran singh 1745007027WL030600 Pooran singh 00468 UBIN0559482 1260 1260 Processed 10/11/2023 309515076 Pooransingh UNION BANK OF INDIA(508500)
SubTotal 1260 1260
491 MEHANDWANI MP-45-007-010-001/680-A
(KTHOTIYA) 		1745007000NRG24180920230851361 18/09/2023 KRISHNA BAI 1745007WL030563 KRISHNA BAI 00688 FINO0001446 1000 1000 Processed 10/11/2023 309515076 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
492 MEHANDWANI MP-45-007-010-001/555-B
(KTHOTIYA) 		1745007000NRG24180920230851350 18/09/2023 seema sahu 1745007WL030563 seema sahu 00691 IPOS0000001 1000 1000 Processed 10/11/2023 309515076 seemasahu INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-014-001/811-A
(SARAS DOLI) 		1745007014NRG24180920230850539 18/09/2023 RAGHUVEER 1745007014WL030538 RAGHUVEER 00691 IPOS0000001 1032 1032 Processed 10/11/2023 309515076 RAGHUVEER CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-014-001/95-C
(SARAS DOLI) 		1745007014NRG24180920230850542 18/09/2023 Shiv Kumar Sahu 1745007014WL030538 Shiv Kumar Sahu 00691 IPOS0000001 688 688 Processed 10/11/2023 309515076 ShivKumarSahu CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-017-004/214-A
(KOSAMGHAAT) 		1745007017NRG24180920230850456 18/09/2023 Pavankali 1745007017WL030533 Pavankali 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309515076 Pavankali INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-027-001/389-A
(KHRAGWARA) 		1745007027NRG24180920230852159 18/09/2023 Dropti 1745007027WL030600 Dropti 00691 IPOS0000001 1260 1260 Processed 10/11/2023 309515076 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5180 5180
Total 664796 664796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_180923APB_FTO_271113 Canara Bank CNRB0004113 DINDORI 1176
2 MEHANDWANI MP1745007_180923APB_FTO_271113 Central Bank Of India CBIN0281545 MAHEDWANI 405456
3 MEHANDWANI MP1745007_180923APB_FTO_271113 Central Bank Of India CBIN0281549 MOHGAON 2436
4 MEHANDWANI MP1745007_180923APB_FTO_271113 Central Bank Of India CBIN0282948 KATHAUTHIYA 216116
5 MEHANDWANI MP1745007_180923APB_FTO_271113 State Bank of India SBIN0005494 AMARPUR 392
6 MEHANDWANI MP1745007_180923APB_FTO_271113 Union Bank of India UBIN0542628 SAKKA 31780
7 MEHANDWANI MP1745007_180923APB_FTO_271113 Union Bank of India UBIN0559482 DINDORI 1260
8 MEHANDWANI MP1745007_180923APB_FTO_271113 Fino Payments Bank Ltd FINO0001446 MP RO 1000
9 MEHANDWANI MP1745007_180923APB_FTO_271113 India Post Payments Bank IPOS0000001 Dindori 2032
10 MEHANDWANI MP1745007_180923APB_FTO_271113 India Post Payments Bank IPOS0000001 Mandla 3148

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