Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_200723APB_FTO_177815
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-45-007-035-003/163-A
(BULDAMAAL) 		1745007035NRG24200720230646188 20/07/2023 SHYAM 1745007035WL022095 SHYAM 00045 BARB0MANDLA 1005 1005 Processed 28/07/2023 209459841 SHYAM BANK OF BARODA(606985)
SubTotal 1005 1005
2 MEHANDWANI MP-45-007-040-001/65-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644156 20/07/2023 BALIRAM YADAV 1745007040WL021999 BALIRAM YADAV 00051 MAHB0000790 1074 1074 Processed 28/07/2023 209459841 BALIRAMYADAV BANK OF MAHARASHTRA(607387)
SubTotal 1074 1074
3 MEHANDWANI MP-45-007-035-003/137-C
(BULDAMAAL) 		1745007035NRG24200720230646166 20/07/2023 RAJNI MARKAM 1745007035WL022095 RAJNI MARKAM 00078 CNRB0004113 1005 1005 Processed 28/07/2023 209459841 RAJNIMARKAM CANARA BANK(508532)
SubTotal 1005 1005
4 MEHANDWANI MP-45-007-035-003/133-A
(BULDAMAAL) 		1745007035NRG24200720230646162 20/07/2023 SURESH SINGH 1745007035WL022095 SURESH SINGH 00089 CBIN0281522 804 804 Processed 28/07/2023 209459841 SURESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 804 804
5 MEHANDWANI MP-45-007-040-001/20-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644177 20/07/2023 RESHMI BAI 1745007040WL022000 RESHMI BAI 00089 CBIN0281545 1014 1014 Processed 28/07/2023 209459841 RESHMIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-040-001/27-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644147 20/07/2023 RAMESH LAL 1745007040WL021999 RAMESH LAL 00089 CBIN0281545 1074 1074 Processed 28/07/2023 209459841 RAMESHLAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-040-001/56-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644153 20/07/2023 INDERLAL 1745007040WL021999 INDERLAL 00089 CBIN0281545 1074 1074 Processed 28/07/2023 209459841 INDERLAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-040-002/144-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644193 20/07/2023 SURAJWATI 1745007040WL022000 SURAJWATI 00089 CBIN0281545 1014 1014 Processed 28/07/2023 209459841 SURAJWATI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-040-002/167-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644197 20/07/2023 HARIWATI MARAVI 1745007040WL022000 HARIWATI MARAVI 00089 CBIN0281545 1014 1014 Processed 28/07/2023 209459841 HARIWATIMARAVI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-040-002/179-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644200 20/07/2023 MAHENDRA KUMAR 1745007040WL022000 MAHENDRA KUMAR 00089 CBIN0281545 1014 1014 Processed 28/07/2023 209459841 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-040-002/202-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644217 20/07/2023 JEEVAN LAL 1745007040WL022000 JEEVAN LAL 00089 CBIN0281545 1014 1014 Processed 28/07/2023 209459841 JEEVANLAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-040-002/236-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644171 20/07/2023 AMAR SINGH 1745007040WL021999 AMAR SINGH 00089 CBIN0281545 1074 1074 Processed 28/07/2023 209459841 AMARSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-040-002/240-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644223 20/07/2023 CHHOTI BAI 1745007040WL022000 CHHOTI BAI 00089 CBIN0281545 1014 1014 Processed 28/07/2023 209459841 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-040-002/43-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644229 20/07/2023 USHA NANDA 1745007040WL022000 USHA NANDA 00089 CBIN0281545 1014 1014 Processed 28/07/2023 209459841 USHANANDA CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-040-002/48-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644233 20/07/2023 Saraswati 1745007040WL022000 Saraswati 00089 CBIN0281545 1014 1014 Processed 30/07/2023 209459841 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-040-002/79-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644242 20/07/2023 SON BATI 1745007040WL022000 SON BATI 00089 CBIN0281545 1014 1014 Processed 28/07/2023 209459841 SONBATI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-040-002/97-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644245 20/07/2023 ROSHNI NANDA 1745007040WL022000 ROSHNI NANDA 00089 CBIN0281545 1014 1014 Processed 28/07/2023 209459841 ROSHNINANDA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-040-002/98-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644247 20/07/2023 RAJESH KUMAR 1745007040WL022000 RAJESH KUMAR 00089 CBIN0281545 1014 1014 Processed 28/07/2023 209459841 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-040-002/98-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644248 20/07/2023 SAMALIYA BAI 1745007040WL022000 SAMALIYA BAI 00089 CBIN0281545 1014 1014 Processed 28/07/2023 209459841 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-040-003/53-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644095 20/07/2023 SUBHAIYA SINGH 1745007040WL021998 SUBHAIYA SINGH 00089 CBIN0281545 1008 1008 Processed 30/07/2023 209459841 SUBHAIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-040-003/53-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644096 20/07/2023 SAHMEN SINGH 1745007040WL021998 SAHMEN SINGH 00089 CBIN0281545 1008 1008 Processed 28/07/2023 209459841 SAHMENSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-040-003/59-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644099 20/07/2023 RAMLAL SINGH 1745007040WL021998 RAMLAL SINGH 00089 CBIN0281545 1008 1008 Processed 28/07/2023 209459841 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-040-003/74-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644107 20/07/2023 SHASHI BAI 1745007040WL021998 SHASHI BAI 00089 CBIN0281545 1008 1008 Processed 28/07/2023 209459841 SHASHIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-040-003/80-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644113 20/07/2023 RAMPYARI 1745007040WL021998 RAMPYARI 00089 CBIN0281545 1008 1008 Processed 30/07/2023 209459841 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-040-003/80-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644114 20/07/2023 KEKTI BAI 1745007040WL021998 KEKTI BAI 00089 CBIN0281545 672 672 Processed 28/07/2023 209459841 KEKTIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-040-003/82-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644117 20/07/2023 Pahal Lal 1745007040WL021998 Pahal Lal 00089 CBIN0281545 336 336 Processed 28/07/2023 209459841 PahalLal CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-041-001/109-B
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644534 20/07/2023 ram singh 1745007041WL022012 ram singh 00089 CBIN0281545 1020 1020 Processed 28/07/2023 209459841 ramsingh CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-042-001/117-A
(PAYALI) 		1745007000NRG24200720230643827 20/07/2023 TEEKARAM 1745007WL021991 TEEKARAM 00089 CBIN0281545 1200 1200 Processed 28/07/2023 209459841 TEEKARAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-042-001/174-C
(PAYALI) 		1745007000NRG24200720230643828 20/07/2023 MUKAHS MARAVI 1745007WL021991 MUKAHS MARAVI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 209459841 MUKAHSMARAVI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-042-001/198-A
(PAYALI) 		1745007000NRG24200720230643829 20/07/2023 KAVAL SINGH 1745007WL021991 KAVAL SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 209459841 KAVALSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-042-001/4-A
(PAYALI) 		1745007042NRG24200720230643692 20/07/2023 BEERSAY 1745007042WL021981 BEERSAY 00089 CBIN0281545 1200 1200 Processed 28/07/2023 209459841 BEERSAY CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-042-001/4-A
(PAYALI) 		1745007042NRG24200720230643693 20/07/2023 BEERSAY 1745007042WL021981 BEERSAY 00089 CBIN0281545 1200 1200 Processed 28/07/2023 209459841 BEERSAY CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-042-001/67-B
(PAYALI) 		1745007000NRG24200720230643831 20/07/2023 CHHATTR SINGH 1745007WL021991 CHHATTR SINGH 00089 CBIN0281545 1200 1200 Rejected 28/07/2023 209459841 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 MEHANDWANI MP-45-007-042-002/106-C
(PAYALI) 		1745007042NRG24200720230643587 20/07/2023 Ashok Kumar 1745007042WL021979 Ashok Kumar 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 AshokKumar CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-042-002/109-B
(PAYALI) 		1745007042NRG24200720230643588 20/07/2023 TEKOO BAI 1745007042WL021979 TEKOO BAI 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 TEKOOBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-042-002/111-A
(PAYALI) 		1745007042NRG24200720230643589 20/07/2023 RATIRAM 1745007042WL021979 RATIRAM 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 RATIRAM CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-042-002/112-B
(PAYALI) 		1745007042NRG24200720230643591 20/07/2023 RAMPRASAD 1745007042WL021979 RAMPRASAD 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 RAMPRASAD CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-042-002/114-B
(PAYALI) 		1745007042NRG24200720230643592 20/07/2023 MANTI BAI 1745007042WL021979 MANTI BAI 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 MANTIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-042-002/155-A
(PAYALI) 		1745007042NRG24200720230643594 20/07/2023 CHARAN 1745007042WL021979 CHARAN 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 CHARAN CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-042-002/185-C
(PAYALI) 		1745007042NRG24200720230643596 20/07/2023 MITHLESH 1745007042WL021979 MITHLESH 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 MITHLESH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-042-002/199-A
(PAYALI) 		1745007042NRG24200720230643597 20/07/2023 CHURAMAN 1745007042WL021979 CHURAMAN 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 CHURAMAN CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-042-002/201-C
(PAYALI) 		1745007042NRG24200720230643598 20/07/2023 RAMWATI BAI 1745007042WL021979 RAMWATI BAI 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-042-002/222-A
(PAYALI) 		1745007042NRG24200720230643600 20/07/2023 DALSAY 1745007042WL021979 DALSAY 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 DALSAY CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-042-002/30-A
(PAYALI) 		1745007042NRG24200720230643604 20/07/2023 GUHARA 1745007042WL021979 GUHARA 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 GUHARA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-042-002/31-B
(PAYALI) 		1745007042NRG24200720230643605 20/07/2023 SAMARU 1745007042WL021979 SAMARU 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 SAMARU CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-042-002/37-A
(PAYALI) 		1745007042NRG24200720230643609 20/07/2023 AMARSAY 1745007042WL021979 AMARSAY 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 AMARSAY CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-042-002/37-C
(PAYALI) 		1745007042NRG24200720230643610 20/07/2023 Nansee Singh 1745007042WL021979 Nansee Singh 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 NanseeSingh CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-042-002/38-B
(PAYALI) 		1745007042NRG24200720230643612 20/07/2023 Bela Bai 1745007042WL021979 Bela Bai 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 BelaBai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-042-002/44-B
(PAYALI) 		1745007042NRG24200720230643613 20/07/2023 CHAMPA BAI 1745007042WL021979 CHAMPA BAI 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 CHAMPABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-042-002/49-A
(PAYALI) 		1745007042NRG24200720230643615 20/07/2023 DHARM SINGH 1745007042WL021979 DHARM SINGH 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 DHARMSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-042-002/50-A
(PAYALI) 		1745007042NRG24200720230643616 20/07/2023 Gomti bai 1745007042WL021979 Gomti bai 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 Gomtibai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-042-002/54-A
(PAYALI) 		1745007042NRG24200720230643617 20/07/2023 MAN SINGH 1745007042WL021979 MAN SINGH 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 MANSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-042-002/54-B
(PAYALI) 		1745007042NRG24200720230643618 20/07/2023 Rajesh 1745007042WL021979 Rajesh 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 Rajesh CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-042-002/58-B
(PAYALI) 		1745007042NRG24200720230643620 20/07/2023 SUNDA 1745007042WL021979 SUNDA 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 SUNDA CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-042-002/75-C
(PAYALI) 		1745007042NRG24200720230643623 20/07/2023 Harishchand 1745007042WL021979 Harishchand 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 Harishchand CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-042-002/83-A
(PAYALI) 		1745007042NRG24200720230643624 20/07/2023 Santosh 1745007042WL021979 Santosh 00089 CBIN0281545 1050 1050 Processed 28/07/2023 209459841 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 53808 53808
57 MEHANDWANI MP-45-007-035-003/143-A
(BULDAMAAL) 		1745007035NRG24200720230646173 20/07/2023 KEKAI BAI 1745007035WL022095 KEKAI BAI 00089 CBIN0281549 804 804 Processed 28/07/2023 209459841 KEKAIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 804 804
58 MEHANDWANI MP-45-007-033-001/85-A
(SUKHLODI) 		1745007000NRG24200720230643912 20/07/2023 RAJ KUMARI 1745007WL021992 RAJ KUMARI 00089 CBIN0281918 1170 1170 Processed 30/07/2023 209459841 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-035-003/10-A
(BULDAMAAL) 		1745007035NRG24200720230646138 20/07/2023 LALIT KUMAR 1745007035WL022095 LALIT KUMAR 00089 CBIN0281918 201 201 Processed 30/07/2023 209459841 LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1371 1371
60 MEHANDWANI MP-45-007-040-003/81-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644116 20/07/2023 SHAILU SINGH 1745007040WL021998 SHAILU SINGH 00089 CBIN0282748 336 336 Processed 28/07/2023 209459841 SHAILUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 336 336
61 MEHANDWANI MP-45-007-040-001/94-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644170 20/07/2023 SUSHMA BAI 1745007040WL021999 SUSHMA BAI 00089 CBIN0282928 1074 1074 Processed 30/07/2023 209459841 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1074 1074
62 MEHANDWANI MP-45-007-033-001/100-A
(SUKHLODI) 		1745007000NRG24200720230643832 20/07/2023 Ashok kumar 1745007WL021992 Ashok kumar 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 Ashokkumar CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-033-001/103-A
(SUKHLODI) 		1745007000NRG24200720230643833 20/07/2023 sampatiya bai 1745007WL021992 sampatiya bai 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 sampatiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 MEHANDWANI MP-45-007-033-001/104-A
(SUKHLODI) 		1745007000NRG24200720230643834 20/07/2023 sumantri bai 1745007WL021992 sumantri bai 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-033-001/105-A
(SUKHLODI) 		1745007000NRG24200720230643835 20/07/2023 JINDARAM 1745007WL021992 JINDARAM 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 JINDARAM CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-033-001/109-A
(SUKHLODI) 		1745007000NRG24200720230643836 20/07/2023 KWAL SINGH 1745007WL021992 KWAL SINGH 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 KWALSINGH BANK OF INDIA(508505)
67 MEHANDWANI MP-45-007-033-001/11-A
(SUKHLODI) 		1745007000NRG24200720230643837 20/07/2023 kamli bai 1745007WL021992 kamli bai 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-033-001/111-A
(SUKHLODI) 		1745007000NRG24200720230643838 20/07/2023 DANNO BAI 1745007WL021992 DANNO BAI 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 DANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEHANDWANI MP-45-007-033-001/112-A
(SUKHLODI) 		1745007000NRG24200720230643839 20/07/2023 BHADDELAL 1745007WL021992 BHADDELAL 00089 CBIN0282948 585 585 Processed 30/07/2023 209459841 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEHANDWANI MP-45-007-033-001/115-A
(SUKHLODI) 		1745007000NRG24200720230643840 20/07/2023 UMARA SINGH 1745007WL021992 UMARA SINGH 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 UMARASINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-033-001/116-A
(SUKHLODI) 		1745007000NRG24200720230643841 20/07/2023 SURESH SINGH 1745007WL021992 SURESH SINGH 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 SURESHSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-033-001/117-A
(SUKHLODI) 		1745007000NRG24200720230643842 20/07/2023 MAAN SINGH 1745007WL021992 MAAN SINGH 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-033-001/118-A
(SUKHLODI) 		1745007000NRG24200720230643843 20/07/2023 GOVIND 1745007WL021992 GOVIND 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 GOVIND CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-033-001/12-A
(SUKHLODI) 		1745007000NRG24200720230643844 20/07/2023 JEHAR SINGH 1745007WL021992 JEHAR SINGH 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 JEHARSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-033-001/120-A
(SUKHLODI) 		1745007000NRG24200720230643845 20/07/2023 SANTOSHI BAI 1745007WL021992 SANTOSHI BAI 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-033-001/126-A
(SUKHLODI) 		1745007000NRG24200720230643846 20/07/2023 AMRSINGH 1745007WL021992 AMRSINGH 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-033-001/127-A
(SUKHLODI) 		1745007000NRG24200720230643847 20/07/2023 KASHIKUMAR 1745007WL021992 KASHIKUMAR 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 KASHIKUMAR CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-033-001/13-A
(SUKHLODI) 		1745007000NRG24200720230643848 20/07/2023 MANIRAM 1745007WL021992 MANIRAM 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 MANIRAM CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-033-001/145-A
(SUKHLODI) 		1745007000NRG24200720230643850 20/07/2023 sukalvti bai 1745007WL021992 sukalvti bai 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 sukalvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-033-001/15-A
(SUKHLODI) 		1745007000NRG24200720230643851 20/07/2023 KASHIRAM 1745007WL021992 KASHIRAM 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 KASHIRAM CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-033-001/152-A
(SUKHLODI) 		1745007000NRG24200720230643852 20/07/2023 KAMAL SINGH 1745007WL021992 KAMAL SINGH 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-033-001/16-A
(SUKHLODI) 		1745007000NRG24200720230643853 20/07/2023 BHAGAL SINGH 1745007WL021992 BHAGAL SINGH 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 BHAGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-033-001/19-A
(SUKHLODI) 		1745007000NRG24200720230643854 20/07/2023 ANIL KUMAR 1745007WL021992 ANIL KUMAR 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 ANILKUMAR CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-033-001/208-A
(SUKHLODI) 		1745007000NRG24200720230643855 20/07/2023 CHAMER SINGH 1745007WL021992 CHAMER SINGH 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-033-001/282-A
(SUKHLODI) 		1745007000NRG24200720230643856 20/07/2023 KAUSHLYA BAI 1745007WL021992 KAUSHLYA BAI 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-033-001/308-A
(SUKHLODI) 		1745007000NRG24200720230643857 20/07/2023 PRIYANKA BAI 1745007WL021992 PRIYANKA BAI 00089 CBIN0282948 585 585 Processed 30/07/2023 209459841 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-033-001/309-A
(SUKHLODI) 		1745007000NRG24200720230643859 20/07/2023 NARESH 1745007WL021992 NARESH 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 NARESH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-033-001/310-A
(SUKHLODI) 		1745007000NRG24200720230643860 20/07/2023 santoshi bai 1745007WL021992 santoshi bai 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 santoshibai CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-033-001/311-A
(SUKHLODI) 		1745007000NRG24200720230643861 20/07/2023 JANKEE 1745007WL021992 JANKEE 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 JANKEE CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-033-001/332-A
(SUKHLODI) 		1745007000NRG24200720230643863 20/07/2023 brahaspatiya 1745007WL021992 brahaspatiya 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 brahaspatiya CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-033-001/34-A
(SUKHLODI) 		1745007000NRG24200720230643865 20/07/2023 GODIYA BAI 1745007WL021992 GODIYA BAI 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 GODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-033-001/340-A
(SUKHLODI) 		1745007000NRG24200720230643866 20/07/2023 GARBHOO 1745007WL021992 GARBHOO 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 GARBHOO INDIA POST PAYMENTS BANK LIMITED(508528)
93 MEHANDWANI MP-45-007-033-001/340-A
(SUKHLODI) 		1745007000NRG24200720230643867 20/07/2023 Pahal bai 1745007WL021992 Pahal bai 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 Pahalbai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-033-001/341-A
(SUKHLODI) 		1745007000NRG24200720230643868 20/07/2023 RAMVATI BAI 1745007WL021992 RAMVATI BAI 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-033-001/343-A
(SUKHLODI) 		1745007000NRG24200720230643869 20/07/2023 SEVA SINGH 1745007WL021992 SEVA SINGH 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 SEVASINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-033-001/344-A
(SUKHLODI) 		1745007000NRG24200720230643870 20/07/2023 BAJROO 1745007WL021992 BAJROO 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 BAJROO CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-033-001/347-A
(SUKHLODI) 		1745007000NRG24200720230643871 20/07/2023 OCCHA 1745007WL021992 OCCHA 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 OCCHA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-033-001/348-A
(SUKHLODI) 		1745007000NRG24200720230643873 20/07/2023 DHANIRAM 1745007WL021992 DHANIRAM 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 DHANIRAM CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-033-001/348-A
(SUKHLODI) 		1745007000NRG24200720230643872 20/07/2023 DHANIRAM 1745007WL021992 DHANIRAM 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 DHANIRAM CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-033-001/349-A
(SUKHLODI) 		1745007000NRG24200720230643874 20/07/2023 gupat singh 1745007WL021992 gupat singh 00089 CBIN0282948 585 585 Processed 28/07/2023 209459841 gupatsingh CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-033-001/35-A
(SUKHLODI) 		1745007000NRG24200720230643875 20/07/2023 HLKU 1745007WL021992 HLKU 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 HLKU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
102 MEHANDWANI MP-45-007-033-001/350-A
(SUKHLODI) 		1745007000NRG24200720230643876 20/07/2023 DHARMO SINGH 1745007WL021992 DHARMO SINGH 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 DHARMOSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-033-001/352-A
(SUKHLODI) 		1745007000NRG24200720230643877 20/07/2023 DEEPAK SINGH 1745007WL021992 DEEPAK SINGH 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-033-001/361-A
(SUKHLODI) 		1745007000NRG24200720230643878 20/07/2023 Ayton bài 1745007WL021992 Ayton bài 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 Aytonbi INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-033-001/363-A
(SUKHLODI) 		1745007000NRG24200720230643879 20/07/2023 GHANSYAM 1745007WL021992 GHANSYAM 00089 CBIN0282948 780 780 Processed 28/07/2023 209459841 GHANSYAM CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-033-001/37-A
(SUKHLODI) 		1745007000NRG24200720230643880 20/07/2023 SUMETA BAI 1745007WL021992 SUMETA BAI 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 SUMETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEHANDWANI MP-45-007-033-001/38-A
(SUKHLODI) 		1745007000NRG24200720230643881 20/07/2023 JAIHAR 1745007WL021992 JAIHAR 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 JAIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-033-001/39-A
(SUKHLODI) 		1745007000NRG24200720230643882 20/07/2023 chandravti bbai 1745007WL021992 chandravti bbai 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 chandravtibbai INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-033-001/4-A
(SUKHLODI) 		1745007000NRG24200720230643883 20/07/2023 DEVI DEN 1745007WL021992 DEVI DEN 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 DEVIDEN CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-033-001/4-A
(SUKHLODI) 		1745007000NRG24200720230643884 20/07/2023 RAM SINGH 1745007WL021992 RAM SINGH 00089 CBIN0282948 780 780 Processed 30/07/2023 209459841 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-033-001/41-A
(SUKHLODI) 		1745007000NRG24200720230643885 20/07/2023 Maheshawri 1745007WL021992 Maheshawri 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 Maheshawri INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-033-001/43-A
(SUKHLODI) 		1745007000NRG24200720230643886 20/07/2023 mantta bai 1745007WL021992 mantta bai 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 manttabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-033-001/49-A
(SUKHLODI) 		1745007000NRG24200720230643887 20/07/2023 kamalkant 1745007WL021992 kamalkant 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-033-001/50-A
(SUKHLODI) 		1745007000NRG24200720230643889 20/07/2023 basorin bai 1745007WL021992 basorin bai 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 basorinbai INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-033-001/50-A
(SUKHLODI) 		1745007000NRG24200720230643888 20/07/2023 LALSINGH 1745007WL021992 LALSINGH 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 LALSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-033-001/51-A
(SUKHLODI) 		1745007000NRG24200720230643890 20/07/2023 PHULCHND 1745007WL021992 PHULCHND 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 PHULCHND CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-033-001/52-A
(SUKHLODI) 		1745007000NRG24200720230643891 20/07/2023 tilko bai 1745007WL021992 tilko bai 00089 CBIN0282948 1170 1170 Processed 29/07/2023 209459841 tilkobai FINO PAYMENTS BANK LTD(608001)
118 MEHANDWANI MP-45-007-033-001/53-A
(SUKHLODI) 		1745007000NRG24200720230643892 20/07/2023 BRJLAL 1745007WL021992 BRJLAL 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 BRJLAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-033-001/55-A
(SUKHLODI) 		1745007000NRG24200720230643893 20/07/2023 HIRASINGH 1745007WL021992 HIRASINGH 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 HIRASINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-033-001/56-A
(SUKHLODI) 		1745007000NRG24200720230643894 20/07/2023 Ramkli bai 1745007WL021992 Ramkli bai 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 Ramklibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEHANDWANI MP-45-007-033-001/57-A
(SUKHLODI) 		1745007000NRG24200720230643895 20/07/2023 GULAB SINGH 1745007WL021992 GULAB SINGH 00089 CBIN0282948 585 585 Processed 28/07/2023 209459841 GULABSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-033-001/59-A
(SUKHLODI) 		1745007000NRG24200720230643897 20/07/2023 pushpa 1745007WL021992 pushpa 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 pushpa CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-033-001/59-A
(SUKHLODI) 		1745007000NRG24200720230643896 20/07/2023 sevkali bai 1745007WL021992 sevkali bai 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 sevkalibai CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-033-001/62-A
(SUKHLODI) 		1745007000NRG24200720230643898 20/07/2023 bhagvaniya bai 1745007WL021992 bhagvaniya bai 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 bhagvaniyabai AIRTEL PAYMENTS BANK LIMITED(990288)
125 MEHANDWANI MP-45-007-033-001/65-A
(SUKHLODI) 		1745007000NRG24200720230643899 20/07/2023 DUMARI 1745007WL021992 DUMARI 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 DUMARI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-033-001/69-A
(SUKHLODI) 		1745007000NRG24200720230643900 20/07/2023 KEHAR SINGH 1745007WL021992 KEHAR SINGH 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 KEHARSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-033-001/69-A
(SUKHLODI) 		1745007000NRG24200720230643901 20/07/2023 Ramkali bai 1745007WL021992 Ramkali bai 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 Ramkalibai CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-033-001/70-A
(SUKHLODI) 		1745007000NRG24200720230643902 20/07/2023 Jeetendra 1745007WL021992 Jeetendra 00089 CBIN0282948 1170 1170 Processed 29/07/2023 209459841 Jeetendra FINO PAYMENTS BANK LTD(608001)
129 MEHANDWANI MP-45-007-033-001/73-A
(SUKHLODI) 		1745007000NRG24200720230643903 20/07/2023 JALEB 1745007WL021992 JALEB 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 JALEB INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-033-001/76-A
(SUKHLODI) 		1745007000NRG24200720230643905 20/07/2023 JOHAN 1745007WL021992 JOHAN 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-033-001/79-A
(SUKHLODI) 		1745007000NRG24200720230643906 20/07/2023 CHHANDR SINGH 1745007WL021992 CHHANDR SINGH 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 CHHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-033-001/8-A
(SUKHLODI) 		1745007000NRG24200720230643907 20/07/2023 Om pralash 1745007WL021992 Om pralash 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 Ompralash CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-033-001/80-A
(SUKHLODI) 		1745007000NRG24200720230643908 20/07/2023 sundriya bai 1745007WL021992 sundriya bai 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 sundriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-033-001/81-A
(SUKHLODI) 		1745007000NRG24200720230643909 20/07/2023 nanni bai 1745007WL021992 nanni bai 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 nannibai CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-033-001/82-A
(SUKHLODI) 		1745007000NRG24200720230643910 20/07/2023 chotu 1745007WL021992 chotu 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 chotu CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-033-001/83-A
(SUKHLODI) 		1745007000NRG24200720230643911 20/07/2023 BUDHSINGH 1745007WL021992 BUDHSINGH 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 BUDHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
137 MEHANDWANI MP-45-007-033-001/87-A
(SUKHLODI) 		1745007000NRG24200720230643913 20/07/2023 SRI RAM 1745007WL021992 SRI RAM 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 SRIRAM CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-033-001/89-A
(SUKHLODI) 		1745007000NRG24200720230643914 20/07/2023 TIVANTLAL 1745007WL021992 TIVANTLAL 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 TIVANTLAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-033-001/90-A
(SUKHLODI) 		1745007000NRG24200720230643915 20/07/2023 HRESINGH 1745007WL021992 HRESINGH 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 HRESINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-033-001/91-A
(SUKHLODI) 		1745007000NRG24200720230643916 20/07/2023 parvti bai 1745007WL021992 parvti bai 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 parvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-033-001/92-A
(SUKHLODI) 		1745007000NRG24200720230643917 20/07/2023 HEMSINGH 1745007WL021992 HEMSINGH 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 HEMSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-033-001/93-A
(SUKHLODI) 		1745007000NRG24200720230643918 20/07/2023 bijanti bai 1745007WL021992 bijanti bai 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 bijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-033-001/94-A
(SUKHLODI) 		1745007000NRG24200720230643919 20/07/2023 ANIKE 1745007WL021992 ANIKE 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 ANIKE CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-033-001/95-A
(SUKHLODI) 		1745007000NRG24200720230643920 20/07/2023 SEEMA BAI 1745007WL021992 SEEMA BAI 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-033-001/98-A
(SUKHLODI) 		1745007000NRG24200720230643921 20/07/2023 NANESINGH 1745007WL021992 NANESINGH 00089 CBIN0282948 1170 1170 Processed 30/07/2023 209459841 NANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-033-001/99-A
(SUKHLODI) 		1745007000NRG24200720230643922 20/07/2023 BHURA 1745007WL021992 BHURA 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 BHURA CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-033-004/100-A
(SUKHLODI) 		1745007000NRG24200720230643924 20/07/2023 RAMDULARI BAI 1745007WL021992 RAMDULARI BAI 00089 CBIN0282948 780 780 Processed 30/07/2023 209459841 RAMDULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-033-004/101-A
(SUKHLODI) 		1745007000NRG24200720230643925 20/07/2023 rajesh 1745007WL021992 rajesh 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-033-004/103-A
(SUKHLODI) 		1745007000NRG24200720230643926 20/07/2023 sundriya bai 1745007WL021992 sundriya bai 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 sundriyabai CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-033-004/104-A
(SUKHLODI) 		1745007000NRG24200720230643927 20/07/2023 radheshyam 1745007WL021992 radheshyam 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 radheshyam CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-033-004/105-A
(SUKHLODI) 		1745007000NRG24200720230643928 20/07/2023 KASHIRAM 1745007WL021992 KASHIRAM 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 KASHIRAM CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-033-004/106-A
(SUKHLODI) 		1745007000NRG24200720230643929 20/07/2023 Girja bai 1745007WL021992 Girja bai 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEHANDWANI MP-45-007-033-004/108-A
(SUKHLODI) 		1745007000NRG24200720230643930 20/07/2023 malti bai 1745007WL021992 malti bai 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-033-004/110-A
(SUKHLODI) 		1745007000NRG24200720230643931 20/07/2023 ghuro singh 1745007WL021992 ghuro singh 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 ghurosingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 MEHANDWANI MP-45-007-033-004/113-A
(SUKHLODI) 		1745007000NRG24200720230643932 20/07/2023 TEERTH SINGH 1745007WL021992 TEERTH SINGH 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 TEERTHSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-033-004/118-A
(SUKHLODI) 		1745007000NRG24200720230643933 20/07/2023 shankar lal 1745007WL021992 shankar lal 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 shankarlal CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-033-004/119-A
(SUKHLODI) 		1745007000NRG24200720230643934 20/07/2023 RAJKUMAR 1745007WL021992 RAJKUMAR 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 RAJKUMAR CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-033-004/12-A
(SUKHLODI) 		1745007000NRG24200720230643936 20/07/2023 PAHAL SINGH 1745007WL021992 PAHAL SINGH 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 PAHALSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-033-004/121-A
(SUKHLODI) 		1745007000NRG24200720230643937 20/07/2023 sundar 1745007WL021992 sundar 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-033-004/124-A
(SUKHLODI) 		1745007000NRG24200720230643938 20/07/2023 sahmtiya bai 1745007WL021992 sahmtiya bai 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 sahmtiyabai CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-033-004/125-A
(SUKHLODI) 		1745007000NRG24200720230643939 20/07/2023 RADHESHYAM 1745007WL021992 RADHESHYAM 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 RADHESHYAM CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-033-004/126-A
(SUKHLODI) 		1745007000NRG24200720230643940 20/07/2023 MAHE BAI 1745007WL021992 MAHE BAI 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 MAHEBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-033-004/128-A
(SUKHLODI) 		1745007000NRG24200720230643941 20/07/2023 SURAJ 1745007WL021992 SURAJ 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 SURAJ BANK OF INDIA(508505)
164 MEHANDWANI MP-45-007-033-004/130-A
(SUKHLODI) 		1745007000NRG24200720230643943 20/07/2023 munni bai 1745007WL021992 munni bai 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-033-004/131-A
(SUKHLODI) 		1745007000NRG24200720230643944 20/07/2023 Mukesh 1745007WL021992 Mukesh 00089 CBIN0282948 780 780 Processed 28/07/2023 209459841 Mukesh CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-033-004/132-A
(SUKHLODI) 		1745007000NRG24200720230643945 20/07/2023 REVTI BAI 1745007WL021992 REVTI BAI 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 REVTIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-033-004/138-A
(SUKHLODI) 		1745007000NRG24200720230643946 20/07/2023 SUMAN BAI 1745007WL021992 SUMAN BAI 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-033-004/140-A
(SUKHLODI) 		1745007000NRG24200720230643947 20/07/2023 aasam 1745007WL021992 aasam 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 aasam CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-033-004/2-B
(SUKHLODI) 		1745007000NRG24200720230643948 20/07/2023 JEHAR SINGH 1745007WL021992 JEHAR SINGH 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-033-004/20-A
(SUKHLODI) 		1745007000NRG24200720230643949 20/07/2023 GEND SINGH 1745007WL021992 GEND SINGH 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 GENDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 MEHANDWANI MP-45-007-033-004/21-B
(SUKHLODI) 		1745007000NRG24200720230643950 20/07/2023 santosh 1745007WL021992 santosh 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 santosh CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-033-004/24-A
(SUKHLODI) 		1745007000NRG24200720230643951 20/07/2023 JAGAT SINGH 1745007WL021992 JAGAT SINGH 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 JAGATSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-033-004/25-A
(SUKHLODI) 		1745007000NRG24200720230643952 20/07/2023 SONKALI BAI 1745007WL021992 SONKALI BAI 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-033-004/27-A
(SUKHLODI) 		1745007000NRG24200720230643953 20/07/2023 LAL BHADUR 1745007WL021992 LAL BHADUR 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 LALBHADUR CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-033-004/29-B
(SUKHLODI) 		1745007000NRG24200720230643954 20/07/2023 PRITI BAI 1745007WL021992 PRITI BAI 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 PRITIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-033-004/32-A
(SUKHLODI) 		1745007000NRG24200720230643955 20/07/2023 phagiya bai 1745007WL021992 phagiya bai 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 phagiyabai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-033-004/33-A
(SUKHLODI) 		1745007000NRG24200720230643956 20/07/2023 PANCHU LAL 1745007WL021992 PANCHU LAL 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 PANCHULAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-033-004/34-A
(SUKHLODI) 		1745007000NRG24200720230643957 20/07/2023 DHANU SINGH 1745007WL021992 DHANU SINGH 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-033-004/35-A
(SUKHLODI) 		1745007000NRG24200720230643958 20/07/2023 SAMMO 1745007WL021992 SAMMO 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 SAMMO CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-033-004/36-A
(SUKHLODI) 		1745007000NRG24200720230643959 20/07/2023 VISAL 1745007WL021992 VISAL 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 VISAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-033-004/38-A
(SUKHLODI) 		1745007000NRG24200720230643960 20/07/2023 HARICHANDRA 1745007WL021992 HARICHANDRA 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007000NRG24200720230643961 20/07/2023 DILEEP 1745007WL021992 DILEEP 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 DILEEP CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007000NRG24200720230643962 20/07/2023 VIREND 1745007WL021992 VIREND 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 VIREND INDIAN BANK(607105)
184 MEHANDWANI MP-45-007-033-004/42-A
(SUKHLODI) 		1745007000NRG24200720230643963 20/07/2023 ARJUN SINGH 1745007WL021992 ARJUN SINGH 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-033-004/44-A
(SUKHLODI) 		1745007000NRG24200720230643964 20/07/2023 KEHAR 1745007WL021992 KEHAR 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 KEHAR CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-033-004/47-B
(SUKHLODI) 		1745007000NRG24200720230643966 20/07/2023 NANHE SINGH 1745007WL021992 NANHE SINGH 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 NANHESINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-033-004/49-A
(SUKHLODI) 		1745007000NRG24200720230643967 20/07/2023 AJHYAKUMAR 1745007WL021992 AJHYAKUMAR 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 AJHYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-033-004/50-A
(SUKHLODI) 		1745007000NRG24200720230643968 20/07/2023 BAISAKHIYA BAI 1745007WL021992 BAISAKHIYA BAI 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-033-004/52-A
(SUKHLODI) 		1745007000NRG24200720230643969 20/07/2023 DHANSINGH 1745007WL021992 DHANSINGH 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 DHANSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-033-004/54-A
(SUKHLODI) 		1745007000NRG24200720230643970 20/07/2023 SURESH 1745007WL021992 SURESH 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 SURESH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-033-004/56-A
(SUKHLODI) 		1745007000NRG24200720230643971 20/07/2023 KASTUR CHAND 1745007WL021992 KASTUR CHAND 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 KASTURCHAND CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-033-004/57-A
(SUKHLODI) 		1745007000NRG24200720230643972 20/07/2023 DHAN SINGH 1745007WL021992 DHAN SINGH 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 DHANSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-033-004/57-A
(SUKHLODI) 		1745007000NRG24200720230643973 20/07/2023 RAMKALI BAI 1745007WL021992 RAMKALI BAI 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-033-004/59-A
(SUKHLODI) 		1745007000NRG24200720230643974 20/07/2023 BHAGOTA 1745007WL021992 BHAGOTA 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 BHAGOTA CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-033-004/6-A
(SUKHLODI) 		1745007000NRG24200720230643975 20/07/2023 RAM SINGH 1745007WL021992 RAM SINGH 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 RAMSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-033-004/63-A
(SUKHLODI) 		1745007000NRG24200720230643976 20/07/2023 MATTE SINGH 1745007WL021992 MATTE SINGH 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 MATTESINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-033-004/64-A
(SUKHLODI) 		1745007000NRG24200720230643977 20/07/2023 PRADEEP 1745007WL021992 PRADEEP 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 PRADEEP CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-033-004/65-A
(SUKHLODI) 		1745007000NRG24200720230643978 20/07/2023 mohvti bai 1745007WL021992 mohvti bai 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 mohvtibai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-033-004/66-A
(SUKHLODI) 		1745007000NRG24200720230643980 20/07/2023 magliya bAI 1745007WL021992 magliya bAI 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 magliyabAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-033-004/66-A
(SUKHLODI) 		1745007000NRG24200720230643979 20/07/2023 SHIVCHARAN 1745007WL021992 SHIVCHARAN 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-033-004/67-A
(SUKHLODI) 		1745007000NRG24200720230643981 20/07/2023 Kalavati bai 1745007WL021992 Kalavati bai 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 Kalavatibai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-033-004/68-A
(SUKHLODI) 		1745007000NRG24200720230643982 20/07/2023 PRAHALD 1745007WL021992 PRAHALD 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 PRAHALD CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-033-004/69-A
(SUKHLODI) 		1745007000NRG24200720230643983 20/07/2023 DHAN SINGH 1745007WL021992 DHAN SINGH 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 DHANSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-033-004/73-A
(SUKHLODI) 		1745007000NRG24200720230643984 20/07/2023 KRSHAR BAI 1745007WL021992 KRSHAR BAI 00089 CBIN0282948 780 780 Processed 28/07/2023 209459841 KRSHARBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-033-004/77-A
(SUKHLODI) 		1745007000NRG24200720230643985 20/07/2023 kehar 1745007WL021992 kehar 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 kehar CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-033-004/78-A
(SUKHLODI) 		1745007000NRG24200720230643986 20/07/2023 RAM BAI 1745007WL021992 RAM BAI 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 RAMBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-033-004/79-A
(SUKHLODI) 		1745007000NRG24200720230643987 20/07/2023 devki bai 1745007WL021992 devki bai 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 devkibai CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-033-004/8-A
(SUKHLODI) 		1745007000NRG24200720230643988 20/07/2023 UJYEAR 1745007WL021992 UJYEAR 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 UJYEAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-033-004/82-A
(SUKHLODI) 		1745007000NRG24200720230643990 20/07/2023 BUDHIYA BAI 1745007WL021992 BUDHIYA BAI 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-033-004/82-A
(SUKHLODI) 		1745007000NRG24200720230643989 20/07/2023 DHARM 1745007WL021992 DHARM 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 DHARM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-033-004/83-A
(SUKHLODI) 		1745007000NRG24200720230643991 20/07/2023 KAMLESH 1745007WL021992 KAMLESH 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 KAMLESH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-033-004/84-A
(SUKHLODI) 		1745007000NRG24200720230643992 20/07/2023 OGLU 1745007WL021992 OGLU 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 OGLU INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-033-004/85-A
(SUKHLODI) 		1745007000NRG24200720230643993 20/07/2023 BULLU SINGH 1745007WL021992 BULLU SINGH 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 BULLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-033-004/89-A
(SUKHLODI) 		1745007000NRG24200720230643995 20/07/2023 TIKARAM 1745007WL021992 TIKARAM 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-033-004/9-A
(SUKHLODI) 		1745007000NRG24200720230643996 20/07/2023 nanhi bai 1745007WL021992 nanhi bai 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-033-004/92-A
(SUKHLODI) 		1745007000NRG24200720230643997 20/07/2023 ARJUN 1745007WL021992 ARJUN 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 ARJUN CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-033-004/94-A
(SUKHLODI) 		1745007000NRG24200720230643998 20/07/2023 BHANVATI BAI 1745007WL021992 BHANVATI BAI 00089 CBIN0282948 975 975 Processed 30/07/2023 209459841 BHANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-033-004/95-A
(SUKHLODI) 		1745007000NRG24200720230643999 20/07/2023 PAHAL SINGH 1745007WL021992 PAHAL SINGH 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 PAHALSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-033-004/97-A
(SUKHLODI) 		1745007000NRG24200720230644000 20/07/2023 SANTULAL 1745007WL021992 SANTULAL 00089 CBIN0282948 975 975 Processed 28/07/2023 209459841 SANTULAL CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-034-001/109-A
(HARTOL VANGRAM) 		1745007000NRG24190720230643085 20/07/2023 SHUKDEEN 1745007WL021929 SHUKDEEN 00089 CBIN0282948 1248 1248 Processed 28/07/2023 209459841 SHUKDEEN CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-034-001/109-B
(HARTOL VANGRAM) 		1745007000NRG24190720230643097 20/07/2023 MUKESH 1745007WL021933 MUKESH 00089 CBIN0282948 990 990 Processed 28/07/2023 209459841 MUKESH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-034-001/129-A
(HARTOL VANGRAM) 		1745007000NRG24190720230643082 20/07/2023 HEERA 1745007WL021927 HEERA 00089 CBIN0282948 1206 1206 Processed 28/07/2023 209459841 HEERA CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-034-001/149-A
(HARTOL VANGRAM) 		1745007000NRG24190720230643100 20/07/2023 IMRAR 1745007WL021935 IMRAR 00089 CBIN0282948 870 870 Processed 28/07/2023 209459841 IMRAR CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-034-001/149-B
(HARTOL VANGRAM) 		1745007000NRG24190720230643101 20/07/2023 Nandni 1745007WL021935 Nandni 00089 CBIN0282948 870 870 Processed 28/07/2023 209459841 Nandni CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-034-001/156-A
(HARTOL VANGRAM) 		1745007000NRG24190720230643093 20/07/2023 KAMAL 1745007WL021932 KAMAL 00089 CBIN0282948 1266 1266 Processed 28/07/2023 209459841 KAMAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-034-001/171-A
(HARTOL VANGRAM) 		1745007000NRG24190720230643087 20/07/2023 JAGESWER 1745007WL021930 JAGESWER 00089 CBIN0282948 870 870 Processed 28/07/2023 209459841 JAGESWER CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-034-001/174-B
(HARTOL VANGRAM) 		1745007000NRG24190720230643083 20/07/2023 SUNTI 1745007WL021927 SUNTI 00089 CBIN0282948 1206 1206 Processed 28/07/2023 209459841 SUNTI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-034-001/177-A
(HARTOL VANGRAM) 		1745007000NRG24190720230643088 20/07/2023 VARTU 1745007WL021930 VARTU 00089 CBIN0282948 870 870 Processed 28/07/2023 209459841 VARTU CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-034-001/177-B
(HARTOL VANGRAM) 		1745007000NRG24190720230643094 20/07/2023 MUKECH KUMAR 1745007WL021932 MUKECH KUMAR 00089 CBIN0282948 1266 1266 Processed 28/07/2023 209459841 MUKECHKUMAR CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-034-001/183-A
(HARTOL VANGRAM) 		1745007000NRG24190720230643102 20/07/2023 PREM SINGH 1745007WL021935 PREM SINGH 00089 CBIN0282948 870 870 Processed 28/07/2023 209459841 PREMSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-034-001/206-A
(HARTOL VANGRAM) 		1745007000NRG24190720230643084 20/07/2023 DURGA 1745007WL021928 DURGA 00089 CBIN0282948 1110 1110 Processed 28/07/2023 209459841 DURGA CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-034-001/24-A
(HARTOL VANGRAM) 		1745007000NRG24190720230643095 20/07/2023 DEEPAK 1745007WL021932 DEEPAK 00089 CBIN0282948 1266 1266 Processed 28/07/2023 209459841 DEEPAK CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-034-001/24-B
(HARTOL VANGRAM) 		1745007000NRG24190720230643096 20/07/2023 SUNIL 1745007WL021932 SUNIL 00089 CBIN0282948 1266 1266 Processed 28/07/2023 209459841 SUNIL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-034-001/31-A
(HARTOL VANGRAM) 		1745007000NRG24190720230643091 20/07/2023 CHOOTE LAL 1745007WL021931 CHOOTE LAL 00089 CBIN0282948 1140 1140 Processed 28/07/2023 209459841 CHOOTELAL CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-034-001/34-A
(HARTOL VANGRAM) 		1745007000NRG24190720230643099 20/07/2023 JEHAR 1745007WL021934 JEHAR 00089 CBIN0282948 1266 1266 Processed 28/07/2023 209459841 JEHAR CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-034-002/106-A
(HARTOL VANGRAM) 		1745007000NRG24190720230643080 20/07/2023 VEERAN 1745007WL021926 VEERAN 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 VEERAN CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-034-002/20-A
(HARTOL VANGRAM) 		1745007000NRG24190720230643081 20/07/2023 BAJRIYA BAI 1745007WL021926 BAJRIYA BAI 00089 CBIN0282948 1170 1170 Processed 28/07/2023 209459841 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-034-002/20-B
(HARTOL VANGRAM) 		1745007000NRG24190720230643076 20/07/2023 MITHLESH 1745007WL021924 MITHLESH 00089 CBIN0282948 1266 1266 Processed 28/07/2023 209459841 MITHLESH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-034-002/50-A
(HARTOL VANGRAM) 		1745007000NRG24190720230643079 20/07/2023 SAHI LAL 1745007WL021925 SAHI LAL 00089 CBIN0282948 1266 1266 Processed 28/07/2023 209459841 SAHILAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-034-002/6-C
(HARTOL VANGRAM) 		1745007000NRG24190720230643077 20/07/2023 SURESH 1745007WL021924 SURESH 00089 CBIN0282948 1266 1266 Processed 28/07/2023 209459841 SURESH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-035-003/102-A
(BULDAMAAL) 		1745007035NRG24200720230646140 20/07/2023 GAJJU SINGH 1745007035WL022095 GAJJU SINGH 00089 CBIN0282948 402 402 Processed 30/07/2023 209459841 GAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-035-003/103-A
(BULDAMAAL) 		1745007035NRG24200720230646141 20/07/2023 HINDO BAI 1745007035WL022095 HINDO BAI 00089 CBIN0282948 201 201 Processed 28/07/2023 209459841 HINDOBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-035-003/104-A
(BULDAMAAL) 		1745007035NRG24200720230646142 20/07/2023 SON VATI 1745007035WL022095 SON VATI 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 SONVATI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-035-003/106-A
(BULDAMAAL) 		1745007035NRG24200720230646143 20/07/2023 MUDDE BAI 1745007035WL022095 MUDDE BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 MUDDEBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-035-003/107-A
(BULDAMAAL) 		1745007035NRG24200720230646144 20/07/2023 ENDIYA BAI 1745007035WL022095 ENDIYA BAI 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 ENDIYABAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-035-003/11-C
(BULDAMAAL) 		1745007035NRG24200720230646146 20/07/2023 PHULA BAI 1745007035WL022095 PHULA BAI 00089 CBIN0282948 402 402 Processed 30/07/2023 209459841 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-035-003/115-B
(BULDAMAAL) 		1745007035NRG24200720230646148 20/07/2023 DHOLLE BAI 1745007035WL022095 DHOLLE BAI 00089 CBIN0282948 603 603 Processed 28/07/2023 209459841 DHOLLEBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-035-003/116-B
(BULDAMAAL) 		1745007035NRG24200720230646149 20/07/2023 LAXAMEE BAI 1745007035WL022095 LAXAMEE BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 LAXAMEEBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-035-003/117-B
(BULDAMAAL) 		1745007035NRG24200720230646150 20/07/2023 RAJ KUMARI 1745007035WL022095 RAJ KUMARI 00089 CBIN0282948 804 804 Processed 30/07/2023 209459841 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-035-003/118-A
(BULDAMAAL) 		1745007035NRG24200720230646151 20/07/2023 HAJRU SINGH 1745007035WL022095 HAJRU SINGH 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 HAJRUSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-035-003/118-A
(BULDAMAAL) 		1745007035NRG24200720230646080 20/07/2023 SANTO BAI 1745007035WL022092 SANTO BAI 00089 CBIN0282948 1000 1000 Processed 28/07/2023 209459841 SANTOBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-035-003/118-C
(BULDAMAAL) 		1745007035NRG24200720230646081 20/07/2023 LAKHAN SINGH 1745007035WL022092 LAKHAN SINGH 00089 CBIN0282948 1000 1000 Processed 28/07/2023 209459841 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-035-003/118-C
(BULDAMAAL) 		1745007035NRG24200720230646152 20/07/2023 LAKHAN SINGH 1745007035WL022095 LAKHAN SINGH 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-035-003/12-B
(BULDAMAAL) 		1745007035NRG24200720230646154 20/07/2023 SEVAKALI BAI 1745007035WL022095 SEVAKALI BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 SEVAKALIBAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-035-003/120-A
(BULDAMAAL) 		1745007035NRG24200720230646155 20/07/2023 MUNIYA BAI 1745007035WL022095 MUNIYA BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 MUNIYABAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-035-003/121-A
(BULDAMAAL) 		1745007035NRG24200720230646156 20/07/2023 KHOSALIYA BAI 1745007035WL022095 KHOSALIYA BAI 00089 CBIN0282948 1005 1005 Processed 30/07/2023 209459841 KHOSALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-035-003/122-A
(BULDAMAAL) 		1745007035NRG24200720230646157 20/07/2023 JANIYA BAI 1745007035WL022095 JANIYA BAI 00089 CBIN0282948 1005 1005 Processed 30/07/2023 209459841 JANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-035-003/123-A
(BULDAMAAL) 		1745007035NRG24200720230646158 20/07/2023 BIRIYA BAI 1745007035WL022095 BIRIYA BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 BIRIYABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-035-003/131-C
(BULDAMAAL) 		1745007035NRG24200720230646160 20/07/2023 NANBAI 1745007035WL022095 NANBAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 NANBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-035-003/132-C
(BULDAMAAL) 		1745007035NRG24200720230646161 20/07/2023 MAHAVATI BAI 1745007035WL022095 MAHAVATI BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 MAHAVATIBAI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-035-003/134-D
(BULDAMAAL) 		1745007035NRG24200720230646163 20/07/2023 HEM WATI 1745007035WL022095 HEM WATI 00089 CBIN0282948 804 804 Processed 30/07/2023 209459841 HEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-035-003/135-A
(BULDAMAAL) 		1745007035NRG24200720230646082 20/07/2023 RAJKUMARI BAI 1745007035WL022092 RAJKUMARI BAI 00089 CBIN0282948 1000 1000 Processed 28/07/2023 209459841 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-035-003/136-A
(BULDAMAAL) 		1745007035NRG24200720230646165 20/07/2023 SAVITA BAI 1745007035WL022095 SAVITA BAI 00089 CBIN0282948 402 402 Processed 28/07/2023 209459841 SAVITABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-035-003/139-A
(BULDAMAAL) 		1745007035NRG24200720230646168 20/07/2023 DURGA PRASAD 1745007035WL022095 DURGA PRASAD 00089 CBIN0282948 1005 1005 Processed 30/07/2023 209459841 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-035-003/14-A
(BULDAMAAL) 		1745007035NRG24200720230646170 20/07/2023 RAMCHARAN 1745007035WL022095 RAMCHARAN 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 RAMCHARAN CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-035-003/140-A
(BULDAMAAL) 		1745007035NRG24200720230646171 20/07/2023 Dinesh Kumar 1745007035WL022095 Dinesh Kumar 00089 CBIN0282948 804 804 Processed 30/07/2023 209459841 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-035-003/140-B
(BULDAMAAL) 		1745007035NRG24200720230646172 20/07/2023 SUKHAMAT BAI 1745007035WL022095 SUKHAMAT BAI 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-035-003/145-A
(BULDAMAAL) 		1745007035NRG24200720230646175 20/07/2023 PHULI BAI 1745007035WL022095 PHULI BAI 00089 CBIN0282948 603 603 Processed 30/07/2023 209459841 PHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-035-003/149-A
(BULDAMAAL) 		1745007035NRG24200720230646178 20/07/2023 MEDANI BAI 1745007035WL022095 MEDANI BAI 00089 CBIN0282948 603 603 Processed 30/07/2023 209459841 MEDANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-035-003/152-A
(BULDAMAAL) 		1745007035NRG24200720230646179 20/07/2023 MANOJ KUMAR 1745007035WL022095 MANOJ KUMAR 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 MANOJKUMAR UNION BANK OF INDIA(508500)
271 MEHANDWANI MP-45-007-035-003/156-A
(BULDAMAAL) 		1745007035NRG24200720230646182 20/07/2023 ENDRA LAL 1745007035WL022095 ENDRA LAL 00089 CBIN0282948 402 402 Processed 28/07/2023 209459841 ENDRALAL CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-035-003/158-A
(BULDAMAAL) 		1745007035NRG24200720230646083 20/07/2023 GUHRU SINGH 1745007035WL022092 GUHRU SINGH 00089 CBIN0282948 1000 1000 Processed 28/07/2023 209459841 GUHRUSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-035-003/16-A
(BULDAMAAL) 		1745007035NRG24200720230646184 20/07/2023 SUMANTRI BAI 1745007035WL022095 SUMANTRI BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-035-003/160-A
(BULDAMAAL) 		1745007035NRG24200720230646185 20/07/2023 KARESH KUMAR 1745007035WL022095 KARESH KUMAR 00089 CBIN0282948 1005 1005 Processed 30/07/2023 209459841 KARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-035-003/161-A
(BULDAMAAL) 		1745007035NRG24200720230646186 20/07/2023 SANDEEP KUMAR 1745007035WL022095 SANDEEP KUMAR 00089 CBIN0282948 1005 1005 Processed 30/07/2023 209459841 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEHANDWANI MP-45-007-035-003/17-A
(BULDAMAAL) 		1745007035NRG24200720230646191 20/07/2023 ANUP SINGH 1745007035WL022095 ANUP SINGH 00089 CBIN0282948 201 201 Processed 30/07/2023 209459841 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-035-003/18-a
(BULDAMAAL) 		1745007035NRG24200720230646192 20/07/2023 DHIMARIN BAI 1745007035WL022095 DHIMARIN BAI 00089 CBIN0282948 603 603 Processed 28/07/2023 209459841 DHIMARINBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-035-003/19-A
(BULDAMAAL) 		1745007035NRG24200720230646193 20/07/2023 RAMKALI BAI 1745007035WL022095 RAMKALI BAI 00089 CBIN0282948 603 603 Processed 28/07/2023 209459841 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-035-003/2-A
(BULDAMAAL) 		1745007035NRG24200720230646194 20/07/2023 UMESH KUMAR 1745007035WL022095 UMESH KUMAR 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-035-003/21-A
(BULDAMAAL) 		1745007035NRG24200720230646195 20/07/2023 PHULJHAR BAI 1745007035WL022095 PHULJHAR BAI 00089 CBIN0282948 402 402 Processed 30/07/2023 209459841 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-035-003/22-A
(BULDAMAAL) 		1745007035NRG24200720230646196 20/07/2023 PARAVATIYA BAI 1745007035WL022095 PARAVATIYA BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 PARAVATIYABAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-035-003/23-A
(BULDAMAAL) 		1745007035NRG24200720230646197 20/07/2023 NANHIYA BAI 1745007035WL022095 NANHIYA BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 NANHIYABAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-035-003/24-A
(BULDAMAAL) 		1745007035NRG24200720230646198 20/07/2023 KOSHILIYA BAI 1745007035WL022095 KOSHILIYA BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 KOSHILIYABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-035-003/26-B
(BULDAMAAL) 		1745007035NRG24200720230646199 20/07/2023 DASRATH SINGH 1745007035WL022095 DASRATH SINGH 00089 CBIN0282948 1005 1005 Processed 30/07/2023 209459841 DASRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-035-003/27-A
(BULDAMAAL) 		1745007035NRG24200720230646200 20/07/2023 REVATI BAI 1745007035WL022095 REVATI BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 REVATIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-035-003/28-A
(BULDAMAAL) 		1745007035NRG24200720230646201 20/07/2023 SINGO BAI 1745007035WL022095 SINGO BAI 00089 CBIN0282948 603 603 Processed 28/07/2023 209459841 SINGOBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-035-003/32-A
(BULDAMAAL) 		1745007035NRG24200720230646204 20/07/2023 ASHISH KUMAR 1745007035WL022095 ASHISH KUMAR 00089 CBIN0282948 1005 1005 Processed 29/07/2023 209459841 ASHISHKUMAR FINO PAYMENTS BANK LTD(608001)
288 MEHANDWANI MP-45-007-035-003/33-C
(BULDAMAAL) 		1745007035NRG24200720230646205 20/07/2023 BIHARI SINGH 1745007035WL022095 BIHARI SINGH 00089 CBIN0282948 804 804 Processed 30/07/2023 209459841 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-035-003/34-A
(BULDAMAAL) 		1745007035NRG24200720230646206 20/07/2023 MANGAL SINGH 1745007035WL022095 MANGAL SINGH 00089 CBIN0282948 201 201 Processed 28/07/2023 209459841 MANGALSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-035-003/43-A
(BULDAMAAL) 		1745007035NRG24200720230646209 20/07/2023 CHANPA BAI 1745007035WL022095 CHANPA BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 CHANPABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-035-003/43-A
(BULDAMAAL) 		1745007035NRG24200720230646208 20/07/2023 MALLU SINGH 1745007035WL022095 MALLU SINGH 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 MALLUSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-035-003/44-A
(BULDAMAAL) 		1745007035NRG24200720230646210 20/07/2023 MALATI BAI 1745007035WL022095 MALATI BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 MALATIBAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-035-003/45-A
(BULDAMAAL) 		1745007035NRG24200720230646211 20/07/2023 MANKI BAI 1745007035WL022095 MANKI BAI 00089 CBIN0282948 603 603 Processed 28/07/2023 209459841 MANKIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-035-003/46-a
(BULDAMAAL) 		1745007035NRG24200720230646212 20/07/2023 MOHAN SINGH 1745007035WL022095 MOHAN SINGH 00089 CBIN0282948 804 804 Processed 30/07/2023 209459841 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-035-003/51-D
(BULDAMAAL) 		1745007035NRG24200720230646213 20/07/2023 DHARMA BAI 1745007035WL022095 DHARMA BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 DHARMABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-035-003/52-B
(BULDAMAAL) 		1745007035NRG24200720230646214 20/07/2023 GANGAVATI PARASTE 1745007035WL022095 GANGAVATI PARASTE 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 GANGAVATIPARASTE CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-035-003/54-A
(BULDAMAAL) 		1745007035NRG24200720230646215 20/07/2023 SAMALU SINGH 1745007035WL022095 SAMALU SINGH 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 SAMALUSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-035-003/55-A
(BULDAMAAL) 		1745007035NRG24200720230646216 20/07/2023 PARVATI BAI 1745007035WL022095 PARVATI BAI 00089 CBIN0282948 1005 1005 Processed 30/07/2023 209459841 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MEHANDWANI MP-45-007-035-003/57-A
(BULDAMAAL) 		1745007035NRG24200720230646217 20/07/2023 CHAN SINGH 1745007035WL022095 CHAN SINGH 00089 CBIN0282948 402 402 Processed 30/07/2023 209459841 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-035-003/60-A
(BULDAMAAL) 		1745007035NRG24200720230646218 20/07/2023 BARHASPATI 1745007035WL022095 BARHASPATI 00089 CBIN0282948 1005 1005 Processed 30/07/2023 209459841 BARHASPATI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-035-003/63-A
(BULDAMAAL) 		1745007035NRG24200720230646220 20/07/2023 KHUMAN SINGH 1745007035WL022095 KHUMAN SINGH 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-035-003/64-A
(BULDAMAAL) 		1745007035NRG24200720230646221 20/07/2023 SUKHAY SINGH 1745007035WL022095 SUKHAY SINGH 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 SUKHAYSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-035-003/65-A
(BULDAMAAL) 		1745007035NRG24200720230646222 20/07/2023 PANCH LAL 1745007035WL022095 PANCH LAL 00089 CBIN0282948 1005 1005 Processed 30/07/2023 209459841 PANCHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-035-003/66-B
(BULDAMAAL) 		1745007035NRG24200720230646223 20/07/2023 KUNTI BAI 1745007035WL022095 KUNTI BAI 00089 CBIN0282948 201 201 Processed 28/07/2023 209459841 KUNTIBAI STATE BANK OF INDIA(508548)
305 MEHANDWANI MP-45-007-035-003/67-A
(BULDAMAAL) 		1745007035NRG24200720230646224 20/07/2023 HARICHAND 1745007035WL022095 HARICHAND 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 HARICHAND CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-035-003/68-A
(BULDAMAAL) 		1745007035NRG24200720230646225 20/07/2023 SARSVATI BAI 1745007035WL022095 SARSVATI BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-035-003/69-B
(BULDAMAAL) 		1745007035NRG24200720230646226 20/07/2023 HEERA LAL 1745007035WL022095 HEERA LAL 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 HEERALAL CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-035-003/7-A
(BULDAMAAL) 		1745007035NRG24200720230646227 20/07/2023 JAMNI BAI 1745007035WL022095 JAMNI BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 JAMNIBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-035-003/71-A
(BULDAMAAL) 		1745007035NRG24200720230646228 20/07/2023 MAGNLIYA BAI 1745007035WL022095 MAGNLIYA BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 MAGNLIYABAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-035-003/72-A
(BULDAMAAL) 		1745007035NRG24200720230646229 20/07/2023 SUBHIYA BAI 1745007035WL022095 SUBHIYA BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-035-003/73-A
(BULDAMAAL) 		1745007035NRG24200720230646230 20/07/2023 SAMOTI BAI 1745007035WL022095 SAMOTI BAI 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-035-003/74-A
(BULDAMAAL) 		1745007035NRG24200720230646231 20/07/2023 RAMDAYAL 1745007035WL022095 RAMDAYAL 00089 CBIN0282948 402 402 Processed 28/07/2023 209459841 RAMDAYAL UNION BANK OF INDIA(508500)
313 MEHANDWANI MP-45-007-035-003/75-a
(BULDAMAAL) 		1745007035NRG24200720230646085 20/07/2023 TILOK SINGH 1745007035WL022092 TILOK SINGH 00089 CBIN0282948 1000 1000 Processed 28/07/2023 209459841 TILOKSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-035-003/77-A
(BULDAMAAL) 		1745007035NRG24200720230646232 20/07/2023 PAHAL SINGH 1745007035WL022095 PAHAL SINGH 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 PAHALSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-035-003/78-A
(BULDAMAAL) 		1745007035NRG24200720230646233 20/07/2023 KRASHNA BAI 1745007035WL022095 KRASHNA BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 KRASHNABAI BANK OF BARODA(606985)
316 MEHANDWANI MP-45-007-035-003/79-A
(BULDAMAAL) 		1745007035NRG24200720230646087 20/07/2023 CHITA BAI 1745007035WL022092 CHITA BAI 00089 CBIN0282948 1000 1000 Processed 28/07/2023 209459841 CHITABAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-035-003/79-A
(BULDAMAAL) 		1745007035NRG24200720230646236 20/07/2023 HANNU SINGH 1745007035WL022095 HANNU SINGH 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 HANNUSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-035-003/80-A
(BULDAMAAL) 		1745007035NRG24200720230646237 20/07/2023 SANTI BAI 1745007035WL022095 SANTI BAI 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 SANTIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-035-003/82-A
(BULDAMAAL) 		1745007035NRG24200720230646238 20/07/2023 SARSVATI BAI 1745007035WL022095 SARSVATI BAI 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-035-003/86-A
(BULDAMAAL) 		1745007035NRG24200720230646089 20/07/2023 LALIYA BAI 1745007035WL022092 LALIYA BAI 00089 CBIN0282948 1200 1200 Processed 30/07/2023 209459841 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-035-003/86-A
(BULDAMAAL) 		1745007035NRG24200720230646240 20/07/2023 MUNNA SINGH 1745007035WL022095 MUNNA SINGH 00089 CBIN0282948 1005 1005 Processed 28/07/2023 209459841 MUNNASINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-035-003/88-A
(BULDAMAAL) 		1745007035NRG24200720230646090 20/07/2023 GANGO BAIO 1745007035WL022092 GANGO BAIO 00089 CBIN0282948 800 800 Processed 28/07/2023 209459841 GANGOBAIO CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-035-003/89-B
(BULDAMAAL) 		1745007035NRG24200720230646241 20/07/2023 LOKU SINGH 1745007035WL022095 LOKU SINGH 00089 CBIN0282948 402 402 Processed 28/07/2023 209459841 LOKUSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-035-003/91-A
(BULDAMAAL) 		1745007035NRG24200720230646243 20/07/2023 BHAGAT SINGH 1745007035WL022095 BHAGAT SINGH 00089 CBIN0282948 402 402 Processed 28/07/2023 209459841 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-035-003/92-B
(BULDAMAAL) 		1745007035NRG24200720230646244 20/07/2023 SUKARTI BAI 1745007035WL022095 SUKARTI BAI 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-035-003/93-A
(BULDAMAAL) 		1745007035NRG24200720230646245 20/07/2023 HARE SINGH 1745007035WL022095 HARE SINGH 00089 CBIN0282948 201 201 Processed 28/07/2023 209459841 HARESINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-035-003/94-A
(BULDAMAAL) 		1745007035NRG24200720230646246 20/07/2023 BUDHU SINGH 1745007035WL022095 BUDHU SINGH 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-035-003/95-A
(BULDAMAAL) 		1745007035NRG24200720230646247 20/07/2023 DHARAM SINGH 1745007035WL022095 DHARAM SINGH 00089 CBIN0282948 804 804 Processed 28/07/2023 209459841 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-035-003/96-A
(BULDAMAAL) 		1745007035NRG24200720230646248 20/07/2023 SALIK RAM 1745007035WL022095 SALIK RAM 00089 CBIN0282948 603 603 Processed 28/07/2023 209459841 SALIKRAM CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-035-003/96-B
(BULDAMAAL) 		1745007035NRG24200720230646249 20/07/2023 DAYA RAM 1745007035WL022095 DAYA RAM 00089 CBIN0282948 603 603 Processed 30/07/2023 209459841 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-035-003/96-B
(BULDAMAAL) 		1745007035NRG24200720230646091 20/07/2023 SUKHAMANTI BAI 1745007035WL022092 SUKHAMANTI BAI 00089 CBIN0282948 800 800 Processed 28/07/2023 209459841 SUKHAMANTIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-035-003/97-A
(BULDAMAAL) 		1745007035NRG24200720230646092 20/07/2023 KUNTI BAI 1745007035WL022092 KUNTI BAI 00089 CBIN0282948 800 800 Processed 28/07/2023 209459841 KUNTIBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-040-001/101-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644132 20/07/2023 HEERA SINGH 1745007040WL021999 HEERA SINGH 00089 CBIN0282948 716 716 Processed 28/07/2023 209459841 HEERASINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-040-001/101-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644133 20/07/2023 TULSIRAM 1745007040WL021999 TULSIRAM 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 TULSIRAM CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-040-001/102-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644134 20/07/2023 GYANI LAL 1745007040WL021999 GYANI LAL 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 GYANILAL CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-040-001/102-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644135 20/07/2023 HIRDAY LAL 1745007040WL021999 HIRDAY LAL 00089 CBIN0282948 1074 1074 Processed 29/07/2023 209459841 HIRDAYLAL FINO PAYMENTS BANK LTD(608001)
337 MEHANDWANI MP-45-007-040-001/104-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644137 20/07/2023 SANKRANTI BAI 1745007040WL021999 SANKRANTI BAI 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 SANKRANTIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-040-001/105-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644138 20/07/2023 JAWAHAR LAL 1745007040WL021999 JAWAHAR LAL 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 JAWAHARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
339 MEHANDWANI MP-45-007-040-001/106-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644139 20/07/2023 SHIVRATAN 1745007040WL021999 SHIVRATAN 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 SHIVRATAN CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-040-001/106-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644140 20/07/2023 SHYAMLAL 1745007040WL021999 SHYAMLAL 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 SHYAMLAL CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-040-001/106-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644141 20/07/2023 BUDHWARIYA BAI 1745007040WL021999 BUDHWARIYA BAI 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-040-001/107-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644142 20/07/2023 GANGIYA BAI 1745007040WL021999 GANGIYA BAI 00089 CBIN0282948 1074 1074 Processed 30/07/2023 209459841 GANGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-040-001/107-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644143 20/07/2023 RAJNI YADAV 1745007040WL021999 RAJNI YADAV 00089 CBIN0282948 895 895 Processed 30/07/2023 209459841 RAJNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-040-001/108-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644144 20/07/2023 ANSUIYA BAI 1745007040WL021999 ANSUIYA BAI 00089 CBIN0282948 1074 1074 Processed 30/07/2023 209459841 ANSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-040-001/109-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644145 20/07/2023 SEV SINGH 1745007040WL021999 SEV SINGH 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 SEVSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-040-001/23-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644178 20/07/2023 TARUN KUMAR 1745007040WL022000 TARUN KUMAR 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 TARUNKUMAR CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-040-001/31-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644179 20/07/2023 DAYA SINGH 1745007040WL022000 DAYA SINGH 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 DAYASINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-040-001/32-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644148 20/07/2023 HARI LAL 1745007040WL021999 HARI LAL 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 HARILAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-040-001/44-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644149 20/07/2023 SAKHROO 1745007040WL021999 SAKHROO 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 SAKHROO CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-040-001/49-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644151 20/07/2023 SUNEETA BAI 1745007040WL021999 SUNEETA BAI 00089 CBIN0282948 1074 1074 Processed 30/07/2023 209459841 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-040-001/56-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644152 20/07/2023 LAMHA SINGH 1745007040WL021999 LAMHA SINGH 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 LAMHASINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-040-001/58-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644154 20/07/2023 SHAHMEN 1745007040WL021999 SHAHMEN 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 SHAHMEN CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-040-001/63-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644155 20/07/2023 JAMNA LAL 1745007040WL021999 JAMNA LAL 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 JAMNALAL CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-040-001/68-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644158 20/07/2023 HOBE LAL 1745007040WL021999 HOBE LAL 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 HOBELAL CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-040-001/68-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644159 20/07/2023 PAHAP LAL 1745007040WL021999 PAHAP LAL 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 PAHAPLAL CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-040-001/69-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644160 20/07/2023 BHAGWAT 1745007040WL021999 BHAGWAT 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 BHAGWAT CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-040-001/77-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644161 20/07/2023 BHAGWANI 1745007040WL021999 BHAGWANI 00089 CBIN0282948 716 716 Processed 28/07/2023 209459841 BHAGWANI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-040-001/80-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644164 20/07/2023 RAJKUMAR YADAV 1745007040WL021999 RAJKUMAR YADAV 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-040-001/81-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644166 20/07/2023 BHAGU LAL 1745007040WL021999 BHAGU LAL 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 BHAGULAL CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-040-001/81-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644167 20/07/2023 MAHA SINGH 1745007040WL021999 MAHA SINGH 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 MAHASINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-040-001/84-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644168 20/07/2023 CHANDAN LAL 1745007040WL021999 CHANDAN LAL 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 CHANDANLAL CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-040-001/85-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644169 20/07/2023 NIYAT LAL 1745007040WL021999 NIYAT LAL 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 NIYATLAL CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-040-002/100-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644180 20/07/2023 PRASAD LAL 1745007040WL022000 PRASAD LAL 00089 CBIN0282948 1014 1014 Processed 30/07/2023 209459841 PRASADLAL INDIA POST PAYMENTS BANK LIMITED(508528)
364 MEHANDWANI MP-45-007-040-002/104-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644182 20/07/2023 JHAMMU SINGH 1745007040WL022000 JHAMMU SINGH 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 JHAMMUSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-040-002/104-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644183 20/07/2023 Rajeshvari 1745007040WL022000 Rajeshvari 00089 CBIN0282948 1014 1014 Processed 30/07/2023 209459841 Rajeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-040-002/105-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644184 20/07/2023 RAMU 1745007040WL022000 RAMU 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 RAMU CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-040-002/106-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644185 20/07/2023 Faggan 1745007040WL022000 Faggan 00089 CBIN0282948 676 676 Processed 28/07/2023 209459841 Faggan CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-040-002/112-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644187 20/07/2023 SAWAT SINGH 1745007040WL022000 SAWAT SINGH 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 SAWATSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-040-002/127-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644188 20/07/2023 CHODHARI 1745007040WL022000 CHODHARI 00089 CBIN0282948 1014 1014 Processed 30/07/2023 209459841 CHODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-040-002/132-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644189 20/07/2023 DAYARAM 1745007040WL022000 DAYARAM 00089 CBIN0282948 1014 1014 Processed 30/07/2023 209459841 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-040-002/136-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644190 20/07/2023 NARBADUAA 1745007040WL022000 NARBADUAA 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 NARBADUAA CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-040-002/151-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644194 20/07/2023 RAMKISHAN 1745007040WL022000 RAMKISHAN 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 RAMKISHAN CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-040-002/167-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644195 20/07/2023 KAHAR SINGH 1745007040WL022000 KAHAR SINGH 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 KAHARSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-040-002/167-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644196 20/07/2023 BHAGWANIYA BAI 1745007040WL022000 BHAGWANIYA BAI 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-040-002/168-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644198 20/07/2023 Amar singh 1745007040WL022000 Amar singh 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 Amarsingh CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-040-002/181-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644201 20/07/2023 KRAIPAL 1745007040WL022000 KRAIPAL 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 KRAIPAL CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-040-002/181-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644203 20/07/2023 KARANVATI 1745007040WL022000 KARANVATI 00089 CBIN0282948 1014 1014 Processed 30/07/2023 209459841 KARANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-040-002/181-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644202 20/07/2023 NARBADUA 1745007040WL022000 NARBADUA 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 NARBADUA CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-040-002/183-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644204 20/07/2023 DEVARIYA 1745007040WL022000 DEVARIYA 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 DEVARIYA CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-040-002/184-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644205 20/07/2023 MAKNI 1745007040WL022000 MAKNI 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 MAKNI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-040-002/185-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644206 20/07/2023 MAHIYA BAI 1745007040WL022000 MAHIYA BAI 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 MAHIYABAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-040-002/187-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644207 20/07/2023 BHARAT SINGH 1745007040WL022000 BHARAT SINGH 00089 CBIN0282948 507 507 Processed 28/07/2023 209459841 BHARATSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-040-002/19-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644209 20/07/2023 Ratan singh 1745007040WL022000 Ratan singh 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 Ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
384 MEHANDWANI MP-45-007-040-002/19-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644208 20/07/2023 Ratan singh 1745007040WL022000 Ratan singh 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 Ratansingh CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-040-002/190-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644210 20/07/2023 SITARAM 1745007040WL022000 SITARAM 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 SITARAM CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-040-002/194-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644211 20/07/2023 RAMMU 1745007040WL022000 RAMMU 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 RAMMU CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-040-002/196-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644212 20/07/2023 RASHMI MARAVI 1745007040WL022000 RASHMI MARAVI 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 RASHMIMARAVI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-040-002/2-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644213 20/07/2023 Phoolchand 1745007040WL022000 Phoolchand 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 Phoolchand CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-040-002/2-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644214 20/07/2023 Amarbati 1745007040WL022000 Amarbati 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 Amarbati CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-040-002/20-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644215 20/07/2023 JEHAR SINGH 1745007040WL022000 JEHAR SINGH 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 JEHARSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-040-002/200-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644216 20/07/2023 Barto bai 1745007040WL022000 Barto bai 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 Bartobai CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-040-002/209-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644219 20/07/2023 DHARMENDRA KUMAR 1745007040WL022000 DHARMENDRA KUMAR 00089 CBIN0282948 845 845 Processed 28/07/2023 209459841 DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-040-002/211-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644220 20/07/2023 DANU SINGH 1745007040WL022000 DANU SINGH 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 DANUSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-040-002/229-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644221 20/07/2023 NARBAD 1745007040WL022000 NARBAD 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 NARBAD CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-040-002/230-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644222 20/07/2023 kavita yadav 1745007040WL022000 kavita yadav 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 kavitayadav CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-040-002/242-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644224 20/07/2023 SUDERSAN 1745007040WL022000 SUDERSAN 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 SUDERSAN UNION BANK OF INDIA(508500)
397 MEHANDWANI MP-45-007-040-002/246-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644225 20/07/2023 TIKARAM 1745007040WL022000 TIKARAM 00089 CBIN0282948 1014 1014 Processed 29/07/2023 209459841 TIKARAM FINO PAYMENTS BANK LTD(608001)
398 MEHANDWANI MP-45-007-040-002/249-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644226 20/07/2023 CHETRAM 1745007040WL022000 CHETRAM 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 CHETRAM CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-040-002/37-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644227 20/07/2023 CHAITIBAI 1745007040WL022000 CHAITIBAI 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 CHAITIBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-040-002/38-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644228 20/07/2023 Ram singh 1745007040WL022000 Ram singh 00089 CBIN0282948 845 845 Processed 30/07/2023 209459841 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-040-002/46-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644230 20/07/2023 CHURAMAN 1745007040WL022000 CHURAMAN 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 CHURAMAN CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-040-002/46-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644231 20/07/2023 SONBATI NANDA 1745007040WL022000 SONBATI NANDA 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 SONBATINANDA CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-040-002/47-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644232 20/07/2023 FOOLWATI BAI 1745007040WL022000 FOOLWATI BAI 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-040-002/52-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644234 20/07/2023 gulbas bai 1745007040WL022000 gulbas bai 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 gulbasbai CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-040-002/56-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644235 20/07/2023 DHIRENDRA 1745007040WL022000 DHIRENDRA 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 DHIRENDRA CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-040-002/58-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644236 20/07/2023 DEV SINGH 1745007040WL022000 DEV SINGH 00089 CBIN0282948 845 845 Processed 28/07/2023 209459841 DEVSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-040-002/61-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644237 20/07/2023 BASANT YADAV 1745007040WL022000 BASANT YADAV 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 BASANTYADAV CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-040-002/64-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644238 20/07/2023 KAUSALYA BAI 1745007040WL022000 KAUSALYA BAI 00089 CBIN0282948 169 169 Processed 28/07/2023 209459841 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-040-002/67-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644239 20/07/2023 DEVIDEEN 1745007040WL022000 DEVIDEEN 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 DEVIDEEN CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-040-002/68-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644240 20/07/2023 MUNNALAL 1745007040WL022000 MUNNALAL 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 MUNNALAL CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-040-002/70-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644241 20/07/2023 KALYAN SINGH 1745007040WL022000 KALYAN SINGH 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 KALYANSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-040-002/71-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644172 20/07/2023 SUKDEEN 1745007040WL021999 SUKDEEN 00089 CBIN0282948 895 895 Processed 28/07/2023 209459841 SUKDEEN CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-040-002/71-D
(PATRITOLA MAAL) 		1745007040NRG24200720230644173 20/07/2023 GYANI SINGH 1745007040WL021999 GYANI SINGH 00089 CBIN0282948 1074 1074 Processed 28/07/2023 209459841 GYANISINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-040-002/93-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644243 20/07/2023 GOMTI BAI 1745007040WL022000 GOMTI BAI 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 GOMTIBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-040-002/97-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644244 20/07/2023 BUDRAM 1745007040WL022000 BUDRAM 00089 CBIN0282948 1014 1014 Processed 30/07/2023 209459841 BUDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-040-002/98-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644246 20/07/2023 GOPAL 1745007040WL022000 GOPAL 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 GOPAL CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-040-002/99-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644249 20/07/2023 Jagoti bai 1745007040WL022000 Jagoti bai 00089 CBIN0282948 1014 1014 Processed 28/07/2023 209459841 Jagotibai CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-040-003/50-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644091 20/07/2023 bhaduva singh 1745007040WL021998 bhaduva singh 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 bhaduvasingh CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-040-003/51-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644092 20/07/2023 MANGAL SINGH 1745007040WL021998 MANGAL SINGH 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 MANGALSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-040-003/52-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644093 20/07/2023 SHOBHARAM 1745007040WL021998 SHOBHARAM 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 SHOBHARAM CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-040-003/65-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644101 20/07/2023 SUBBE 1745007040WL021998 SUBBE 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 SUBBE CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-040-003/68-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644102 20/07/2023 DHARAM SINGH 1745007040WL021998 DHARAM SINGH 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-040-003/7-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644103 20/07/2023 GOPSAY 1745007040WL021998 GOPSAY 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 GOPSAY CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-040-003/73-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644105 20/07/2023 GEND SINGH 1745007040WL021998 GEND SINGH 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 GENDSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-040-003/75-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644108 20/07/2023 GENDA 1745007040WL021998 GENDA 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 GENDA CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-040-003/76-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644109 20/07/2023 HEERA SINGH 1745007040WL021998 HEERA SINGH 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 HEERASINGH STATE BANK OF INDIA(508548)
427 MEHANDWANI MP-45-007-040-003/76-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644110 20/07/2023 Hirondiya Bai 1745007040WL021998 Hirondiya Bai 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 HirondiyaBai CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-040-003/77-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644111 20/07/2023 KEHAR SINGH 1745007040WL021998 KEHAR SINGH 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 KEHARSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-040-003/79-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644112 20/07/2023 AMARAT 1745007040WL021998 AMARAT 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 AMARAT CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-040-003/81-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644115 20/07/2023 SHIVRATAN 1745007040WL021998 SHIVRATAN 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 SHIVRATAN CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-040-003/84-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644118 20/07/2023 DARSAN 1745007040WL021998 DARSAN 00089 CBIN0282948 1008 1008 Processed 30/07/2023 209459841 DARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-040-003/84-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644119 20/07/2023 Pancham Singh Maravi 1745007040WL021998 Pancham Singh Maravi 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 PanchamSinghMaravi CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-040-003/9-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644122 20/07/2023 ROOPA 1745007040WL021998 ROOPA 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 ROOPA CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-040-003/9-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644123 20/07/2023 NARBADIYA BAI 1745007040WL021998 NARBADIYA BAI 00089 CBIN0282948 840 840 Processed 28/07/2023 209459841 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-040-003/91-A
(PATRITOLA MAAL) 		1745007040NRG24200720230644125 20/07/2023 SUHANA 1745007040WL021998 SUHANA 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 SUHANA CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-040-003/92-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644127 20/07/2023 BHAGWANI 1745007040WL021998 BHAGWANI 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 BHAGWANI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-040-003/95-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644129 20/07/2023 MANIYA BAI 1745007040WL021998 MANIYA BAI 00089 CBIN0282948 1008 1008 Processed 28/07/2023 209459841 MANIYABAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-041-001/102-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644583 20/07/2023 RAVICHAND 1745007041WL022015 RAVICHAND 00089 CBIN0282948 1224 1224 Processed 28/07/2023 209459841 RAVICHAND CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-041-001/102-B
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644570 20/07/2023 SHAYAM KUMAR 1745007041WL022014 SHAYAM KUMAR 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 SHAYAMKUMAR CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-041-001/109-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644584 20/07/2023 KISTREE BAI 1745007041WL022015 KISTREE BAI 00089 CBIN0282948 816 816 Processed 28/07/2023 209459841 KISTREEBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-041-001/110-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644571 20/07/2023 CHURA DAS 1745007041WL022014 CHURA DAS 00089 CBIN0282948 1224 1224 Processed 28/07/2023 209459841 CHURADAS CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-041-001/111-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644572 20/07/2023 JHANAK LAL 1745007041WL022014 JHANAK LAL 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 JHANAKLAL CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-041-001/111-B
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644585 20/07/2023 SANDEEP 1745007041WL022015 SANDEEP 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 SANDEEP CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-041-001/115-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644573 20/07/2023 PRAHALAD SINGH 1745007041WL022014 PRAHALAD SINGH 00089 CBIN0282948 1224 1224 Processed 28/07/2023 209459841 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-041-001/116-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644574 20/07/2023 BIR SINGH 1745007041WL022014 BIR SINGH 00089 CBIN0282948 1224 1224 Processed 28/07/2023 209459841 BIRSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-041-001/118-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644535 20/07/2023 NARAYAN SINGH 1745007041WL022012 NARAYAN SINGH 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-041-001/120-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644575 20/07/2023 KOPA SINGH 1745007041WL022014 KOPA SINGH 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 KOPASINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-041-001/121-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644586 20/07/2023 REYAMA BAI 1745007041WL022015 REYAMA BAI 00089 CBIN0282948 1224 1224 Processed 28/07/2023 209459841 REYAMABAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-041-001/123-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644587 20/07/2023 GANGA SINGH 1745007041WL022015 GANGA SINGH 00089 CBIN0282948 1224 1224 Processed 28/07/2023 209459841 GANGASINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-041-001/125-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644576 20/07/2023 PUHUP SINGH 1745007041WL022014 PUHUP SINGH 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-041-001/127-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644589 20/07/2023 SHAMHU SINGH 1745007041WL022015 SHAMHU SINGH 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 SHAMHUSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-041-001/133-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644590 20/07/2023 CHHATAR SINGH 1745007041WL022015 CHHATAR SINGH 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-041-001/134-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644577 20/07/2023 BISHARU 1745007041WL022014 BISHARU 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 BISHARU CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-041-001/136-B
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644591 20/07/2023 RAMU SINGH 1745007041WL022015 RAMU SINGH 00089 CBIN0282948 1224 1224 Processed 28/07/2023 209459841 RAMUSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-041-001/138-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644592 20/07/2023 BISARTI BAI 1745007041WL022015 BISARTI BAI 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 BISARTIBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-041-001/140-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644578 20/07/2023 PAHAL SINGH 1745007041WL022014 PAHAL SINGH 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 PAHALSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-041-001/147-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644594 20/07/2023 MATADEEN 1745007041WL022015 MATADEEN 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 MATADEEN CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-041-001/148-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644595 20/07/2023 MAHIYA BAI 1745007041WL022015 MAHIYA BAI 00089 CBIN0282948 816 816 Processed 28/07/2023 209459841 MAHIYABAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-041-001/149-B
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644596 20/07/2023 amol singh 1745007041WL022015 amol singh 00089 CBIN0282948 1224 1224 Processed 28/07/2023 209459841 amolsingh UNION BANK OF INDIA(508500)
460 MEHANDWANI MP-45-007-041-001/154-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644580 20/07/2023 LACHO BAI 1745007041WL022014 LACHO BAI 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 LACHOBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-041-001/163-B
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644536 20/07/2023 omprakash 1745007041WL022012 omprakash 00089 CBIN0282948 816 816 Processed 28/07/2023 209459841 omprakash CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-041-001/166-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644537 20/07/2023 LOK SINGH 1745007041WL022012 LOK SINGH 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 LOKSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-041-001/187-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644538 20/07/2023 ANGAD SINGH 1745007041WL022012 ANGAD SINGH 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 ANGADSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-041-001/197-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644541 20/07/2023 DAYAL SINGH 1745007041WL022012 DAYAL SINGH 00089 CBIN0282948 1224 1224 Processed 28/07/2023 209459841 DAYALSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-041-001/198-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644542 20/07/2023 DURGA BAI 1745007041WL022012 DURGA BAI 00089 CBIN0282948 1224 1224 Processed 28/07/2023 209459841 DURGABAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-041-001/2-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644543 20/07/2023 RAMVATEE BAI 1745007041WL022012 RAMVATEE BAI 00089 CBIN0282948 816 816 Processed 28/07/2023 209459841 RAMVATEEBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-041-001/20-B
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644544 20/07/2023 RAM BAI 1745007041WL022012 RAM BAI 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 RAMBAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-041-001/203-B
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644545 20/07/2023 kamalsingh 1745007041WL022012 kamalsingh 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 kamalsingh CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-041-001/207-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644546 20/07/2023 KAPTAN 1745007041WL022012 KAPTAN 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 KAPTAN CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-041-001/208-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644547 20/07/2023 JAGAT SINGH 1745007041WL022012 JAGAT SINGH 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 JAGATSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-041-001/213-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644548 20/07/2023 RAY SINGH 1745007041WL022012 RAY SINGH 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 RAYSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-041-001/214-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644549 20/07/2023 RAMESH SINGH 1745007041WL022012 RAMESH SINGH 00089 CBIN0282948 816 816 Processed 28/07/2023 209459841 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-041-001/225-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644550 20/07/2023 BARATU SINGH 1745007041WL022012 BARATU SINGH 00089 CBIN0282948 816 816 Processed 28/07/2023 209459841 BARATUSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-041-001/227-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644551 20/07/2023 DHANEERAM 1745007041WL022012 DHANEERAM 00089 CBIN0282948 816 816 Processed 28/07/2023 209459841 DHANEERAM CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-041-001/228-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644552 20/07/2023 BAHADUR SINGH 1745007041WL022012 BAHADUR SINGH 00089 CBIN0282948 408 408 Processed 28/07/2023 209459841 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-041-001/230-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644597 20/07/2023 SHEVARAM 1745007041WL022015 SHEVARAM 00089 CBIN0282948 1224 1224 Processed 28/07/2023 209459841 SHEVARAM BANK OF BARODA(606985)
477 MEHANDWANI MP-45-007-041-001/233-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644598 20/07/2023 SHUNEERAM 1745007041WL022015 SHUNEERAM 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 SHUNEERAM CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-041-001/238-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644553 20/07/2023 SHUBHASH SINGH 1745007041WL022012 SHUBHASH SINGH 00089 CBIN0282948 612 612 Processed 28/07/2023 209459841 SHUBHASHSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-041-001/239-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644599 20/07/2023 ASHOK 1745007041WL022015 ASHOK 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
480 MEHANDWANI MP-45-007-041-001/250-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644554 20/07/2023 BAL CHAND 1745007041WL022012 BAL CHAND 00089 CBIN0282948 816 816 Processed 28/07/2023 209459841 BALCHAND CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-041-001/251-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644555 20/07/2023 RAM KUMAR 1745007041WL022012 RAM KUMAR 00089 CBIN0282948 816 816 Processed 28/07/2023 209459841 RAMKUMAR CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-041-001/252-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644556 20/07/2023 SYAM LAL 1745007041WL022012 SYAM LAL 00089 CBIN0282948 816 816 Processed 28/07/2023 209459841 SYAMLAL CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-041-001/254-B
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644557 20/07/2023 binod 1745007041WL022012 binod 00089 CBIN0282948 816 816 Processed 28/07/2023 209459841 binod UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-041-001/255-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644558 20/07/2023 ANIL 1745007041WL022012 ANIL 00089 CBIN0282948 816 816 Processed 28/07/2023 209459841 ANIL CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-041-001/256-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644581 20/07/2023 DEELIP 1745007041WL022014 DEELIP 00089 CBIN0282948 1224 1224 Processed 28/07/2023 209459841 DEELIP CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-041-001/264-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644559 20/07/2023 rangilal 1745007041WL022012 rangilal 00089 CBIN0282948 612 612 Processed 28/07/2023 209459841 rangilal CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-041-001/28-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644601 20/07/2023 GHOORSHEN 1745007041WL022015 GHOORSHEN 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 GHOORSHEN CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-041-001/40-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644602 20/07/2023 SHANTI BAI 1745007041WL022015 SHANTI BAI 00089 CBIN0282948 612 612 Processed 28/07/2023 209459841 SHANTIBAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-041-001/5-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644603 20/07/2023 KAVAL SINGH 1745007041WL022015 KAVAL SINGH 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 KAVALSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-041-001/82-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644604 20/07/2023 SHUKNANDAN 1745007041WL022015 SHUKNANDAN 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 SHUKNANDAN CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-041-001/82-B
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644605 20/07/2023 jagdees das 1745007041WL022015 jagdees das 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 jagdeesdas CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-041-001/83-C
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644606 20/07/2023 CHOTE DAS 1745007041WL022015 CHOTE DAS 00089 CBIN0282948 1224 1224 Processed 28/07/2023 209459841 CHOTEDAS CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-041-001/98-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644582 20/07/2023 HANMAT SINGH 1745007041WL022014 HANMAT SINGH 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 HANMATSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-041-003/103-C
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644520 20/07/2023 rajkumari 1745007041WL022011 rajkumari 00089 CBIN0282948 1428 1428 Processed 28/07/2023 209459841 rajkumari CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-041-003/151
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644521 20/07/2023 GOVIND 1745007041WL022011 GOVIND 00089 CBIN0282948 1428 1428 Processed 28/07/2023 209459841 GOVIND CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-041-003/171-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644523 20/07/2023 KRASNAVATI 1745007041WL022011 KRASNAVATI 00089 CBIN0282948 1020 1020 Processed 28/07/2023 209459841 KRASNAVATI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-041-003/196
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644526 20/07/2023 indrabai 1745007041WL022011 indrabai 00089 CBIN0282948 1428 1428 Processed 28/07/2023 209459841 indrabai STATE BANK OF INDIA(508548)
498 MEHANDWANI MP-45-007-041-003/203-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644527 20/07/2023 subdiya 1745007041WL022011 subdiya 00089 CBIN0282948 1428 1428 Processed 28/07/2023 209459841 subdiya CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-041-003/206-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644528 20/07/2023 chandra singh 1745007041WL022011 chandra singh 00089 CBIN0282948 1428 1428 Processed 28/07/2023 209459841 chandrasingh STATE BANK OF INDIA(508548)
500 MEHANDWANI MP-45-007-041-003/216-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644529 20/07/2023 MUKESH Maravi 1745007041WL022011 MUKESH Maravi 00089 CBIN0282948 1428 1428 Processed 28/07/2023 209459841 MUKESHMaravi CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-041-003/28
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644530 20/07/2023 CHUATOO SINGH 1745007041WL022011 CHUATOO SINGH 00089 CBIN0282948 1428 1428 Processed 28/07/2023 209459841 CHUATOOSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-041-003/66
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644531 20/07/2023 AMRAT SINGH 1745007041WL022011 AMRAT SINGH 00089 CBIN0282948 1428 1428 Processed 28/07/2023 209459841 AMRATSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-041-003/85
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644532 20/07/2023 MALLOO SINGH 1745007041WL022011 MALLOO SINGH 00089 CBIN0282948 1428 1428 Processed 28/07/2023 209459841 MALLOOSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-041-003/91
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644533 20/07/2023 AMARU SINGH 1745007041WL022011 AMARU SINGH 00089 CBIN0282948 1428 1428 Processed 28/07/2023 209459841 AMARUSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-042-001/482-B
(PAYALI) 		1745007000NRG24200720230643830 20/07/2023 Deepika Dhurvey 1745007WL021991 Deepika Dhurvey 00089 CBIN0282948 1200 1200 Processed 28/07/2023 209459841 DeepikaDhurvey CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-042-002/55-C
(PAYALI) 		1745007042NRG24200720230643619 20/07/2023 Harishchand 1745007042WL021979 Harishchand 00089 CBIN0282948 1050 1050 Processed 28/07/2023 209459841 Harishchand CENTRAL BANK OF INDIA(607115)
SubTotal 441149 441149
507 MEHANDWANI MP-45-007-034-001/31-B
(HARTOL VANGRAM) 		1745007000NRG24190720230643086 20/07/2023 PRAM LAL 1745007WL021929 PRAM LAL 00089 CBIN0283015 1248 1248 Processed 28/07/2023 209459841 PRAMLAL AXIS BANK(607153)
SubTotal 1248 1248
508 MEHANDWANI MP-45-007-033-001/308-A
(SUKHLODI) 		1745007000NRG24200720230643858 20/07/2023 RAMSAKHI 1745007WL021992 RAMSAKHI 00468 UBIN0542628 780 780 Processed 28/07/2023 209459841 RAMSAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
509 MEHANDWANI MP-45-007-034-001/114-A
(HARTOL VANGRAM) 		1745007000NRG24190720230643089 20/07/2023 MUNNI BAI 1745007WL021931 MUNNI BAI 00468 UBIN0542628 1140 1140 Processed 28/07/2023 209459841 MUNNIBAI UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-034-001/31-C
(HARTOL VANGRAM) 		1745007000NRG24190720230643092 20/07/2023 PAHAP SINGH 1745007WL021931 PAHAP SINGH 00468 UBIN0542628 1140 1140 Processed 28/07/2023 209459841 PAHAPSINGH UNION BANK OF INDIA(508500)
511 MEHANDWANI MP-45-007-034-002/112-B
(HARTOL VANGRAM) 		1745007000NRG24190720230643078 20/07/2023 VINDADHURWEY 1745007WL021925 VINDADHURWEY 00468 UBIN0542628 1266 1266 Processed 29/07/2023 209459841 VINDADHURWEY FINO PAYMENTS BANK LTD(608001)
512 MEHANDWANI MP-45-007-035-003/110-A
(BULDAMAAL) 		1745007035NRG24200720230646147 20/07/2023 jhoti bai 1745007035WL022095 jhoti bai 00468 UBIN0542628 804 804 Processed 28/07/2023 209459841 jhotibai UNION BANK OF INDIA(508500)
513 MEHANDWANI MP-45-007-035-003/119-B
(BULDAMAAL) 		1745007035NRG24200720230646153 20/07/2023 SUKHVARO BAI 1745007035WL022095 SUKHVARO BAI 00468 UBIN0542628 804 804 Processed 28/07/2023 209459841 SUKHVAROBAI UNION BANK OF INDIA(508500)
514 MEHANDWANI MP-45-007-035-003/127-C
(BULDAMAAL) 		1745007035NRG24200720230646159 20/07/2023 GYANVATI BAI 1745007035WL022095 GYANVATI BAI 00468 UBIN0542628 603 603 Processed 28/07/2023 209459841 GYANVATIBAI UNION BANK OF INDIA(508500)
515 MEHANDWANI MP-45-007-035-003/138-A
(BULDAMAAL) 		1745007035NRG24200720230646167 20/07/2023 DEEPA BAI 1745007035WL022095 DEEPA BAI 00468 UBIN0542628 1005 1005 Processed 28/07/2023 209459841 DEEPABAI UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-035-003/139-B
(BULDAMAAL) 		1745007035NRG24200720230646169 20/07/2023 PUSHPA BAI 1745007035WL022095 PUSHPA BAI 00468 UBIN0542628 804 804 Processed 28/07/2023 209459841 PUSHPABAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-035-003/147-A
(BULDAMAAL) 		1745007035NRG24200720230646177 20/07/2023 MAHESH KUMAR 1745007035WL022095 MAHESH KUMAR 00468 UBIN0542628 201 201 Processed 28/07/2023 209459841 MAHESHKUMAR UNION BANK OF INDIA(508500)
518 MEHANDWANI MP-45-007-035-003/153-A
(BULDAMAAL) 		1745007035NRG24200720230646180 20/07/2023 SARASWATI BAI 1745007035WL022095 SARASWATI BAI 00468 UBIN0542628 804 804 Processed 30/07/2023 209459841 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-035-003/154-A
(BULDAMAAL) 		1745007035NRG24200720230646181 20/07/2023 SANT RAM 1745007035WL022095 SANT RAM 00468 UBIN0542628 804 804 Processed 28/07/2023 209459841 SANTRAM CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-035-003/157-A
(BULDAMAAL) 		1745007035NRG24200720230646183 20/07/2023 DROPATI BAI 1745007035WL022095 DROPATI BAI 00468 UBIN0542628 201 201 Processed 28/07/2023 209459841 DROPATIBAI UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-035-003/162-A
(BULDAMAAL) 		1745007035NRG24200720230646187 20/07/2023 BAJRIYA BAI 1745007035WL022095 BAJRIYA BAI 00468 UBIN0542628 201 201 Processed 28/07/2023 209459841 BAJRIYABAI UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-035-003/164-A
(BULDAMAAL) 		1745007035NRG24200720230646189 20/07/2023 SANJAY SINGH MARAVI 1745007035WL022095 SANJAY SINGH MARAVI 00468 UBIN0542628 804 804 Processed 28/07/2023 209459841 SANJAYSINGHMARAVI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-035-003/3-B
(BULDAMAAL) 		1745007035NRG24200720230646203 20/07/2023 TULASHIYA BAI 1745007035WL022095 TULASHIYA BAI 00468 UBIN0542628 201 201 Processed 28/07/2023 209459841 TULASHIYABAI UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-035-003/98-A
(BULDAMAAL) 		1745007035NRG24200720230646251 20/07/2023 VIPAT SINGH 1745007035WL022095 VIPAT SINGH 00468 UBIN0542628 804 804 Processed 28/07/2023 209459841 VIPATSINGH UNION BANK OF INDIA(508500)
525 MEHANDWANI MP-45-007-040-001/67-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644157 20/07/2023 DANvati 1745007040WL021999 DANvati 00468 UBIN0542628 1074 1074 Processed 28/07/2023 209459841 DANvati UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-041-001/142-C
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644593 20/07/2023 chhotu das 1745007041WL022015 chhotu das 00468 UBIN0542628 1020 1020 Processed 28/07/2023 209459841 chhotudas UNION BANK OF INDIA(508500)
527 MEHANDWANI MP-45-007-041-001/260-A
(KHAMHARIYA MAAL) 		1745007041NRG24200720230644600 20/07/2023 shyam kumar sonwani 1745007041WL022015 shyam kumar sonwani 00468 UBIN0542628 204 204 Processed 28/07/2023 209459841 shyamkumarsonwani UNION BANK OF INDIA(508500)
SubTotal 14664 14664
528 MEHANDWANI MP-45-007-040-002/139-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644191 20/07/2023 SHAILAKUMARI 1745007040WL022000 SHAILAKUMARI 00688 FINO0001001 1014 1014 Processed 30/07/2023 209459841 SHAILAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-042-002/27-C
(PAYALI) 		1745007042NRG24200720230643602 20/07/2023 Anil Markam 1745007042WL021979 Anil Markam 00688 FINO0001001 1050 1050 Processed 29/07/2023 209459841 AnilMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 2064 2064
530 MEHANDWANI MP-45-007-033-004/45-A
(SUKHLODI) 		1745007000NRG24200720230643965 20/07/2023 prem bai 1745007WL021992 prem bai 00688 FINO0001446 975 975 Processed 29/07/2023 209459841 prembai FINO PAYMENTS BANK LTD(608001)
531 MEHANDWANI MP-45-007-040-002/144-B
(PATRITOLA MAAL) 		1745007040NRG24200720230644192 20/07/2023 Shyamvati Bai 1745007040WL022000 Shyamvati Bai 00688 FINO0001446 1014 1014 Processed 29/07/2023 209459841 ShyamvatiBai FINO PAYMENTS BANK LTD(608001)
532 MEHANDWANI MP-45-007-042-002/33-D
(PAYALI) 		1745007042NRG24200720230643607 20/07/2023 DAMOTIN BAI 1745007042WL021979 DAMOTIN BAI 00688 FINO0001446 1050 1050 Processed 28/07/2023 209459841 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3039 3039
533 MEHANDWANI MP-45-007-033-001/141-A
(SUKHLODI) 		1745007000NRG24200720230643849 20/07/2023 HIRO BAI 1745007WL021992 HIRO BAI 00691 IPOS0000001 1170 1170 Processed 30/07/2023 209459841 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-033-001/339-A
(SUKHLODI) 		1745007000NRG24200720230643864 20/07/2023 sunti bai 1745007WL021992 sunti bai 00691 IPOS0000001 1170 1170 Processed 30/07/2023 209459841 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007000NRG24200720230643904 20/07/2023 SUKARTI BAI 1745007WL021992 SUKARTI BAI 00691 IPOS0000001 1170 1170 Processed 28/07/2023 209459841 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-040-003/96-C
(PATRITOLA MAAL) 		1745007040NRG24200720230644131 20/07/2023 Ganshi Bai 1745007040WL021998 Ganshi Bai 00691 IPOS0000001 1008 1008 Processed 30/07/2023 209459841 GanshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4518 4518
Total 527963 527963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_200723APB_FTO_177815 Bank of Baroda BARB0MANDLA Mandla MP 1005
2 MEHANDWANI MP1745007_200723APB_FTO_177815 Bank of Maharastra MAHB0000790 RAMNAGAR 1074
3 MEHANDWANI MP1745007_200723APB_FTO_177815 Canara Bank CNRB0004113 DINDORI 1005
4 MEHANDWANI MP1745007_200723APB_FTO_177815 Central Bank Of India CBIN0281522 GHUGRI 804
5 MEHANDWANI MP1745007_200723APB_FTO_177815 Central Bank Of India CBIN0281545 MAHEDWANI 53808
6 MEHANDWANI MP1745007_200723APB_FTO_177815 Central Bank Of India CBIN0281549 MOHGAON 804
7 MEHANDWANI MP1745007_200723APB_FTO_177815 Central Bank Of India CBIN0281918 CHABI 1371
8 MEHANDWANI MP1745007_200723APB_FTO_177815 Central Bank Of India CBIN0282748 ESA 336
9 MEHANDWANI MP1745007_200723APB_FTO_177815 Central Bank Of India CBIN0282928 SIKANDER PUR 1074
10 MEHANDWANI MP1745007_200723APB_FTO_177815 Central Bank Of India CBIN0282948 KATHAUTHIYA 437249
11 MEHANDWANI MP1745007_200723APB_FTO_177815 Central Bank Of India CBIN0282948 SUKHLODI 3900
12 MEHANDWANI MP1745007_200723APB_FTO_177815 Central Bank Of India CBIN0283015 DINDORI 1248
13 MEHANDWANI MP1745007_200723APB_FTO_177815 Union Bank of India UBIN0542628 SAKKA 14664
14 MEHANDWANI MP1745007_200723APB_FTO_177815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2064
15 MEHANDWANI MP1745007_200723APB_FTO_177815 Fino Payments Bank Ltd FINO0001446 MP RO 3039
16 MEHANDWANI MP1745007_200723APB_FTO_177815 India Post Payments Bank IPOS0000001 Dindori 4518

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