Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_090623APB_FTO_80822
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-45-007-041-001/258-B
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308899 09/06/2023 yugal chouksey 1745007041WL011802 yugal chouksey 00032 UTIB0001397 2448 2448 Processed 15/06/2023 365388041 yugalchouksey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
2 MEHANDWANI MP-45-007-012-001/304-A
(BARAI) 		1745007000NRG24090620230309577 09/06/2023 vinod Das 1745007WL011814 vinod Das 00089 CBIN0281038 1365 1365 Processed 15/06/2023 365388041 vinodDas CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
3 MEHANDWANI MP-45-007-001-001/121-A
(BILGADA) 		1745007000NRG24090620230310108 09/06/2023 ASHOK BAI 1745007WL011826 ASHOK BAI 00089 CBIN0281545 1188 1188 Processed 15/06/2023 365388041 ASHOKBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/121-A
(BILGADA) 		1745007000NRG24090620230310107 09/06/2023 GULAB SINGH 1745007WL011826 GULAB SINGH 00089 CBIN0281545 1188 1188 Processed 15/06/2023 365388041 GULABSINGH STATE BANK OF INDIA(508548)
5 MEHANDWANI MP-45-007-001-001/155-C
(BILGADA) 		1745007000NRG24090620230310111 09/06/2023 DHANIYA BAI 1745007WL011826 DHANIYA BAI 00089 CBIN0281545 1188 1188 Processed 15/06/2023 365388041 DHANIYABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/155-C
(BILGADA) 		1745007000NRG24090620230310110 09/06/2023 RAM SINGH 1745007WL011826 RAM SINGH 00089 CBIN0281545 1188 1188 Processed 15/06/2023 365388041 RAMSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/222-B
(BILGADA) 		1745007000NRG24090620230310112 09/06/2023 GEND LAL 1745007WL011826 GEND LAL 00089 CBIN0281545 1188 1188 Processed 15/06/2023 365388041 GENDLAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/223-C
(BILGADA) 		1745007000NRG24090620230310113 09/06/2023 LAKHAN SINGH WARKADE 1745007WL011826 LAKHAN SINGH WARKADE 00089 CBIN0281545 1188 1188 Processed 15/06/2023 365388041 LAKHANSINGHWARKADE CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/54-B
(BILGADA) 		1745007000NRG24090620230310117 09/06/2023 PREM SINGH 1745007WL011826 PREM SINGH 00089 CBIN0281545 1188 1188 Processed 15/06/2023 365388041 PREMSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/57-C
(BILGADA) 		1745007000NRG24090620230310118 09/06/2023 SURESH 1745007WL011826 SURESH 00089 CBIN0281545 1188 1188 Processed 15/06/2023 365388041 SURESH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-001/106-A
(DOGARGHAT) 		1745007000NRG24090620230309375 09/06/2023 JAYSINGH 1745007WL011810 JAYSINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 JAYSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-001/106-A
(DOGARGHAT) 		1745007000NRG24090620230309376 09/06/2023 RADHA BAI 1745007WL011810 RADHA BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 RADHABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-001/106-B
(DOGARGHAT) 		1745007000NRG24090620230309377 09/06/2023 Lajwanti Maravi 1745007WL011810 Lajwanti Maravi 00089 CBIN0281545 570 570 Processed 15/06/2023 365388041 LajwantiMaravi CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-001/108
(DOGARGHAT) 		1745007000NRG24090620230309378 09/06/2023 MIHLA 1745007WL011810 MIHLA 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 MIHLA CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-001/108
(DOGARGHAT) 		1745007000NRG24090620230309379 09/06/2023 rambati 1745007WL011810 rambati 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 rambati CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-001/108-B
(DOGARGHAT) 		1745007004NRG24090620230308646 09/06/2023 Monika Maravi 1745007004WL011796 Monika Maravi 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 MonikaMaravi CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-001/109
(DOGARGHAT) 		1745007000NRG24090620230309380 09/06/2023 AGHNU 1745007WL011810 AGHNU 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 AGHNU CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/109
(DOGARGHAT) 		1745007000NRG24090620230309381 09/06/2023 DUJIYA BAI 1745007WL011810 DUJIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 DUJIYABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-001/109-A
(DOGARGHAT) 		1745007000NRG24090620230309382 09/06/2023 MUKESH MARAVI 1745007WL011810 MUKESH MARAVI 00089 CBIN0281545 950 950 Processed 15/06/2023 365388041 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-001/110
(DOGARGHAT) 		1745007004NRG24090620230308437 09/06/2023 GULJAR 1745007004WL011790 GULJAR 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 GULJAR CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-001/110-B
(DOGARGHAT) 		1745007004NRG24090620230308439 09/06/2023 JNIYA BAI 1745007004WL011790 JNIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 JNIYABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-001/110-B
(DOGARGHAT) 		1745007004NRG24090620230308438 09/06/2023 MNI RAM 1745007004WL011790 MNI RAM 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 MNIRAM CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-001/112
(DOGARGHAT) 		1745007004NRG24090620230308440 09/06/2023 KALURAM 1745007004WL011790 KALURAM 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 KALURAM CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-001/112-B
(DOGARGHAT) 		1745007004NRG24090620230308442 09/06/2023 FAGGAN SINGH 1745007004WL011790 FAGGAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-001/118-A
(DOGARGHAT) 		1745007000NRG24090620230309383 09/06/2023 SUANDARSINGH 1745007WL011810 SUANDARSINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 SUANDARSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-001/118-C
(DOGARGHAT) 		1745007004NRG24090620230308444 09/06/2023 KALIRAM 1745007004WL011790 KALIRAM 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 KALIRAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-001/118-C
(DOGARGHAT) 		1745007004NRG24090620230308445 09/06/2023 palel bai 1745007004WL011790 palel bai 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 palelbai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-001/120-A
(DOGARGHAT) 		1745007004NRG24090620230308447 09/06/2023 perem bai 1745007004WL011790 perem bai 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 perembai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-001/120-A
(DOGARGHAT) 		1745007004NRG24090620230308446 09/06/2023 RATIRAM 1745007004WL011790 RATIRAM 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 RATIRAM CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-001/120-B
(DOGARGHAT) 		1745007000NRG24090620230309384 09/06/2023 Devendra kumar 1745007WL011810 Devendra kumar 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 Devendrakumar CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-001/129-C
(DOGARGHAT) 		1745007004NRG24090620230308648 09/06/2023 MSNU 1745007004WL011796 MSNU 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 MSNU CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-001/130-C
(DOGARGHAT) 		1745007004NRG24090620230308650 09/06/2023 SAMARU SINGH 1745007004WL011796 SAMARU SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-004-001/16
(DOGARGHAT) 		1745007000NRG24090620230309386 09/06/2023 PREM BAI 1745007WL011810 PREM BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 PREMBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-001/16
(DOGARGHAT) 		1745007004NRG24090620230308448 09/06/2023 RAMBAI 1745007004WL011790 RAMBAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 RAMBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-001/18-C
(DOGARGHAT) 		1745007000NRG24090620230309387 09/06/2023 Manisa bai 1745007WL011810 Manisa bai 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 Manisabai STATE BANK OF INDIA(508548)
36 MEHANDWANI MP-45-007-004-001/189
(DOGARGHAT) 		1745007004NRG24090620230308651 09/06/2023 GANGARAM 1745007004WL011796 GANGARAM 00089 CBIN0281545 570 570 Processed 15/06/2023 365388041 GANGARAM CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-001/190-A
(DOGARGHAT) 		1745007004NRG24090620230308451 09/06/2023 KAMLIBAI 1745007004WL011790 KAMLIBAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 KAMLIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-001/190-A
(DOGARGHAT) 		1745007004NRG24090620230308450 09/06/2023 KASHIRAM 1745007004WL011790 KASHIRAM 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 KASHIRAM CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-001/195-A
(DOGARGHAT) 		1745007000NRG24090620230309388 09/06/2023 MANGALASINGH 1745007WL011810 MANGALASINGH 00089 CBIN0281545 1140 1140 Rejected 15/06/2023 365388041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MEHANDWANI MP-45-007-004-001/195-B
(DOGARGHAT) 		1745007000NRG24090620230309389 09/06/2023 DHAN SINGH 1745007WL011810 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 DHANSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-001/202
(DOGARGHAT) 		1745007004NRG24090620230308452 09/06/2023 MANKUSINGH 1745007004WL011790 MANKUSINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 MANKUSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-001/202-A
(DOGARGHAT) 		1745007000NRG24090620230309390 09/06/2023 Sindhiya Kushram 1745007WL011810 Sindhiya Kushram 00089 CBIN0281545 950 950 Processed 15/06/2023 365388041 SindhiyaKushram CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-001/203
(DOGARGHAT) 		1745007004NRG24090620230308652 09/06/2023 SEVARAM 1745007004WL011796 SEVARAM 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 SEVARAM CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-001/204
(DOGARGHAT) 		1745007004NRG24090620230308654 09/06/2023 SEVDIN 1745007004WL011796 SEVDIN 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 SEVDIN CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-001/207-A
(DOGARGHAT) 		1745007004NRG24090620230308454 09/06/2023 MUNIYABAI 1745007004WL011790 MUNIYABAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 MUNIYABAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-004-001/209
(DOGARGHAT) 		1745007004NRG24090620230308655 09/06/2023 BUDHDHU 1745007004WL011796 BUDHDHU 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 BUDHDHU CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-001/209-A
(DOGARGHAT) 		1745007004NRG24090620230308656 09/06/2023 Artee Bai 1745007004WL011796 Artee Bai 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 ArteeBai CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-001/213-B
(DOGARGHAT) 		1745007004NRG24090620230308657 09/06/2023 GOVIANDPRASAD 1745007004WL011796 GOVIANDPRASAD 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 GOVIANDPRASAD CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-001/220-A
(DOGARGHAT) 		1745007004NRG24090620230308658 09/06/2023 BIPTIY BAI 1745007004WL011796 BIPTIY BAI 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 BIPTIYBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-001/221-A
(DOGARGHAT) 		1745007000NRG24090620230309391 09/06/2023 PAHAREE 1745007WL011810 PAHAREE 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 PAHAREE CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-004-001/221-A
(DOGARGHAT) 		1745007000NRG24090620230309392 09/06/2023 SUKVARIYA BAI 1745007WL011810 SUKVARIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-001/225-A
(DOGARGHAT) 		1745007004NRG24090620230308659 09/06/2023 SHIV KUMAR 1745007004WL011796 SHIV KUMAR 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-001/226-A
(DOGARGHAT) 		1745007000NRG24090620230309394 09/06/2023 AASMEE BAI 1745007WL011810 AASMEE BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 AASMEEBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-001/226-A
(DOGARGHAT) 		1745007000NRG24090620230309393 09/06/2023 LAXMAN 1745007WL011810 LAXMAN 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 LAXMAN CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-001/228-A
(DOGARGHAT) 		1745007004NRG24090620230308455 09/06/2023 ANTRAM 1745007004WL011790 ANTRAM 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 ANTRAM CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-001/228-A
(DOGARGHAT) 		1745007000NRG24090620230309395 09/06/2023 SUNITA BAI 1745007WL011810 SUNITA BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 SUNITABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-001/229-B
(DOGARGHAT) 		1745007004NRG24090620230308457 09/06/2023 CHMP BAI 1745007004WL011790 CHMP BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 CHMPBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-001/229-B
(DOGARGHAT) 		1745007004NRG24090620230308456 09/06/2023 STTEE LAL 1745007004WL011790 STTEE LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 STTEELAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-001/232-A
(DOGARGHAT) 		1745007004NRG24090620230308660 09/06/2023 ASARAM 1745007004WL011796 ASARAM 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 ASARAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-001/239
(DOGARGHAT) 		1745007000NRG24090620230309396 09/06/2023 basant 1745007WL011810 basant 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 basant STATE BANK OF INDIA(508548)
61 MEHANDWANI MP-45-007-004-001/24
(DOGARGHAT) 		1745007004NRG24090620230308459 09/06/2023 PIYARIYA 1745007004WL011790 PIYARIYA 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 PIYARIYA CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-001/24
(DOGARGHAT) 		1745007004NRG24090620230308458 09/06/2023 RAJARAM 1745007004WL011790 RAJARAM 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 RAJARAM CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-001/24-B
(DOGARGHAT) 		1745007000NRG24090620230309398 09/06/2023 GEETA BAI 1745007WL011810 GEETA BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 GEETABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-001/24-B
(DOGARGHAT) 		1745007000NRG24090620230309397 09/06/2023 PATIRAM 1745007WL011810 PATIRAM 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 PATIRAM CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-001/24-C
(DOGARGHAT) 		1745007000NRG24090620230309400 09/06/2023 Kali Bai parte 1745007WL011810 Kali Bai parte 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 KaliBaiparte CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-004-001/24-C
(DOGARGHAT) 		1745007000NRG24090620230309399 09/06/2023 Ramfal parte 1745007WL011810 Ramfal parte 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 Ramfalparte CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-001/24-D
(DOGARGHAT) 		1745007000NRG24090620230309401 09/06/2023 Rupanti 1745007WL011810 Rupanti 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 Rupanti NARMADA JHABUA GRAMIN BANK(508515)
68 MEHANDWANI MP-45-007-004-001/242-A
(DOGARGHAT) 		1745007000NRG24090620230309402 09/06/2023 Arvind kumar 1745007WL011810 Arvind kumar 00089 CBIN0281545 380 380 Processed 15/06/2023 365388041 Arvindkumar CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-001/26-B
(DOGARGHAT) 		1745007004NRG24090620230308662 09/06/2023 Surendrakumar 1745007004WL011796 Surendrakumar 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 Surendrakumar CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-001/28
(DOGARGHAT) 		1745007000NRG24090620230309406 09/06/2023 KHETU 1745007WL011810 KHETU 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 KHETU CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-001/29
(DOGARGHAT) 		1745007004NRG24090620230308663 09/06/2023 NARBAD 1745007004WL011796 NARBAD 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 NARBAD CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-001/30
(DOGARGHAT) 		1745007004NRG24090620230308664 09/06/2023 JHAMLI BAI 1745007004WL011796 JHAMLI BAI 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-001/35
(DOGARGHAT) 		1745007004NRG24090620230308665 09/06/2023 SAVANU SINGH 1745007004WL011796 SAVANU SINGH 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 SAVANUSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-001/44-A
(DOGARGHAT) 		1745007004NRG24090620230308666 09/06/2023 HARICHAND 1745007004WL011796 HARICHAND 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 HARICHAND CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-001/45
(DOGARGHAT) 		1745007004NRG24090620230308667 09/06/2023 MAHUSINGH 1745007004WL011796 MAHUSINGH 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 MAHUSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-001/46-B
(DOGARGHAT) 		1745007004NRG24090620230308669 09/06/2023 KALSIYA BAI 1745007004WL011796 KALSIYA BAI 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 KALSIYABAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-001/46-B
(DOGARGHAT) 		1745007004NRG24090620230308668 09/06/2023 RAMPRSAD 1745007004WL011796 RAMPRSAD 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 RAMPRSAD CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-001/48
(DOGARGHAT) 		1745007004NRG24090620230308461 09/06/2023 RAMSINGH 1745007004WL011790 RAMSINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 RAMSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-001/56
(DOGARGHAT) 		1745007004NRG24090620230308462 09/06/2023 JHUMKALAL 1745007004WL011790 JHUMKALAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 JHUMKALAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-001/66-A
(DOGARGHAT) 		1745007004NRG24090620230308464 09/06/2023 SUNIYABAI 1745007004WL011790 SUNIYABAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 SUNIYABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-001/68
(DOGARGHAT) 		1745007000NRG24090620230309407 09/06/2023 SHIVCHARAN 1745007WL011810 SHIVCHARAN 00089 CBIN0281545 950 950 Processed 15/06/2023 365388041 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-001/69-A
(DOGARGHAT) 		1745007004NRG24090620230308671 09/06/2023 DUMARI 1745007004WL011796 DUMARI 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 DUMARI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-001/70
(DOGARGHAT) 		1745007004NRG24090620230308672 09/06/2023 HIMAMT 1745007004WL011796 HIMAMT 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 HIMAMT CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-001/73-B
(DOGARGHAT) 		1745007000NRG24090620230309408 09/06/2023 JETHU 1745007WL011810 JETHU 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 JETHU CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-001/73-B
(DOGARGHAT) 		1745007000NRG24090620230309409 09/06/2023 RAMLIBAI 1745007WL011810 RAMLIBAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 RAMLIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-001/8
(DOGARGHAT) 		1745007000NRG24090620230309410 09/06/2023 BHAGALI BAI 1745007WL011810 BHAGALI BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 BHAGALIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-001/8
(DOGARGHAT) 		1745007004NRG24090620230308465 09/06/2023 SUKHMEN 1745007004WL011790 SUKHMEN 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 SUKHMEN CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-001/88-B
(DOGARGHAT) 		1745007004NRG24090620230308674 09/06/2023 MAHALSINGH 1745007004WL011796 MAHALSINGH 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 MAHALSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-001/88-C
(DOGARGHAT) 		1745007004NRG24090620230308675 09/06/2023 PRATAP 1745007004WL011796 PRATAP 00089 CBIN0281545 950 950 Processed 15/06/2023 365388041 PRATAP CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-001/9
(DOGARGHAT) 		1745007000NRG24090620230309411 09/06/2023 Mahlo Bai 1745007WL011810 Mahlo Bai 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 MahloBai CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-001/94-A
(DOGARGHAT) 		1745007004NRG24090620230308676 09/06/2023 Priti Bai 1745007004WL011796 Priti Bai 00089 CBIN0281545 950 950 Processed 15/06/2023 365388041 PritiBai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-001/94-C
(DOGARGHAT) 		1745007004NRG24090620230308677 09/06/2023 Pooja Maravi 1745007004WL011796 Pooja Maravi 00089 CBIN0281545 950 950 Processed 15/06/2023 365388041 PoojaMaravi CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-001/99-B
(DOGARGHAT) 		1745007004NRG24090620230308678 09/06/2023 PHAGNA 1745007004WL011796 PHAGNA 00089 CBIN0281545 950 950 Processed 15/06/2023 365388041 PHAGNA CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-001/99-C
(DOGARGHAT) 		1745007004NRG24090620230308466 09/06/2023 rosan shingh 1745007004WL011790 rosan shingh 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 rosanshingh CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-004-004/55-A
(DOGARGHAT) 		1745007004NRG24090620230308468 09/06/2023 RAM SINGH 1745007004WL011791 RAM SINGH 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 RAMSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-004-004/59
(DOGARGHAT) 		1745007004NRG24090620230308469 09/06/2023 KAMALSINGH 1745007004WL011791 KAMALSINGH 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 KAMALSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-004-004/61
(DOGARGHAT) 		1745007004NRG24090620230308470 09/06/2023 DEV SINGH 1745007004WL011791 DEV SINGH 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 DEVSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-004-004/64
(DOGARGHAT) 		1745007004NRG24090620230308471 09/06/2023 SHIVPRASAD 1745007004WL011791 SHIVPRASAD 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-004-004/66
(DOGARGHAT) 		1745007004NRG24090620230308472 09/06/2023 ASHIS KUMAR 1745007004WL011791 ASHIS KUMAR 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 ASHISKUMAR CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-004-004/72
(DOGARGHAT) 		1745007004NRG24090620230308473 09/06/2023 RMESH 1745007004WL011791 RMESH 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 RMESH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-004-004/73-B
(DOGARGHAT) 		1745007004NRG24090620230308474 09/06/2023 SON SINGH 1745007004WL011791 SON SINGH 00089 CBIN0281545 190 190 Processed 15/06/2023 365388041 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-006-001/100-A
(DULHARI) 		1745007006NRG24090620230307778 09/06/2023 Ratu singh 1745007006WL011765 Ratu singh 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 Ratusingh CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-001/101-A
(DULHARI) 		1745007006NRG24090620230307779 09/06/2023 SURESH 1745007006WL011765 SURESH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SURESH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-001/102-A
(DULHARI) 		1745007006NRG24090620230307780 09/06/2023 SUBEDAR 1745007006WL011765 SUBEDAR 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SUBEDAR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-001/169-A
(DULHARI) 		1745007006NRG24090620230307781 09/06/2023 PARSADI 1745007006WL011765 PARSADI 00089 CBIN0281545 200 200 Processed 15/06/2023 365388041 PARSADI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-006-001/171-A
(DULHARI) 		1745007006NRG24090620230307782 09/06/2023 SKHRU 1745007006WL011765 SKHRU 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SKHRU CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-001/172-A
(DULHARI) 		1745007006NRG24090620230307783 09/06/2023 CHAMRU 1745007006WL011765 CHAMRU 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 CHAMRU CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-001/175-A
(DULHARI) 		1745007006NRG24090620230307784 09/06/2023 PHULSAY 1745007006WL011765 PHULSAY 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 PHULSAY CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-001/176-B
(DULHARI) 		1745007006NRG24090620230307785 09/06/2023 SANTI BAI 1745007006WL011765 SANTI BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SANTIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-001/179-B
(DULHARI) 		1745007006NRG24090620230307786 09/06/2023 DULARI 1745007006WL011765 DULARI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 DULARI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-006-001/179-C
(DULHARI) 		1745007006NRG24090620230307787 09/06/2023 Baisakhi Bai 1745007006WL011765 Baisakhi Bai 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 BaisakhiBai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-001/183-A
(DULHARI) 		1745007006NRG24090620230307788 09/06/2023 KITAB 1745007006WL011765 KITAB 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 KITAB INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-006-001/184-A
(DULHARI) 		1745007006NRG24090620230307789 09/06/2023 GOPAL 1745007006WL011765 GOPAL 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365388041 GOPAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-006-001/185-D
(DULHARI) 		1745007006NRG24090620230307790 09/06/2023 BIR SINGH 1745007006WL011765 BIR SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 BIRSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-006-001/186-A
(DULHARI) 		1745007006NRG24090620230307791 09/06/2023 DUBE 1745007006WL011765 DUBE 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 DUBE CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-006-001/187-A
(DULHARI) 		1745007006NRG24090620230307792 09/06/2023 SUNAI BAI 1745007006WL011765 SUNAI BAI 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365388041 SUNAIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-006-001/188-A
(DULHARI) 		1745007006NRG24090620230307793 09/06/2023 HIRALAL 1745007006WL011765 HIRALAL 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 HIRALAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-006-001/189-A
(DULHARI) 		1745007006NRG24090620230307794 09/06/2023 PREAM LAL 1745007006WL011765 PREAM LAL 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 PREAMLAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-006-001/190-A
(DULHARI) 		1745007006NRG24090620230307795 09/06/2023 PUNNULAL 1745007006WL011765 PUNNULAL 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 PUNNULAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-006-001/192-A
(DULHARI) 		1745007006NRG24090620230307796 09/06/2023 DUMARSINGH 1745007006WL011765 DUMARSINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 DUMARSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-006-001/193-A
(DULHARI) 		1745007006NRG24090620230307797 09/06/2023 LAKHAN 1745007006WL011765 LAKHAN 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 LAKHAN CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-006-001/193-B
(DULHARI) 		1745007006NRG24090620230307798 09/06/2023 MAKHAN LAL 1745007006WL011765 MAKHAN LAL 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 MAKHANLAL CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-006-001/194-A
(DULHARI) 		1745007006NRG24090620230307799 09/06/2023 sukhsen 1745007006WL011765 sukhsen 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 sukhsen CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-006-001/198-B
(DULHARI) 		1745007006NRG24090620230307800 09/06/2023 Balmukund 1745007006WL011765 Balmukund 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 Balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-006-001/23-A
(DULHARI) 		1745007006NRG24090620230307801 09/06/2023 TIVARI 1745007006WL011765 TIVARI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 TIVARI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-006-001/25-A
(DULHARI) 		1745007006NRG24090620230307802 09/06/2023 BRIJ LAL 1745007006WL011765 BRIJ LAL 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 BRIJLAL STATE BANK OF INDIA(508548)
127 MEHANDWANI MP-45-007-006-001/291-A
(DULHARI) 		1745007006NRG24090620230307804 09/06/2023 DUMARI 1745007006WL011765 DUMARI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 DUMARI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-006-001/293-A
(DULHARI) 		1745007006NRG24090620230307807 09/06/2023 JAMADAR 1745007006WL011765 JAMADAR 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 JAMADAR CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-006-001/293-B
(DULHARI) 		1745007006NRG24090620230307808 09/06/2023 MAHENDRE 1745007006WL011765 MAHENDRE 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 MAHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-006-001/294-A
(DULHARI) 		1745007006NRG24090620230307809 09/06/2023 PAHAL SINGH 1745007006WL011765 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 PAHALSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-006-001/295-A
(DULHARI) 		1745007006NRG24090620230307810 09/06/2023 NANHE LAL 1745007006WL011765 NANHE LAL 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 NANHELAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-006-001/297-A
(DULHARI) 		1745007006NRG24090620230307811 09/06/2023 CHAITU RAM 1745007006WL011765 CHAITU RAM 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 CHAITURAM CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-006-001/298-A
(DULHARI) 		1745007006NRG24090620230307812 09/06/2023 IMRAT 1745007006WL011765 IMRAT 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-006-001/299-B
(DULHARI) 		1745007006NRG24090620230307813 09/06/2023 BIRJHU 1745007006WL011765 BIRJHU 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 BIRJHU CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-006-001/300-A
(DULHARI) 		1745007006NRG24090620230307814 09/06/2023 CHAMAR SINGH 1745007006WL011765 CHAMAR SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-006-001/301-A
(DULHARI) 		1745007006NRG24090620230307815 09/06/2023 Devsingh 1745007006WL011765 Devsingh 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 Devsingh CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-006-001/302-A
(DULHARI) 		1745007006NRG24090620230307816 09/06/2023 DEVKI BAI 1745007006WL011765 DEVKI BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 DEVKIBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-006-001/304-A
(DULHARI) 		1745007006NRG24090620230307817 09/06/2023 SUMMATSINGH 1745007006WL011765 SUMMATSINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-006-001/305-A
(DULHARI) 		1745007006NRG24090620230307818 09/06/2023 TEJISINGH 1745007006WL011765 TEJISINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 TEJISINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-006-001/306-A
(DULHARI) 		1745007006NRG24090620230307819 09/06/2023 KALI BAI 1745007006WL011765 KALI BAI 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365388041 KALIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-006-001/306-B
(DULHARI) 		1745007006NRG24090620230307820 09/06/2023 SONKALI 1745007006WL011765 SONKALI 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365388041 SONKALI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-006-001/34-A
(DULHARI) 		1745007006NRG24090620230307822 09/06/2023 BIRAJO BAI 1745007006WL011765 BIRAJO BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-001/35-A
(DULHARI) 		1745007006NRG24090620230307823 09/06/2023 FOOL SINGH 1745007006WL011765 FOOL SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 FOOLSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-006-001/356-A
(DULHARI) 		1745007006NRG24090620230307824 09/06/2023 MATTESINGH 1745007006WL011765 MATTESINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 MATTESINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-006-001/358-A
(DULHARI) 		1745007006NRG24090620230307825 09/06/2023 HIRALAL 1745007006WL011765 HIRALAL 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 HIRALAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-006-001/359-A
(DULHARI) 		1745007006NRG24090620230307826 09/06/2023 PAHLU SINGH 1745007006WL011765 PAHLU SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 PAHLUSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-001/36-A
(DULHARI) 		1745007006NRG24090620230307827 09/06/2023 PAHAL SINGH 1745007006WL011765 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 PAHALSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-006-001/360-A
(DULHARI) 		1745007006NRG24090620230307828 09/06/2023 SOMTI BAI 1745007006WL011765 SOMTI BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SOMTIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-001/361-C
(DULHARI) 		1745007006NRG24090620230307830 09/06/2023 DEV SINGH 1745007006WL011765 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 DEVSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-006-001/363-A
(DULHARI) 		1745007006NRG24090620230307831 09/06/2023 HIRA 1745007006WL011765 HIRA 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 HIRA CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-006-001/364-A
(DULHARI) 		1745007006NRG24090620230307832 09/06/2023 BIRMATIYA BAI 1745007006WL011765 BIRMATIYA BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 BIRMATIYABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-006-001/366-A
(DULHARI) 		1745007006NRG24090620230307833 09/06/2023 SUKALI 1745007006WL011765 SUKALI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SUKALI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-006-001/366-B
(DULHARI) 		1745007006NRG24090620230307834 09/06/2023 ranjeet 1745007006WL011765 ranjeet 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 ranjeet CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-006-001/367-A
(DULHARI) 		1745007006NRG24090620230307835 09/06/2023 SAMPAT 1745007006WL011765 SAMPAT 00089 CBIN0281545 800 800 Processed 15/06/2023 365388041 SAMPAT CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-006-001/367-B
(DULHARI) 		1745007006NRG24090620230307836 09/06/2023 MAAN SINGH 1745007006WL011765 MAAN SINGH 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365388041 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-006-001/37-A
(DULHARI) 		1745007006NRG24090620230307838 09/06/2023 DEV LAL 1745007006WL011765 DEV LAL 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365388041 DEVLAL CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-006-001/401-A
(DULHARI) 		1745007006NRG24090620230307839 09/06/2023 Bhanabai 1745007006WL011765 Bhanabai 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 Bhanabai CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-006-001/412-A
(DULHARI) 		1745007006NRG24090620230307842 09/06/2023 DASHRATH 1745007006WL011765 DASHRATH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 DASHRATH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-006-001/413-A
(DULHARI) 		1745007006NRG24090620230307843 09/06/2023 SAMMILAL 1745007006WL011765 SAMMILAL 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365388041 SAMMILAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-006-001/421-C
(DULHARI) 		1745007006NRG24090620230307844 09/06/2023 PYARE LAL 1745007006WL011765 PYARE LAL 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-006-001/422-B
(DULHARI) 		1745007006NRG24090620230307845 09/06/2023 FOOLSAY 1745007006WL011765 FOOLSAY 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 FOOLSAY CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-006-001/432-A
(DULHARI) 		1745007006NRG24090620230307846 09/06/2023 SADHURAM 1745007006WL011765 SADHURAM 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SADHURAM CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-006-001/433-B
(DULHARI) 		1745007006NRG24090620230307847 09/06/2023 MALTI BAI 1745007006WL011765 MALTI BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 MALTIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-006-001/434-B
(DULHARI) 		1745007006NRG24090620230307848 09/06/2023 TILOK SINGH 1745007006WL011765 TILOK SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 TILOKSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-006-001/435-B
(DULHARI) 		1745007006NRG24090620230307849 09/06/2023 DHAN SINGH 1745007006WL011765 DHAN SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 DHANSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-006-001/437-A
(DULHARI) 		1745007006NRG24090620230307850 09/06/2023 RAMAI SINGH 1745007006WL011765 RAMAI SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 RAMAISINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-006-001/439-B
(DULHARI) 		1745007006NRG24090620230307851 09/06/2023 RAMMU SINGH 1745007006WL011765 RAMMU SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-006-001/440-B
(DULHARI) 		1745007006NRG24090620230307852 09/06/2023 KARTIK SINGH 1745007006WL011765 KARTIK SINGH 00089 CBIN0281545 800 800 Processed 15/06/2023 365388041 KARTIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-006-001/441-B
(DULHARI) 		1745007006NRG24090620230307854 09/06/2023 MATESHWARI 1745007006WL011765 MATESHWARI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 MATESHWARI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-006-001/441-B
(DULHARI) 		1745007006NRG24090620230307853 09/06/2023 SUKAH RAM 1745007006WL011765 SUKAH RAM 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SUKAHRAM CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-006-001/445-B
(DULHARI) 		1745007006NRG24090620230307855 09/06/2023 JAY SINGH 1745007006WL011765 JAY SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 JAYSINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-006-001/463-A
(DULHARI) 		1745007006NRG24090620230307857 09/06/2023 GANESH 1745007006WL011765 GANESH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-006-001/73-A
(DULHARI) 		1745007006NRG24090620230307858 09/06/2023 SAMMAL BAI 1745007006WL011765 SAMMAL BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SAMMALBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-006-001/74-A
(DULHARI) 		1745007006NRG24090620230307859 09/06/2023 RUPA SINGH 1745007006WL011765 RUPA SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 RUPASINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-006-001/75-A
(DULHARI) 		1745007006NRG24090620230307860 09/06/2023 SONVATI BAI 1745007006WL011765 SONVATI BAI 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365388041 SONVATIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-006-001/76-A
(DULHARI) 		1745007006NRG24090620230307861 09/06/2023 SANTOSH 1745007006WL011765 SANTOSH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SANTOSH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-006-001/76-A
(DULHARI) 		1745007006NRG24090620230307862 09/06/2023 SUKHMATIYA 1745007006WL011765 SUKHMATIYA 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SUKHMATIYA CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-006-001/77-A
(DULHARI) 		1745007006NRG24090620230307863 09/06/2023 BISAKHU 1745007006WL011765 BISAKHU 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 BISAKHU CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-006-001/78-A
(DULHARI) 		1745007006NRG24090620230307864 09/06/2023 GHURKI BAI 1745007006WL011765 GHURKI BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 GHURKIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-006-001/80-A
(DULHARI) 		1745007006NRG24090620230307865 09/06/2023 MANOHER 1745007006WL011765 MANOHER 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 MANOHER CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-006-001/81-A
(DULHARI) 		1745007006NRG24090620230307866 09/06/2023 FUNDI LAL 1745007006WL011765 FUNDI LAL 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365388041 FUNDILAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-006-001/84-A
(DULHARI) 		1745007006NRG24090620230307867 09/06/2023 FULCHANDRA 1745007006WL011765 FULCHANDRA 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 FULCHANDRA CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-006-001/86-A
(DULHARI) 		1745007006NRG24090620230307868 09/06/2023 BISAKHU 1745007006WL011765 BISAKHU 00089 CBIN0281545 800 800 Processed 15/06/2023 365388041 BISAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-006-001/87-A
(DULHARI) 		1745007006NRG24090620230307869 09/06/2023 HAJARU SINGH 1745007006WL011765 HAJARU SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 HAJARUSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-006-001/88-A
(DULHARI) 		1745007006NRG24090620230307870 09/06/2023 MUNNA 1745007006WL011765 MUNNA 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 MUNNA CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-006-001/88-B
(DULHARI) 		1745007006NRG24090620230307871 09/06/2023 narbadiva 1745007006WL011765 narbadiva 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365388041 narbadiva INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-006-001/90-A
(DULHARI) 		1745007006NRG24090620230307872 09/06/2023 KALI BAI 1745007006WL011765 KALI BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 KALIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-006-001/90-B
(DULHARI) 		1745007006NRG24090620230307873 09/06/2023 SABAN 1745007006WL011765 SABAN 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SABAN CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-006-001/90-B
(DULHARI) 		1745007006NRG24090620230307874 09/06/2023 SASODE 1745007006WL011765 SASODE 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SASODE CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-006-001/91-A
(DULHARI) 		1745007006NRG24090620230307875 09/06/2023 JAMDARIYA 1745007006WL011765 JAMDARIYA 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 JAMDARIYA CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-006-001/95-A
(DULHARI) 		1745007006NRG24090620230307876 09/06/2023 HIRONDA BAI 1745007006WL011765 HIRONDA BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 HIRONDABAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-006-001/96-A
(DULHARI) 		1745007006NRG24090620230307877 09/06/2023 RATAN SINGH 1745007006WL011765 RATAN SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 RATANSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-014-001/100
(SARAS DOLI) 		1745007014NRG24090620230303917 09/06/2023 PANCHAM LAL 1745007014WL011671 PANCHAM LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-014-001/100
(SARAS DOLI) 		1745007014NRG24090620230303918 09/06/2023 USHA BAI 1745007014WL011671 USHA BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 USHABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-014-001/100-B
(SARAS DOLI) 		1745007014NRG24090620230303919 09/06/2023 DUJIYA BAI 1745007014WL011671 DUJIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 DUJIYABAI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-014-001/104
(SARAS DOLI) 		1745007014NRG24090620230303920 09/06/2023 FOOLVATI BAI 1745007014WL011671 FOOLVATI BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-014-001/109-A
(SARAS DOLI) 		1745007014NRG24090620230303851 09/06/2023 Pyare Lal 1745007014WL011669 Pyare Lal 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 PyareLal CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-014-001/136
(SARAS DOLI) 		1745007014NRG24090620230303852 09/06/2023 CHODHARI SINGH 1745007014WL011669 CHODHARI SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 CHODHARISINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007014NRG24090620230303888 09/06/2023 FAGU LAL 1745007014WL011670 FAGU LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 FAGULAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-014-001/137-A
(SARAS DOLI) 		1745007014NRG24090620230303889 09/06/2023 Narayan Prasad 1745007014WL011670 Narayan Prasad 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 NarayanPrasad CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-014-001/139
(SARAS DOLI) 		1745007014NRG24090620230303921 09/06/2023 KISHAN LAL 1745007014WL011671 KISHAN LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 KISHANLAL CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-014-001/156
(SARAS DOLI) 		1745007014NRG24090620230303922 09/06/2023 DURGESH 1745007014WL011671 DURGESH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 DURGESH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-014-001/162
(SARAS DOLI) 		1745007014NRG24090620230303890 09/06/2023 LAKHAN LAL 1745007014WL011670 LAKHAN LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 LAKHANLAL CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-014-001/163
(SARAS DOLI) 		1745007014NRG24090620230303891 09/06/2023 MUNNA LAL 1745007014WL011670 MUNNA LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 MUNNALAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-014-001/198
(SARAS DOLI) 		1745007014NRG24090620230303892 09/06/2023 BHAGVATI BAI 1745007014WL011670 BHAGVATI BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-014-001/203
(SARAS DOLI) 		1745007014NRG24090620230303893 09/06/2023 MUNNA LAL 1745007014WL011670 MUNNA LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 MUNNALAL CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-014-001/203-B
(SARAS DOLI) 		1745007014NRG24090620230303894 09/06/2023 SHAMBHU LAL 1745007014WL011670 SHAMBHU LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-014-001/220-B
(SARAS DOLI) 		1745007014NRG24090620230303896 09/06/2023 Santoshi bai 1745007014WL011670 Santoshi bai 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 Santoshibai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-014-001/228
(SARAS DOLI) 		1745007014NRG24090620230303854 09/06/2023 BASHANTI BAI 1745007014WL011669 BASHANTI BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 BASHANTIBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-014-001/229
(SARAS DOLI) 		1745007014NRG24090620230303855 09/06/2023 TILAK SINGH 1745007014WL011669 TILAK SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 TILAKSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-014-001/260
(SARAS DOLI) 		1745007014NRG24090620230303856 09/06/2023 Ahani 1745007014WL011669 Ahani 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 Ahani CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-014-001/273
(SARAS DOLI) 		1745007014NRG24090620230303924 09/06/2023 radhika 1745007014WL011671 radhika 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 radhika CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-014-001/274-A
(SARAS DOLI) 		1745007014NRG24090620230303925 09/06/2023 PANJU LAL 1745007014WL011671 PANJU LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 PANJULAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-014-001/277
(SARAS DOLI) 		1745007014NRG24090620230303897 09/06/2023 LALLU LAL 1745007014WL011670 LALLU LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 LALLULAL CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-014-001/285
(SARAS DOLI) 		1745007014NRG24090620230303857 09/06/2023 GIRVAR 1745007014WL011669 GIRVAR 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 GIRVAR CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-014-001/292
(SARAS DOLI) 		1745007014NRG24090620230303858 09/06/2023 Fagani 1745007014WL011669 Fagani 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 Fagani CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-014-001/317
(SARAS DOLI) 		1745007014NRG24090620230303859 09/06/2023 GHURKI BAI 1745007014WL011669 GHURKI BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 GHURKIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-014-001/323
(SARAS DOLI) 		1745007014NRG24090620230303898 09/06/2023 RAJU PRASAD 1745007014WL011670 RAJU PRASAD 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 RAJUPRASAD CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-014-001/324-A
(SARAS DOLI) 		1745007014NRG24090620230303899 09/06/2023 GULAB WATI 1745007014WL011670 GULAB WATI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 GULABWATI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-014-001/342
(SARAS DOLI) 		1745007014NRG24090620230303860 09/06/2023 JAY LAL 1745007014WL011669 JAY LAL 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 JAYLAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-014-001/367-C
(SARAS DOLI) 		1745007014NRG24090620230303861 09/06/2023 Rajkumari Bai 1745007014WL011669 Rajkumari Bai 00089 CBIN0281545 1204 1204 Processed 15/06/2023 365388041 RajkumariBai CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-014-001/37
(SARAS DOLI) 		1745007014NRG24090620230303862 09/06/2023 KUNVAR LAL 1745007014WL011669 KUNVAR LAL 00089 CBIN0281545 1204 1204 Processed 15/06/2023 365388041 KUNVARLAL CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-014-001/37-A
(SARAS DOLI) 		1745007014NRG24090620230303863 09/06/2023 TIRATH 1745007014WL011669 TIRATH 00089 CBIN0281545 1204 1204 Processed 15/06/2023 365388041 TIRATH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-014-001/371-A
(SARAS DOLI) 		1745007014NRG24090620230303900 09/06/2023 RAJJU LAL 1745007014WL011670 RAJJU LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 RAJJULAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-014-001/381
(SARAS DOLI) 		1745007014NRG24090620230303926 09/06/2023 RAJJAN LAL 1745007014WL011671 RAJJAN LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 RAJJANLAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-014-001/382
(SARAS DOLI) 		1745007014NRG24090620230303928 09/06/2023 PRADEEP 1745007014WL011671 PRADEEP 00089 CBIN0281545 950 950 Processed 15/06/2023 365388041 PRADEEP CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-014-001/385
(SARAS DOLI) 		1745007014NRG24090620230303929 09/06/2023 SHRIRAM 1745007014WL011671 SHRIRAM 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 SHRIRAM CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-014-001/390
(SARAS DOLI) 		1745007014NRG24090620230303901 09/06/2023 RAMPAYARE 1745007014WL011670 RAMPAYARE 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 RAMPAYARE CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-014-001/393
(SARAS DOLI) 		1745007014NRG24090620230303902 09/06/2023 SHIV PRASAD 1745007014WL011670 SHIV PRASAD 00089 CBIN0281545 950 950 Processed 15/06/2023 365388041 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-014-001/396
(SARAS DOLI) 		1745007014NRG24090620230303903 09/06/2023 SANTOSH 1745007014WL011670 SANTOSH 00089 CBIN0281545 760 760 Processed 15/06/2023 365388041 SANTOSH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-014-001/397
(SARAS DOLI) 		1745007014NRG24090620230303904 09/06/2023 RAMKALI BAI 1745007014WL011670 RAMKALI BAI 00089 CBIN0281545 950 950 Processed 15/06/2023 365388041 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-014-001/398
(SARAS DOLI) 		1745007014NRG24090620230303905 09/06/2023 RAMDULARE 1745007014WL011670 RAMDULARE 00089 CBIN0281545 950 950 Processed 15/06/2023 365388041 RAMDULARE CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-014-001/399
(SARAS DOLI) 		1745007014NRG24090620230303906 09/06/2023 SALIKRAM 1745007014WL011670 SALIKRAM 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 SALIKRAM CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-014-001/400
(SARAS DOLI) 		1745007014NRG24090620230303907 09/06/2023 DAMODAR 1745007014WL011670 DAMODAR 00089 CBIN0281545 380 380 Processed 15/06/2023 365388041 DAMODAR CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-014-001/404
(SARAS DOLI) 		1745007014NRG24090620230303908 09/06/2023 OMPRAKASH 1745007014WL011670 OMPRAKASH 00089 CBIN0281545 570 570 Processed 15/06/2023 365388041 OMPRAKASH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-014-001/423-B
(SARAS DOLI) 		1745007014NRG24090620230303930 09/06/2023 Chameli Bai 1745007014WL011671 Chameli Bai 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 ChameliBai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-014-001/425-A
(SARAS DOLI) 		1745007014NRG24090620230303931 09/06/2023 LALARAM 1745007014WL011671 LALARAM 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 LALARAM CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-014-001/425-B
(SARAS DOLI) 		1745007014NRG24090620230303932 09/06/2023 NARAYAN PRASAD 1745007014WL011671 NARAYAN PRASAD 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-014-001/426
(SARAS DOLI) 		1745007014NRG24090620230303934 09/06/2023 Priyanka Bai 1745007014WL011671 Priyanka Bai 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 PriyankaBai CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-014-001/426
(SARAS DOLI) 		1745007014NRG24090620230303935 09/06/2023 Shabnam Bai 1745007014WL011671 Shabnam Bai 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 ShabnamBai CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-014-001/426
(SARAS DOLI) 		1745007014NRG24090620230303933 09/06/2023 SUNEETA BAI 1745007014WL011671 SUNEETA BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 SUNEETABAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-014-001/435
(SARAS DOLI) 		1745007014NRG24090620230303864 09/06/2023 JHANKI BAI 1745007014WL011669 JHANKI BAI 00089 CBIN0281545 1204 1204 Processed 15/06/2023 365388041 JHANKIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-014-001/454
(SARAS DOLI) 		1745007014NRG24090620230303909 09/06/2023 BABUA PRASAD 1745007014WL011670 BABUA PRASAD 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 BABUAPRASAD CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-014-001/464-B
(SARAS DOLI) 		1745007014NRG24090620230303910 09/06/2023 Shiv Prasad 1745007014WL011670 Shiv Prasad 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 ShivPrasad CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-014-001/482
(SARAS DOLI) 		1745007014NRG24090620230303936 09/06/2023 BHADDE LAL 1745007014WL011671 BHADDE LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 BHADDELAL CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-014-001/489-A
(SARAS DOLI) 		1745007014NRG24090620230303937 09/06/2023 KANAGEE LAL 1745007014WL011671 KANAGEE LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 KANAGEELAL CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-014-001/489-A
(SARAS DOLI) 		1745007014NRG24090620230303938 09/06/2023 SONA BAI 1745007014WL011671 SONA BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 SONABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-014-001/498-A
(SARAS DOLI) 		1745007014NRG24090620230303865 09/06/2023 SHYAM BAI 1745007014WL011669 SHYAM BAI 00089 CBIN0281545 1204 1204 Processed 15/06/2023 365388041 SHYAMBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-014-001/502
(SARAS DOLI) 		1745007014NRG24090620230303866 09/06/2023 SUKHASEN 1745007014WL011669 SUKHASEN 00089 CBIN0281545 1204 1204 Processed 15/06/2023 365388041 SUKHASEN CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-014-001/516
(SARAS DOLI) 		1745007014NRG24090620230303939 09/06/2023 MUNNA LAL 1745007014WL011671 MUNNA LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 MUNNALAL CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-014-001/527
(SARAS DOLI) 		1745007014NRG24090620230303867 09/06/2023 MAHA SINGH 1745007014WL011669 MAHA SINGH 00089 CBIN0281545 1204 1204 Processed 15/06/2023 365388041 MAHASINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-014-001/529
(SARAS DOLI) 		1745007014NRG24090620230303911 09/06/2023 MULIYA BAI 1745007014WL011670 MULIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 MULIYABAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-014-001/53
(SARAS DOLI) 		1745007014NRG24090620230303868 09/06/2023 dropti bai 1745007014WL011669 dropti bai 00089 CBIN0281545 1204 1204 Processed 15/06/2023 365388041 droptibai CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-014-001/537
(SARAS DOLI) 		1745007014NRG24090620230303869 09/06/2023 RAMSHAVRUP 1745007014WL011669 RAMSHAVRUP 00089 CBIN0281545 1204 1204 Processed 15/06/2023 365388041 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-014-001/541
(SARAS DOLI) 		1745007014NRG24090620230303870 09/06/2023 MAN SINGH 1745007014WL011669 MAN SINGH 00089 CBIN0281545 1204 1204 Processed 15/06/2023 365388041 MANSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-014-001/542
(SARAS DOLI) 		1745007014NRG24090620230303871 09/06/2023 CHANDAR 1745007014WL011669 CHANDAR 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 CHANDAR CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-014-001/545
(SARAS DOLI) 		1745007014NRG24090620230303872 09/06/2023 PHULBAS BAI 1745007014WL011669 PHULBAS BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 PHULBASBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-014-001/546
(SARAS DOLI) 		1745007014NRG24090620230303873 09/06/2023 MANTI BAI 1745007014WL011669 MANTI BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 MANTIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-014-001/547-A
(SARAS DOLI) 		1745007014NRG24090620230303874 09/06/2023 deepa 1745007014WL011669 deepa 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 deepa CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-014-001/547-A
(SARAS DOLI) 		1745007014NRG24090620230303940 09/06/2023 SURAJ 1745007014WL011671 SURAJ 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 SURAJ CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-014-001/548-A
(SARAS DOLI) 		1745007014NRG24090620230303941 09/06/2023 GOPAL 1745007014WL011671 GOPAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 GOPAL CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-014-001/549
(SARAS DOLI) 		1745007014NRG24090620230303942 09/06/2023 SUKHADASI 1745007014WL011671 SUKHADASI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 SUKHADASI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-014-001/561
(SARAS DOLI) 		1745007014NRG24090620230303875 09/06/2023 RAM LAL 1745007014WL011669 RAM LAL 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 RAMLAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-014-001/565
(SARAS DOLI) 		1745007014NRG24090620230303912 09/06/2023 sunita 1745007014WL011670 sunita 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 sunita CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-014-001/59
(SARAS DOLI) 		1745007014NRG24090620230303943 09/06/2023 VINOD 1745007014WL011671 VINOD 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 VINOD CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-014-001/596-A
(SARAS DOLI) 		1745007014NRG24090620230303877 09/06/2023 SUNDAR 1745007014WL011669 SUNDAR 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SUNDAR CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-014-001/630
(SARAS DOLI) 		1745007014NRG24090620230303944 09/06/2023 BHAGVAN 1745007014WL011671 BHAGVAN 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 BHAGVAN CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-014-001/649
(SARAS DOLI) 		1745007014NRG24090620230303878 09/06/2023 RAM PRASAD 1745007014WL011669 RAM PRASAD 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365388041 RAMPRASAD CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-014-001/654-A
(SARAS DOLI) 		1745007014NRG24090620230303946 09/06/2023 KAMALPRASAD 1745007014WL011671 KAMALPRASAD 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 KAMALPRASAD CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-014-001/691
(SARAS DOLI) 		1745007014NRG24090620230303947 09/06/2023 SUDARSHAN 1745007014WL011671 SUDARSHAN 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 SUDARSHAN CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-014-001/692
(SARAS DOLI) 		1745007014NRG24090620230303948 09/06/2023 ASHOK 1745007014WL011671 ASHOK 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 ASHOK CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-014-001/694
(SARAS DOLI) 		1745007014NRG24090620230303949 09/06/2023 NARESH 1745007014WL011671 NARESH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 NARESH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-014-001/710-B
(SARAS DOLI) 		1745007014NRG24090620230303879 09/06/2023 RAMMAL BAI 1745007014WL011669 RAMMAL BAI 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365388041 RAMMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-014-001/735
(SARAS DOLI) 		1745007014NRG24090620230303880 09/06/2023 SURESH KUMAR 1745007014WL011669 SURESH KUMAR 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-014-001/749-A
(SARAS DOLI) 		1745007014NRG24090620230303950 09/06/2023 DEEPA BAI 1745007014WL011671 DEEPA BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 DEEPABAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-014-001/75
(SARAS DOLI) 		1745007014NRG24090620230303951 09/06/2023 RAMPRAMOD 1745007014WL011671 RAMPRAMOD 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-014-001/760-A
(SARAS DOLI) 		1745007014NRG24090620230303882 09/06/2023 NANUSINGH 1745007014WL011669 NANUSINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 NANUSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-014-001/766-A
(SARAS DOLI) 		1745007014NRG24090620230303952 09/06/2023 KOMAL SAHU 1745007014WL011671 KOMAL SAHU 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 KOMALSAHU CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-014-001/793-A
(SARAS DOLI) 		1745007014NRG24090620230303883 09/06/2023 MANGAL SINGH 1745007014WL011669 MANGAL SINGH 00089 CBIN0281545 800 800 Processed 15/06/2023 365388041 MANGALSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-014-001/797-A
(SARAS DOLI) 		1745007014NRG24090620230303913 09/06/2023 LACHHU PRASAD 1745007014WL011670 LACHHU PRASAD 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 LACHHUPRASAD CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-014-001/798-A
(SARAS DOLI) 		1745007014NRG24090620230303914 09/06/2023 LAXMAN PRASAD 1745007014WL011670 LAXMAN PRASAD 00089 CBIN0281545 760 760 Processed 15/06/2023 365388041 LAXMANPRASAD CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-014-001/800-A
(SARAS DOLI) 		1745007014NRG24090620230303885 09/06/2023 SHONKALI BAI 1745007014WL011669 SHONKALI BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SHONKALIBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-014-001/801-A
(SARAS DOLI) 		1745007014NRG24090620230303886 09/06/2023 KAVITA BAI 1745007014WL011669 KAVITA BAI 00089 CBIN0281545 600 600 Processed 15/06/2023 365388041 KAVITABAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-014-001/812-A
(SARAS DOLI) 		1745007014NRG24090620230303954 09/06/2023 SANT KUMAR 1745007014WL011671 SANT KUMAR 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 SANTKUMAR CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-014-001/831-A
(SARAS DOLI) 		1745007014NRG24090620230303955 09/06/2023 Naveen Kumar 1745007014WL011671 Naveen Kumar 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365388041 NaveenKumar CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-014-001/87
(SARAS DOLI) 		1745007014NRG24090620230303887 09/06/2023 SUMMAT SINGH 1745007014WL011669 SUMMAT SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365388041 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-014-001/96
(SARAS DOLI) 		1745007014NRG24090620230303915 09/06/2023 SUMERA 1745007014WL011670 SUMERA 00089 CBIN0281545 760 760 Processed 15/06/2023 365388041 SUMERA CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-014-001/96-B
(SARAS DOLI) 		1745007014NRG24090620230303916 09/06/2023 Hirondiya Bai 1745007014WL011670 Hirondiya Bai 00089 CBIN0281545 950 950 Processed 15/06/2023 365388041 HirondiyaBai CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-025-003/32-B
(RADHOPUR) 		1745007000NRG24090620230309784 09/06/2023 Sakatsingh Maravi 1745007WL011817 Sakatsingh Maravi 00089 CBIN0281545 712 712 Processed 15/06/2023 365388041 SakatsinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
290 MEHANDWANI MP-45-007-041-001/109-B
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308897 09/06/2023 ram singh 1745007041WL011802 ram singh 00089 CBIN0281545 2448 2448 Processed 15/06/2023 365388041 ramsingh CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-041-003/105-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306831 09/06/2023 sumantra bai 1745007041WL011742 sumantra bai 00089 CBIN0281545 2448 2448 Processed 15/06/2023 365388041 sumantrabai BANK OF BARODA(606985)
SubTotal 304462 304462
292 MEHANDWANI MP-45-007-009-001/265-C
(GHMNI) 		1745007009NRG24090620230308303 09/06/2023 Savitri Bai 1745007009WL011786 Savitri Bai 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365388041 SavitriBai CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-001/202-B
(BARAI) 		1745007000NRG24090620230309534 09/06/2023 rukmani 1745007WL011814 rukmani 00089 CBIN0281549 1365 1365 Processed 15/06/2023 365388041 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2565 2565
294 MEHANDWANI MP-45-007-012-001/269-C
(BARAI) 		1745007000NRG24090620230309574 09/06/2023 KUNTI BAI 1745007WL011814 KUNTI BAI 00089 CBIN0281918 1365 1365 Processed 15/06/2023 365388041 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
295 MEHANDWANI MP-45-007-006-001/411-B
(DULHARI) 		1745007006NRG24090620230307841 09/06/2023 SUHADRI BAI 1745007006WL011765 SUHADRI BAI 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365388041 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-009-001/10-A
(GHMNI) 		1745007009NRG24090620230308239 09/06/2023 CHTTER SINGH 1745007009WL011786 CHTTER SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 CHTTERSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-009-001/100
(GHMNI) 		1745007009NRG24090620230308240 09/06/2023 Phoolsay Markam 1745007009WL011786 Phoolsay Markam 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 PhoolsayMarkam CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-009-001/101-B
(GHMNI) 		1745007009NRG24090620230308241 09/06/2023 LALO BAI 1745007009WL011786 LALO BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 LALOBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-009-001/105-A
(GHMNI) 		1745007009NRG24090620230308242 09/06/2023 BUDHIYA BAI 1745007009WL011786 BUDHIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-009-001/109-A
(GHMNI) 		1745007009NRG24090620230308243 09/06/2023 PIRMA SINGH 1745007009WL011786 PIRMA SINGH 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365388041 PIRMASINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-009-001/11-A
(GHMNI) 		1745007009NRG24090620230308244 09/06/2023 PAHALVATI BAI 1745007009WL011786 PAHALVATI BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-009-001/111-A
(GHMNI) 		1745007009NRG24090620230308245 09/06/2023 GANGARAM 1745007009WL011786 GANGARAM 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 GANGARAM CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-009-001/111-B
(GHMNI) 		1745007009NRG24090620230308246 09/06/2023 Ghansram 1745007009WL011786 Ghansram 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 Ghansram INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-009-001/111-C
(GHMNI) 		1745007009NRG24090620230308247 09/06/2023 Halku Ram 1745007009WL011786 Halku Ram 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 HalkuRam CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-009-001/113
(GHMNI) 		1745007009NRG24090620230308248 09/06/2023 PANCHULAL 1745007009WL011786 PANCHULAL 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 PANCHULAL CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-009-001/114-A
(GHMNI) 		1745007009NRG24090620230308249 09/06/2023 DALLU SINGH 1745007009WL011786 DALLU SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 DALLUSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-009-001/115-A
(GHMNI) 		1745007009NRG24090620230308250 09/06/2023 PREMLAL 1745007009WL011786 PREMLAL 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 PREMLAL CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-009-001/123
(GHMNI) 		1745007009NRG24090620230308251 09/06/2023 Dal singh 1745007009WL011786 Dal singh 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 Dalsingh CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-009-001/131-A
(GHMNI) 		1745007009NRG24090620230308252 09/06/2023 Devaki Bai 1745007009WL011786 Devaki Bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 DevakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-009-001/138-A
(GHMNI) 		1745007009NRG24090620230308254 09/06/2023 MOHVATI BAI 1745007009WL011786 MOHVATI BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-009-001/14-A
(GHMNI) 		1745007009NRG24090620230308255 09/06/2023 CHARAN SINGH 1745007009WL011786 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 CHARANSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-009-001/140
(GHMNI) 		1745007009NRG24090620230308256 09/06/2023 Brahaspati Bai 1745007009WL011786 Brahaspati Bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 BrahaspatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-009-001/15-A
(GHMNI) 		1745007009NRG24090620230308257 09/06/2023 ARJUN SINGH 1745007009WL011786 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-009-001/151-A
(GHMNI) 		1745007009NRG24090620230308258 09/06/2023 PATIRAM 1745007009WL011786 PATIRAM 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 PATIRAM CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-009-001/153-A
(GHMNI) 		1745007009NRG24090620230308260 09/06/2023 Sahmatiya Bai 1745007009WL011786 Sahmatiya Bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 SahmatiyaBai CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-009-001/154-A
(GHMNI) 		1745007009NRG24090620230308261 09/06/2023 PHULSAY 1745007009WL011786 PHULSAY 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 PHULSAY CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-009-001/156-A
(GHMNI) 		1745007009NRG24090620230308262 09/06/2023 AMRAT SINGH 1745007009WL011786 AMRAT SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 AMRATSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-009-001/159-A
(GHMNI) 		1745007009NRG24090620230308263 09/06/2023 sundiya bai 1745007009WL011786 sundiya bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 sundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-009-001/160-A
(GHMNI) 		1745007009NRG24090620230308264 09/06/2023 LAMU SINGH 1745007009WL011786 LAMU SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 LAMUSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-009-001/167-A
(GHMNI) 		1745007009NRG24090620230308265 09/06/2023 BHARAT 1745007009WL011786 BHARAT 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 BHARAT CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-009-001/169-A
(GHMNI) 		1745007009NRG24090620230308266 09/06/2023 KALA BAI 1745007009WL011786 KALA BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 KALABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-009-001/170
(GHMNI) 		1745007009NRG24090620230308268 09/06/2023 Jhamali Bai 1745007009WL011786 Jhamali Bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 JhamaliBai CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-009-001/174-A
(GHMNI) 		1745007009NRG24090620230308270 09/06/2023 KARAM SINGH 1745007009WL011786 KARAM SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 KARAMSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-009-001/177-A
(GHMNI) 		1745007009NRG24090620230308271 09/06/2023 Duklo Bai 1745007009WL011786 Duklo Bai 00089 CBIN0282948 400 400 Processed 15/06/2023 365388041 DukloBai CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-009-001/18
(GHMNI) 		1745007009NRG24090620230308273 09/06/2023 Dharmi Bai 1745007009WL011786 Dharmi Bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-009-001/181-A
(GHMNI) 		1745007009NRG24090620230308274 09/06/2023 HINDURAM 1745007009WL011786 HINDURAM 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 HINDURAM CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-009-001/182-B
(GHMNI) 		1745007009NRG24090620230308275 09/06/2023 NANDAV 1745007009WL011786 NANDAV 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 NANDAV CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-009-001/183-A
(GHMNI) 		1745007009NRG24090620230308277 09/06/2023 JHAMAKO BAI 1745007009WL011786 JHAMAKO BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 JHAMAKOBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-009-001/185-A
(GHMNI) 		1745007009NRG24090620230308278 09/06/2023 JAGAT SINGH 1745007009WL011786 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 JAGATSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-009-001/186-A
(GHMNI) 		1745007009NRG24090620230308279 09/06/2023 SHRICHAND 1745007009WL011786 SHRICHAND 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 SHRICHAND CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-009-001/187-A
(GHMNI) 		1745007009NRG24090620230308280 09/06/2023 NANHE SINGH 1745007009WL011786 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 NANHESINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-009-001/193
(GHMNI) 		1745007009NRG24090620230308281 09/06/2023 Tikva Singh 1745007009WL011786 Tikva Singh 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 TikvaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-009-001/194-A
(GHMNI) 		1745007009NRG24090620230308282 09/06/2023 HIRDA SINGH 1745007009WL011786 HIRDA SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 HIRDASINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-009-001/196-B
(GHMNI) 		1745007009NRG24090620230308283 09/06/2023 Bhagat singh 1745007009WL011786 Bhagat singh 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 Bhagatsingh CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-009-001/20-A
(GHMNI) 		1745007009NRG24090620230308284 09/06/2023 SAMPAT 1745007009WL011786 SAMPAT 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 SAMPAT CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-009-001/203-A
(GHMNI) 		1745007009NRG24090620230308285 09/06/2023 SHOBHARAM 1745007009WL011786 SHOBHARAM 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 SHOBHARAM CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-009-001/206-A
(GHMNI) 		1745007009NRG24090620230308286 09/06/2023 SON SINGH 1745007009WL011786 SON SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 SONSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-009-001/207-A
(GHMNI) 		1745007009NRG24090620230308287 09/06/2023 RAMMU SINGH 1745007009WL011786 RAMMU SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-009-001/208-A
(GHMNI) 		1745007009NRG24090620230308288 09/06/2023 Sonvati Ba 1745007009WL011786 Sonvati Ba 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 SonvatiBa CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-009-001/210-A
(GHMNI) 		1745007009NRG24090620230308290 09/06/2023 maniya bai 1745007009WL011786 maniya bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 maniyabai CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-009-001/211
(GHMNI) 		1745007009NRG24090620230308291 09/06/2023 GANGARAM 1745007009WL011786 GANGARAM 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 GANGARAM CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-009-001/213-A
(GHMNI) 		1745007009NRG24090620230308292 09/06/2023 Brahaspati Bai 1745007009WL011786 Brahaspati Bai 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365388041 BrahaspatiBai CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-009-001/214-A
(GHMNI) 		1745007009NRG24090620230308293 09/06/2023 manohar singh 1745007009WL011786 manohar singh 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-009-001/225-A
(GHMNI) 		1745007009NRG24090620230308295 09/06/2023 RAMNATH 1745007009WL011786 RAMNATH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 RAMNATH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-009-001/242-A
(GHMNI) 		1745007009NRG24090620230308296 09/06/2023 Roop Singh 1745007009WL011786 Roop Singh 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-009-001/25-A
(GHMNI) 		1745007009NRG24090620230308297 09/06/2023 SHRILAL 1745007009WL011786 SHRILAL 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 SHRILAL CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-009-001/256-A
(GHMNI) 		1745007009NRG24090620230308299 09/06/2023 DEEP SINGH 1745007009WL011786 DEEP SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 DEEPSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-009-001/263
(GHMNI) 		1745007009NRG24090620230308300 09/06/2023 DUKALI 1745007009WL011786 DUKALI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 DUKALI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-009-001/265-A
(GHMNI) 		1745007009NRG24090620230308301 09/06/2023 Durgesh 1745007009WL011786 Durgesh 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 Durgesh CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-009-001/265-B
(GHMNI) 		1745007009NRG24090620230308302 09/06/2023 Sukarvati 1745007009WL011786 Sukarvati 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 Sukarvati CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-009-001/273-A
(GHMNI) 		1745007009NRG24090620230308304 09/06/2023 TEEKARAM 1745007009WL011786 TEEKARAM 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 TEEKARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
352 MEHANDWANI MP-45-007-009-001/275-A
(GHMNI) 		1745007009NRG24090620230308305 09/06/2023 YAMUNA BAI 1745007009WL011786 YAMUNA BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 YAMUNABAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-009-001/277-A
(GHMNI) 		1745007009NRG24090620230308306 09/06/2023 Devbati Bai 1745007009WL011786 Devbati Bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 DevbatiBai CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-009-001/277-D
(GHMNI) 		1745007009NRG24090620230308307 09/06/2023 Shravan Singh 1745007009WL011786 Shravan Singh 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 ShravanSingh CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-009-001/284-A
(GHMNI) 		1745007009NRG24090620230308308 09/06/2023 MAN SINGH 1745007009WL011786 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-009-001/284-B
(GHMNI) 		1745007009NRG24090620230308309 09/06/2023 AGHANU 1745007009WL011786 AGHANU 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 AGHANU CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-009-001/286-A
(GHMNI) 		1745007009NRG24090620230308310 09/06/2023 kaliya bai 1745007009WL011786 kaliya bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-009-001/291-A
(GHMNI) 		1745007009NRG24090620230308311 09/06/2023 PHAGIYA BAI 1745007009WL011786 PHAGIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 PHAGIYABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-009-001/293-A
(GHMNI) 		1745007009NRG24090620230308312 09/06/2023 TEJI SINGH 1745007009WL011786 TEJI SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 TEJISINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-009-001/293-A
(GHMNI) 		1745007009NRG24090620230308313 09/06/2023 vidya bai 1745007009WL011786 vidya bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 vidyabai CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-009-001/297-A
(GHMNI) 		1745007009NRG24090620230308314 09/06/2023 shukhmati bai 1745007009WL011786 shukhmati bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 shukhmatibai CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-009-001/300-A
(GHMNI) 		1745007009NRG24090620230308315 09/06/2023 CHODHARI 1745007009WL011786 CHODHARI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 CHODHARI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-009-001/300-D
(GHMNI) 		1745007009NRG24090620230308317 09/06/2023 Bhagwati Bai 1745007009WL011786 Bhagwati Bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 BhagwatiBai CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-009-001/301-C
(GHMNI) 		1745007009NRG24090620230308318 09/06/2023 Shankar Singh 1745007009WL011786 Shankar Singh 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-009-001/302-A
(GHMNI) 		1745007009NRG24090620230308319 09/06/2023 CHARAN SINGH 1745007009WL011786 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 CHARANSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-009-001/303-A
(GHMNI) 		1745007009NRG24090620230308320 09/06/2023 Premwati Bai 1745007009WL011786 Premwati Bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 PremwatiBai CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-009-001/303-B
(GHMNI) 		1745007009NRG24090620230308321 09/06/2023 MAHILAL 1745007009WL011786 MAHILAL 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 MAHILAL CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-009-001/304-A
(GHMNI) 		1745007009NRG24090620230308322 09/06/2023 BAAL SINGH 1745007009WL011786 BAAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEHANDWANI MP-45-007-009-001/308-A
(GHMNI) 		1745007009NRG24090620230308323 09/06/2023 DHOKAL SINGH 1745007009WL011786 DHOKAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-009-001/318-A
(GHMNI) 		1745007009NRG24090620230308325 09/06/2023 chandra singh 1745007009WL011786 chandra singh 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 chandrasingh CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-009-001/318-A
(GHMNI) 		1745007009NRG24090620230308324 09/06/2023 INDRA SINGH 1745007009WL011786 INDRA SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-009-001/331-A
(GHMNI) 		1745007009NRG24090620230308327 09/06/2023 bhagvati bai 1745007009WL011786 bhagvati bai 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365388041 bhagvatibai CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007009NRG24090620230308329 09/06/2023 Kusum Bai 1745007009WL011786 Kusum Bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007009NRG24090620230308328 09/06/2023 SUKLAL 1745007009WL011786 SUKLAL 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 SUKLAL CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-009-001/41-A
(GHMNI) 		1745007009NRG24090620230308330 09/06/2023 phoolvati Bai 1745007009WL011786 phoolvati Bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 phoolvatiBai CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-009-001/42-A
(GHMNI) 		1745007009NRG24090620230308331 09/06/2023 Arti Bai 1745007009WL011786 Arti Bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 ArtiBai CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-009-001/44-A
(GHMNI) 		1745007009NRG24090620230308332 09/06/2023 RAMAIY 1745007009WL011786 RAMAIY 00089 CBIN0282948 800 800 Processed 15/06/2023 365388041 RAMAIY CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-009-001/44-B
(GHMNI) 		1745007009NRG24090620230308333 09/06/2023 SIYARAM 1745007009WL011786 SIYARAM 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 SIYARAM CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-009-001/44-C
(GHMNI) 		1745007009NRG24090620230308334 09/06/2023 Ram prasad 1745007009WL011786 Ram prasad 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 Ramprasad CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-009-001/49
(GHMNI) 		1745007009NRG24090620230308335 09/06/2023 KEHAR 1745007009WL011786 KEHAR 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 KEHAR CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-009-001/50
(GHMNI) 		1745007009NRG24090620230308336 09/06/2023 SEVARAM 1745007009WL011786 SEVARAM 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 SEVARAM CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-009-001/53-A
(GHMNI) 		1745007009NRG24090620230308338 09/06/2023 GANESHA 1745007009WL011786 GANESHA 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365388041 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-009-001/53-A
(GHMNI) 		1745007009NRG24090620230308339 09/06/2023 Ramchandra 1745007009WL011786 Ramchandra 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 Ramchandra CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-009-001/53-D
(GHMNI) 		1745007009NRG24090620230308340 09/06/2023 Malti bai 1745007009WL011786 Malti bai 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365388041 Maltibai CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-009-001/55-A
(GHMNI) 		1745007009NRG24090620230308341 09/06/2023 LAL SINGH 1745007009WL011786 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 LALSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-009-001/60-A
(GHMNI) 		1745007009NRG24090620230308342 09/06/2023 PARWATI BAI 1745007009WL011786 PARWATI BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 PARWATIBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-009-001/66-A
(GHMNI) 		1745007009NRG24090620230308343 09/06/2023 Samarto Bai 1745007009WL011786 Samarto Bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 SamartoBai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-009-001/67-A
(GHMNI) 		1745007009NRG24090620230308344 09/06/2023 Nirok singh 1745007009WL011786 Nirok singh 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 Niroksingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-009-001/67-C
(GHMNI) 		1745007009NRG24090620230308345 09/06/2023 SURESH KUMAR 1745007009WL011786 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-009-001/68-A
(GHMNI) 		1745007009NRG24090620230308346 09/06/2023 KAMAL SINGH 1745007009WL011786 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 KAMALSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-009-001/69-A
(GHMNI) 		1745007009NRG24090620230308347 09/06/2023 RUP SINGH 1745007009WL011786 RUP SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 RUPSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-009-001/73-A
(GHMNI) 		1745007009NRG24090620230308348 09/06/2023 GAHAR SINGH 1745007009WL011786 GAHAR SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 GAHARSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-009-001/74-A
(GHMNI) 		1745007009NRG24090620230308349 09/06/2023 GHANSHRAM 1745007009WL011786 GHANSHRAM 00089 CBIN0282948 600 600 Processed 15/06/2023 365388041 GHANSHRAM CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-009-001/80-A
(GHMNI) 		1745007009NRG24090620230308351 09/06/2023 PANCHAM 1745007009WL011786 PANCHAM 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
395 MEHANDWANI MP-45-007-009-001/83-A
(GHMNI) 		1745007009NRG24090620230308352 09/06/2023 BIRSINGH 1745007009WL011786 BIRSINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-009-001/9-D
(GHMNI) 		1745007009NRG24090620230308353 09/06/2023 Shrivati Bai 1745007009WL011786 Shrivati Bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 ShrivatiBai CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-009-001/98-B
(GHMNI) 		1745007009NRG24090620230308354 09/06/2023 Chaiti Bai 1745007009WL011786 Chaiti Bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 ChaitiBai FINCARE SMALL FINANCE BANK LTD(608304)
398 MEHANDWANI MP-45-007-009-001/99-A
(GHMNI) 		1745007009NRG24090620230308355 09/06/2023 PAHARI SINGH 1745007009WL011786 PAHARI SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 PAHARISINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-009-002/108-A
(GHMNI) 		1745007009NRG24090620230308356 09/06/2023 RAM SINGH 1745007009WL011786 RAM SINGH 00089 CBIN0282948 1110 1110 Processed 15/06/2023 365388041 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
400 MEHANDWANI MP-45-007-009-002/114-A
(GHMNI) 		1745007009NRG24090620230308357 09/06/2023 Santosh kumar 1745007009WL011786 Santosh kumar 00089 CBIN0282948 1110 1110 Processed 15/06/2023 365388041 Santoshkumar FINO PAYMENTS BANK LTD(608001)
401 MEHANDWANI MP-45-007-009-002/173-A
(GHMNI) 		1745007009NRG24090620230308358 09/06/2023 GULAB SINGH 1745007009WL011786 GULAB SINGH 00089 CBIN0282948 1110 1110 Processed 15/06/2023 365388041 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
402 MEHANDWANI MP-45-007-009-002/186-A
(GHMNI) 		1745007009NRG24090620230308359 09/06/2023 BABURAM 1745007009WL011786 BABURAM 00089 CBIN0282948 925 925 Processed 15/06/2023 365388041 BABURAM CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-009-002/188-B
(GHMNI) 		1745007009NRG24090620230308360 09/06/2023 Ajmer singh 1745007009WL011786 Ajmer singh 00089 CBIN0282948 925 925 Processed 15/06/2023 365388041 Ajmersingh CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-009-002/191-A
(GHMNI) 		1745007009NRG24090620230308361 09/06/2023 KARAM SINGH 1745007009WL011786 KARAM SINGH 00089 CBIN0282948 1110 1110 Processed 15/06/2023 365388041 KARAMSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-009-002/194-A
(GHMNI) 		1745007009NRG24090620230308362 09/06/2023 RAMPRASAD 1745007009WL011786 RAMPRASAD 00089 CBIN0282948 925 925 Processed 15/06/2023 365388041 RAMPRASAD CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-009-002/196-A
(GHMNI) 		1745007009NRG24090620230308363 09/06/2023 PRATAP SINGH 1745007009WL011786 PRATAP SINGH 00089 CBIN0282948 740 740 Processed 15/06/2023 365388041 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007009NRG24090620230308365 09/06/2023 LAHAR SINGH 1745007009WL011786 LAHAR SINGH 00089 CBIN0282948 925 925 Processed 15/06/2023 365388041 LAHARSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-009-002/26-A
(GHMNI) 		1745007009NRG24090620230308366 09/06/2023 INDRA BAI 1745007009WL011786 INDRA BAI 00089 CBIN0282948 740 740 Processed 15/06/2023 365388041 INDRABAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-009-002/279-A
(GHMNI) 		1745007009NRG24090620230308367 09/06/2023 BIHARI SINGH 1745007009WL011786 BIHARI SINGH 00089 CBIN0282948 1110 1110 Processed 15/06/2023 365388041 BIHARISINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-009-002/28-A
(GHMNI) 		1745007009NRG24090620230308368 09/06/2023 GANGOTRI BAI 1745007009WL011786 GANGOTRI BAI 00089 CBIN0282948 1110 1110 Processed 15/06/2023 365388041 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-009-002/312-A
(GHMNI) 		1745007009NRG24090620230308369 09/06/2023 PREM SINGH 1745007009WL011786 PREM SINGH 00089 CBIN0282948 1110 1110 Processed 15/06/2023 365388041 PREMSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-009-002/336-A
(GHMNI) 		1745007009NRG24090620230308370 09/06/2023 JAGAT SINGH 1745007009WL011786 JAGAT SINGH 00089 CBIN0282948 1110 1110 Processed 15/06/2023 365388041 JAGATSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-009-002/344-A
(GHMNI) 		1745007009NRG24090620230308371 09/06/2023 Meera Bai 1745007009WL011786 Meera Bai 00089 CBIN0282948 1110 1110 Processed 15/06/2023 365388041 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-009-002/55-B
(GHMNI) 		1745007009NRG24090620230308373 09/06/2023 SHRIVATI MARAVI 1745007009WL011786 SHRIVATI MARAVI 00089 CBIN0282948 925 925 Processed 15/06/2023 365388041 SHRIVATIMARAVI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-009-002/63-A
(GHMNI) 		1745007009NRG24090620230308374 09/06/2023 RAJENDRA SINGH 1745007009WL011786 RAJENDRA SINGH 00089 CBIN0282948 1110 1110 Processed 15/06/2023 365388041 RAJENDRASINGH AXIS BANK(607153)
416 MEHANDWANI MP-45-007-012-001/100-A
(BARAI) 		1745007000NRG24090620230310021 09/06/2023 RATAN SINGH 1745007WL011825 RATAN SINGH 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 RATANSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-012-001/101-A
(BARAI) 		1745007000NRG24090620230310024 09/06/2023 BHAGCHAND 1745007WL011825 BHAGCHAND 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 BHAGCHAND CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-012-001/102-A
(BARAI) 		1745007000NRG24090620230310027 09/06/2023 Gangotri Bai 1745007WL011825 Gangotri Bai 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 GangotriBai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-012-001/102-A
(BARAI) 		1745007000NRG24090620230310026 09/06/2023 tivari singh 1745007WL011825 tivari singh 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 tivarisingh CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-012-001/105-A
(BARAI) 		1745007000NRG24090620230310028 09/06/2023 panchu lal 1745007WL011825 panchu lal 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 panchulal FINO PAYMENTS BANK LTD(608001)
421 MEHANDWANI MP-45-007-012-001/11-A
(BARAI) 		1745007000NRG24090620230309481 09/06/2023 sona bai 1745007WL011814 sona bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 sonabai CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-012-001/110-A
(BARAI) 		1745007000NRG24090620230310030 09/06/2023 bisarto bai 1745007WL011825 bisarto bai 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 bisartobai INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007000NRG24090620230309483 09/06/2023 SANTOBAI 1745007WL011814 SANTOBAI 00089 CBIN0282948 1386 1386 Processed 15/06/2023 365388041 SANTOBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-012-001/112-B
(BARAI) 		1745007000NRG24090620230309484 09/06/2023 anusuiya bai 1745007WL011814 anusuiya bai 00089 CBIN0282948 1386 1386 Processed 15/06/2023 365388041 anusuiyabai CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-012-001/115-B
(BARAI) 		1745007000NRG24090620230309486 09/06/2023 prem chand 1745007WL011814 prem chand 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 premchand CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-012-001/115-C
(BARAI) 		1745007000NRG24090620230309487 09/06/2023 gyaneshwari 1745007WL011814 gyaneshwari 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 gyaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
427 MEHANDWANI MP-45-007-012-001/119-A
(BARAI) 		1745007000NRG24090620230309489 09/06/2023 lamiya bai 1745007WL011814 lamiya bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 lamiyabai CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-012-001/121-A
(BARAI) 		1745007000NRG24090620230310032 09/06/2023 HIRA SINGH 1745007WL011825 HIRA SINGH 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 HIRASINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-012-001/123-A
(BARAI) 		1745007000NRG24090620230310033 09/06/2023 RAJENDRA KUMAR 1745007WL011825 RAJENDRA KUMAR 00089 CBIN0282948 2925 2925 Processed 15/06/2023 365388041 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-012-001/124-A
(BARAI) 		1745007000NRG24090620230310034 09/06/2023 lekh singh 1745007WL011825 lekh singh 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 lekhsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
431 MEHANDWANI MP-45-007-012-001/125-A
(BARAI) 		1745007000NRG24090620230310035 09/06/2023 MANGAL SINGH 1745007WL011825 MANGAL SINGH 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 MANGALSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-012-001/125-B
(BARAI) 		1745007000NRG24090620230310038 09/06/2023 anto 1745007WL011825 anto 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 anto CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-012-001/127-A
(BARAI) 		1745007000NRG24090620230310041 09/06/2023 somvati bai 1745007WL011825 somvati bai 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 somvatibai CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-012-001/132-A
(BARAI) 		1745007000NRG24090620230309490 09/06/2023 kuvariya bai 1745007WL011814 kuvariya bai 00089 CBIN0282948 1386 1386 Processed 15/06/2023 365388041 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-012-001/132-B
(BARAI) 		1745007000NRG24090620230309491 09/06/2023 Charan 1745007WL011814 Charan 00089 CBIN0282948 1386 1386 Processed 15/06/2023 365388041 Charan INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-012-001/136-A
(BARAI) 		1745007000NRG24090620230309493 09/06/2023 HIR 1745007WL011814 HIR 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 HIR CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-012-001/137-B
(BARAI) 		1745007000NRG24090620230309494 09/06/2023 Gendo bai 1745007WL011814 Gendo bai 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 Gendobai CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-012-001/138-A
(BARAI) 		1745007000NRG24090620230310042 09/06/2023 sukhiya bai 1745007WL011825 sukhiya bai 00089 CBIN0282948 2925 2925 Processed 15/06/2023 365388041 sukhiyabai CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-012-001/138-B
(BARAI) 		1745007000NRG24090620230310043 09/06/2023 rajeshwari 1745007WL011825 rajeshwari 00089 CBIN0282948 2925 2925 Processed 15/06/2023 365388041 rajeshwari CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-012-001/14-A
(BARAI) 		1745007000NRG24090620230309495 09/06/2023 SURESH DAS 1745007WL011814 SURESH DAS 00089 CBIN0282948 396 396 Processed 15/06/2023 365388041 SURESHDAS FINO PAYMENTS BANK LTD(608001)
441 MEHANDWANI MP-45-007-012-001/142-C
(BARAI) 		1745007000NRG24090620230309498 09/06/2023 Parvati Bai 1745007WL011814 Parvati Bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 ParvatiBai CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-012-001/143-A
(BARAI) 		1745007000NRG24090620230309499 09/06/2023 chaudhari singh 1745007WL011814 chaudhari singh 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 chaudharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-012-001/148-A
(BARAI) 		1745007000NRG24090620230310047 09/06/2023 gangavati bai 1745007WL011825 gangavati bai 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 gangavatibai CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-012-001/151-A
(BARAI) 		1745007000NRG24090620230309501 09/06/2023 preetam das 1745007WL011814 preetam das 00089 CBIN0282948 1386 1386 Processed 15/06/2023 365388041 preetamdas CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-012-001/151-B
(BARAI) 		1745007000NRG24090620230309502 09/06/2023 Rajesh das 1745007WL011814 Rajesh das 00089 CBIN0282948 1386 1386 Processed 15/06/2023 365388041 Rajeshdas CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-012-001/151-C
(BARAI) 		1745007000NRG24090620230309503 09/06/2023 Prem das 1745007WL011814 Prem das 00089 CBIN0282948 1386 1386 Processed 15/06/2023 365388041 Premdas CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-012-001/155-A
(BARAI) 		1745007000NRG24090620230309505 09/06/2023 mangliya bai 1745007WL011814 mangliya bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 mangliyabai CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-012-001/158-B
(BARAI) 		1745007000NRG24090620230309507 09/06/2023 mangal singh 1745007WL011814 mangal singh 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-012-001/158-B
(BARAI) 		1745007000NRG24090620230309508 09/06/2023 ujiyaro bai 1745007WL011814 ujiyaro bai 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 ujiyarobai CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-012-001/161-A
(BARAI) 		1745007000NRG24090620230310050 09/06/2023 PARSU SINGH 1745007WL011825 PARSU SINGH 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 PARSUSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-012-001/161-A
(BARAI) 		1745007000NRG24090620230310049 09/06/2023 parsu singh 1745007WL011825 parsu singh 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 parsusingh CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-012-001/161-C
(BARAI) 		1745007000NRG24090620230310052 09/06/2023 bhuneswar 1745007WL011825 bhuneswar 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 bhuneswar CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-012-001/161-D
(BARAI) 		1745007000NRG24090620230310054 09/06/2023 suneel 1745007WL011825 suneel 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 suneel CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-012-001/162-A
(BARAI) 		1745007000NRG24090620230310056 09/06/2023 Chhote 1745007WL011825 Chhote 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 Chhote INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-012-001/162-A
(BARAI) 		1745007000NRG24090620230310055 09/06/2023 dhanno bai 1745007WL011825 dhanno bai 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 dhannobai CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-012-001/163-A
(BARAI) 		1745007000NRG24090620230310057 09/06/2023 KAMAL SINGH 1745007WL011825 KAMAL SINGH 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 KAMALSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-012-001/163-A
(BARAI) 		1745007000NRG24090620230310058 09/06/2023 Surjan 1745007WL011825 Surjan 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 Surjan CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-012-001/171-C
(BARAI) 		1745007000NRG24090620230310060 09/06/2023 shilwati 1745007WL011825 shilwati 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365388041 shilwati CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-012-001/172-A
(BARAI) 		1745007000NRG24090620230309509 09/06/2023 sushila bai 1745007WL011814 sushila bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-012-001/174-B
(BARAI) 		1745007000NRG24090620230309510 09/06/2023 nainvati bai 1745007WL011814 nainvati bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 nainvatibai CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-012-001/175-C
(BARAI) 		1745007000NRG24090620230309513 09/06/2023 gulab 1745007WL011814 gulab 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 gulab CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-012-001/176-A
(BARAI) 		1745007000NRG24090620230309514 09/06/2023 Matte Singh 1745007WL011814 Matte Singh 00089 CBIN0282948 1170 1170 Processed 15/06/2023 365388041 MatteSingh INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-012-001/179-B
(BARAI) 		1745007000NRG24090620230309515 09/06/2023 Patiram 1745007WL011814 Patiram 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 Patiram CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-012-001/180-A
(BARAI) 		1745007000NRG24090620230309516 09/06/2023 foolsay 1745007WL011814 foolsay 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 foolsay CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-012-001/180-B
(BARAI) 		1745007000NRG24090620230309517 09/06/2023 lamiya 1745007WL011814 lamiya 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 lamiya CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-012-001/181-A
(BARAI) 		1745007000NRG24090620230309518 09/06/2023 bale singh 1745007WL011814 bale singh 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 balesingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
467 MEHANDWANI MP-45-007-012-001/181-B
(BARAI) 		1745007000NRG24090620230309519 09/06/2023 HAJJU SINGH 1745007WL011814 HAJJU SINGH 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 HAJJUSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-012-001/183-A
(BARAI) 		1745007000NRG24090620230310061 09/06/2023 Prem Lal 1745007WL011825 Prem Lal 00089 CBIN0282948 1560 1560 Processed 15/06/2023 365388041 PremLal CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-012-001/183-B
(BARAI) 		1745007000NRG24090620230310062 09/06/2023 mangalwati 1745007WL011825 mangalwati 00089 CBIN0282948 1560 1560 Processed 15/06/2023 365388041 mangalwati CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-012-001/185-B
(BARAI) 		1745007000NRG24090620230310065 09/06/2023 Dharam singh 1745007WL011825 Dharam singh 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-012-001/185-C
(BARAI) 		1745007000NRG24090620230310066 09/06/2023 lakhan 1745007WL011825 lakhan 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 lakhan CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-012-001/190-A
(BARAI) 		1745007000NRG24090620230309524 09/06/2023 hanso bai 1745007WL011814 hanso bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 hansobai CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-012-001/192-A
(BARAI) 		1745007000NRG24090620230309525 09/06/2023 SUM 1745007WL011814 SUM 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 SUM CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-012-001/20-A
(BARAI) 		1745007000NRG24090620230309529 09/06/2023 BHAGWATIBAI 1745007WL011814 BHAGWATIBAI 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-012-001/200-A
(BARAI) 		1745007000NRG24090620230309530 09/06/2023 HIRAUDABAI 1745007WL011814 HIRAUDABAI 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 HIRAUDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-012-001/202-A
(BARAI) 		1745007000NRG24090620230309533 09/06/2023 NAVAL SINGH 1745007WL011814 NAVAL SINGH 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 NAVALSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-012-001/202-A
(BARAI) 		1745007000NRG24090620230309532 09/06/2023 SUKARTI BAI 1745007WL011814 SUKARTI BAI 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-012-001/206-A
(BARAI) 		1745007000NRG24090620230309535 09/06/2023 PHAL SINGH 1745007WL011814 PHAL SINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365388041 PHALSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-012-001/208-A
(BARAI) 		1745007000NRG24090620230310068 09/06/2023 VISARAM SINGH 1745007WL011825 VISARAM SINGH 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 VISARAMSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-012-001/208-B
(BARAI) 		1745007000NRG24090620230310069 09/06/2023 sandeep 1745007WL011825 sandeep 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 sandeep CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-012-001/209-A
(BARAI) 		1745007000NRG24090620230309536 09/06/2023 CHOTE LAL 1745007WL011814 CHOTE LAL 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 CHOTELAL CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-012-001/209-A
(BARAI) 		1745007000NRG24090620230309537 09/06/2023 PIYARVATI BAI 1745007WL011814 PIYARVATI BAI 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 PIYARVATIBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-012-001/211-B
(BARAI) 		1745007000NRG24090620230310071 09/06/2023 RAM SINGH 1745007WL011825 RAM SINGH 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 RAMSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-012-001/219-B
(BARAI) 		1745007000NRG24090620230309538 09/06/2023 Sandip 1745007WL011814 Sandip 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 Sandip CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-012-001/22-A
(BARAI) 		1745007000NRG24090620230309539 09/06/2023 Jugari Bai 1745007WL011814 Jugari Bai 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365388041 JugariBai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-012-001/221-B
(BARAI) 		1745007000NRG24090620230309540 09/06/2023 rammu 1745007WL011814 rammu 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 rammu CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-012-001/222-B
(BARAI) 		1745007000NRG24090620230309541 09/06/2023 FULIYA BAI 1745007WL011814 FULIYA BAI 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 FULIYABAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-012-001/225-A
(BARAI) 		1745007000NRG24090620230310072 09/06/2023 CHAIN SINGH 1745007WL011825 CHAIN SINGH 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-012-001/228-A
(BARAI) 		1745007000NRG24090620230309543 09/06/2023 bisro bai 1745007WL011814 bisro bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 bisrobai CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-012-001/232-A
(BARAI) 		1745007000NRG24090620230309546 09/06/2023 dheav singh 1745007WL011814 dheav singh 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 dheavsingh CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-012-001/232-B
(BARAI) 		1745007000NRG24090620230309547 09/06/2023 Bhagoti bai 1745007WL011814 Bhagoti bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 Bhagotibai INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-012-001/233-B
(BARAI) 		1745007000NRG24090620230309548 09/06/2023 anitha bai 1745007WL011814 anitha bai 00089 CBIN0282948 975 975 Processed 15/06/2023 365388041 anithabai INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-012-001/236-B
(BARAI) 		1745007000NRG24090620230309550 09/06/2023 sonali markam 1745007WL011814 sonali markam 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365388041 sonalimarkam CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-012-001/241-A
(BARAI) 		1745007000NRG24090620230309552 09/06/2023 RAMPRASAD 1745007WL011814 RAMPRASAD 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 RAMPRASAD CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-012-001/244-A
(BARAI) 		1745007000NRG24090620230309554 09/06/2023 Gomti Bai 1745007WL011814 Gomti Bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 GomtiBai CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-012-001/245-A
(BARAI) 		1745007000NRG24090620230309555 09/06/2023 jorabal 1745007WL011814 jorabal 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 jorabal CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-012-001/246-A
(BARAI) 		1745007000NRG24090620230309556 09/06/2023 fule singh 1745007WL011814 fule singh 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365388041 fulesingh CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-012-001/246-A
(BARAI) 		1745007000NRG24090620230309557 09/06/2023 sakunthala bai 1745007WL011814 sakunthala bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 sakunthalabai CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-012-001/25-A
(BARAI) 		1745007000NRG24090620230309558 09/06/2023 mansingh 1745007WL011814 mansingh 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 mansingh CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-012-001/25-B
(BARAI) 		1745007000NRG24090620230309559 09/06/2023 GOMTI BAI 1745007WL011814 GOMTI BAI 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 GOMTIBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-012-001/252-B
(BARAI) 		1745007000NRG24090620230309561 09/06/2023 RAGHOBAR 1745007WL011814 RAGHOBAR 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365388041 RAGHOBAR CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-012-001/252-B
(BARAI) 		1745007000NRG24090620230309560 09/06/2023 RAGHOBAR 1745007WL011814 RAGHOBAR 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 RAGHOBAR CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-012-001/252-D
(BARAI) 		1745007000NRG24090620230309563 09/06/2023 KAMLESH 1745007WL011814 KAMLESH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365388041 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-012-001/258-B
(BARAI) 		1745007000NRG24090620230309565 09/06/2023 RAJKUMARI 1745007WL011814 RAJKUMARI 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 RAJKUMARI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-012-001/260-A
(BARAI) 		1745007000NRG24090620230309566 09/06/2023 RATIRAM 1745007WL011814 RATIRAM 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 RATIRAM CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-012-001/262-A
(BARAI) 		1745007000NRG24090620230309569 09/06/2023 ticaram 1745007WL011814 ticaram 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 ticaram CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-012-001/262-B
(BARAI) 		1745007000NRG24090620230309570 09/06/2023 CHOTI BAI 1745007WL011814 CHOTI BAI 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 CHOTIBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-012-001/262-D
(BARAI) 		1745007000NRG24090620230309571 09/06/2023 satybhawna Markam 1745007WL011814 satybhawna Markam 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365388041 satybhawnaMarkam CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-012-001/265-A
(BARAI) 		1745007000NRG24090620230310077 09/06/2023 bisarto bai 1745007WL011825 bisarto bai 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 bisartobai CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-012-001/269-A
(BARAI) 		1745007000NRG24090620230309572 09/06/2023 jabahear 1745007WL011814 jabahear 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 jabahear CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-012-001/272-A
(BARAI) 		1745007000NRG24090620230310078 09/06/2023 karam 1745007WL011825 karam 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 karam CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-012-001/272-A
(BARAI) 		1745007000NRG24090620230310079 09/06/2023 NARENDRI 1745007WL011825 NARENDRI 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 NARENDRI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-012-001/274-B
(BARAI) 		1745007000NRG24090620230309576 09/06/2023 PRHALAD 1745007WL011814 PRHALAD 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 PRHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-012-001/283-A
(BARAI) 		1745007000NRG24090620230310083 09/06/2023 HIRIYA BAI 1745007WL011825 HIRIYA BAI 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 HIRIYABAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-012-001/283-A
(BARAI) 		1745007000NRG24090620230310082 09/06/2023 HIRIYA BAI 1745007WL011825 HIRIYA BAI 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 HIRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-012-001/30-A
(BARAI) 		1745007000NRG24090620230310084 09/06/2023 manto bai 1745007WL011825 manto bai 00089 CBIN0282948 2925 2925 Processed 15/06/2023 365388041 mantobai CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-012-001/305
(BARAI) 		1745007000NRG24090620230309578 09/06/2023 LALADAS 1745007WL011814 LALADAS 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 LALADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
518 MEHANDWANI MP-45-007-012-001/31-B
(BARAI) 		1745007000NRG24090620230309579 09/06/2023 Shamvati 1745007WL011814 Shamvati 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 Shamvati CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-012-001/33-A
(BARAI) 		1745007000NRG24090620230309580 09/06/2023 shokhi das 1745007WL011814 shokhi das 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 shokhidas INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-012-001/34-A
(BARAI) 		1745007000NRG24090620230309582 09/06/2023 Basant Kumar 1745007WL011814 Basant Kumar 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 BasantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-012-001/34-A
(BARAI) 		1745007000NRG24090620230309581 09/06/2023 Rajkumari 1745007WL011814 Rajkumari 00089 CBIN0282948 780 780 Processed 15/06/2023 365388041 Rajkumari CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-012-001/38-A
(BARAI) 		1745007000NRG24090620230309585 09/06/2023 choti bai 1745007WL011814 choti bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 chotibai FINO PAYMENTS BANK LTD(608001)
523 MEHANDWANI MP-45-007-012-001/4-A
(BARAI) 		1745007000NRG24090620230309587 09/06/2023 Bhagat Singh 1745007WL011814 Bhagat Singh 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 BhagatSingh CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-012-001/40-A
(BARAI) 		1745007000NRG24090620230309588 09/06/2023 sehli bai 1745007WL011814 sehli bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 sehlibai CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-012-001/40-B
(BARAI) 		1745007000NRG24090620230309589 09/06/2023 Shivraj yadav 1745007WL011814 Shivraj yadav 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 Shivrajyadav CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-012-001/46-A
(BARAI) 		1745007000NRG24090620230310086 09/06/2023 SURESH 1745007WL011825 SURESH 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 SURESH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-012-001/46-A
(BARAI) 		1745007000NRG24090620230310085 09/06/2023 SURESH KUMAR 1745007WL011825 SURESH KUMAR 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-012-001/47-B
(BARAI) 		1745007000NRG24090620230310087 09/06/2023 Ramcharan 1745007WL011825 Ramcharan 00089 CBIN0282948 1260 1260 Processed 15/06/2023 365388041 Ramcharan CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-012-001/47-C
(BARAI) 		1745007000NRG24090620230310088 09/06/2023 manendra 1745007WL011825 manendra 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 manendra CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-012-001/5-A
(BARAI) 		1745007000NRG24090620230310089 09/06/2023 DHANTI BAI 1745007WL011825 DHANTI BAI 00089 CBIN0282948 975 975 Processed 15/06/2023 365388041 DHANTIBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-012-001/51-A
(BARAI) 		1745007000NRG24090620230309593 09/06/2023 halke ram 1745007WL011814 halke ram 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 halkeram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
532 MEHANDWANI MP-45-007-012-001/53-A
(BARAI) 		1745007000NRG24090620230309594 09/06/2023 tikaiti bai 1745007WL011814 tikaiti bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 tikaitibai CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-012-001/54-A
(BARAI) 		1745007000NRG24090620230309595 09/06/2023 parsuti 1745007WL011814 parsuti 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 parsuti CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-012-001/55-A
(BARAI) 		1745007000NRG24090620230309597 09/06/2023 dharam singh 1745007WL011814 dharam singh 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365388041 dharamsingh CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-012-001/56-A
(BARAI) 		1745007000NRG24090620230309598 09/06/2023 kaval singh 1745007WL011814 kaval singh 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 kavalsingh CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-012-001/56-A
(BARAI) 		1745007000NRG24090620230309599 09/06/2023 sunre bai 1745007WL011814 sunre bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 sunrebai CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-012-001/58-A
(BARAI) 		1745007000NRG24090620230309601 09/06/2023 bhagli bai 1745007WL011814 bhagli bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 bhaglibai FINO PAYMENTS BANK LTD(608001)
538 MEHANDWANI MP-45-007-012-001/59-A
(BARAI) 		1745007000NRG24090620230309602 09/06/2023 sunar bai 1745007WL011814 sunar bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 sunarbai CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-012-001/59-B
(BARAI) 		1745007000NRG24090620230309603 09/06/2023 tijiya bai 1745007WL011814 tijiya bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 tijiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-012-001/61-A
(BARAI) 		1745007000NRG24090620230309606 09/06/2023 lakhan lal 1745007WL011814 lakhan lal 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 lakhanlal CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-012-001/65-A
(BARAI) 		1745007000NRG24090620230310092 09/06/2023 TEJEE LAL 1745007WL011825 TEJEE LAL 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365388041 TEJEELAL CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-012-001/71-A
(BARAI) 		1745007000NRG24090620230309608 09/06/2023 jehar singh 1745007WL011814 jehar singh 00089 CBIN0282948 1170 1170 Processed 15/06/2023 365388041 jeharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-012-001/72-A
(BARAI) 		1745007000NRG24090620230309609 09/06/2023 santosh 1745007WL011814 santosh 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-012-001/73-A
(BARAI) 		1745007000NRG24090620230309610 09/06/2023 karam singh 1745007WL011814 karam singh 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365388041 karamsingh CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-012-001/73-B
(BARAI) 		1745007000NRG24090620230309611 09/06/2023 krasne kumar 1745007WL011814 krasne kumar 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365388041 krasnekumar CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-012-001/74-A
(BARAI) 		1745007000NRG24090620230309613 09/06/2023 choti bai 1745007WL011814 choti bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-012-001/74-A
(BARAI) 		1745007000NRG24090620230309612 09/06/2023 ganiram 1745007WL011814 ganiram 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 ganiram CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-012-001/74-B
(BARAI) 		1745007000NRG24090620230309614 09/06/2023 TIKARAM 1745007WL011814 TIKARAM 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365388041 TIKARAM CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-012-001/75-B
(BARAI) 		1745007000NRG24090620230309615 09/06/2023 tikaita singh 1745007WL011814 tikaita singh 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 tikaitasingh CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-012-001/8-A
(BARAI) 		1745007000NRG24090620230309618 09/06/2023 sukvariya bai 1745007WL011814 sukvariya bai 00089 CBIN0282948 1365 1365 Processed 15/06/2023 365388041 sukvariyabai CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-012-001/80-A
(BARAI) 		1745007000NRG24090620230310093 09/06/2023 suklo bai 1745007WL011825 suklo bai 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 suklobai CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-012-001/81-A
(BARAI) 		1745007000NRG24090620230310096 09/06/2023 dhani ram 1745007WL011825 dhani ram 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 dhaniram CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-012-001/83-A
(BARAI) 		1745007000NRG24090620230310099 09/06/2023 amar singh 1745007WL011825 amar singh 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-012-001/84-B
(BARAI) 		1745007000NRG24090620230310100 09/06/2023 Brajesh Mani 1745007WL011825 Brajesh Mani 00089 CBIN0282948 3120 3120 Rejected 15/06/2023 365388041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MEHANDWANI MP-45-007-012-001/9-A
(BARAI) 		1745007000NRG24090620230310101 09/06/2023 bhaddo bai 1745007WL011825 bhaddo bai 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 bhaddobai CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-012-001/9-B
(BARAI) 		1745007000NRG24090620230309619 09/06/2023 pahal singh 1745007WL011814 pahal singh 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365388041 pahalsingh CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-012-001/9-B
(BARAI) 		1745007000NRG24090620230310102 09/06/2023 yashoda 1745007WL011825 yashoda 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 yashoda CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-012-001/9-C
(BARAI) 		1745007000NRG24090620230310103 09/06/2023 Aneeta 1745007WL011825 Aneeta 00089 CBIN0282948 2730 2730 Processed 15/06/2023 365388041 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-012-001/92-A
(BARAI) 		1745007000NRG24090620230309621 09/06/2023 sukwaro bai 1745007WL011814 sukwaro bai 00089 CBIN0282948 1170 1170 Processed 15/06/2023 365388041 sukwarobai CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-012-001/98-A
(BARAI) 		1745007000NRG24090620230310105 09/06/2023 GOPAL 1745007WL011825 GOPAL 00089 CBIN0282948 3120 3120 Processed 15/06/2023 365388041 GOPAL CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-014-001/169-A
(SARAS DOLI) 		1745007014NRG24090620230303923 09/06/2023 Sunita bai 1745007014WL011671 Sunita bai 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365388041 Sunitabai CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-014-001/595-B
(SARAS DOLI) 		1745007014NRG24090620230303876 09/06/2023 KAVITA BAI 1745007014WL011669 KAVITA BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365388041 KAVITABAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-024-001/70-A
(CHAUBISA MAAL) 		1745007000NRG24090620230310120 09/06/2023 RAJJU 1745007WL011828 RAJJU 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365388041 RAJJU CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-024-001/71-A
(CHAUBISA MAAL) 		1745007000NRG24090620230310121 09/06/2023 TULARAM 1745007WL011828 TULARAM 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365388041 TULARAM CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-025-002/58-A
(RADHOPUR) 		1745007000NRG24090620230309766 09/06/2023 RAM SINGH 1745007WL011817 RAM SINGH 00089 CBIN0282948 712 712 Processed 15/06/2023 365388041 RAMSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-025-003/1-B
(RADHOPUR) 		1745007000NRG24090620230309767 09/06/2023 TIJIYA BAI 1745007WL011817 TIJIYA BAI 00089 CBIN0282948 890 890 Processed 15/06/2023 365388041 TIJIYABAI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-025-003/100-B
(RADHOPUR) 		1745007000NRG24090620230309768 09/06/2023 SANTER SINGH 1745007WL011817 SANTER SINGH 00089 CBIN0282948 712 712 Processed 15/06/2023 365388041 SANTERSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-025-003/100-C
(RADHOPUR) 		1745007000NRG24090620230309769 09/06/2023 MAHATTAM SINGH 1745007WL011817 MAHATTAM SINGH 00089 CBIN0282948 890 890 Processed 15/06/2023 365388041 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-025-003/101-A
(RADHOPUR) 		1745007000NRG24090620230309770 09/06/2023 DASHRATH 1745007WL011817 DASHRATH 00089 CBIN0282948 712 712 Processed 15/06/2023 365388041 DASHRATH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-025-003/110-A
(RADHOPUR) 		1745007000NRG24090620230309773 09/06/2023 RAMKUMARI 1745007WL011817 RAMKUMARI 00089 CBIN0282948 890 890 Processed 15/06/2023 365388041 RAMKUMARI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-025-003/112-A
(RADHOPUR) 		1745007000NRG24090620230309774 09/06/2023 SAVITRI 1745007WL011817 SAVITRI 00089 CBIN0282948 890 890 Processed 15/06/2023 365388041 SAVITRI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-025-003/13-A
(RADHOPUR) 		1745007000NRG24090620230309775 09/06/2023 PHULIYA BAI 1745007WL011817 PHULIYA BAI 00089 CBIN0282948 890 890 Processed 15/06/2023 365388041 PHULIYABAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-025-003/14-B
(RADHOPUR) 		1745007000NRG24090620230309776 09/06/2023 PHAGUVA SINGH 1745007WL011817 PHAGUVA SINGH 00089 CBIN0282948 890 890 Processed 15/06/2023 365388041 PHAGUVASINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-025-003/15-A
(RADHOPUR) 		1745007000NRG24090620230309777 09/06/2023 SANJAY SINGH 1745007WL011817 SANJAY SINGH 00089 CBIN0282948 890 890 Processed 15/06/2023 365388041 SANJAYSINGH UNION BANK OF INDIA(508500)
575 MEHANDWANI MP-45-007-025-003/17-A
(RADHOPUR) 		1745007000NRG24090620230309779 09/06/2023 DHUNNI SINGH 1745007WL011817 DHUNNI SINGH 00089 CBIN0282948 712 712 Processed 15/06/2023 365388041 DHUNNISINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-025-003/18-A
(RADHOPUR) 		1745007000NRG24090620230309780 09/06/2023 DHARA SINGH 1745007WL011817 DHARA SINGH 00089 CBIN0282948 890 890 Processed 15/06/2023 365388041 DHARASINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-025-003/31-B
(RADHOPUR) 		1745007000NRG24090620230309783 09/06/2023 RAVIKUMAR 1745007WL011817 RAVIKUMAR 00089 CBIN0282948 890 890 Processed 15/06/2023 365388041 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-025-003/33-A
(RADHOPUR) 		1745007000NRG24090620230309785 09/06/2023 GANPAT SINGH 1745007WL011817 GANPAT SINGH 00089 CBIN0282948 890 890 Processed 15/06/2023 365388041 GANPATSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-025-003/33-C
(RADHOPUR) 		1745007000NRG24090620230309786 09/06/2023 SAMUDRA SINGH 1745007WL011817 SAMUDRA SINGH 00089 CBIN0282948 712 712 Processed 15/06/2023 365388041 SAMUDRASINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-025-003/52-A
(RADHOPUR) 		1745007000NRG24090620230309788 09/06/2023 SURESH 1745007WL011817 SURESH 00089 CBIN0282948 890 890 Processed 15/06/2023 365388041 SURESH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007000NRG24090620230310164 09/06/2023 HARILAL 1745007WL011833 HARILAL 00089 CBIN0282948 540 540 Processed 15/06/2023 365388041 HARILAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-026-001/175-A
(RAYEE) 		1745007000NRG24090620230310166 09/06/2023 JYOTI 1745007WL011833 JYOTI 00089 CBIN0282948 540 540 Processed 15/06/2023 365388041 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007000NRG24090620230310167 09/06/2023 LALBATI 1745007WL011833 LALBATI 00089 CBIN0282948 540 540 Processed 15/06/2023 365388041 LALBATI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007000NRG24090620230310168 09/06/2023 RAJESH 1745007WL011833 RAJESH 00089 CBIN0282948 540 540 Processed 15/06/2023 365388041 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-026-001/211-A
(RAYEE) 		1745007000NRG24090620230310169 09/06/2023 BAESAKHIYA 1745007WL011833 BAESAKHIYA 00089 CBIN0282948 180 180 Processed 15/06/2023 365388041 BAESAKHIYA UNION BANK OF INDIA(508500)
586 MEHANDWANI MP-45-007-026-001/211-A
(RAYEE) 		1745007000NRG24090620230310171 09/06/2023 BAESAKHIYA 1745007WL011833 BAESAKHIYA 00089 CBIN0282948 900 900 Processed 15/06/2023 365388041 BAESAKHIYA UNION BANK OF INDIA(508500)
587 MEHANDWANI MP-45-007-026-001/228
(RAYEE) 		1745007000NRG24090620230310172 09/06/2023 JHULIYA 1745007WL011833 JHULIYA 00089 CBIN0282948 900 900 Processed 15/06/2023 365388041 JHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007000NRG24090620230310173 09/06/2023 ENDRA BAI 1745007WL011833 ENDRA BAI 00089 CBIN0282948 540 540 Processed 15/06/2023 365388041 ENDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-026-001/35-B
(RAYEE) 		1745007000NRG24090620230310175 09/06/2023 Sukhwati 1745007WL011833 Sukhwati 00089 CBIN0282948 900 900 Processed 15/06/2023 365388041 Sukhwati CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-026-001/439
(RAYEE) 		1745007000NRG24090620230310179 09/06/2023 TIHARO 1745007WL011833 TIHARO 00089 CBIN0282948 540 540 Processed 15/06/2023 365388041 TIHARO INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-026-001/443-A
(RAYEE) 		1745007000NRG24090620230310180 09/06/2023 RAJU 1745007WL011833 RAJU 00089 CBIN0282948 540 540 Processed 15/06/2023 365388041 RAJU CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007000NRG24090620230310182 09/06/2023 PRATAP 1745007WL011833 PRATAP 00089 CBIN0282948 540 540 Processed 15/06/2023 365388041 PRATAP CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007000NRG24090620230310183 09/06/2023 PATIRAM 1745007WL011833 PATIRAM 00089 CBIN0282948 900 900 Processed 15/06/2023 365388041 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007000NRG24090620230310184 09/06/2023 MAHKA 1745007WL011833 MAHKA 00089 CBIN0282948 900 900 Processed 15/06/2023 365388041 MAHKA CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-026-001/57-C
(RAYEE) 		1745007000NRG24090620230310185 09/06/2023 Dayavati Dhurwey 1745007WL011833 Dayavati Dhurwey 00089 CBIN0282948 900 900 Processed 15/06/2023 365388041 DayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-026-001/68-B
(RAYEE) 		1745007000NRG24090620230310186 09/06/2023 barto bai 1745007WL011833 barto bai 00089 CBIN0282948 900 900 Processed 15/06/2023 365388041 bartobai CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007000NRG24090620230310187 09/06/2023 PANCHAMLAL 1745007WL011833 PANCHAMLAL 00089 CBIN0282948 540 540 Processed 15/06/2023 365388041 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007000NRG24090620230310188 09/06/2023 PANCHAMLAL 1745007WL011833 PANCHAMLAL 00089 CBIN0282948 540 540 Processed 15/06/2023 365388041 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-032-001/108-D
(KHAJARWARA) 		1745007000NRG24090620230310152 09/06/2023 Sahmatiya Bai 1745007WL011831 Sahmatiya Bai 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 SahmatiyaBai CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-032-001/108-D
(KHAJARWARA) 		1745007000NRG24090620230310151 09/06/2023 Shiv Lal 1745007WL011831 Shiv Lal 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 ShivLal CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-032-001/120
(KHAJARWARA) 		1745007000NRG24090620230310153 09/06/2023 basanti bai 1745007WL011831 basanti bai 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 basantibai CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-032-001/125-A
(KHAJARWARA) 		1745007000NRG24090620230310155 09/06/2023 GEETA BAI 1745007WL011831 GEETA BAI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 GEETABAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-032-001/125-B
(KHAJARWARA) 		1745007000NRG24090620230310156 09/06/2023 Lakhan singh 1745007WL011831 Lakhan singh 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-032-001/13
(KHAJARWARA) 		1745007000NRG24090620230310158 09/06/2023 Ram Bai 1745007WL011831 Ram Bai 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 RamBai CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-032-001/131-A
(KHAJARWARA) 		1745007000NRG24090620230310159 09/06/2023 LAXMICHAND 1745007WL011831 LAXMICHAND 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 LAXMICHAND CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-032-001/132-A
(KHAJARWARA) 		1745007000NRG24090620230310219 09/06/2023 Ashok kumar 1745007WL011837 Ashok kumar 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 Ashokkumar BANK OF MAHARASHTRA(607387)
607 MEHANDWANI MP-45-007-032-001/132-A
(KHAJARWARA) 		1745007000NRG24090620230310218 09/06/2023 Beisakhi bai 1745007WL011837 Beisakhi bai 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 Beisakhibai CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-032-001/144-A
(KHAJARWARA) 		1745007000NRG24090620230310222 09/06/2023 MAYA SINGH 1745007WL011837 MAYA SINGH 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 MAYASINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-032-001/144-A
(KHAJARWARA) 		1745007000NRG24090620230310223 09/06/2023 premwati 1745007WL011837 premwati 00089 CBIN0282948 190 190 Processed 15/06/2023 365388041 premwati CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-032-001/171-A
(KHAJARWARA) 		1745007000NRG24090620230310225 09/06/2023 BEESAN BAI 1745007WL011837 BEESAN BAI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 BEESANBAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-032-001/171-A
(KHAJARWARA) 		1745007000NRG24090620230310224 09/06/2023 NANSINGH 1745007WL011837 NANSINGH 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 NANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
612 MEHANDWANI MP-45-007-032-001/173-A
(KHAJARWARA) 		1745007000NRG24090620230310226 09/06/2023 BAAL SINGH 1745007WL011837 BAAL SINGH 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 BAALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
613 MEHANDWANI MP-45-007-032-001/173-A
(KHAJARWARA) 		1745007000NRG24090620230310227 09/06/2023 FOOLWATI 1745007WL011837 FOOLWATI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-032-001/176-A
(KHAJARWARA) 		1745007032NRG24090620230310253 09/06/2023 KARE DAS 1745007032WL011839 KARE DAS 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 KAREDAS CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-032-001/176-A
(KHAJARWARA) 		1745007032NRG24090620230310254 09/06/2023 RADHA BAI 1745007032WL011839 RADHA BAI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 RADHABAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-032-001/180-A
(KHAJARWARA) 		1745007032NRG24090620230310255 09/06/2023 DEV SINGH 1745007032WL011839 DEV SINGH 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 DEVSINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-032-001/181-A
(KHAJARWARA) 		1745007032NRG24090620230310256 09/06/2023 BUDHIYA BAI 1745007032WL011839 BUDHIYA BAI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-032-001/186-A
(KHAJARWARA) 		1745007032NRG24090620230310258 09/06/2023 gomtee bai 1745007032WL011839 gomtee bai 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 gomteebai CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-032-001/186-A
(KHAJARWARA) 		1745007032NRG24090620230310257 09/06/2023 NANHE SINGH 1745007032WL011839 NANHE SINGH 00089 CBIN0282948 760 760 Processed 15/06/2023 365388041 NANHESINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-032-001/186-A
(KHAJARWARA) 		1745007032NRG24090620230310259 09/06/2023 SHANTEE BAI 1745007032WL011839 SHANTEE BAI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 SHANTEEBAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-032-001/187-A
(KHAJARWARA) 		1745007032NRG24090620230310260 09/06/2023 koshilya bai 1745007032WL011839 koshilya bai 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 koshilyabai CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-032-001/191-A
(KHAJARWARA) 		1745007032NRG24090620230310261 09/06/2023 KEHARVATI 1745007032WL011839 KEHARVATI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 KEHARVATI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-032-001/201-A
(KHAJARWARA) 		1745007032NRG24090620230310262 09/06/2023 DALSINGH 1745007032WL011839 DALSINGH 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 DALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
624 MEHANDWANI MP-45-007-032-001/21
(KHAJARWARA) 		1745007032NRG24090620230310265 09/06/2023 SAMARI BAI 1745007032WL011839 SAMARI BAI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 SAMARIBAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-032-001/224-A
(KHAJARWARA) 		1745007032NRG24090620230310266 09/06/2023 RATTEE BAI 1745007032WL011839 RATTEE BAI 00089 CBIN0282948 760 760 Processed 15/06/2023 365388041 RATTEEBAI CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-032-001/225-A
(KHAJARWARA) 		1745007032NRG24090620230310267 09/06/2023 SAMARTO BAI 1745007032WL011839 SAMARTO BAI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 SAMARTOBAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-032-001/228-A
(KHAJARWARA) 		1745007032NRG24090620230310269 09/06/2023 JITENDRA 1745007032WL011839 JITENDRA 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-032-001/228-A
(KHAJARWARA) 		1745007032NRG24090620230310268 09/06/2023 RAJKUMARI 1745007032WL011839 RAJKUMARI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 RAJKUMARI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-032-001/232-A
(KHAJARWARA) 		1745007032NRG24090620230310271 09/06/2023 KRAPAL SINGH 1745007032WL011839 KRAPAL SINGH 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-032-001/232-A
(KHAJARWARA) 		1745007032NRG24090620230310270 09/06/2023 prem wati 1745007032WL011839 prem wati 00089 CBIN0282948 760 760 Processed 15/06/2023 365388041 premwati CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-032-001/236-A
(KHAJARWARA) 		1745007032NRG24090620230310272 09/06/2023 BADEE 1745007032WL011839 BADEE 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 BADEE CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-032-001/244-A
(KHAJARWARA) 		1745007032NRG24090620230310276 09/06/2023 RAMKALI 1745007032WL011839 RAMKALI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 RAMKALI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-032-001/244-A
(KHAJARWARA) 		1745007032NRG24090620230310275 09/06/2023 RAYSINGH 1745007032WL011839 RAYSINGH 00089 CBIN0282948 760 760 Processed 15/06/2023 365388041 RAYSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-032-001/248-A
(KHAJARWARA) 		1745007032NRG24090620230310277 09/06/2023 GOVIND 1745007032WL011839 GOVIND 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 GOVIND CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-032-001/248-A
(KHAJARWARA) 		1745007032NRG24090620230310278 09/06/2023 manoj 1745007032WL011839 manoj 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
636 MEHANDWANI MP-45-007-032-001/25
(KHAJARWARA) 		1745007032NRG24090620230310279 09/06/2023 MALTHI 1745007032WL011839 MALTHI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 MALTHI CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-032-001/25
(KHAJARWARA) 		1745007032NRG24090620230310280 09/06/2023 Nan singh 1745007032WL011839 Nan singh 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 Nansingh CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-032-001/256-B
(KHAJARWARA) 		1745007032NRG24090620230310282 09/06/2023 kuldeep 1745007032WL011839 kuldeep 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-032-001/257-A
(KHAJARWARA) 		1745007032NRG24090620230310283 09/06/2023 BAAL SINGH 1745007032WL011839 BAAL SINGH 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 BAALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-032-001/257-A
(KHAJARWARA) 		1745007032NRG24090620230310284 09/06/2023 BHAGVATI 1745007032WL011839 BHAGVATI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 BHAGVATI CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-032-001/258-A
(KHAJARWARA) 		1745007032NRG24090620230310286 09/06/2023 chando bai 1745007032WL011839 chando bai 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 chandobai CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-032-001/258-A
(KHAJARWARA) 		1745007032NRG24090620230310285 09/06/2023 KUVAR 1745007032WL011839 KUVAR 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 KUVAR CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-032-001/265-A
(KHAJARWARA) 		1745007032NRG24090620230310287 09/06/2023 Roopantee Bai 1745007032WL011839 Roopantee Bai 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 RoopanteeBai INDIA POST PAYMENTS BANK LIMITED(508528)
644 MEHANDWANI MP-45-007-032-001/267-A
(KHAJARWARA) 		1745007032NRG24090620230310288 09/06/2023 sakunlata 1745007032WL011839 sakunlata 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 sakunlata CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-032-001/269-A
(KHAJARWARA) 		1745007032NRG24090620230310289 09/06/2023 DOROPATI BAI 1745007032WL011839 DOROPATI BAI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 DOROPATIBAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-032-001/276-A
(KHAJARWARA) 		1745007032NRG24090620230310291 09/06/2023 RAMESH 1745007032WL011839 RAMESH 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 RAMESH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-032-001/278-A
(KHAJARWARA) 		1745007032NRG24090620230310292 09/06/2023 DUJIYA BAI 1745007032WL011839 DUJIYA BAI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 DUJIYABAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-032-001/282-A
(KHAJARWARA) 		1745007032NRG24090620230310293 09/06/2023 MANGALSINGH 1745007032WL011839 MANGALSINGH 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 MANGALSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-032-001/285
(KHAJARWARA) 		1745007032NRG24090620230310295 09/06/2023 sukali singh 1745007032WL011839 sukali singh 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 sukalisingh CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-032-001/287-A
(KHAJARWARA) 		1745007032NRG24090620230310296 09/06/2023 PRADEEP 1745007032WL011839 PRADEEP 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 PRADEEP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
651 MEHANDWANI MP-45-007-032-001/288-A
(KHAJARWARA) 		1745007032NRG24090620230310297 09/06/2023 SHOBARAM 1745007032WL011839 SHOBARAM 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 SHOBARAM CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-032-001/294-A
(KHAJARWARA) 		1745007032NRG24090620230310301 09/06/2023 AMEERSINGH 1745007032WL011839 AMEERSINGH 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 AMEERSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-032-001/40
(KHAJARWARA) 		1745007032NRG24090620230310302 09/06/2023 KARAM SINGH 1745007032WL011839 KARAM SINGH 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 KARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
654 MEHANDWANI MP-45-007-032-001/42-A
(KHAJARWARA) 		1745007032NRG24090620230310304 09/06/2023 Pushplata 1745007032WL011839 Pushplata 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 Pushplata CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-032-001/5
(KHAJARWARA) 		1745007032NRG24090620230310305 09/06/2023 SUNDER LAL 1745007032WL011839 SUNDER LAL 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 SUNDERLAL CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-032-001/53-B
(KHAJARWARA) 		1745007032NRG24090620230310307 09/06/2023 JAMNI BAI 1745007032WL011839 JAMNI BAI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 JAMNIBAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-032-001/53-B
(KHAJARWARA) 		1745007032NRG24090620230310308 09/06/2023 sevkali 1745007032WL011839 sevkali 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-032-001/55-B
(KHAJARWARA) 		1745007032NRG24090620230310310 09/06/2023 GULBASIYA 1745007032WL011839 GULBASIYA 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 GULBASIYA CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-032-001/61-A
(KHAJARWARA) 		1745007032NRG24090620230310311 09/06/2023 EINYA BAI 1745007032WL011839 EINYA BAI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 EINYABAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-032-001/63-A
(KHAJARWARA) 		1745007032NRG24090620230310314 09/06/2023 HIRA LAL 1745007032WL011839 HIRA LAL 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 HIRALAL CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-032-001/63-A
(KHAJARWARA) 		1745007032NRG24090620230310315 09/06/2023 RAMO BAI 1745007032WL011839 RAMO BAI 00089 CBIN0282948 760 760 Processed 15/06/2023 365388041 RAMOBAI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-032-001/91-A
(KHAJARWARA) 		1745007032NRG24090620230310318 09/06/2023 CHANDRE LAL 1745007032WL011839 CHANDRE LAL 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 CHANDRELAL INDIA POST PAYMENTS BANK LIMITED(508528)
663 MEHANDWANI MP-45-007-032-001/91-A
(KHAJARWARA) 		1745007032NRG24090620230310319 09/06/2023 MANOTEE BAI 1745007032WL011839 MANOTEE BAI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 MANOTEEBAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-032-001/95-A
(KHAJARWARA) 		1745007032NRG24090620230310320 09/06/2023 RAMKALI BAI 1745007032WL011839 RAMKALI BAI 00089 CBIN0282948 950 950 Processed 15/06/2023 365388041 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-036-001/109-A
(KEWALADAR) 		1745007000NRG24090620230310122 09/06/2023 RAMKALI 1745007WL011829 RAMKALI 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 RAMKALI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-036-001/117-B
(KEWALADAR) 		1745007000NRG24090620230310123 09/06/2023 RAM BAI 1745007WL011829 RAM BAI 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 RAMBAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-036-001/118
(KEWALADAR) 		1745007000NRG24090620230310124 09/06/2023 FOOL SINGH 1745007WL011829 FOOL SINGH 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 FOOLSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-036-001/119-A
(KEWALADAR) 		1745007000NRG24090620230310125 09/06/2023 camru singh 1745007WL011829 camru singh 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 camrusingh CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-036-001/127-A
(KEWALADAR) 		1745007000NRG24090620230310126 09/06/2023 FAGGO BAI 1745007WL011829 FAGGO BAI 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 FAGGOBAI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-036-001/140-C
(KEWALADAR) 		1745007000NRG24090620230310127 09/06/2023 BASANT KUMAR 1745007WL011829 BASANT KUMAR 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-036-001/143-A
(KEWALADAR) 		1745007000NRG24090620230310128 09/06/2023 MAAN SINGH 1745007WL011829 MAAN SINGH 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 MAANSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-036-001/150-A
(KEWALADAR) 		1745007000NRG24090620230310129 09/06/2023 SENDEEP 1745007WL011829 SENDEEP 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 SENDEEP CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-036-001/156-B
(KEWALADAR) 		1745007000NRG24090620230310131 09/06/2023 PURAN LAL 1745007WL011829 PURAN LAL 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-036-001/168-B
(KEWALADAR) 		1745007000NRG24090620230310132 09/06/2023 RUKMANI BAI 1745007WL011829 RUKMANI BAI 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-036-001/169
(KEWALADAR) 		1745007000NRG24090620230310133 09/06/2023 DOROPATI BAI 1745007WL011829 DOROPATI BAI 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 DOROPATIBAI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-036-001/19-B
(KEWALADAR) 		1745007000NRG24090620230310134 09/06/2023 BHAGAT 1745007WL011829 BHAGAT 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 BHAGAT CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-036-001/20-B
(KEWALADAR) 		1745007000NRG24090620230310135 09/06/2023 baldav 1745007WL011829 baldav 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 baldav CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-036-001/25-A
(KEWALADAR) 		1745007000NRG24090620230310136 09/06/2023 SUKARTI BAI 1745007WL011829 SUKARTI BAI 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-036-001/28-B
(KEWALADAR) 		1745007000NRG24090620230310137 09/06/2023 kumesh kumar 1745007WL011829 kumesh kumar 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 kumeshkumar CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-036-001/35
(KEWALADAR) 		1745007000NRG24090620230310138 09/06/2023 DHARAM 1745007WL011829 DHARAM 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 DHARAM CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-036-001/52-A
(KEWALADAR) 		1745007000NRG24090620230310140 09/06/2023 PARTAP SINGH 1745007WL011829 PARTAP SINGH 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-036-001/56-A
(KEWALADAR) 		1745007000NRG24090620230310141 09/06/2023 SIG LAL 1745007WL011829 SIG LAL 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 SIGLAL CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-036-001/75-B
(KEWALADAR) 		1745007000NRG24090620230310142 09/06/2023 CHHTRA 1745007WL011829 CHHTRA 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 CHHTRA CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-036-001/81-B
(KEWALADAR) 		1745007000NRG24090620230310143 09/06/2023 FAGNI 1745007WL011829 FAGNI 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 FAGNI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-036-001/87-B
(KEWALADAR) 		1745007000NRG24090620230310144 09/06/2023 HEERA SINGH 1745007WL011829 HEERA SINGH 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 HEERASINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-036-001/88-A
(KEWALADAR) 		1745007000NRG24090620230310145 09/06/2023 DASRTH SINGH 1745007WL011829 DASRTH SINGH 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 DASRTHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
687 MEHANDWANI MP-45-007-036-001/91-A
(KEWALADAR) 		1745007000NRG24090620230310146 09/06/2023 pati lal 1745007WL011829 pati lal 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 patilal CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007000NRG24090620230310147 09/06/2023 DEVARIYA 1745007WL011829 DEVARIYA 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 DEVARIYA CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-036-002/130
(KEWALADAR) 		1745007000NRG24090620230310148 09/06/2023 LXMAN SINGH 1745007WL011829 LXMAN SINGH 00089 CBIN0282948 200 200 Processed 15/06/2023 365388041 LXMANSINGH UNION BANK OF INDIA(508500)
690 MEHANDWANI MP-45-007-041-001/109-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308896 09/06/2023 KISTREE BAI 1745007041WL011802 KISTREE BAI 00089 CBIN0282948 2448 2448 Processed 15/06/2023 365388041 KISTREEBAI CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-041-001/115-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308910 09/06/2023 SUNITA 1745007041WL011804 SUNITA 00089 CBIN0282948 1020 1020 Processed 15/06/2023 365388041 SUNITA CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-041-001/119-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308911 09/06/2023 CHANDRAVATI BAI 1745007041WL011804 CHANDRAVATI BAI 00089 CBIN0282948 1020 1020 Processed 15/06/2023 365388041 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-041-001/12-B
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308900 09/06/2023 SVRUP SINGH 1745007041WL011803 SVRUP SINGH 00089 CBIN0282948 2448 2448 Processed 15/06/2023 365388041 SVRUPSINGH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-041-001/12-C
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308901 09/06/2023 lamna 1745007041WL011803 lamna 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365388041 lamna CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-041-001/120-B
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308912 09/06/2023 MUKESH SINGH 1745007041WL011804 MUKESH SINGH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365388041 MUKESHSINGH STATE BANK OF INDIA(508548)
696 MEHANDWANI MP-45-007-041-001/13-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308902 09/06/2023 KUMHAR SINGH 1745007041WL011803 KUMHAR SINGH 00089 CBIN0282948 2448 2448 Processed 15/06/2023 365388041 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-041-001/133-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308914 09/06/2023 CHANDRAVATI 1745007041WL011804 CHANDRAVATI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365388041 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-041-001/14-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308904 09/06/2023 RAMPHAL SINGH 1745007041WL011803 RAMPHAL SINGH 00089 CBIN0282948 2448 2448 Processed 15/06/2023 365388041 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-041-001/144-B
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308905 09/06/2023 PAHALVATI BAI 1745007041WL011803 PAHALVATI BAI 00089 CBIN0282948 2448 2448 Processed 15/06/2023 365388041 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-041-001/157-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308916 09/06/2023 SHUKVARIYA BAI 1745007041WL011804 SHUKVARIYA BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365388041 SHUKVARIYABAI CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-041-001/164-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308917 09/06/2023 MATO BAI 1745007041WL011804 MATO BAI 00089 CBIN0282948 1224 1224 Rejected 15/06/2023 365388041 Aadhaar Number not Mapped to Account Number
702 MEHANDWANI MP-45-007-041-001/170-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308906 09/06/2023 PREETAM SINGH 1745007041WL011803 PREETAM SINGH 00089 CBIN0282948 2448 2448 Processed 15/06/2023 365388041 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-041-001/175-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308907 09/06/2023 malkin bai 1745007041WL011803 malkin bai 00089 CBIN0282948 2448 2448 Processed 15/06/2023 365388041 malkinbai CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-041-001/175-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308908 09/06/2023 MALKIN BAI 1745007041WL011803 MALKIN BAI 00089 CBIN0282948 2448 2448 Processed 15/06/2023 365388041 MALKINBAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-041-001/177-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308909 09/06/2023 RATIRAM 1745007041WL011803 RATIRAM 00089 CBIN0282948 2040 2040 Processed 15/06/2023 365388041 RATIRAM CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-041-001/188-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308898 09/06/2023 PHOOLVATI BAI 1745007041WL011802 PHOOLVATI BAI 00089 CBIN0282948 2448 2448 Processed 15/06/2023 365388041 PHOOLVATIBAI CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-041-001/194-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308918 09/06/2023 HARI SINGH 1745007041WL011804 HARI SINGH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365388041 HARISINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-041-001/194-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308919 09/06/2023 SEETA BAI 1745007041WL011804 SEETA BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365388041 SEETABAI CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-041-001/195-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308920 09/06/2023 SANTA BAI 1745007041WL011804 SANTA BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365388041 SANTABAI CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-041-001/198-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308921 09/06/2023 DURGA BAI 1745007041WL011804 DURGA BAI 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365388041 DURGABAI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-041-001/203-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308923 09/06/2023 MEL SINGH 1745007041WL011804 MEL SINGH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365388041 MELSINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-041-001/203-B
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308924 09/06/2023 kamalsingh 1745007041WL011804 kamalsingh 00089 CBIN0282948 1020 1020 Processed 15/06/2023 365388041 kamalsingh CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-041-001/214-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308925 09/06/2023 RAMESH SINGH 1745007041WL011804 RAMESH SINGH 00089 CBIN0282948 1020 1020 Processed 15/06/2023 365388041 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-041-001/217-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308926 09/06/2023 RAMA SINGH 1745007041WL011804 RAMA SINGH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365388041 RAMASINGH CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-041-001/217-B
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308927 09/06/2023 DEVENDRE 1745007041WL011804 DEVENDRE 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365388041 DEVENDRE CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-041-001/222-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308928 09/06/2023 BUDHI BAI 1745007041WL011804 BUDHI BAI 00089 CBIN0282948 1020 1020 Processed 15/06/2023 365388041 BUDHIBAI CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-041-001/56-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308929 09/06/2023 BISARTEE BAI 1745007041WL011804 BISARTEE BAI 00089 CBIN0282948 1020 1020 Processed 15/06/2023 365388041 BISARTEEBAI CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-041-001/61-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308931 09/06/2023 SHAMLIYA BAI 1745007041WL011804 SHAMLIYA BAI 00089 CBIN0282948 1020 1020 Processed 15/06/2023 365388041 SHAMLIYABAI CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-041-001/63-B
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308932 09/06/2023 ashok 1745007041WL011804 ashok 00089 CBIN0282948 408 408 Processed 15/06/2023 365388041 ashok CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-041-001/98-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230308935 09/06/2023 HANMAT SINGH 1745007041WL011804 HANMAT SINGH 00089 CBIN0282948 1224 1224 Processed 15/06/2023 365388041 HANMATSINGH CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-041-003/134-B
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306832 09/06/2023 sumesh 1745007041WL011742 sumesh 00089 CBIN0282948 1632 1632 Processed 15/06/2023 365388041 sumesh INDIA POST PAYMENTS BANK LIMITED(508528)
722 MEHANDWANI MP-45-007-041-003/141
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306833 09/06/2023 SIYARAM 1745007041WL011742 SIYARAM 00089 CBIN0282948 1836 1836 Processed 15/06/2023 365388041 SIYARAM CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-041-003/143
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306834 09/06/2023 RAMPRASAD 1745007041WL011742 RAMPRASAD 00089 CBIN0282948 2448 2448 Processed 15/06/2023 365388041 RAMPRASAD CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-041-003/146
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306835 09/06/2023 PRAHLAD 1745007041WL011742 PRAHLAD 00089 CBIN0282948 2856 2856 Processed 15/06/2023 365388041 PRAHLAD CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-041-003/159
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306836 09/06/2023 SHIYA BAI 1745007041WL011742 SHIYA BAI 00089 CBIN0282948 204 204 Processed 15/06/2023 365388041 SHIYABAI STATE BANK OF INDIA(508548)
726 MEHANDWANI MP-45-007-041-003/190
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306838 09/06/2023 MAHU 1745007041WL011742 MAHU 00089 CBIN0282948 2448 2448 Processed 15/06/2023 365388041 MAHU CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-041-003/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306839 09/06/2023 premi bai 1745007041WL011742 premi bai 00089 CBIN0282948 2244 2244 Processed 15/06/2023 365388041 premibai CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-041-003/190-B
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306840 09/06/2023 PEETAM 1745007041WL011742 PEETAM 00089 CBIN0282948 2652 2652 Processed 15/06/2023 365388041 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
729 MEHANDWANI MP-45-007-041-003/20
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306841 09/06/2023 LAMOO SINGH 1745007041WL011742 LAMOO SINGH 00089 CBIN0282948 2244 2244 Processed 15/06/2023 365388041 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-041-003/21
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306843 09/06/2023 BHANVAR SINGH 1745007041WL011742 BHANVAR SINGH 00089 CBIN0282948 2856 2856 Processed 15/06/2023 365388041 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-041-003/21-D
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306844 09/06/2023 ganesh prashad 1745007041WL011742 ganesh prashad 00089 CBIN0282948 1428 1428 Processed 15/06/2023 365388041 ganeshprashad CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-041-003/34-B
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306845 09/06/2023 kuvar 1745007041WL011742 kuvar 00089 CBIN0282948 2652 2652 Processed 15/06/2023 365388041 kuvar CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-041-003/38
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306846 09/06/2023 MAHATTAM SINGH 1745007041WL011742 MAHATTAM SINGH 00089 CBIN0282948 2448 2448 Processed 15/06/2023 365388041 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-041-003/4
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306847 09/06/2023 TEEKA RAM 1745007041WL011742 TEEKA RAM 00089 CBIN0282948 2448 2448 Processed 15/06/2023 365388041 TEEKARAM CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-041-003/43
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306848 09/06/2023 SHAMARUSINGH 1745007041WL011742 SHAMARUSINGH 00089 CBIN0282948 1836 1836 Processed 15/06/2023 365388041 SHAMARUSINGH CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-041-003/47
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306849 09/06/2023 RAMVATTI BAI 1745007041WL011742 RAMVATTI BAI 00089 CBIN0282948 2448 2448 Processed 15/06/2023 365388041 RAMVATTIBAI CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-041-003/51
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306850 09/06/2023 BHAWAR SINGH 1745007041WL011742 BHAWAR SINGH 00089 CBIN0282948 2040 2040 Processed 15/06/2023 365388041 BHAWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-041-003/55
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306851 09/06/2023 CHAMRA SINGH 1745007041WL011742 CHAMRA SINGH 00089 CBIN0282948 2856 2856 Processed 15/06/2023 365388041 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-041-003/55-B
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306852 09/06/2023 kamlu singh 1745007041WL011742 kamlu singh 00089 CBIN0282948 204 204 Processed 15/06/2023 365388041 kamlusingh STATE BANK OF INDIA(508548)
740 MEHANDWANI MP-45-007-041-003/9
(KHAMHARIYA MAAL) 		1745007041NRG24090620230306854 09/06/2023 SURAT LAL 1745007041WL011742 SURAT LAL 00089 CBIN0282948 2244 2244 Processed 15/06/2023 365388041 SURATLAL CENTRAL BANK OF INDIA(607115)
SubTotal 573884 573884
741 MEHANDWANI MP-45-007-025-003/16
(RADHOPUR) 		1745007000NRG24090620230309778 09/06/2023 Ammi Bai 1745007WL011817 Ammi Bai 00468 UBIN0542628 890 890 Processed 15/06/2023 365388041 AmmiBai UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-025-003/19-B
(RADHOPUR) 		1745007000NRG24090620230309781 09/06/2023 REKHA BAI 1745007WL011817 REKHA BAI 00468 UBIN0542628 712 712 Processed 15/06/2023 365388041 REKHABAI UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007000NRG24090620230310165 09/06/2023 LOK SINGH 1745007WL011833 LOK SINGH 00468 UBIN0542628 540 540 Processed 15/06/2023 365388041 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
744 MEHANDWANI MP-45-007-026-001/211-A
(RAYEE) 		1745007000NRG24090620230310170 09/06/2023 prambati 1745007WL011833 prambati 00468 UBIN0542628 900 900 Processed 15/06/2023 365388041 prambati CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-026-001/321-B
(RAYEE) 		1745007000NRG24090620230310174 09/06/2023 SUJEET SINGH 1745007WL011833 SUJEET SINGH 00468 UBIN0542628 900 900 Processed 15/06/2023 365388041 SUJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
746 MEHANDWANI MP-45-007-026-001/370-D
(RAYEE) 		1745007000NRG24090620230310177 09/06/2023 Dhaneswar 1745007WL011833 Dhaneswar 00468 UBIN0542628 900 900 Processed 15/06/2023 365388041 Dhaneswar STATE BANK OF INDIA(508548)
747 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007000NRG24090620230310181 09/06/2023 Leela bai 1745007WL011833 Leela bai 00468 UBIN0542628 540 540 Processed 15/06/2023 365388041 Leelabai BANK OF BARODA(606985)
748 MEHANDWANI MP-45-007-026-001/88
(RAYEE) 		1745007000NRG24090620230310189 09/06/2023 Kamalvati 1745007WL011833 Kamalvati 00468 UBIN0542628 540 540 Processed 15/06/2023 365388041 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5922 5922
749 MEHANDWANI MP-45-007-032-001/288-B
(KHAJARWARA) 		1745007032NRG24090620230310299 09/06/2023 OPAL PRASAD 1745007032WL011839 OPAL PRASAD 00688 FINO0001001 950 950 Processed 15/06/2023 365388041 OPALPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-032-001/288-B
(KHAJARWARA) 		1745007032NRG24090620230310300 09/06/2023 YASODA BAI 1745007032WL011839 YASODA BAI 00688 FINO0001001 950 950 Processed 15/06/2023 365388041 YASODABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1900 1900
751 MEHANDWANI MP-45-007-001-001/135-B
(BILGADA) 		1745007000NRG24090620230310109 09/06/2023 gore lal 1745007WL011826 gore lal 00691 IPOS0000001 1188 1188 Processed 15/06/2023 365388041 gorelal CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-001-001/235-B
(BILGADA) 		1745007000NRG24090620230310114 09/06/2023 KUNTI BAI 1745007WL011826 KUNTI BAI 00691 IPOS0000001 1188 1188 Processed 15/06/2023 365388041 KUNTIBAI CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-001-001/428-A
(BILGADA) 		1745007000NRG24090620230310115 09/06/2023 BHAGVATI 1745007WL011826 BHAGVATI 00691 IPOS0000001 1188 1188 Processed 15/06/2023 365388041 BHAGVATI CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-006-001/25-A
(DULHARI) 		1745007006NRG24090620230307803 09/06/2023 BHUDWARIYA 1745007006WL011765 BHUDWARIYA 00691 IPOS0000001 1000 1000 Processed 15/06/2023 365388041 BHUDWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHANDWANI MP-45-007-009-001/182-C
(GHMNI) 		1745007009NRG24090620230308276 09/06/2023 Budh Singh 1745007009WL011786 Budh Singh 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365388041 BudhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-009-002/67-A
(GHMNI) 		1745007009NRG24090620230308375 09/06/2023 Kodiya Bai 1745007009WL011786 Kodiya Bai 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365388041 KodiyaBai CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-012-001/142-B
(BARAI) 		1745007000NRG24090620230309497 09/06/2023 Kamlesh 1745007WL011814 Kamlesh 00691 IPOS0000001 1365 1365 Processed 15/06/2023 365388041 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEHANDWANI MP-45-007-014-001/780-B
(SARAS DOLI) 		1745007014NRG24090620230303953 09/06/2023 DASSHU 1745007014WL011671 DASSHU 00691 IPOS0000001 760 760 Processed 15/06/2023 365388041 DASSHU INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-014-001/799-A
(SARAS DOLI) 		1745007014NRG24090620230303884 09/06/2023 SAMMO BAI 1745007014WL011669 SAMMO BAI 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365388041 SAMMOBAI CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-032-001/135
(KHAJARWARA) 		1745007000NRG24090620230310220 09/06/2023 Vibla bai 1745007WL011837 Vibla bai 00691 IPOS0000001 950 950 Processed 15/06/2023 365388041 Viblabai INDIA POST PAYMENTS BANK LIMITED(508528)
761 MEHANDWANI MP-45-007-032-001/136-B
(KHAJARWARA) 		1745007000NRG24090620230310221 09/06/2023 Silochna 1745007WL011837 Silochna 00691 IPOS0000001 950 950 Processed 15/06/2023 365388041 Silochna CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-032-001/173-B
(KHAJARWARA) 		1745007032NRG24090620230310252 09/06/2023 Daulat Singh 1745007032WL011839 Daulat Singh 00691 IPOS0000001 950 950 Processed 15/06/2023 365388041 DaulatSingh FINO PAYMENTS BANK LTD(608001)
763 MEHANDWANI MP-45-007-032-001/252-B
(KHAJARWARA) 		1745007032NRG24090620230310281 09/06/2023 Sooraj Vati 1745007032WL011839 Sooraj Vati 00691 IPOS0000001 950 950 Processed 15/06/2023 365388041 SoorajVati INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHANDWANI MP-45-007-032-001/42-A
(KHAJARWARA) 		1745007032NRG24090620230310303 09/06/2023 Aditya Kumar 1745007032WL011839 Aditya Kumar 00691 IPOS0000001 950 950 Processed 15/06/2023 365388041 AdityaKumar CENTRAL BANK OF INDIA(607115)
SubTotal 15039 15039
765 MEHANDWANI MP-45-007-025-003/103-A
(RADHOPUR) 		1745007000NRG24090620230309771 09/06/2023 SHIVKUMARI 1745007WL011817 SHIVKUMARI 00697 BKID0MG1329 890 890 Processed 15/06/2023 365388041 SHIVKUMARI UNION BANK OF INDIA(508500)
SubTotal 890 890
766 MEHANDWANI MP-45-007-025-003/104-A
(RADHOPUR) 		1745007000NRG24090620230309772 09/06/2023 RUKMANI BAI 1745007WL011817 RUKMANI BAI 00697 BKID0MG1331 890 890 Processed 15/06/2023 365388041 RUKMANIBAI UNION BANK OF INDIA(508500)
SubTotal 890 890
767 MEHANDWANI MP-45-007-025-003/52-B
(RADHOPUR) 		1745007000NRG24090620230309789 09/06/2023 Monika 1745007WL011817 Monika 00703 AIRP0000001 890 890 Processed 16/06/2023 365388041 Monika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 890 890
Total 911620 911620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_090623APB_FTO_80822 AXIS BANK UTIB0001397 SHAHAPURA 2448
2 MEHANDWANI MP1745007_090623APB_FTO_80822 Central Bank Of India CBIN0281038 MANDLA 1365
3 MEHANDWANI MP1745007_090623APB_FTO_80822 Central Bank Of India CBIN0281545 MAHEDWANI 304462
4 MEHANDWANI MP1745007_090623APB_FTO_80822 Central Bank Of India CBIN0281549 MOHGAON 2565
5 MEHANDWANI MP1745007_090623APB_FTO_80822 Central Bank Of India CBIN0281918 CHABI 1365
6 MEHANDWANI MP1745007_090623APB_FTO_80822 Central Bank Of India CBIN0282948 BARAI 71676
7 MEHANDWANI MP1745007_090623APB_FTO_80822 Central Bank Of India CBIN0282948 KATHAUTHIYA 502208
8 MEHANDWANI MP1745007_090623APB_FTO_80822 Union Bank of India UBIN0542628 SAKKA 5922
9 MEHANDWANI MP1745007_090623APB_FTO_80822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1900
10 MEHANDWANI MP1745007_090623APB_FTO_80822 India Post Payments Bank IPOS0000001 Dindori 5525
11 MEHANDWANI MP1745007_090623APB_FTO_80822 India Post Payments Bank IPOS0000001 Mandla 9514
12 MEHANDWANI MP1745007_090623APB_FTO_80822 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 890
13 MEHANDWANI MP1745007_090623APB_FTO_80822 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 890
14 MEHANDWANI MP1745007_090623APB_FTO_80822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 890

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