Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_190723APB_FTO_175215
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-45-007-003-001/172-B
(SURAJPURA) 		1745007000NRG24180720230634638 19/07/2023 PANSARI LAL 1745007WL021559 PANSARI LAL 00078 CNRB0004113 1146 1146 Processed 22/07/2023 107146372 PANSARILAL CANARA BANK(508532)
SubTotal 1146 1146
2 MEHANDWANI MP-45-007-003-001/100-A
(SURAJPURA) 		1745007000NRG24180720230634586 19/07/2023 PREMI BAI 1745007WL021559 PREMI BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 PREMIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-003-001/101-A
(SURAJPURA) 		1745007003NRG24180720230635048 19/07/2023 KRISHAN KUMAR 1745007003WL021580 KRISHAN KUMAR 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-001/101-A
(SURAJPURA) 		1745007003NRG24180720230635049 19/07/2023 SAHMATIYA 1745007003WL021580 SAHMATIYA 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 SAHMATIYA CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-001/103-A
(SURAJPURA) 		1745007000NRG24180720230634587 19/07/2023 CHANDRWATI 1745007WL021559 CHANDRWATI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 CHANDRWATI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-001/103-A
(SURAJPURA) 		1745007000NRG24180720230634588 19/07/2023 Partap 1745007WL021559 Partap 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 Partap CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-001/112-A
(SURAJPURA) 		1745007000NRG24180720230634590 19/07/2023 SANTOSH 1745007WL021559 SANTOSH 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SANTOSH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-001/112-A
(SURAJPURA) 		1745007000NRG24180720230634591 19/07/2023 Suseela bai 1745007WL021559 Suseela bai 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 Suseelabai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-001/113-B
(SURAJPURA) 		1745007000NRG24180720230634592 19/07/2023 SHAYAM LAL 1745007WL021559 SHAYAM LAL 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-001/113-B
(SURAJPURA) 		1745007000NRG24180720230634593 19/07/2023 SHAYAMBATI BAI 1745007WL021559 SHAYAMBATI BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SHAYAMBATIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-001/113-C
(SURAJPURA) 		1745007003NRG24180720230635050 19/07/2023 RESHAMI 1745007003WL021580 RESHAMI 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 RESHAMI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-001/115-A
(SURAJPURA) 		1745007000NRG24180720230634594 19/07/2023 Gayaneshwari dhurwey 1745007WL021559 Gayaneshwari dhurwey 00089 CBIN0281545 955 955 Processed 22/07/2023 107146372 Gayaneshwaridhurwey CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-001/116
(SURAJPURA) 		1745007000NRG24180720230634595 19/07/2023 Shanti bai 1745007WL021559 Shanti bai 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 Shantibai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-001/121-A
(SURAJPURA) 		1745007000NRG24180720230634597 19/07/2023 KAMLESHKUMAR 1745007WL021559 KAMLESHKUMAR 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-001/122-A
(SURAJPURA) 		1745007000NRG24180720230634598 19/07/2023 NARESHKUMAR 1745007WL021559 NARESHKUMAR 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-001/124-A
(SURAJPURA) 		1745007000NRG24180720230634599 19/07/2023 SEVAKLAL 1745007WL021559 SEVAKLAL 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SEVAKLAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-001/124-A
(SURAJPURA) 		1745007000NRG24180720230634600 19/07/2023 SITA BAI 1745007WL021559 SITA BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SITABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-001/129-A
(SURAJPURA) 		1745007000NRG24180720230634602 19/07/2023 PAHALSINGH 1745007WL021559 PAHALSINGH 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 PAHALSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/129-A
(SURAJPURA) 		1745007000NRG24180720230634603 19/07/2023 SUMMAT BAI 1745007WL021559 SUMMAT BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SUMMATBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/129-B
(SURAJPURA) 		1745007000NRG24180720230634605 19/07/2023 SHANKARI BAI 1745007WL021559 SHANKARI BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SHANKARIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/129-B
(SURAJPURA) 		1745007000NRG24180720230634604 19/07/2023 SHANTOSH LAL 1745007WL021559 SHANTOSH LAL 00089 CBIN0281545 955 955 Processed 22/07/2023 107146372 SHANTOSHLAL FINO PAYMENTS BANK LTD(608001)
22 MEHANDWANI MP-45-007-003-001/130-C
(SURAJPURA) 		1745007000NRG24180720230634606 19/07/2023 SEVA SINGH 1745007WL021559 SEVA SINGH 00089 CBIN0281545 955 955 Processed 22/07/2023 107146372 SEVASINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/130-C
(SURAJPURA) 		1745007000NRG24180720230634607 19/07/2023 YASVANTA BAI 1745007WL021559 YASVANTA BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 YASVANTABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-001/132-A
(SURAJPURA) 		1745007000NRG24180720230634608 19/07/2023 Samaliya bai 1745007WL021559 Samaliya bai 00089 CBIN0281545 955 955 Processed 22/07/2023 107146372 Samaliyabai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-001/134-A
(SURAJPURA) 		1745007000NRG24180720230634609 19/07/2023 GANGAWATI 1745007WL021559 GANGAWATI 00089 CBIN0281545 573 573 Processed 22/07/2023 107146372 GANGAWATI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-001/136-B
(SURAJPURA) 		1745007003NRG24180720230635051 19/07/2023 HARIWATI BAI 1745007003WL021580 HARIWATI BAI 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-001/140-A
(SURAJPURA) 		1745007000NRG24180720230634610 19/07/2023 SONWATI BAI 1745007WL021559 SONWATI BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SONWATIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-001/144-B
(SURAJPURA) 		1745007000NRG24180720230634611 19/07/2023 mathura 1745007WL021559 mathura 00089 CBIN0281545 191 191 Processed 22/07/2023 107146372 mathura CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-001/144-B
(SURAJPURA) 		1745007000NRG24180720230634612 19/07/2023 Sonkali 1745007WL021559 Sonkali 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 Sonkali CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-001/148-A
(SURAJPURA) 		1745007000NRG24180720230634613 19/07/2023 KAMTA BAI 1745007WL021559 KAMTA BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 KAMTABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-001/148-B
(SURAJPURA) 		1745007000NRG24180720230634614 19/07/2023 Baratu lal maravi 1745007WL021559 Baratu lal maravi 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 Baratulalmaravi CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-001/148-B
(SURAJPURA) 		1745007000NRG24180720230634615 19/07/2023 Leela bai maravi 1745007WL021559 Leela bai maravi 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 Leelabaimaravi CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-001/149-B
(SURAJPURA) 		1745007000NRG24180720230634616 19/07/2023 RAMKALI BAI 1745007WL021559 RAMKALI BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-001/15
(SURAJPURA) 		1745007000NRG24180720230634617 19/07/2023 SHANTI BAI 1745007WL021559 SHANTI BAI 00089 CBIN0281545 955 955 Processed 22/07/2023 107146372 SHANTIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-001/15-B
(SURAJPURA) 		1745007000NRG24180720230634619 19/07/2023 GANGAWATI 1745007WL021559 GANGAWATI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 GANGAWATI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-001/15-B
(SURAJPURA) 		1745007000NRG24180720230634618 19/07/2023 NOHER LAL 1745007WL021559 NOHER LAL 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 NOHERLAL FINO PAYMENTS BANK LTD(608001)
37 MEHANDWANI MP-45-007-003-001/150
(SURAJPURA) 		1745007000NRG24180720230634620 19/07/2023 NONI BAI 1745007WL021559 NONI BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 NONIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-001/152-C
(SURAJPURA) 		1745007000NRG24180720230634621 19/07/2023 Kanchan singh 1745007WL021559 Kanchan singh 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 Kanchansingh CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-001/152-C
(SURAJPURA) 		1745007000NRG24180720230634622 19/07/2023 SIYA 1745007WL021559 SIYA 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SIYA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-001/154-A
(SURAJPURA) 		1745007000NRG24180720230634623 19/07/2023 Sumntra bai 1745007WL021559 Sumntra bai 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 Sumntrabai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-001/155-A
(SURAJPURA) 		1745007000NRG24180720230634624 19/07/2023 SAMARU 1745007WL021559 SAMARU 00089 CBIN0281545 955 955 Processed 22/07/2023 107146372 SAMARU CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-001/157-A
(SURAJPURA) 		1745007000NRG24180720230634625 19/07/2023 PYARE 1745007WL021559 PYARE 00089 CBIN0281545 955 955 Processed 22/07/2023 107146372 PYARE CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-001/157-B
(SURAJPURA) 		1745007000NRG24180720230634626 19/07/2023 SEVKALI BAI 1745007WL021559 SEVKALI BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-001/158-B
(SURAJPURA) 		1745007000NRG24180720230634628 19/07/2023 GEND LAL 1745007WL021559 GEND LAL 00089 CBIN0281545 955 955 Processed 22/07/2023 107146372 GENDLAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-001/159-A
(SURAJPURA) 		1745007000NRG24180720230634629 19/07/2023 TiJAYA bAi 1745007WL021559 TiJAYA bAi 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 TiJAYAbAi CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-001/160-A
(SURAJPURA) 		1745007000NRG24180720230634630 19/07/2023 BATTI BAI 1745007WL021559 BATTI BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 BATTIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-001/164-A
(SURAJPURA) 		1745007000NRG24180720230634632 19/07/2023 KALIYA BAI 1745007WL021559 KALIYA BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 KALIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-001/164-A
(SURAJPURA) 		1745007000NRG24180720230634631 19/07/2023 SUKALI 1745007WL021559 SUKALI 00089 CBIN0281545 955 955 Processed 22/07/2023 107146372 SUKALI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-001/165-A
(SURAJPURA) 		1745007000NRG24180720230634634 19/07/2023 GAYARTI 1745007WL021559 GAYARTI 00089 CBIN0281545 955 955 Processed 22/07/2023 107146372 GAYARTI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-001/165-A
(SURAJPURA) 		1745007000NRG24180720230634633 19/07/2023 MUKESH 1745007WL021559 MUKESH 00089 CBIN0281545 955 955 Processed 22/07/2023 107146372 MUKESH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-001/17
(SURAJPURA) 		1745007000NRG24180720230634635 19/07/2023 RAMKALI 1745007WL021559 RAMKALI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 RAMKALI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-001/172-A
(SURAJPURA) 		1745007000NRG24180720230634636 19/07/2023 BHAGWAN LAL 1745007WL021559 BHAGWAN LAL 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 BHAGWANLAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-001/172-A
(SURAJPURA) 		1745007000NRG24180720230634637 19/07/2023 PHULBATTI BAI 1745007WL021559 PHULBATTI BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 PHULBATTIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-001/174-A
(SURAJPURA) 		1745007000NRG24180720230634641 19/07/2023 Devbatti bai 1745007WL021559 Devbatti bai 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 Devbattibai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-001/174-A
(SURAJPURA) 		1745007000NRG24180720230634640 19/07/2023 RATAN LAL 1745007WL021559 RATAN LAL 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 RATANLAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-001/177-A
(SURAJPURA) 		1745007000NRG24180720230634643 19/07/2023 RAJIYA BAI 1745007WL021559 RAJIYA BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 RAJIYABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-001/178-A
(SURAJPURA) 		1745007000NRG24180720230634644 19/07/2023 dropti bai 1745007WL021559 dropti bai 00089 CBIN0281545 955 955 Processed 22/07/2023 107146372 droptibai CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-001/178-B
(SURAJPURA) 		1745007000NRG24180720230634645 19/07/2023 ASHOK LAL 1745007WL021559 ASHOK LAL 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 ASHOKLAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-001/179-B
(SURAJPURA) 		1745007000NRG24180720230634647 19/07/2023 Shantri bai 1745007WL021559 Shantri bai 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 Shantribai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-001/179-B
(SURAJPURA) 		1745007000NRG24180720230634648 19/07/2023 Yogesh yadav 1745007WL021559 Yogesh yadav 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 Yogeshyadav CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-001/179-C
(SURAJPURA) 		1745007000NRG24180720230634649 19/07/2023 Sangeeta bai 1745007WL021559 Sangeeta bai 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 Sangeetabai CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-001/18
(SURAJPURA) 		1745007000NRG24180720230634650 19/07/2023 INDRLAL 1745007WL021559 INDRLAL 00089 CBIN0281545 955 955 Processed 22/07/2023 107146372 INDRLAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-001/184
(SURAJPURA) 		1745007000NRG24180720230634651 19/07/2023 BHUWAN 1745007WL021559 BHUWAN 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 BHUWAN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-001/187-A
(SURAJPURA) 		1745007000NRG24180720230634654 19/07/2023 KOSHLIYA BAI 1745007WL021559 KOSHLIYA BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 KOSHLIYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-001/187-A
(SURAJPURA) 		1745007000NRG24180720230634653 19/07/2023 PARAS RAM 1745007WL021559 PARAS RAM 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 PARASRAM CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-001/187-B
(SURAJPURA) 		1745007000NRG24180720230634656 19/07/2023 Gayatri bai 1745007WL021559 Gayatri bai 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 Gayatribai CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-001/187-B
(SURAJPURA) 		1745007000NRG24180720230634655 19/07/2023 OMPRAKASH MARAVI 1745007WL021559 OMPRAKASH MARAVI 00089 CBIN0281545 191 191 Processed 22/07/2023 107146372 OMPRAKASHMARAVI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-001/188-A
(SURAJPURA) 		1745007000NRG24180720230634657 19/07/2023 Halkaro bai 1745007WL021559 Halkaro bai 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 Halkarobai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-003-001/188-B
(SURAJPURA) 		1745007000NRG24180720230634658 19/07/2023 SAVITRI BAI 1745007WL021559 SAVITRI BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-003-001/188-C
(SURAJPURA) 		1745007000NRG24180720230634659 19/07/2023 SHankri bai 1745007WL021559 SHankri bai 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SHankribai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-003-001/191-A
(SURAJPURA) 		1745007000NRG24180720230634661 19/07/2023 ANUSUIYABAI 1745007WL021559 ANUSUIYABAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-003-001/191-A
(SURAJPURA) 		1745007000NRG24180720230634660 19/07/2023 Phundriya bai 1745007WL021559 Phundriya bai 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 Phundriyabai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-003-001/193-A
(SURAJPURA) 		1745007003NRG24180720230635052 19/07/2023 MOTILAL 1745007003WL021580 MOTILAL 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 MOTILAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-003-001/194-A
(SURAJPURA) 		1745007003NRG24180720230635053 19/07/2023 Kunvariya bai 1745007003WL021580 Kunvariya bai 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 Kunvariyabai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-003-001/20-B
(SURAJPURA) 		1745007003NRG24180720230635054 19/07/2023 CHAMARA LAL 1745007003WL021580 CHAMARA LAL 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 CHAMARALAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-001/20-C
(SURAJPURA) 		1745007003NRG24180720230635056 19/07/2023 Aarti bai 1745007003WL021580 Aarti bai 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 Aartibai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-003-001/20-C
(SURAJPURA) 		1745007003NRG24180720230635055 19/07/2023 Khushi lal Yadav 1745007003WL021580 Khushi lal Yadav 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 KhushilalYadav CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-003-001/200-A
(SURAJPURA) 		1745007000NRG24180720230634662 19/07/2023 PAHELI BAI 1745007WL021559 PAHELI BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 PAHELIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-003-001/202-A
(SURAJPURA) 		1745007000NRG24180720230634664 19/07/2023 BHADDI BAI 1745007WL021559 BHADDI BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 BHADDIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-003-001/202-A
(SURAJPURA) 		1745007000NRG24180720230634663 19/07/2023 RAM SINGH 1745007WL021559 RAM SINGH 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 RAMSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-003-001/203-A
(SURAJPURA) 		1745007000NRG24180720230634666 19/07/2023 AMARVATI BAI 1745007WL021559 AMARVATI BAI 00089 CBIN0281545 955 955 Processed 22/07/2023 107146372 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-003-001/203-A
(SURAJPURA) 		1745007000NRG24180720230634665 19/07/2023 NANDLAL 1745007WL021559 NANDLAL 00089 CBIN0281545 191 191 Processed 22/07/2023 107146372 NANDLAL CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-003-001/205-B
(SURAJPURA) 		1745007000NRG24180720230634668 19/07/2023 BARTIBAI 1745007WL021559 BARTIBAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 BARTIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-003-001/205-B
(SURAJPURA) 		1745007000NRG24180720230634667 19/07/2023 SUMRIN LAL 1745007WL021559 SUMRIN LAL 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SUMRINLAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-003-001/205-C
(SURAJPURA) 		1745007000NRG24180720230634669 19/07/2023 AJAY LAL 1745007WL021559 AJAY LAL 00089 CBIN0281545 764 764 Processed 22/07/2023 107146372 AJAYLAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-003-001/205-C
(SURAJPURA) 		1745007000NRG24180720230634670 19/07/2023 parwati 1745007WL021559 parwati 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 parwati CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-003-001/206-B
(SURAJPURA) 		1745007000NRG24180720230634671 19/07/2023 JAGAT SINGH 1745007WL021559 JAGAT SINGH 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 JAGATSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-003-001/206-B
(SURAJPURA) 		1745007000NRG24180720230634672 19/07/2023 SUKHAR BAI 1745007WL021559 SUKHAR BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SUKHARBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-003-001/207-A
(SURAJPURA) 		1745007000NRG24180720230634673 19/07/2023 RATANSINGH 1745007WL021559 RATANSINGH 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 RATANSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-003-001/207-A
(SURAJPURA) 		1745007000NRG24180720230634674 19/07/2023 SAVANTI BAI 1745007WL021559 SAVANTI BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SAVANTIBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-003-001/208-A
(SURAJPURA) 		1745007000NRG24180720230634676 19/07/2023 KUNTI BAI 1745007WL021559 KUNTI BAI 00089 CBIN0281545 573 573 Processed 22/07/2023 107146372 KUNTIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-003-001/28
(SURAJPURA) 		1745007000NRG24180720230634677 19/07/2023 NANDLAL 1745007WL021559 NANDLAL 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 NANDLAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-003-001/28
(SURAJPURA) 		1745007000NRG24180720230634678 19/07/2023 sonwati bai 1745007WL021559 sonwati bai 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 sonwatibai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-003-001/3-B
(SURAJPURA) 		1745007000NRG24180720230634679 19/07/2023 PHULJHER 1745007WL021559 PHULJHER 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 PHULJHER CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-003-001/3-C
(SURAJPURA) 		1745007000NRG24180720230634680 19/07/2023 MANIRAM 1745007WL021559 MANIRAM 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 MANIRAM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-003-001/3-D
(SURAJPURA) 		1745007000NRG24180720230634681 19/07/2023 PAHLI BAI 1745007WL021559 PAHLI BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 PAHLIBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-003-001/34
(SURAJPURA) 		1745007003NRG24180720230635057 19/07/2023 KAUSHALIYA BAI 1745007003WL021580 KAUSHALIYA BAI 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-003-001/35
(SURAJPURA) 		1745007000NRG24190720230638976 19/07/2023 SATTE LAL 1745007WL021686 SATTE LAL 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107146372 SATTELAL CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-003-001/36-A
(SURAJPURA) 		1745007000NRG24180720230634682 19/07/2023 SAHJU 1745007WL021559 SAHJU 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SAHJU CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-003-001/37-A
(SURAJPURA) 		1745007003NRG24180720230635059 19/07/2023 JANKI BAI 1745007003WL021580 JANKI BAI 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 JANKIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-003-001/4-B
(SURAJPURA) 		1745007000NRG24180720230634683 19/07/2023 SHAYAM BAI 1745007WL021559 SHAYAM BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-003-001/40-A
(SURAJPURA) 		1745007003NRG24180720230635060 19/07/2023 INDIYA BAI 1745007003WL021580 INDIYA BAI 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 INDIYABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-003-001/5-B
(SURAJPURA) 		1745007000NRG24180720230634684 19/07/2023 MALHO BAI 1745007WL021559 MALHO BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 MALHOBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-003-001/50-A
(SURAJPURA) 		1745007000NRG24180720230634685 19/07/2023 SUMRTI BAI 1745007WL021559 SUMRTI BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SUMRTIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-003-001/50-B
(SURAJPURA) 		1745007000NRG24180720230634686 19/07/2023 Karanvati Bai 1745007WL021559 Karanvati Bai 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 KaranvatiBai CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-003-001/53
(SURAJPURA) 		1745007003NRG24180720230635061 19/07/2023 HANSI BAI 1745007003WL021580 HANSI BAI 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 HANSIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-003-001/54-A
(SURAJPURA) 		1745007003NRG24180720230635062 19/07/2023 HARESINGH 1745007003WL021580 HARESINGH 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 HARESINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-003-001/66-B
(SURAJPURA) 		1745007000NRG24180720230634687 19/07/2023 DURJAN 1745007WL021559 DURJAN 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 DURJAN CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-003-001/66-B
(SURAJPURA) 		1745007000NRG24180720230634688 19/07/2023 Savitri 1745007WL021559 Savitri 00089 CBIN0281545 955 955 Processed 22/07/2023 107146372 Savitri CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-003-001/69-A
(SURAJPURA) 		1745007000NRG24180720230634689 19/07/2023 KAMAL BAI 1745007WL021559 KAMAL BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 KAMALBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-003-001/75-A
(SURAJPURA) 		1745007000NRG24180720230634690 19/07/2023 SAGNI BAI 1745007WL021559 SAGNI BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 SAGNIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-003-001/75-C
(SURAJPURA) 		1745007000NRG24180720230634691 19/07/2023 PREM BAI 1745007WL021559 PREM BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 PREMBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-003-001/77-A
(SURAJPURA) 		1745007000NRG24180720230634692 19/07/2023 BHARAT LAL 1745007WL021559 BHARAT LAL 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 BHARATLAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-003-001/77-A
(SURAJPURA) 		1745007000NRG24180720230634693 19/07/2023 PREAMKALI 1745007WL021559 PREAMKALI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 PREAMKALI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-003-001/8
(SURAJPURA) 		1745007000NRG24180720230634694 19/07/2023 KIRTI BAI 1745007WL021559 KIRTI BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 KIRTIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-003-001/80-A
(SURAJPURA) 		1745007003NRG24180720230635063 19/07/2023 GEETA bAi 1745007003WL021580 GEETA bAi 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 GEETAbAi CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-003-001/80-A
(SURAJPURA) 		1745007003NRG24180720230635064 19/07/2023 SUMMAT LAL 1745007003WL021580 SUMMAT LAL 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 SUMMATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEHANDWANI MP-45-007-003-001/82-A
(SURAJPURA) 		1745007000NRG24180720230634695 19/07/2023 ASHOCK 1745007WL021559 ASHOCK 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 ASHOCK CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-003-001/82-A
(SURAJPURA) 		1745007000NRG24180720230634696 19/07/2023 MULIYA BAI 1745007WL021559 MULIYA BAI 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 MULIYABAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-003-001/86-A
(SURAJPURA) 		1745007000NRG24180720230634697 19/07/2023 Sundo bai 1745007WL021559 Sundo bai 00089 CBIN0281545 955 955 Processed 22/07/2023 107146372 Sundobai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-003-001/86-B
(SURAJPURA) 		1745007000NRG24180720230634698 19/07/2023 Saroja bai 1745007WL021559 Saroja bai 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 Sarojabai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-003-001/96-A
(SURAJPURA) 		1745007000NRG24180720230634700 19/07/2023 PARWATI 1745007WL021559 PARWATI 00089 CBIN0281545 955 955 Processed 22/07/2023 107146372 PARWATI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-003-001/96-B
(SURAJPURA) 		1745007000NRG24180720230634701 19/07/2023 Mukasiya bai 1745007WL021559 Mukasiya bai 00089 CBIN0281545 1146 1146 Processed 22/07/2023 107146372 Mukasiyabai CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-003-002/20
(SURAJPURA) 		1745007000NRG24180720230634702 19/07/2023 PHULVARIYA BAI 1745007WL021559 PHULVARIYA BAI 00089 CBIN0281545 382 382 Processed 22/07/2023 107146372 PHULVARIYABAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-003-003/12-B
(SURAJPURA) 		1745007003NRG24180720230635065 19/07/2023 NANDLAL 1745007003WL021580 NANDLAL 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 NANDLAL CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-003-003/120-A
(SURAJPURA) 		1745007003NRG24180720230635067 19/07/2023 BHAGRATI BAI 1745007003WL021580 BHAGRATI BAI 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-003-003/120-A
(SURAJPURA) 		1745007003NRG24180720230635066 19/07/2023 BIHARI 1745007003WL021580 BIHARI 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 BIHARI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-003-003/121-A
(SURAJPURA) 		1745007003NRG24180720230635068 19/07/2023 BHAGWANI 1745007003WL021580 BHAGWANI 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 BHAGWANI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-003-003/121-A
(SURAJPURA) 		1745007003NRG24180720230635069 19/07/2023 SHIYA BAI 1745007003WL021580 SHIYA BAI 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 SHIYABAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-003-003/151-A
(SURAJPURA) 		1745007003NRG24180720230635071 19/07/2023 GAURA BAI 1745007003WL021580 GAURA BAI 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 GAURABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-003-003/151-A
(SURAJPURA) 		1745007003NRG24180720230635070 19/07/2023 SOMLAL 1745007003WL021580 SOMLAL 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 SOMLAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-003-003/157-A
(SURAJPURA) 		1745007003NRG24180720230635072 19/07/2023 PREM LAL 1745007003WL021580 PREM LAL 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 PREMLAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-003-003/157-A
(SURAJPURA) 		1745007003NRG24180720230635073 19/07/2023 Sushila 1745007003WL021580 Sushila 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 Sushila CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-003-003/164-C
(SURAJPURA) 		1745007003NRG24180720230635074 19/07/2023 RAM KUMAR 1745007003WL021580 RAM KUMAR 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 RAMKUMAR CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-003-003/23-A
(SURAJPURA) 		1745007003NRG24180720230635076 19/07/2023 LAMIYA 1745007003WL021580 LAMIYA 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 LAMIYA CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-003-003/23-A
(SURAJPURA) 		1745007003NRG24180720230635075 19/07/2023 MALVA SINGH 1745007003WL021580 MALVA SINGH 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 MALVASINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-003-003/26-B
(SURAJPURA) 		1745007003NRG24180720230635077 19/07/2023 PUNIYA BAI 1745007003WL021580 PUNIYA BAI 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 PUNIYABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-003-003/26-C
(SURAJPURA) 		1745007003NRG24180720230635078 19/07/2023 Rukmani bai 1745007003WL021580 Rukmani bai 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 Rukmanibai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-003-003/34-A
(SURAJPURA) 		1745007000NRG24190720230638977 19/07/2023 HARDAYAL 1745007WL021686 HARDAYAL 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107146372 HARDAYAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-003-003/34-A
(SURAJPURA) 		1745007000NRG24190720230638978 19/07/2023 RAMLI BAI 1745007WL021686 RAMLI BAI 00089 CBIN0281545 1200 1200 Processed 22/07/2023 107146372 RAMLIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-003-003/8-A
(SURAJPURA) 		1745007003NRG24180720230635079 19/07/2023 LALYIA BAI YADAV 1745007003WL021580 LALYIA BAI YADAV 00089 CBIN0281545 1086 1086 Processed 22/07/2023 107146372 LALYIABAIYADAV CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-019-001/31-A
(JAITPURI) 		1745007000NRG24180720230636620 19/07/2023 RAMSAY 1745007WL021628 RAMSAY 00089 CBIN0281545 663 663 Processed 22/07/2023 107146372 RAMSAY CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-022-001/130-A
(BAHADUR MAAL) 		1745007022NRG24190720230640911 19/07/2023 GHAILU 1745007022WL021813 GHAILU 00089 CBIN0281545 2448 2448 Processed 22/07/2023 107146372 GHAILU CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-023-001/10-B
(KANHARI) 		1745007023NRG24180720230633934 19/07/2023 satto bai 1745007023WL021525 satto bai 00089 CBIN0281545 2277 2277 Processed 22/07/2023 107146372 sattobai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-023-001/12-A
(KANHARI) 		1745007023NRG24180720230633936 19/07/2023 RAMCHARN 1745007023WL021525 RAMCHARN 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 RAMCHARN CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-023-001/13-A
(KANHARI) 		1745007023NRG24180720230633937 19/07/2023 SEVA 1745007023WL021525 SEVA 00089 CBIN0281545 2277 2277 Processed 22/07/2023 107146372 SEVA CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-023-001/14-A
(KANHARI) 		1745007023NRG24180720230633938 19/07/2023 BAHADUR 1745007023WL021525 BAHADUR 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 BAHADUR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-023-001/149-A
(KANHARI) 		1745007023NRG24180720230633939 19/07/2023 SANVA 1745007023WL021525 SANVA 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 SANVA CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-023-001/15-A
(KANHARI) 		1745007023NRG24180720230633940 19/07/2023 MANIKLAL 1745007023WL021525 MANIKLAL 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 MANIKLAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-023-001/16-A
(KANHARI) 		1745007023NRG24180720230633941 19/07/2023 Khem Singh 1745007023WL021525 Khem Singh 00089 CBIN0281545 2070 2070 Processed 22/07/2023 107146372 KhemSingh CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-023-001/160-B
(KANHARI) 		1745007023NRG24180720230633942 19/07/2023 Prakash Singh 1745007023WL021525 Prakash Singh 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 PrakashSingh CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-023-001/168
(KANHARI) 		1745007023NRG24180720230633943 19/07/2023 Anoop singh 1745007023WL021525 Anoop singh 00089 CBIN0281545 2070 2070 Processed 22/07/2023 107146372 Anoopsingh CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-023-001/17-B
(KANHARI) 		1745007023NRG24180720230633944 19/07/2023 RAM BAI 1745007023WL021525 RAM BAI 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 RAMBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-023-001/179-A
(KANHARI) 		1745007023NRG24180720230633946 19/07/2023 Naresh 1745007023WL021525 Naresh 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-023-001/2-A
(KANHARI) 		1745007023NRG24180720230633949 19/07/2023 LAHMAN 1745007023WL021525 LAHMAN 00089 CBIN0281545 2070 2070 Processed 22/07/2023 107146372 LAHMAN CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-023-001/20-A
(KANHARI) 		1745007023NRG24180720230633951 19/07/2023 BAGAVAT 1745007023WL021525 BAGAVAT 00089 CBIN0281545 1035 1035 Processed 22/07/2023 107146372 BAGAVAT CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-023-001/21-A
(KANHARI) 		1745007023NRG24180720230633952 19/07/2023 Sunita Bai 1745007023WL021525 Sunita Bai 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 SunitaBai CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-023-001/22-A
(KANHARI) 		1745007023NRG24180720230633953 19/07/2023 GANDA SINGH 1745007023WL021525 GANDA SINGH 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 GANDASINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-023-001/24-A
(KANHARI) 		1745007023NRG24180720230633954 19/07/2023 HISABI SINGH 1745007023WL021525 HISABI SINGH 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 HISABISINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-023-001/25-B
(KANHARI) 		1745007023NRG24180720230633955 19/07/2023 BAGLU 1745007023WL021525 BAGLU 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 BAGLU CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-023-001/25-B
(KANHARI) 		1745007023NRG24180720230633956 19/07/2023 Savni Bai 1745007023WL021525 Savni Bai 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 SavniBai CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-023-001/26-B
(KANHARI) 		1745007023NRG24180720230633957 19/07/2023 TULSIRAM 1745007023WL021525 TULSIRAM 00089 CBIN0281545 207 207 Processed 22/07/2023 107146372 TULSIRAM CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-023-001/27-A
(KANHARI) 		1745007023NRG24180720230633958 19/07/2023 JHAMU 1745007023WL021525 JHAMU 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 JHAMU CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-023-001/28-A
(KANHARI) 		1745007023NRG24180720230633959 19/07/2023 RAMU 1745007023WL021525 RAMU 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 RAMU CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-023-001/29-A
(KANHARI) 		1745007023NRG24180720230633961 19/07/2023 DUVARKA 1745007023WL021525 DUVARKA 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 DUVARKA CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-023-001/29-A
(KANHARI) 		1745007023NRG24180720230633960 19/07/2023 RAMDAYAL 1745007023WL021525 RAMDAYAL 00089 CBIN0281545 1242 1242 Processed 22/07/2023 107146372 RAMDAYAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-023-001/3-A
(KANHARI) 		1745007023NRG24180720230633963 19/07/2023 Bsant 1745007023WL021525 Bsant 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 Bsant CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-023-001/3-A
(KANHARI) 		1745007023NRG24180720230633962 19/07/2023 PAHAP LAL 1745007023WL021525 PAHAP LAL 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 PAHAPLAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-023-001/3-B
(KANHARI) 		1745007023NRG24180720230633964 19/07/2023 Sivratiya Bai 1745007023WL021525 Sivratiya Bai 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 SivratiyaBai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-023-001/30-A
(KANHARI) 		1745007023NRG24180720230633965 19/07/2023 MANIRAM 1745007023WL021525 MANIRAM 00089 CBIN0281545 1656 1656 Processed 22/07/2023 107146372 MANIRAM CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-023-001/31-A
(KANHARI) 		1745007023NRG24180720230633966 19/07/2023 KALIRAM 1745007023WL021525 KALIRAM 00089 CBIN0281545 2277 2277 Processed 22/07/2023 107146372 KALIRAM CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-023-001/32-A
(KANHARI) 		1745007023NRG24180720230633967 19/07/2023 SITARAM 1745007023WL021525 SITARAM 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 SITARAM CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-023-001/33-A
(KANHARI) 		1745007023NRG24180720230633968 19/07/2023 PANSARI 1745007023WL021525 PANSARI 00089 CBIN0281545 1242 1242 Processed 22/07/2023 107146372 PANSARI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-023-001/34-A
(KANHARI) 		1745007023NRG24180720230633969 19/07/2023 SUMREET 1745007023WL021525 SUMREET 00089 CBIN0281545 2070 2070 Processed 22/07/2023 107146372 SUMREET CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-023-001/35-B
(KANHARI) 		1745007023NRG24180720230633970 19/07/2023 GAJAL SINGH 1745007023WL021525 GAJAL SINGH 00089 CBIN0281545 2277 2277 Processed 22/07/2023 107146372 GAJALSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-023-001/37-A
(KANHARI) 		1745007023NRG24180720230633971 19/07/2023 DURGA 1745007023WL021525 DURGA 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 DURGA CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-023-001/38-A
(KANHARI) 		1745007023NRG24180720230633973 19/07/2023 RAMIYA 1745007023WL021525 RAMIYA 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 RAMIYA CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-023-001/38-B
(KANHARI) 		1745007023NRG24180720230633974 19/07/2023 LALLA RAM 1745007023WL021525 LALLA RAM 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-023-001/38-B
(KANHARI) 		1745007023NRG24180720230633975 19/07/2023 SAVITA 1745007023WL021525 SAVITA 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 SAVITA CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-023-001/39-A
(KANHARI) 		1745007023NRG24180720230633976 19/07/2023 THANI 1745007023WL021525 THANI 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 THANI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-023-001/40-A
(KANHARI) 		1745007023NRG24180720230633978 19/07/2023 BASANTLAL 1745007023WL021525 BASANTLAL 00089 CBIN0281545 2070 2070 Processed 22/07/2023 107146372 BASANTLAL CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-023-001/40-A
(KANHARI) 		1745007023NRG24180720230633977 19/07/2023 FULSINGH 1745007023WL021525 FULSINGH 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 FULSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-023-001/40-B
(KANHARI) 		1745007023NRG24180720230633979 19/07/2023 Gayatri Bai Paraste 1745007023WL021525 Gayatri Bai Paraste 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 GayatriBaiParaste CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-023-001/42-A
(KANHARI) 		1745007023NRG24180720230633980 19/07/2023 SHUKDEV 1745007023WL021525 SHUKDEV 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 SHUKDEV CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-023-001/43-A
(KANHARI) 		1745007023NRG24180720230633981 19/07/2023 HEERA SINGH 1745007023WL021525 HEERA SINGH 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 HEERASINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-023-001/44-A
(KANHARI) 		1745007023NRG24180720230633982 19/07/2023 HARIDIN 1745007023WL021525 HARIDIN 00089 CBIN0281545 207 207 Processed 22/07/2023 107146372 HARIDIN CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-023-001/45-A
(KANHARI) 		1745007023NRG24180720230633983 19/07/2023 BIRJU 1745007023WL021525 BIRJU 00089 CBIN0281545 2277 2277 Processed 22/07/2023 107146372 BIRJU CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-023-001/45-A
(KANHARI) 		1745007023NRG24180720230633984 19/07/2023 GendRam 1745007023WL021525 GendRam 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 GendRam CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-023-001/46-A
(KANHARI) 		1745007023NRG24180720230633985 19/07/2023 rama 1745007023WL021525 rama 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 rama CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-023-001/47-A
(KANHARI) 		1745007023NRG24180720230633986 19/07/2023 MALIYA 1745007023WL021525 MALIYA 00089 CBIN0281545 2070 2070 Processed 22/07/2023 107146372 MALIYA CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-023-001/49-A
(KANHARI) 		1745007023NRG24180720230633987 19/07/2023 MAYARAM 1745007023WL021525 MAYARAM 00089 CBIN0281545 1656 1656 Processed 22/07/2023 107146372 MAYARAM CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-023-001/49-C
(KANHARI) 		1745007023NRG24180720230633988 19/07/2023 KALURAM 1745007023WL021525 KALURAM 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 KALURAM CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-023-001/50-A
(KANHARI) 		1745007023NRG24180720230633989 19/07/2023 RAMESH 1745007023WL021525 RAMESH 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 RAMESH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-023-001/51-A
(KANHARI) 		1745007023NRG24180720230633990 19/07/2023 DARSU 1745007023WL021525 DARSU 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 DARSU CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-023-001/7-A
(KANHARI) 		1745007023NRG24180720230633992 19/07/2023 FUUNDI LAL 1745007023WL021525 FUUNDI LAL 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 FUUNDILAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-023-001/7-B
(KANHARI) 		1745007023NRG24180720230633993 19/07/2023 Santsh 1745007023WL021525 Santsh 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 Santsh CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-023-001/79-A
(KANHARI) 		1745007023NRG24180720230633994 19/07/2023 DHIRA SINGH 1745007023WL021525 DHIRA SINGH 00089 CBIN0281545 2484 2484 Processed 22/07/2023 107146372 DHIRASINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-039-001/47-B
(PHULWAHI) 		1745007000NRG24180720230634709 19/07/2023 AMEENA BAI KUNJAM 1745007WL021562 AMEENA BAI KUNJAM 00089 CBIN0281545 1075 1075 Processed 22/07/2023 107146372 AMEENABAIKUNJAM CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-039-001/5-A
(PHULWAHI) 		1745007000NRG24180720230634710 19/07/2023 RAMA SINGH 1745007WL021562 RAMA SINGH 00089 CBIN0281545 1075 1075 Processed 22/07/2023 107146372 RAMASINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-039-001/50-A
(PHULWAHI) 		1745007000NRG24180720230634712 19/07/2023 KAGDO BAI 1745007WL021562 KAGDO BAI 00089 CBIN0281545 1075 1075 Processed 22/07/2023 107146372 KAGDOBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-039-001/52-A
(PHULWAHI) 		1745007000NRG24180720230634714 19/07/2023 pahal singh 1745007WL021562 pahal singh 00089 CBIN0281545 1075 1075 Processed 22/07/2023 107146372 pahalsingh CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-039-001/53-B
(PHULWAHI) 		1745007000NRG24180720230634715 19/07/2023 CHAMRU SINGH 1745007WL021562 CHAMRU SINGH 00089 CBIN0281545 1075 1075 Processed 22/07/2023 107146372 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-039-001/54-A
(PHULWAHI) 		1745007000NRG24180720230634716 19/07/2023 DERWARI SINGH 1745007WL021562 DERWARI SINGH 00089 CBIN0281545 1075 1075 Processed 22/07/2023 107146372 DERWARISINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-039-001/6-A
(PHULWAHI) 		1745007000NRG24180720230634717 19/07/2023 ARJUNMASH 1745007WL021562 ARJUNMASH 00089 CBIN0281545 1075 1075 Processed 22/07/2023 107146372 ARJUNMASH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-039-001/62-B
(PHULWAHI) 		1745007000NRG24180720230634718 19/07/2023 MAHA SINGH 1745007WL021562 MAHA SINGH 00089 CBIN0281545 1075 1075 Processed 22/07/2023 107146372 MAHASINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-039-001/63-A
(PHULWAHI) 		1745007000NRG24180720230634719 19/07/2023 MAHATTAM 1745007WL021562 MAHATTAM 00089 CBIN0281545 1075 1075 Processed 22/07/2023 107146372 MAHATTAM CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-039-001/68-A
(PHULWAHI) 		1745007000NRG24180720230634720 19/07/2023 LAXME BAI 1745007WL021562 LAXME BAI 00089 CBIN0281545 1075 1075 Processed 22/07/2023 107146372 LAXMEBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-039-001/75-A
(PHULWAHI) 		1745007000NRG24180720230634721 19/07/2023 SON LAL 1745007WL021562 SON LAL 00089 CBIN0281545 1075 1075 Processed 22/07/2023 107146372 SONLAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-039-001/76-A
(PHULWAHI) 		1745007000NRG24180720230634722 19/07/2023 LOK SINGH 1745007WL021562 LOK SINGH 00089 CBIN0281545 1075 1075 Processed 22/07/2023 107146372 LOKSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-039-001/77-A
(PHULWAHI) 		1745007000NRG24180720230634723 19/07/2023 SIVKUMAR 1745007WL021562 SIVKUMAR 00089 CBIN0281545 1075 1075 Processed 22/07/2023 107146372 SIVKUMAR CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-039-001/83-A
(PHULWAHI) 		1745007000NRG24180720230634724 19/07/2023 DURPA SINGH 1745007WL021562 DURPA SINGH 00089 CBIN0281545 1075 1075 Processed 22/07/2023 107146372 DURPASINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-039-001/84-A
(PHULWAHI) 		1745007000NRG24180720230634726 19/07/2023 DURJAN 1745007WL021562 DURJAN 00089 CBIN0281545 1075 1075 Processed 22/07/2023 107146372 DURJAN CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-039-002/30-C
(PHULWAHI) 		1745007000NRG24180720230634728 19/07/2023 DAN SINGH 1745007WL021562 DAN SINGH 00089 CBIN0281545 1075 1075 Processed 22/07/2023 107146372 DANSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-039-003/148-A
(PHULWAHI) 		1745007039NRG24180720230633892 19/07/2023 LAKHXMI BAI 1745007039WL021524 LAKHXMI BAI 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 LAKHXMIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-039-003/148-A
(PHULWAHI) 		1745007039NRG24180720230633893 19/07/2023 PREETI MARKO 1745007039WL021524 PREETI MARKO 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 PREETIMARKO CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-039-003/150-B
(PHULWAHI) 		1745007039NRG24180720230633894 19/07/2023 BARELAL 1745007039WL021524 BARELAL 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 BARELAL CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-039-003/164-a
(PHULWAHI) 		1745007039NRG24180720230633896 19/07/2023 PERM LAL 1745007039WL021524 PERM LAL 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 PERMLAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-039-003/170-A
(PHULWAHI) 		1745007039NRG24180720230633898 19/07/2023 INDER SINGH 1745007039WL021524 INDER SINGH 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 INDERSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-039-003/174-A
(PHULWAHI) 		1745007039NRG24180720230633899 19/07/2023 ANEK SINGH 1745007039WL021524 ANEK SINGH 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 ANEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 MEHANDWANI MP-45-007-039-003/39-B
(PHULWAHI) 		1745007039NRG24180720230633904 19/07/2023 SEVCHANR SINGH 1745007039WL021524 SEVCHANR SINGH 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 SEVCHANRSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-039-003/46-A
(PHULWAHI) 		1745007039NRG24180720230633905 19/07/2023 RANOO BAI 1745007039WL021524 RANOO BAI 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 RANOOBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-039-003/48-C
(PHULWAHI) 		1745007039NRG24180720230633906 19/07/2023 HEERA LAL 1745007039WL021524 HEERA LAL 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-039-003/48-C
(PHULWAHI) 		1745007039NRG24180720230633907 19/07/2023 OMTI BAI 1745007039WL021524 OMTI BAI 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 OMTIBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-039-003/57-A
(PHULWAHI) 		1745007039NRG24180720230633909 19/07/2023 BIRAMHA BAI saiyam 1745007039WL021524 BIRAMHA BAI saiyam 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 BIRAMHABAIsaiyam CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-039-003/57-A
(PHULWAHI) 		1745007039NRG24180720230633908 19/07/2023 Sahmatiya bai 1745007039WL021524 Sahmatiya bai 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 Sahmatiyabai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-039-003/60-A
(PHULWAHI) 		1745007039NRG24180720230633910 19/07/2023 dhaniya 1745007039WL021524 dhaniya 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 dhaniya CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-039-003/61-A
(PHULWAHI) 		1745007039NRG24180720230633911 19/07/2023 savitri 1745007039WL021524 savitri 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 savitri CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-039-003/63-B
(PHULWAHI) 		1745007039NRG24180720230633912 19/07/2023 SARASWATI BAI 1745007039WL021524 SARASWATI BAI 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-039-003/64-A
(PHULWAHI) 		1745007039NRG24180720230633914 19/07/2023 DEVWATI BAI 1745007039WL021524 DEVWATI BAI 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-039-003/64-A
(PHULWAHI) 		1745007039NRG24180720230633913 19/07/2023 PHOOL SINGH 1745007039WL021524 PHOOL SINGH 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 PHOOLSINGH BANK OF BARODA(606985)
231 MEHANDWANI MP-45-007-039-003/66-A
(PHULWAHI) 		1745007039NRG24180720230633915 19/07/2023 SHRIRAM 1745007039WL021524 SHRIRAM 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 SHRIRAM CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-039-003/67-A
(PHULWAHI) 		1745007039NRG24180720230633917 19/07/2023 ARTI BAI 1745007039WL021524 ARTI BAI 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 ARTIBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-039-003/68-A
(PHULWAHI) 		1745007039NRG24180720230633918 19/07/2023 KALI BAI 1745007039WL021524 KALI BAI 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 KALIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-039-003/75-A
(PHULWAHI) 		1745007039NRG24180720230633920 19/07/2023 JHAMIYA BAI 1745007039WL021524 JHAMIYA BAI 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-039-003/8-A
(PHULWAHI) 		1745007039NRG24180720230633921 19/07/2023 SON KALI BAI 1745007039WL021524 SON KALI BAI 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 SONKALIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-039-003/80-B
(PHULWAHI) 		1745007039NRG24180720230633922 19/07/2023 PANKE BAI 1745007039WL021524 PANKE BAI 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 PANKEBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-039-003/82-A
(PHULWAHI) 		1745007039NRG24180720230633924 19/07/2023 BHARTI 1745007039WL021524 BHARTI 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 BHARTI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-039-003/82-A
(PHULWAHI) 		1745007039NRG24180720230633923 19/07/2023 FULIYA BAI 1745007039WL021524 FULIYA BAI 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 FULIYABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-039-003/84-A
(PHULWAHI) 		1745007039NRG24180720230633925 19/07/2023 DHARMU SINGH 1745007039WL021524 DHARMU SINGH 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-039-003/84-A
(PHULWAHI) 		1745007039NRG24180720230633926 19/07/2023 KARAN BAI 1745007039WL021524 KARAN BAI 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 KARANBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-039-003/86-A
(PHULWAHI) 		1745007039NRG24180720230633928 19/07/2023 BARTU SINGH 1745007039WL021524 BARTU SINGH 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 BARTUSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-039-003/86-B
(PHULWAHI) 		1745007039NRG24180720230633929 19/07/2023 KOYLI BAI 1745007039WL021524 KOYLI BAI 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 KOYLIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-039-003/87-A
(PHULWAHI) 		1745007039NRG24180720230633930 19/07/2023 KALIYA BAI 1745007039WL021524 KALIYA BAI 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 KALIYABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-039-003/97-A
(PHULWAHI) 		1745007039NRG24180720230633931 19/07/2023 SANTA SINGH 1745007039WL021524 SANTA SINGH 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 SANTASINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-039-003/99-A
(PHULWAHI) 		1745007039NRG24180720230633933 19/07/2023 GANGIYA BAI 1745007039WL021524 GANGIYA BAI 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 GANGIYABAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-039-003/99-A
(PHULWAHI) 		1745007039NRG24180720230633932 19/07/2023 SUNDAR SINGH 1745007039WL021524 SUNDAR SINGH 00089 CBIN0281545 3225 3225 Processed 22/07/2023 107146372 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-042-002/107-B
(PAYALI) 		1745007000NRG24180720230634479 19/07/2023 AJAB SINGH 1745007WL021558 AJAB SINGH 00089 CBIN0281545 950 950 Processed 22/07/2023 107146372 AJABSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-042-002/11-B
(PAYALI) 		1745007000NRG24180720230634480 19/07/2023 Rano bai 1745007WL021558 Rano bai 00089 CBIN0281545 950 950 Processed 22/07/2023 107146372 Ranobai FINO PAYMENTS BANK LTD(608001)
249 MEHANDWANI MP-45-007-042-002/11-C
(PAYALI) 		1745007000NRG24180720230634481 19/07/2023 Mayaram 1745007WL021558 Mayaram 00089 CBIN0281545 950 950 Processed 22/07/2023 107146372 Mayaram CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-042-002/11-D
(PAYALI) 		1745007000NRG24180720230634482 19/07/2023 Naravadiy Bai 1745007WL021558 Naravadiy Bai 00089 CBIN0281545 950 950 Processed 22/07/2023 107146372 NaravadiyBai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-042-002/119-A
(PAYALI) 		1745007000NRG24180720230634483 19/07/2023 SAYAM LAL 1745007WL021558 SAYAM LAL 00089 CBIN0281545 950 950 Processed 22/07/2023 107146372 SAYAMLAL CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-042-002/119-B
(PAYALI) 		1745007000NRG24180720230634484 19/07/2023 Birajo Bai 1745007WL021558 Birajo Bai 00089 CBIN0281545 950 950 Processed 22/07/2023 107146372 BirajoBai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-042-002/12-A
(PAYALI) 		1745007000NRG24180720230634485 19/07/2023 Akali 1745007WL021558 Akali 00089 CBIN0281545 950 950 Processed 22/07/2023 107146372 Akali CENTRAL BANK OF INDIA(607115)
SubTotal 404198 404198
254 MEHANDWANI MP-45-007-007-001/10-B
(JURKA REYAT) 		1745007000NRG24180720230635336 19/07/2023 RAMSINGH 1745007WL021588 RAMSINGH 00089 CBIN0282948 195 195 Processed 22/07/2023 107146372 RAMSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-007-001/119-B
(JURKA REYAT) 		1745007000NRG24180720230635337 19/07/2023 MAHESH 1745007WL021588 MAHESH 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 MAHESH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-007-001/146-B
(JURKA REYAT) 		1745007000NRG24180720230635338 19/07/2023 Saraswati 1745007WL021588 Saraswati 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 Saraswati CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-007-001/169-B
(JURKA REYAT) 		1745007000NRG24180720230635340 19/07/2023 Jhulko Bai 1745007WL021588 Jhulko Bai 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 JhulkoBai CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-007-001/191-B
(JURKA REYAT) 		1745007000NRG24180720230635341 19/07/2023 DURJEN SINGH 1745007WL021588 DURJEN SINGH 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 DURJENSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-007-001/197-B
(JURKA REYAT) 		1745007000NRG24180720230635342 19/07/2023 RAM SINGH 1745007WL021588 RAM SINGH 00089 CBIN0282948 195 195 Processed 22/07/2023 107146372 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
260 MEHANDWANI MP-45-007-007-001/211-B
(JURKA REYAT) 		1745007000NRG24180720230635343 19/07/2023 SAMPATIYA 1745007WL021588 SAMPATIYA 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 SAMPATIYA CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-007-001/217-C
(JURKA REYAT) 		1745007000NRG24180720230635344 19/07/2023 JATIYA BAI 1745007WL021588 JATIYA BAI 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 JATIYABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-007-001/220-B
(JURKA REYAT) 		1745007000NRG24180720230635345 19/07/2023 SONKALI BAI 1745007WL021588 SONKALI BAI 00089 CBIN0282948 195 195 Processed 22/07/2023 107146372 SONKALIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-007-001/234-B
(JURKA REYAT) 		1745007000NRG24180720230635346 19/07/2023 Gangotri 1745007WL021588 Gangotri 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 Gangotri CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-007-001/240-B
(JURKA REYAT) 		1745007000NRG24180720230635348 19/07/2023 FOOLSAY 1745007WL021588 FOOLSAY 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 FOOLSAY CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-007-001/247-B
(JURKA REYAT) 		1745007000NRG24180720230635349 19/07/2023 GANDA SINGH 1745007WL021588 GANDA SINGH 00089 CBIN0282948 195 195 Processed 22/07/2023 107146372 GANDASINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-007-001/258-B
(JURKA REYAT) 		1745007000NRG24180720230635350 19/07/2023 PUNIYA BAI 1745007WL021588 PUNIYA BAI 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 PUNIYABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-007-001/259-B
(JURKA REYAT) 		1745007000NRG24180720230635351 19/07/2023 SUMDERSINGH 1745007WL021588 SUMDERSINGH 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 SUMDERSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-007-001/260-B
(JURKA REYAT) 		1745007000NRG24180720230635352 19/07/2023 BEEGE BAI 1745007WL021588 BEEGE BAI 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 BEEGEBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-007-001/287-B
(JURKA REYAT) 		1745007000NRG24180720230635353 19/07/2023 Ahilya Bai 1745007WL021588 Ahilya Bai 00089 CBIN0282948 975 975 Processed 22/07/2023 107146372 AhilyaBai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-007-001/292-B
(JURKA REYAT) 		1745007000NRG24180720230635354 19/07/2023 DHNIYA BAI 1745007WL021588 DHNIYA BAI 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 DHNIYABAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-007-001/292-C
(JURKA REYAT) 		1745007000NRG24180720230635355 19/07/2023 Rameshwari 1745007WL021588 Rameshwari 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 Rameshwari CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-007-001/298-B
(JURKA REYAT) 		1745007000NRG24180720230635356 19/07/2023 BUDHIYA BA 1745007WL021588 BUDHIYA BA 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 BUDHIYABA CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-007-001/306-C
(JURKA REYAT) 		1745007000NRG24180720230635358 19/07/2023 JAGURAM 1745007WL021588 JAGURAM 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 JAGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-007-001/307-B
(JURKA REYAT) 		1745007000NRG24180720230635359 19/07/2023 MOOLCHAND 1745007WL021588 MOOLCHAND 00089 CBIN0282948 975 975 Processed 22/07/2023 107146372 MOOLCHAND CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-007-001/309-A
(JURKA REYAT) 		1745007000NRG24180720230635360 19/07/2023 Jayato Bai 1745007WL021588 Jayato Bai 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 JayatoBai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-007-001/315-C
(JURKA REYAT) 		1745007000NRG24180720230635361 19/07/2023 SUKHAMNIYA 1745007WL021588 SUKHAMNIYA 00089 CBIN0282948 975 975 Processed 22/07/2023 107146372 SUKHAMNIYA CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-007-001/330-D
(JURKA REYAT) 		1745007000NRG24180720230635362 19/07/2023 Gyani SIngh 1745007WL021588 Gyani SIngh 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 GyaniSIngh CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-007-001/346-B
(JURKA REYAT) 		1745007000NRG24180720230635364 19/07/2023 PULBAS 1745007WL021588 PULBAS 00089 CBIN0282948 975 975 Processed 22/07/2023 107146372 PULBAS CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-007-001/385-A
(JURKA REYAT) 		1745007000NRG24180720230635368 19/07/2023 Kanti Bai 1745007WL021588 Kanti Bai 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 KantiBai CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-007-001/390-A
(JURKA REYAT) 		1745007000NRG24180720230635369 19/07/2023 SUKUMLATA 1745007WL021588 SUKUMLATA 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 SUKUMLATA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-007-001/423-A
(JURKA REYAT) 		1745007000NRG24180720230635372 19/07/2023 SUHADRI BAI 1745007WL021588 SUHADRI BAI 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-007-001/425-A
(JURKA REYAT) 		1745007000NRG24180720230635373 19/07/2023 Anjaniya Bai 1745007WL021588 Anjaniya Bai 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 AnjaniyaBai CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-007-001/472-A
(JURKA REYAT) 		1745007000NRG24180720230635374 19/07/2023 Heera Singh 1745007WL021588 Heera Singh 00089 CBIN0282948 390 390 Processed 22/07/2023 107146372 HeeraSingh CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-007-001/494-A
(JURKA REYAT) 		1745007000NRG24180720230635375 19/07/2023 LAXMI BAI 1745007WL021588 LAXMI BAI 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 LAXMIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-007-001/50-B
(JURKA REYAT) 		1745007000NRG24180720230635376 19/07/2023 NOHAR LAL 1745007WL021588 NOHAR LAL 00089 CBIN0282948 975 975 Processed 22/07/2023 107146372 NOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-007-001/503-A
(JURKA REYAT) 		1745007000NRG24180720230635377 19/07/2023 Vivek Kumar 1745007WL021588 Vivek Kumar 00089 CBIN0282948 780 780 Processed 22/07/2023 107146372 VivekKumar CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-007-001/505-A
(JURKA REYAT) 		1745007000NRG24180720230635378 19/07/2023 Vijay 1745007WL021588 Vijay 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 Vijay CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-007-001/509-A
(JURKA REYAT) 		1745007000NRG24180720230635379 19/07/2023 Manoj Kumar 1745007WL021588 Manoj Kumar 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-007-001/52-B
(JURKA REYAT) 		1745007000NRG24180720230635380 19/07/2023 SETAMAN 1745007WL021588 SETAMAN 00089 CBIN0282948 1170 1170 Processed 22/07/2023 107146372 SETAMAN CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-007-001/72-B
(JURKA REYAT) 		1745007000NRG24180720230635381 19/07/2023 Mangal Singh 1745007WL021588 Mangal Singh 00089 CBIN0282948 195 195 Processed 22/07/2023 107146372 MangalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
291 MEHANDWANI MP-45-007-007-001/9-A
(JURKA REYAT) 		1745007000NRG24180720230635382 19/07/2023 CHEETI BAI 1745007WL021588 CHEETI BAI 00089 CBIN0282948 195 195 Processed 22/07/2023 107146372 CHEETIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-010-001/121-A
(KTHOTIYA) 		1745007000NRG24190720230642370 19/07/2023 PAHALVATTI 1745007WL021880 PAHALVATTI 00089 CBIN0282948 2244 2244 Processed 22/07/2023 107146372 PAHALVATTI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-010-001/233-A
(KTHOTIYA) 		1745007000NRG24190720230642374 19/07/2023 BHAGOTI 1745007WL021880 BHAGOTI 00089 CBIN0282948 2040 2040 Processed 22/07/2023 107146372 BHAGOTI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-010-001/290-A
(KTHOTIYA) 		1745007000NRG24190720230642375 19/07/2023 SHIVKUMAR 1745007WL021880 SHIVKUMAR 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-010-001/311-A
(KTHOTIYA) 		1745007000NRG24190720230642376 19/07/2023 JHAMIYA BAI 1745007WL021880 JHAMIYA BAI 00089 CBIN0282948 2244 2244 Processed 22/07/2023 107146372 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-010-001/312-B
(KTHOTIYA) 		1745007000NRG24190720230642377 19/07/2023 MUGESHWARI 1745007WL021880 MUGESHWARI 00089 CBIN0282948 2244 2244 Processed 22/07/2023 107146372 MUGESHWARI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-010-001/313-A
(KTHOTIYA) 		1745007000NRG24190720230642378 19/07/2023 SONIYA 1745007WL021880 SONIYA 00089 CBIN0282948 2244 2244 Processed 22/07/2023 107146372 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MEHANDWANI MP-45-007-010-001/32-A
(KTHOTIYA) 		1745007000NRG24190720230642379 19/07/2023 CHANDARWATI 1745007WL021880 CHANDARWATI 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 CHANDARWATI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-010-001/324-A
(KTHOTIYA) 		1745007000NRG24190720230642380 19/07/2023 BHAGVATTI 1745007WL021880 BHAGVATTI 00089 CBIN0282948 1836 1836 Processed 22/07/2023 107146372 BHAGVATTI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-010-001/33-A
(KTHOTIYA) 		1745007000NRG24190720230642381 19/07/2023 KEHAR 1745007WL021880 KEHAR 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 KEHAR CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-010-001/339-A
(KTHOTIYA) 		1745007000NRG24190720230642382 19/07/2023 SEETA BAI 1745007WL021880 SEETA BAI 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 SEETABAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-010-001/393-A
(KTHOTIYA) 		1745007000NRG24190720230642383 19/07/2023 RAMKUMAR 1745007WL021880 RAMKUMAR 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 RAMKUMAR CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-010-001/406-A
(KTHOTIYA) 		1745007000NRG24190720230642384 19/07/2023 PAHALWATI BAI 1745007WL021880 PAHALWATI BAI 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-010-001/407-A
(KTHOTIYA) 		1745007000NRG24190720230642386 19/07/2023 BISHAHE 1745007WL021880 BISHAHE 00089 CBIN0282948 2040 2040 Processed 22/07/2023 107146372 BISHAHE CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-010-001/407-A
(KTHOTIYA) 		1745007000NRG24190720230642385 19/07/2023 RAMESH 1745007WL021880 RAMESH 00089 CBIN0282948 1836 1836 Processed 22/07/2023 107146372 RAMESH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-010-001/478-A
(KTHOTIYA) 		1745007000NRG24190720230642388 19/07/2023 ANITA 1745007WL021880 ANITA 00089 CBIN0282948 2244 2244 Processed 22/07/2023 107146372 ANITA CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-010-001/487-A
(KTHOTIYA) 		1745007000NRG24190720230642390 19/07/2023 SUKAL 1745007WL021880 SUKAL 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 SUKAL CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-010-001/487-A
(KTHOTIYA) 		1745007000NRG24190720230642389 19/07/2023 SUKAL 1745007WL021880 SUKAL 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 SUKAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-010-001/519-A
(KTHOTIYA) 		1745007000NRG24190720230642391 19/07/2023 BUDHDHO BAI 1745007WL021880 BUDHDHO BAI 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 BUDHDHOBAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-010-001/520-a
(KTHOTIYA) 		1745007000NRG24190720230642392 19/07/2023 PARMAT 1745007WL021880 PARMAT 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 PARMAT CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-010-001/521-B
(KTHOTIYA) 		1745007000NRG24190720230642394 19/07/2023 PAHALVATTI 1745007WL021880 PAHALVATTI 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 PAHALVATTI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-010-001/521-B
(KTHOTIYA) 		1745007000NRG24190720230642393 19/07/2023 PARWAT 1745007WL021880 PARWAT 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 PARWAT CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-010-001/524-a
(KTHOTIYA) 		1745007000NRG24190720230642395 19/07/2023 RAMSINGH 1745007WL021880 RAMSINGH 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 RAMSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-010-001/645-a
(KTHOTIYA) 		1745007000NRG24190720230642396 19/07/2023 FAGNI BAI 1745007WL021880 FAGNI BAI 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 FAGNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 MEHANDWANI MP-45-007-010-001/684-A
(KTHOTIYA) 		1745007000NRG24190720230642399 19/07/2023 SURESH 1745007WL021880 SURESH 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 SURESH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-010-001/684-A
(KTHOTIYA) 		1745007000NRG24190720230642400 19/07/2023 SYAMVATTI 1745007WL021880 SYAMVATTI 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 SYAMVATTI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-010-001/744-A
(KTHOTIYA) 		1745007000NRG24190720230642411 19/07/2023 MANTI BAI 1745007WL021880 MANTI BAI 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 MANTIBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-022-001/106-A
(BAHADUR MAAL) 		1745007022NRG24190720230640909 19/07/2023 GULPAT SINGH 1745007022WL021813 GULPAT SINGH 00089 CBIN0282948 1632 1632 Processed 22/07/2023 107146372 GULPATSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-022-001/121-A
(BAHADUR MAAL) 		1745007022NRG24190720230640910 19/07/2023 DROPA SINGH 1745007022WL021813 DROPA SINGH 00089 CBIN0282948 2244 2244 Processed 22/07/2023 107146372 DROPASINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-022-001/144-A
(BAHADUR MAAL) 		1745007022NRG24190720230640912 19/07/2023 LAMME BAI 1745007022WL021813 LAMME BAI 00089 CBIN0282948 1632 1632 Processed 22/07/2023 107146372 LAMMEBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-022-001/149-B
(BAHADUR MAAL) 		1745007022NRG24190720230640913 19/07/2023 GANGIYA BAI 1745007022WL021813 GANGIYA BAI 00089 CBIN0282948 204 204 Processed 22/07/2023 107146372 GANGIYABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-022-001/150-A
(BAHADUR MAAL) 		1745007022NRG24190720230640914 19/07/2023 MANIRAM 1745007022WL021813 MANIRAM 00089 CBIN0282948 1020 1020 Processed 22/07/2023 107146372 MANIRAM CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-022-001/208-B
(BAHADUR MAAL) 		1745007022NRG24190720230640915 19/07/2023 NANHIYA BAI 1745007022WL021813 NANHIYA BAI 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 NANHIYABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-022-001/29-B
(BAHADUR MAAL) 		1745007022NRG24190720230640916 19/07/2023 DASIYA BAI 1745007022WL021813 DASIYA BAI 00089 CBIN0282948 2244 2244 Processed 22/07/2023 107146372 DASIYABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-022-001/30-A
(BAHADUR MAAL) 		1745007022NRG24190720230640917 19/07/2023 Samla bai 1745007022WL021813 Samla bai 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 Samlabai CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-022-001/31-A
(BAHADUR MAAL) 		1745007022NRG24190720230640918 19/07/2023 RADHE SINGH 1745007022WL021813 RADHE SINGH 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 RADHESINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-022-001/87-A
(BAHADUR MAAL) 		1745007022NRG24190720230640919 19/07/2023 MANSARAM 1745007022WL021813 MANSARAM 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 MANSARAM CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-022-001/89-A
(BAHADUR MAAL) 		1745007022NRG24190720230640920 19/07/2023 TiRA bAi 1745007022WL021813 TiRA bAi 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 TiRAbAi CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-022-001/91-A
(BAHADUR MAAL) 		1745007022NRG24190720230640921 19/07/2023 PHOOLSAY 1745007022WL021813 PHOOLSAY 00089 CBIN0282948 1836 1836 Processed 22/07/2023 107146372 PHOOLSAY CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-022-001/94-A
(BAHADUR MAAL) 		1745007022NRG24190720230640922 19/07/2023 VIJAY KUMAR 1745007022WL021813 VIJAY KUMAR 00089 CBIN0282948 2448 2448 Processed 22/07/2023 107146372 VIJAYKUMAR UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-025-002/106
(RADHOPUR) 		1745007025NRG24180720230634306 19/07/2023 SAMALIYA 1745007025WL021548 SAMALIYA 00089 CBIN0282948 960 960 Processed 22/07/2023 107146372 SAMALIYA CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-025-002/111-A
(RADHOPUR) 		1745007025NRG24180720230634311 19/07/2023 RATIRAM 1745007025WL021548 RATIRAM 00089 CBIN0282948 960 960 Processed 22/07/2023 107146372 RATIRAM CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-025-002/116-A
(RADHOPUR) 		1745007025NRG24180720230634313 19/07/2023 HEM SINGH 1745007025WL021548 HEM SINGH 00089 CBIN0282948 960 960 Processed 22/07/2023 107146372 HEMSINGH UNION BANK OF INDIA(508500)
334 MEHANDWANI MP-45-007-025-002/12-A
(RADHOPUR) 		1745007025NRG24180720230634314 19/07/2023 SHIVSHANKAR PARASTE 1745007025WL021548 SHIVSHANKAR PARASTE 00089 CBIN0282948 960 960 Processed 22/07/2023 107146372 SHIVSHANKARPARASTE CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-025-002/124-A
(RADHOPUR) 		1745007025NRG24180720230634315 19/07/2023 SUNEETA BAI 1745007025WL021548 SUNEETA BAI 00089 CBIN0282948 960 960 Processed 22/07/2023 107146372 SUNEETABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-025-002/138-A
(RADHOPUR) 		1745007025NRG24180720230634316 19/07/2023 DUMARIN BAI 1745007025WL021548 DUMARIN BAI 00089 CBIN0282948 800 800 Processed 22/07/2023 107146372 DUMARINBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-025-002/140-A
(RADHOPUR) 		1745007025NRG24180720230634317 19/07/2023 SHYAMKALI 1745007025WL021548 SHYAMKALI 00089 CBIN0282948 960 960 Processed 22/07/2023 107146372 SHYAMKALI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-025-002/60-A
(RADHOPUR) 		1745007025NRG24180720230634259 19/07/2023 RAMAIYA SINGH 1745007025WL021546 RAMAIYA SINGH 00089 CBIN0282948 960 960 Processed 22/07/2023 107146372 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-025-002/60-B
(RADHOPUR) 		1745007025NRG24180720230634260 19/07/2023 Shanke singh 1745007025WL021546 Shanke singh 00089 CBIN0282948 960 960 Processed 22/07/2023 107146372 Shankesingh CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-025-002/78-A
(RADHOPUR) 		1745007025NRG24180720230634263 19/07/2023 RAJKUMAR 1745007025WL021546 RAJKUMAR 00089 CBIN0282948 960 960 Processed 22/07/2023 107146372 RAJKUMAR CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-025-002/80-A
(RADHOPUR) 		1745007025NRG24180720230634266 19/07/2023 dhanotiya bai 1745007025WL021546 dhanotiya bai 00089 CBIN0282948 960 960 Processed 22/07/2023 107146372 dhanotiyabai UNION BANK OF INDIA(508500)
342 MEHANDWANI MP-45-007-039-001/47-A
(PHULWAHI) 		1745007000NRG24180720230634708 19/07/2023 Dhanno bai 1745007WL021562 Dhanno bai 00089 CBIN0282948 1075 1075 Processed 22/07/2023 107146372 Dhannobai CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-039-003/69-C
(PHULWAHI) 		1745007039NRG24180720230633919 19/07/2023 RADHA BAI 1745007039WL021524 RADHA BAI 00089 CBIN0282948 3225 3225 Processed 22/07/2023 107146372 RADHABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-041-001/101-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640323 19/07/2023 DHARMOO DAS 1745007WL021757 DHARMOO DAS 00089 CBIN0282948 1105 1105 Processed 22/07/2023 107146372 DHARMOODAS CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-041-001/105-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640314 19/07/2023 KALYAN SINGH 1745007WL021756 KALYAN SINGH 00089 CBIN0282948 2431 2431 Processed 22/07/2023 107146372 KALYANSINGH BANK OF BARODA(606985)
346 MEHANDWANI MP-45-007-041-001/105-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640315 19/07/2023 SUNITA 1745007WL021756 SUNITA 00089 CBIN0282948 2431 2431 Processed 22/07/2023 107146372 SUNITA CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-041-001/108-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640306 19/07/2023 DAMMAN BAI 1745007WL021755 DAMMAN BAI 00089 CBIN0282948 1547 1547 Processed 22/07/2023 107146372 DAMMANBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-041-001/108-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640305 19/07/2023 GOTAM SINGH 1745007WL021755 GOTAM SINGH 00089 CBIN0282948 2431 2431 Processed 22/07/2023 107146372 GOTAMSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-041-001/11-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640324 19/07/2023 PREMDAS 1745007WL021757 PREMDAS 00089 CBIN0282948 2431 2431 Processed 22/07/2023 107146372 PREMDAS CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-041-001/117-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640316 19/07/2023 RAMPRASHAD 1745007WL021756 RAMPRASHAD 00089 CBIN0282948 1105 1105 Processed 22/07/2023 107146372 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-041-001/129-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640317 19/07/2023 GANGA SINGH 1745007WL021756 GANGA SINGH 00089 CBIN0282948 1105 1105 Processed 22/07/2023 107146372 GANGASINGH BANK OF BARODA(606985)
352 MEHANDWANI MP-45-007-041-001/135-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640307 19/07/2023 DHARAM SINGH 1745007WL021755 DHARAM SINGH 00089 CBIN0282948 1105 1105 Processed 22/07/2023 107146372 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-041-001/142-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640325 19/07/2023 GENDA DAS 1745007WL021757 GENDA DAS 00089 CBIN0282948 1768 1768 Processed 22/07/2023 107146372 GENDADAS CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-041-001/151-A
(KHAMHARIYA MAAL) 		1745007000NRG24180720230636621 19/07/2023 DHARMEE BAI 1745007WL021629 DHARMEE BAI 00089 CBIN0282948 2431 2431 Processed 22/07/2023 107146372 DHARMEEBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-041-001/158-A
(KHAMHARIYA MAAL) 		1745007000NRG24180720230636622 19/07/2023 SHUKBEER DAS 1745007WL021629 SHUKBEER DAS 00089 CBIN0282948 2431 2431 Processed 22/07/2023 107146372 SHUKBEERDAS CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-041-001/158-B
(KHAMHARIYA MAAL) 		1745007000NRG24180720230636623 19/07/2023 AMER DAS 1745007WL021629 AMER DAS 00089 CBIN0282948 2431 2431 Processed 22/07/2023 107146372 AMERDAS CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-041-001/168-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640318 19/07/2023 HEERA BAI 1745007WL021756 HEERA BAI 00089 CBIN0282948 2431 2431 Processed 22/07/2023 107146372 HEERABAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-041-001/183-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640326 19/07/2023 JAGDEESH 1745007WL021757 JAGDEESH 00089 CBIN0282948 1105 1105 Processed 22/07/2023 107146372 JAGDEESH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-041-001/196-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640308 19/07/2023 PHULJHAR BAI 1745007WL021755 PHULJHAR BAI 00089 CBIN0282948 2431 2431 Processed 22/07/2023 107146372 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-041-001/215-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640320 19/07/2023 CHHOTEE BAI 1745007WL021756 CHHOTEE BAI 00089 CBIN0282948 2210 2210 Processed 22/07/2023 107146372 CHHOTEEBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-041-001/24-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640309 19/07/2023 RAMHIYA BAI 1745007WL021755 RAMHIYA BAI 00089 CBIN0282948 1105 1105 Processed 22/07/2023 107146372 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-041-001/31-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640321 19/07/2023 BUDHVARIYA BAI 1745007WL021756 BUDHVARIYA BAI 00089 CBIN0282948 2431 2431 Processed 22/07/2023 107146372 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-041-001/60-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640311 19/07/2023 SONA BAI 1745007WL021755 SONA BAI 00089 CBIN0282948 1105 1105 Processed 22/07/2023 107146372 SONABAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-041-001/69-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640312 19/07/2023 PRATAP 1745007WL021755 PRATAP 00089 CBIN0282948 1105 1105 Processed 22/07/2023 107146372 PRATAP CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-041-001/7-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640327 19/07/2023 BHAGVAN DAS 1745007WL021757 BHAGVAN DAS 00089 CBIN0282948 2431 2431 Processed 22/07/2023 107146372 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-041-001/84-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640328 19/07/2023 GANNU DAS 1745007WL021757 GANNU DAS 00089 CBIN0282948 1105 1105 Processed 22/07/2023 107146372 GANNUDAS CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-041-001/95-A
(KHAMHARIYA MAAL) 		1745007000NRG24190720230640313 19/07/2023 JAY SINGH 1745007WL021755 JAY SINGH 00089 CBIN0282948 2210 2210 Processed 22/07/2023 107146372 JAYSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-042-002/1-A
(PAYALI) 		1745007000NRG24180720230634477 19/07/2023 GOMTI BAI 1745007WL021558 GOMTI BAI 00089 CBIN0282948 950 950 Processed 22/07/2023 107146372 GOMTIBAI PUNJAB NATIONAL BANK(508568)
369 MEHANDWANI MP-45-007-042-002/1-A
(PAYALI) 		1745007000NRG24180720230634476 19/07/2023 PHAGGAN SINGH 1745007WL021558 PHAGGAN SINGH 00089 CBIN0282948 950 950 Processed 22/07/2023 107146372 PHAGGANSINGH AXIS BANK(607153)
SubTotal 183574 183574
370 MEHANDWANI MP-45-007-010-001/73-B
(KTHOTIYA) 		1745007000NRG24190720230642407 19/07/2023 YASHODA 1745007WL021880 YASHODA 00415 SBIN0004641 2448 2448 Processed 22/07/2023 107146372 YASHODA STATE BANK OF INDIA(508548)
371 MEHANDWANI MP-45-007-039-003/193-B
(PHULWAHI) 		1745007039NRG24180720230633901 19/07/2023 Umesh kumar marko 1745007039WL021524 Umesh kumar marko 00415 SBIN0004641 3225 3225 Processed 22/07/2023 107146372 Umeshkumarmarko STATE BANK OF INDIA(508548)
372 MEHANDWANI MP-45-007-039-003/253-D
(PHULWAHI) 		1745007039NRG24180720230633903 19/07/2023 KALASIYA BAI 1745007039WL021524 KALASIYA BAI 00415 SBIN0004641 3225 3225 Processed 22/07/2023 107146372 KALASIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
373 MEHANDWANI MP-45-007-039-003/85-A
(PHULWAHI) 		1745007039NRG24180720230633927 19/07/2023 NARENDAR 1745007039WL021524 NARENDAR 00415 SBIN0004641 3225 3225 Processed 22/07/2023 107146372 NARENDAR STATE BANK OF INDIA(508548)
SubTotal 12123 12123
374 MEHANDWANI MP-45-007-007-001/381-A
(JURKA REYAT) 		1745007000NRG24180720230635367 19/07/2023 Laharvati 1745007WL021588 Laharvati 00415 SBIN0005494 1170 1170 Processed 22/07/2023 107146372 Laharvati STATE BANK OF INDIA(508548)
SubTotal 1170 1170
375 MEHANDWANI MP-45-007-025-002/101-A
(RADHOPUR) 		1745007025NRG24180720230634303 19/07/2023 SUBHIYA BAI 1745007025WL021548 SUBHIYA BAI 00468 UBIN0542628 960 960 Processed 22/07/2023 107146372 SUBHIYABAI UNION BANK OF INDIA(508500)
376 MEHANDWANI MP-45-007-025-002/102-A
(RADHOPUR) 		1745007025NRG24180720230634304 19/07/2023 SUHADRI 1745007025WL021548 SUHADRI 00468 UBIN0542628 960 960 Processed 22/07/2023 107146372 SUHADRI UNION BANK OF INDIA(508500)
377 MEHANDWANI MP-45-007-025-002/106-A
(RADHOPUR) 		1745007025NRG24180720230634307 19/07/2023 Indra bai 1745007025WL021548 Indra bai 00468 UBIN0542628 960 960 Processed 22/07/2023 107146372 Indrabai UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-025-002/107-B
(RADHOPUR) 		1745007025NRG24180720230634308 19/07/2023 JAYANTI BAI 1745007025WL021548 JAYANTI BAI 00468 UBIN0542628 960 960 Processed 22/07/2023 107146372 JAYANTIBAI UNION BANK OF INDIA(508500)
379 MEHANDWANI MP-45-007-025-002/108-A
(RADHOPUR) 		1745007025NRG24180720230634309 19/07/2023 DROPATI 1745007025WL021548 DROPATI 00468 UBIN0542628 960 960 Processed 22/07/2023 107146372 DROPATI UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-025-002/11-B
(RADHOPUR) 		1745007025NRG24180720230634310 19/07/2023 MANDAKINI 1745007025WL021548 MANDAKINI 00468 UBIN0542628 960 960 Processed 22/07/2023 107146372 MANDAKINI UNION BANK OF INDIA(508500)
381 MEHANDWANI MP-45-007-025-002/115-A
(RADHOPUR) 		1745007025NRG24180720230634312 19/07/2023 DHANOTYA 1745007025WL021548 DHANOTYA 00468 UBIN0542628 960 960 Processed 22/07/2023 107146372 DHANOTYA CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-025-002/141-A
(RADHOPUR) 		1745007025NRG24180720230634318 19/07/2023 PAHALBATI 1745007025WL021548 PAHALBATI 00468 UBIN0542628 960 960 Processed 22/07/2023 107146372 PAHALBATI UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-025-002/16-A
(RADHOPUR) 		1745007025NRG24180720230634319 19/07/2023 NAINVATI 1745007025WL021548 NAINVATI 00468 UBIN0542628 960 960 Processed 22/07/2023 107146372 NAINVATI UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-025-002/2-A
(RADHOPUR) 		1745007025NRG24180720230634320 19/07/2023 KEHAR 1745007025WL021548 KEHAR 00468 UBIN0542628 960 960 Processed 22/07/2023 107146372 KEHAR UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-025-002/21-A
(RADHOPUR) 		1745007025NRG24180720230634321 19/07/2023 KALAVATI BAI 1745007025WL021548 KALAVATI BAI 00468 UBIN0542628 960 960 Processed 22/07/2023 107146372 KALAVATIBAI UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-025-002/55-B
(RADHOPUR) 		1745007025NRG24180720230634257 19/07/2023 SHANTI 1745007025WL021546 SHANTI 00468 UBIN0542628 960 960 Processed 22/07/2023 107146372 SHANTI UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-025-002/57-A
(RADHOPUR) 		1745007025NRG24180720230634258 19/07/2023 SANTIBAI 1745007025WL021546 SANTIBAI 00468 UBIN0542628 960 960 Processed 22/07/2023 107146372 SANTIBAI UNION BANK OF INDIA(508500)
388 MEHANDWANI MP-45-007-025-002/60-C
(RADHOPUR) 		1745007025NRG24180720230634261 19/07/2023 Kapil Dev 1745007025WL021546 Kapil Dev 00468 UBIN0542628 960 960 Processed 22/07/2023 107146372 KapilDev UNION BANK OF INDIA(508500)
389 MEHANDWANI MP-45-007-025-002/71-A
(RADHOPUR) 		1745007025NRG24180720230634262 19/07/2023 phulvati 1745007025WL021546 phulvati 00468 UBIN0542628 960 960 Processed 22/07/2023 107146372 phulvati UNION BANK OF INDIA(508500)
390 MEHANDWANI MP-45-007-025-002/78-A
(RADHOPUR) 		1745007025NRG24180720230634264 19/07/2023 DvendraKumar 1745007025WL021546 DvendraKumar 00468 UBIN0542628 960 960 Processed 22/07/2023 107146372 DvendraKumar CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-025-002/79-A
(RADHOPUR) 		1745007025NRG24180720230634265 19/07/2023 CHIRSI BAI 1745007025WL021546 CHIRSI BAI 00468 UBIN0542628 960 960 Processed 22/07/2023 107146372 CHIRSIBAI UNION BANK OF INDIA(508500)
SubTotal 16320 16320
392 MEHANDWANI MP-45-007-039-001/83-B
(PHULWAHI) 		1745007000NRG24180720230634725 19/07/2023 SANKAR SINGH 1745007WL021562 SANKAR SINGH 00691 IPOS0000001 1075 1075 Processed 22/07/2023 107146372 SANKARSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-039-001/84-B
(PHULWAHI) 		1745007000NRG24180720230634727 19/07/2023 MUNNI BAI 1745007WL021562 MUNNI BAI 00691 IPOS0000001 1075 1075 Processed 22/07/2023 107146372 MUNNIBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-039-003/156-C
(PHULWAHI) 		1745007039NRG24180720230633895 19/07/2023 HARSHAVARDHAN Masram 1745007039WL021524 HARSHAVARDHAN Masram 00691 IPOS0000001 3225 3225 Processed 22/07/2023 107146372 HARSHAVARDHANMasram BANK OF MAHARASHTRA(607387)
395 MEHANDWANI MP-45-007-039-003/66-A
(PHULWAHI) 		1745007039NRG24180720230633916 19/07/2023 NIMANTRA BAI 1745007039WL021524 NIMANTRA BAI 00691 IPOS0000001 3225 3225 Processed 22/07/2023 107146372 NIMANTRABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8600 8600
396 MEHANDWANI MP-45-007-003-001/172-B
(SURAJPURA) 		1745007000NRG24180720230634639 19/07/2023 ARITA YADAV 1745007WL021559 ARITA YADAV 00697 BKID0NAMRGB 1146 1146 Processed 22/07/2023 107146372 ARITAYADAV BANK OF BARODA(606985)
SubTotal 1146 1146
Total 628277 628277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_190723APB_FTO_175215 Canara Bank CNRB0004113 DINDORI 1146
2 MEHANDWANI MP1745007_190723APB_FTO_175215 Central Bank Of India CBIN0281545 MAHEDWANI 404198
3 MEHANDWANI MP1745007_190723APB_FTO_175215 Central Bank Of India CBIN0282948 KATHAUTHIYA 183574
4 MEHANDWANI MP1745007_190723APB_FTO_175215 State Bank of India SBIN0004641 NIWAS 12123
5 MEHANDWANI MP1745007_190723APB_FTO_175215 State Bank of India SBIN0005494 AMARPUR 1170
6 MEHANDWANI MP1745007_190723APB_FTO_175215 Union Bank of India UBIN0542628 SAKKA 16320
7 MEHANDWANI MP1745007_190723APB_FTO_175215 India Post Payments Bank IPOS0000001 Mandla 8600
8 MEHANDWANI MP1745007_190723APB_FTO_175215 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1146

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