Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_150523APB_FTO_42791
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-45-007-002-001/10-A
(KUTRAI MAAL) 		1745007000NRG24150520230123182 15/05/2023 RAJKUMARI BAI 1745007WL005463 RAJKUMARI BAI 00089 CBIN0281545 884 884 Processed 19/05/2023 775697721 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-002-001/215-A
(KUTRAI MAAL) 		1745007000NRG24150520230123183 15/05/2023 DAYARAM 1745007WL005463 DAYARAM 00089 CBIN0281545 1989 1989 Processed 19/05/2023 775697721 DAYARAM CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-002-001/221-A
(KUTRAI MAAL) 		1745007000NRG24150520230123189 15/05/2023 SUMANTRI BAI 1745007WL005464 SUMANTRI BAI 00089 CBIN0281545 3094 3094 Processed 19/05/2023 775697721 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-002-001/257-A
(KUTRAI MAAL) 		1745007000NRG24150520230123184 15/05/2023 THIKA RAM 1745007WL005463 THIKA RAM 00089 CBIN0281545 3094 3094 Processed 19/05/2023 775697721 THIKARAM CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/343-A
(KUTRAI MAAL) 		1745007000NRG24150520230123185 15/05/2023 SAROP SINGH 1745007WL005463 SAROP SINGH 00089 CBIN0281545 3094 3094 Processed 19/05/2023 775697721 SAROPSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/343-A
(KUTRAI MAAL) 		1745007000NRG24150520230123186 15/05/2023 SUSHILA BAI 1745007WL005463 SUSHILA BAI 00089 CBIN0281545 3094 3094 Processed 19/05/2023 775697721 SUSHILABAI STATE BANK OF INDIA(508548)
7 MEHANDWANI MP-45-007-002-001/46-A
(KUTRAI MAAL) 		1745007000NRG24150520230123191 15/05/2023 SUKAL SINGH 1745007WL005464 SUKAL SINGH 00089 CBIN0281545 3094 3094 Processed 19/05/2023 775697721 SUKALSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/48-A
(KUTRAI MAAL) 		1745007000NRG24150520230123187 15/05/2023 PUNAU SINGH 1745007WL005463 PUNAU SINGH 00089 CBIN0281545 3094 3094 Processed 19/05/2023 775697721 PUNAUSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/48-A
(KUTRAI MAAL) 		1745007000NRG24150520230123188 15/05/2023 SYAM BAI 1745007WL005463 SYAM BAI 00089 CBIN0281545 3094 3094 Processed 19/05/2023 775697721 SYAMBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-003/105-A
(SURAJPURA) 		1745007003NRG24150520230119455 15/05/2023 Phagnee bai 1745007003WL005354 Phagnee bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Phagneebai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-003/107-C
(SURAJPURA) 		1745007003NRG24150520230119456 15/05/2023 Shanti bai 1745007003WL005354 Shanti bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Shantibai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-003/107-D
(SURAJPURA) 		1745007003NRG24150520230119457 15/05/2023 Suhaga Bai sonwani 1745007003WL005354 Suhaga Bai sonwani 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 SuhagaBaisonwani CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/109-A
(SURAJPURA) 		1745007003NRG24150520230119458 15/05/2023 SIMA BAI 1745007003WL005354 SIMA BAI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 SIMABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/110-A
(SURAJPURA) 		1745007003NRG24150520230119459 15/05/2023 PACHLI BAI 1745007003WL005354 PACHLI BAI 00089 CBIN0281545 875 875 Processed 19/05/2023 775697721 PACHLIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-003/115-A
(SURAJPURA) 		1745007003NRG24150520230119462 15/05/2023 DHANESHWAR R 1745007003WL005354 DHANESHWAR R 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 DHANESHWARR CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-003/115-A
(SURAJPURA) 		1745007003NRG24150520230119461 15/05/2023 RUKMANDI BAI 1745007003WL005354 RUKMANDI BAI 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775697721 RUKMANDIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/12-C
(SURAJPURA) 		1745007003NRG24150520230119464 15/05/2023 ANUP SINGH 1745007003WL005354 ANUP SINGH 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 ANUPSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-003/12-C
(SURAJPURA) 		1745007003NRG24150520230119465 15/05/2023 PAHLI BAI 1745007003WL005354 PAHLI BAI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 PAHLIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-003/122-A
(SURAJPURA) 		1745007003NRG24150520230119467 15/05/2023 Omti bai 1745007003WL005354 Omti bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Omtibai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-003/127-A
(SURAJPURA) 		1745007003NRG24150520230119468 15/05/2023 BHAJAN DAS 1745007003WL005354 BHAJAN DAS 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 BHAJANDAS CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-003/131-A
(SURAJPURA) 		1745007003NRG24150520230119470 15/05/2023 Deepak 1745007003WL005354 Deepak 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Deepak CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-003/137-B
(SURAJPURA) 		1745007003NRG24150520230119471 15/05/2023 INDRAKALI 1745007003WL005354 INDRAKALI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 INDRAKALI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-003/140-B
(SURAJPURA) 		1745007003NRG24150520230119475 15/05/2023 Aneeta bai 1745007003WL005354 Aneeta bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Aneetabai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-003/140-B
(SURAJPURA) 		1745007003NRG24150520230119474 15/05/2023 Bilesh das 1745007003WL005354 Bilesh das 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Bileshdas CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-003/141-A
(SURAJPURA) 		1745007000NRG24150520230123194 15/05/2023 ASHOK DAS 1745007WL005466 ASHOK DAS 00089 CBIN0281545 3536 3536 Processed 19/05/2023 775697721 ASHOKDAS CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-003/147-A
(SURAJPURA) 		1745007003NRG24150520230119476 15/05/2023 SARASWATI 1745007003WL005354 SARASWATI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 SARASWATI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-003/15-B
(SURAJPURA) 		1745007003NRG24150520230119478 15/05/2023 Revti bai 1745007003WL005354 Revti bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Revtibai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-003/155-B
(SURAJPURA) 		1745007003NRG24150520230119480 15/05/2023 Dulari bai 1745007003WL005354 Dulari bai 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775697721 Dularibai CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-003/155-B
(SURAJPURA) 		1745007003NRG24150520230119479 15/05/2023 Sumrin das 1745007003WL005354 Sumrin das 00089 CBIN0281545 1050 1050 Processed 19/05/2023 775697721 Sumrindas CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-003/160-A
(SURAJPURA) 		1745007003NRG24150520230119481 15/05/2023 DHANNA SINGH 1745007003WL005354 DHANNA SINGH 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 DHANNASINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-003/165-B
(SURAJPURA) 		1745007003NRG24150520230119484 15/05/2023 SEAVKALI MARKAM 1745007003WL005354 SEAVKALI MARKAM 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 SEAVKALIMARKAM CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-003/20-B
(SURAJPURA) 		1745007003NRG24150520230119486 15/05/2023 JHANK LAL 1745007003WL005354 JHANK LAL 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 JHANKLAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-003/20-B
(SURAJPURA) 		1745007003NRG24150520230119487 15/05/2023 Kanchan bai yadav 1745007003WL005354 Kanchan bai yadav 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Kanchanbaiyadav CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-003/21-A
(SURAJPURA) 		1745007003NRG24150520230119488 15/05/2023 SIYA BAI 1745007003WL005354 SIYA BAI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 SIYABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-003/27-A
(SURAJPURA) 		1745007003NRG24150520230119489 15/05/2023 SIYA BAI 1745007003WL005354 SIYA BAI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 SIYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-003/28-A
(SURAJPURA) 		1745007003NRG24150520230119490 15/05/2023 SHYAM BAI 1745007003WL005354 SHYAM BAI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 SHYAMBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-003/29-A
(SURAJPURA) 		1745007003NRG24150520230119491 15/05/2023 RAVI DAS 1745007003WL005354 RAVI DAS 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 RAVIDAS CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-003/3-A
(SURAJPURA) 		1745007003NRG24150520230119493 15/05/2023 GENDSINGH 1745007003WL005354 GENDSINGH 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 GENDSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-003/3-B
(SURAJPURA) 		1745007003NRG24150520230119494 15/05/2023 MUNNI BAI 1745007003WL005354 MUNNI BAI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 MUNNIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-003/40-A
(SURAJPURA) 		1745007000NRG24150520230123195 15/05/2023 HEMRAJ 1745007WL005466 HEMRAJ 00089 CBIN0281545 3536 3536 Processed 19/05/2023 775697721 HEMRAJ CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-003/41-A
(SURAJPURA) 		1745007003NRG24150520230119496 15/05/2023 GYANI SINGH 1745007003WL005354 GYANI SINGH 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 GYANISINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-003/41-B
(SURAJPURA) 		1745007003NRG24150520230119497 15/05/2023 BALRAM SINGH 1745007003WL005354 BALRAM SINGH 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-003/42-A
(SURAJPURA) 		1745007003NRG24150520230119498 15/05/2023 Shayama bai 1745007003WL005354 Shayama bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Shayamabai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-003/43-A
(SURAJPURA) 		1745007003NRG24150520230119499 15/05/2023 BADARI DAS 1745007003WL005354 BADARI DAS 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 BADARIDAS CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-003/44-A
(SURAJPURA) 		1745007003NRG24150520230119502 15/05/2023 kaushalya 1745007003WL005354 kaushalya 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 kaushalya CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-003/44-A
(SURAJPURA) 		1745007003NRG24150520230119501 15/05/2023 PANKU DAS 1745007003WL005354 PANKU DAS 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 PANKUDAS CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-003/46-B
(SURAJPURA) 		1745007003NRG24150520230119503 15/05/2023 SuMANTRA bAi 1745007003WL005354 SuMANTRA bAi 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 SuMANTRAbAi CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-003/47-C
(SURAJPURA) 		1745007003NRG24150520230119505 15/05/2023 Ansuiya bai 1745007003WL005354 Ansuiya bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Ansuiyabai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-003/47-C
(SURAJPURA) 		1745007003NRG24150520230119504 15/05/2023 Birendra 1745007003WL005354 Birendra 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Birendra CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-003/50-A
(SURAJPURA) 		1745007003NRG24150520230119506 15/05/2023 MUHARAT DAS 1745007003WL005354 MUHARAT DAS 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 MUHARATDAS CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-003/50-A
(SURAJPURA) 		1745007003NRG24150520230119507 15/05/2023 RAMKLI BAI 1745007003WL005354 RAMKLI BAI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 RAMKLIBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-003/53-A
(SURAJPURA) 		1745007003NRG24150520230119508 15/05/2023 ANTA DAS 1745007003WL005354 ANTA DAS 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 ANTADAS CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-003/53-A
(SURAJPURA) 		1745007003NRG24150520230119509 15/05/2023 Vimla 1745007003WL005354 Vimla 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Vimla CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-003/55-A
(SURAJPURA) 		1745007003NRG24150520230119511 15/05/2023 Shanu Dharwey 1745007003WL005354 Shanu Dharwey 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 ShanuDharwey CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-003/55-A
(SURAJPURA) 		1745007003NRG24150520230119510 15/05/2023 SUNEETA BAI 1745007003WL005354 SUNEETA BAI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 SUNEETABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-003/56-C
(SURAJPURA) 		1745007003NRG24150520230119512 15/05/2023 Ravindra Kumar 1745007003WL005354 Ravindra Kumar 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 RavindraKumar CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-003/62-A
(SURAJPURA) 		1745007003NRG24150520230119514 15/05/2023 RiJHEN DAS 1745007003WL005354 RiJHEN DAS 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 RiJHENDAS CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-003/63-B
(SURAJPURA) 		1745007003NRG24150520230119515 15/05/2023 CHOTA SINGH 1745007003WL005354 CHOTA SINGH 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 CHOTASINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-003/64-B
(SURAJPURA) 		1745007003NRG24150520230119517 15/05/2023 BIR SINGH 1745007003WL005354 BIR SINGH 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 BIRSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-003/68-D
(SURAJPURA) 		1745007003NRG24150520230119521 15/05/2023 SUNAINA BAI SONWANI 1745007003WL005354 SUNAINA BAI SONWANI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 SUNAINABAISONWANI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-003/69-A
(SURAJPURA) 		1745007003NRG24150520230119523 15/05/2023 Parwati bai 1745007003WL005354 Parwati bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Parwatibai CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-003/7-A
(SURAJPURA) 		1745007003NRG24150520230119524 15/05/2023 SHANKAR SINGH 1745007003WL005354 SHANKAR SINGH 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-003/7-A
(SURAJPURA) 		1745007003NRG24150520230119525 15/05/2023 Shanker 1745007003WL005354 Shanker 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Shanker CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-003/71-C
(SURAJPURA) 		1745007003NRG24150520230119528 15/05/2023 NARESH 1745007003WL005354 NARESH 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 NARESH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-003/72-B
(SURAJPURA) 		1745007003NRG24150520230119529 15/05/2023 Ramchandra 1745007003WL005354 Ramchandra 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Ramchandra CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-003/72-B
(SURAJPURA) 		1745007003NRG24150520230119530 15/05/2023 Sushila bai 1745007003WL005354 Sushila bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Sushilabai CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-003/74-A
(SURAJPURA) 		1745007003NRG24150520230119531 15/05/2023 MUNNA SINGH 1745007003WL005354 MUNNA SINGH 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 MUNNASINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-003/79-A
(SURAJPURA) 		1745007003NRG24150520230119534 15/05/2023 RAKUMARI 1745007003WL005354 RAKUMARI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 RAKUMARI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-003-003/82-A
(SURAJPURA) 		1745007003NRG24150520230119536 15/05/2023 Dulari Bai 1745007003WL005354 Dulari Bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 DulariBai CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-003-003/85-B
(SURAJPURA) 		1745007003NRG24150520230119538 15/05/2023 Malti bai sonwani 1745007003WL005354 Malti bai sonwani 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Maltibaisonwani CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-003-003/85-B
(SURAJPURA) 		1745007003NRG24150520230119537 15/05/2023 Vinod das 1745007003WL005354 Vinod das 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Vinoddas CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-003-003/89-A
(SURAJPURA) 		1745007003NRG24150520230119539 15/05/2023 JANKI DAS 1745007003WL005354 JANKI DAS 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 JANKIDAS CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-003-003/89-B
(SURAJPURA) 		1745007003NRG24150520230119540 15/05/2023 Ranjna Bai 1745007003WL005354 Ranjna Bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 RanjnaBai NARMADA JHABUA GRAMIN BANK(508515)
74 MEHANDWANI MP-45-007-003-003/9-A
(SURAJPURA) 		1745007003NRG24150520230119542 15/05/2023 Shanti bai 1745007003WL005354 Shanti bai 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Shantibai CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-003-003/9-A
(SURAJPURA) 		1745007003NRG24150520230119541 15/05/2023 SHayam BAI 1745007003WL005354 SHayam BAI 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 SHayamBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-003-003/9-B
(SURAJPURA) 		1745007000NRG24150520230123196 15/05/2023 PAHAL SINGH 1745007WL005466 PAHAL SINGH 00089 CBIN0281545 3536 3536 Processed 19/05/2023 775697721 PAHALSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-003-003/92-A
(SURAJPURA) 		1745007003NRG24150520230119543 15/05/2023 Jageshwar das 1745007003WL005354 Jageshwar das 00089 CBIN0281545 1225 1225 Processed 19/05/2023 775697721 Jageshwardas INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-004-003/102-A
(DOGARGHAT) 		1745007000NRG24150520230122961 15/05/2023 JAMNA BAI 1745007WL005456 JAMNA BAI 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 JAMNABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-003/103-A
(DOGARGHAT) 		1745007000NRG24150520230122962 15/05/2023 SON SINGH 1745007WL005456 SON SINGH 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 SONSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-004-003/109-B
(DOGARGHAT) 		1745007000NRG24150520230122963 15/05/2023 MUKTA ARMO 1745007WL005456 MUKTA ARMO 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 MUKTAARMO CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-003/14-A
(DOGARGHAT) 		1745007000NRG24150520230122966 15/05/2023 SAKHVA 1745007WL005456 SAKHVA 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 SAKHVA CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-003/147-A
(DOGARGHAT) 		1745007000NRG24150520230122968 15/05/2023 RAM KUMAR 1745007WL005456 RAM KUMAR 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 RAMKUMAR CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-003/148
(DOGARGHAT) 		1745007000NRG24150520230122969 15/05/2023 SANDEEP SINGH 1745007WL005456 SANDEEP SINGH 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-003/152-A
(DOGARGHAT) 		1745007000NRG24150520230122970 15/05/2023 RATAN LAL 1745007WL005456 RATAN LAL 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 RATANLAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-003/159
(DOGARGHAT) 		1745007000NRG24150520230122972 15/05/2023 RAJU SINGH 1745007WL005456 RAJU SINGH 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 RAJUSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-003/160
(DOGARGHAT) 		1745007000NRG24150520230122973 15/05/2023 Mehedr kumar 1745007WL005456 Mehedr kumar 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 Mehedrkumar CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-003/172-A
(DOGARGHAT) 		1745007000NRG24150520230122977 15/05/2023 SOHAN SINGH 1745007WL005456 SOHAN SINGH 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 SOHANSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-003/176
(DOGARGHAT) 		1745007000NRG24150520230122979 15/05/2023 SONLAL 1745007WL005456 SONLAL 00089 CBIN0281545 570 570 Processed 19/05/2023 775697721 SONLAL CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-003/180
(DOGARGHAT) 		1745007000NRG24150520230122981 15/05/2023 Naresh 1745007WL005456 Naresh 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-004-003/181
(DOGARGHAT) 		1745007000NRG24150520230122982 15/05/2023 DEVENDRA KUMAR 1745007WL005456 DEVENDRA KUMAR 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-003/19
(DOGARGHAT) 		1745007000NRG24150520230122983 15/05/2023 BISAKHU 1745007WL005456 BISAKHU 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 BISAKHU CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-003/20-A
(DOGARGHAT) 		1745007000NRG24150520230122985 15/05/2023 JAGAT SINGH 1745007WL005456 JAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 JAGATSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-003/26-A
(DOGARGHAT) 		1745007000NRG24150520230122986 15/05/2023 TILAK SINGH 1745007WL005456 TILAK SINGH 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 TILAKSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-003/27-A
(DOGARGHAT) 		1745007000NRG24150520230122987 15/05/2023 GANESH 1745007WL005456 GANESH 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 GANESH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-004-003/29-A
(DOGARGHAT) 		1745007000NRG24150520230122988 15/05/2023 GANGARAM 1745007WL005456 GANGARAM 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 GANGARAM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-004-003/34-A
(DOGARGHAT) 		1745007000NRG24150520230122990 15/05/2023 SEM LAL 1745007WL005456 SEM LAL 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 SEMLAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-004-003/5-A
(DOGARGHAT) 		1745007000NRG24150520230122992 15/05/2023 JIYA LAL 1745007WL005456 JIYA LAL 00089 CBIN0281545 950 950 Processed 19/05/2023 775697721 JIYALAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-004-003/55-A
(DOGARGHAT) 		1745007000NRG24150520230122993 15/05/2023 SEM SINGH 1745007WL005456 SEM SINGH 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 SEMSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-004-003/55-B
(DOGARGHAT) 		1745007000NRG24150520230122994 15/05/2023 SARUP SINGH 1745007WL005456 SARUP SINGH 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 SARUPSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-004-003/61-A
(DOGARGHAT) 		1745007000NRG24150520230122996 15/05/2023 NANHE LAL 1745007WL005456 NANHE LAL 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 NANHELAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-004-003/63-A
(DOGARGHAT) 		1745007000NRG24150520230122997 15/05/2023 GARBHOO 1745007WL005456 GARBHOO 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 GARBHOO CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-004-003/92-A
(DOGARGHAT) 		1745007000NRG24150520230123001 15/05/2023 GARIBA 1745007WL005456 GARIBA 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 GARIBA CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-004-003/92-A
(DOGARGHAT) 		1745007000NRG24150520230123002 15/05/2023 PARVTI BAI 1745007WL005456 PARVTI BAI 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 PARVTIBAI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-004-003/95-A
(DOGARGHAT) 		1745007000NRG24150520230123004 15/05/2023 LIKHAREE 1745007WL005456 LIKHAREE 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 LIKHAREE CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-005/107-A
(KOSAMGHAAT) 		1745007000NRG24150520230120790 15/05/2023 GURIYA 1745007WL005396 GURIYA 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775697721 GURIYA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-005/13-A
(KOSAMGHAAT) 		1745007000NRG24150520230120791 15/05/2023 DHANO BAI 1745007WL005396 DHANO BAI 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775697721 DHANOBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-005/14-A
(KOSAMGHAAT) 		1745007000NRG24150520230120793 15/05/2023 manoti bai 1745007WL005396 manoti bai 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775697721 manotibai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-005/14-A
(KOSAMGHAAT) 		1745007000NRG24150520230120792 15/05/2023 RMASH SINGH 1745007WL005396 RMASH SINGH 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775697721 RMASHSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-005/150-A
(KOSAMGHAAT) 		1745007000NRG24150520230120795 15/05/2023 NANKI BAI 1745007WL005396 NANKI BAI 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775697721 NANKIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-005/150-A
(KOSAMGHAAT) 		1745007000NRG24150520230120794 15/05/2023 RAJJU SINGH 1745007WL005396 RAJJU SINGH 00089 CBIN0281545 1200 1200 Processed 19/05/2023 775697721 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-036-003/57-B
(KEWALADAR) 		1745007036NRG24150520230119592 15/05/2023 NIRMILA BAI 1745007036WL005357 NIRMILA BAI 00089 CBIN0281545 1140 1140 Processed 19/05/2023 775697721 NIRMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 152249 152249
112 MEHANDWANI MP-45-007-009-001/265-C
(GHMNI) 		1745007009NRG24150520230119224 15/05/2023 Savitri Bai 1745007009WL005342 Savitri Bai 00089 CBIN0281549 1098 1098 Processed 19/05/2023 775697721 SavitriBai CENTRAL BANK OF INDIA(607115)
SubTotal 1098 1098
113 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007037NRG24150520230121082 15/05/2023 TILKO 1745007037WL005409 TILKO 00089 CBIN0281918 1200 1200 Processed 19/05/2023 775697721 TILKO CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
114 MEHANDWANI MP-45-007-002-001/322-A
(KUTRAI MAAL) 		1745007000NRG24150520230123190 15/05/2023 SUMANTRI BAI 1745007WL005464 SUMANTRI BAI 00089 CBIN0282015 3094 3094 Processed 19/05/2023 775697721 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
115 MEHANDWANI MP-45-007-007-001/270-B
(JURKA REYAT) 		1745007000NRG24150520230123120 15/05/2023 BUDHVARO BAI 1745007WL005458 BUDHVARO BAI 00089 CBIN0282948 1547 1547 Processed 19/05/2023 775697721 BUDHVAROBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
116 MEHANDWANI MP-45-007-007-001/43-B
(JURKA REYAT) 		1745007000NRG24150520230123121 15/05/2023 BHAGOTI BAI 1745007WL005458 BHAGOTI BAI 00089 CBIN0282948 1547 1547 Processed 19/05/2023 775697721 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-009-001/11-A
(GHMNI) 		1745007009NRG24150520230119182 15/05/2023 PAHALVATI BAI 1745007009WL005342 PAHALVATI BAI 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-009-001/110-A
(GHMNI) 		1745007009NRG24150520230119183 15/05/2023 SON SINGH 1745007009WL005342 SON SINGH 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 SONSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-009-001/111-B
(GHMNI) 		1745007009NRG24150520230119184 15/05/2023 Ghansram 1745007009WL005342 Ghansram 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 Ghansram INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-009-001/120-B
(GHMNI) 		1745007009NRG24150520230119186 15/05/2023 Bhagavaniya Bai 1745007009WL005342 Bhagavaniya Bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 BhagavaniyaBai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-009-001/124
(GHMNI) 		1745007009NRG24150520230119187 15/05/2023 HARE SINGH 1745007009WL005342 HARE SINGH 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-009-001/125
(GHMNI) 		1745007009NRG24150520230119188 15/05/2023 ADHARI SINGH 1745007009WL005342 ADHARI SINGH 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 ADHARISINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-009-001/14-A
(GHMNI) 		1745007009NRG24150520230119190 15/05/2023 CHARAN SINGH 1745007009WL005342 CHARAN SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 CHARANSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-009-001/147-A
(GHMNI) 		1745007009NRG24150520230119191 15/05/2023 SINGARAM 1745007009WL005342 SINGARAM 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 SINGARAM CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-009-001/148-A
(GHMNI) 		1745007009NRG24150520230119192 15/05/2023 SINGALAL 1745007009WL005342 SINGALAL 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 SINGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-009-001/149-A
(GHMNI) 		1745007009NRG24150520230119193 15/05/2023 VISRAM 1745007009WL005342 VISRAM 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 VISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-009-001/15-A
(GHMNI) 		1745007009NRG24150520230119194 15/05/2023 ARJUN SINGH 1745007009WL005342 ARJUN SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-009-001/153-A
(GHMNI) 		1745007009NRG24150520230119195 15/05/2023 Sahmatiya Bai 1745007009WL005342 Sahmatiya Bai 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 SahmatiyaBai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-009-001/157-A
(GHMNI) 		1745007009NRG24150520230119196 15/05/2023 CHIDDI SINGH 1745007009WL005342 CHIDDI SINGH 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 CHIDDISINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-009-001/158-A
(GHMNI) 		1745007009NRG24150520230119197 15/05/2023 Fulkali Bai 1745007009WL005342 Fulkali Bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 FulkaliBai CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-009-001/159-A
(GHMNI) 		1745007009NRG24150520230119198 15/05/2023 sundiya bai 1745007009WL005342 sundiya bai 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 sundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-009-001/161-A
(GHMNI) 		1745007009NRG24150520230119200 15/05/2023 Anand Kumar 1745007009WL005342 Anand Kumar 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 AnandKumar CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-009-001/161-A
(GHMNI) 		1745007009NRG24150520230119199 15/05/2023 Bhagvati bai 1745007009WL005342 Bhagvati bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-009-001/165
(GHMNI) 		1745007009NRG24150520230119201 15/05/2023 Shanti Bai 1745007009WL005342 Shanti Bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEHANDWANI MP-45-007-009-001/170-B
(GHMNI) 		1745007009NRG24150520230119202 15/05/2023 Ajeet Kumar 1745007009WL005342 Ajeet Kumar 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 AjeetKumar INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEHANDWANI MP-45-007-009-001/181-A
(GHMNI) 		1745007009NRG24150520230119203 15/05/2023 HINDURAM 1745007009WL005342 HINDURAM 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 HINDURAM CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-009-001/185-A
(GHMNI) 		1745007009NRG24150520230119205 15/05/2023 Shamwati Bai 1745007009WL005342 Shamwati Bai 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 ShamwatiBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-009-001/191-A
(GHMNI) 		1745007009NRG24150520230119207 15/05/2023 amar Singh 1745007009WL005342 amar Singh 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 amarSingh CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-009-001/194-A
(GHMNI) 		1745007009NRG24150520230119208 15/05/2023 HIRDA SINGH 1745007009WL005342 HIRDA SINGH 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 HIRDASINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-009-001/208-A
(GHMNI) 		1745007009NRG24150520230119209 15/05/2023 Sonvati Ba 1745007009WL005342 Sonvati Ba 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 SonvatiBa CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-009-001/218-A
(GHMNI) 		1745007009NRG24150520230119210 15/05/2023 SUKHAMATI BAI 1745007009WL005342 SUKHAMATI BAI 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 SUKHAMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-009-001/219-A
(GHMNI) 		1745007009NRG24150520230119211 15/05/2023 DHOBI SINGH 1745007009WL005342 DHOBI SINGH 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 DHOBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-009-001/220-A
(GHMNI) 		1745007009NRG24150520230119212 15/05/2023 GANPAT SINGH 1745007009WL005342 GANPAT SINGH 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 GANPATSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-009-001/229-A
(GHMNI) 		1745007009NRG24150520230119213 15/05/2023 KAMLESH 1745007009WL005342 KAMLESH 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 KAMLESH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-009-001/233-A
(GHMNI) 		1745007009NRG24150520230119214 15/05/2023 DIMRU SINGH 1745007009WL005342 DIMRU SINGH 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 DIMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEHANDWANI MP-45-007-009-001/234-A
(GHMNI) 		1745007009NRG24150520230119215 15/05/2023 KEHAR SINGH 1745007009WL005342 KEHAR SINGH 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 KEHARSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-009-001/235-A
(GHMNI) 		1745007009NRG24150520230119216 15/05/2023 NAVAL SINGH 1745007009WL005342 NAVAL SINGH 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 NAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
148 MEHANDWANI MP-45-007-009-001/237-B
(GHMNI) 		1745007009NRG24150520230119217 15/05/2023 JEHAR SINGH 1745007009WL005342 JEHAR SINGH 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 JEHARSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-009-001/242-A
(GHMNI) 		1745007009NRG24150520230119218 15/05/2023 BHAGARATI 1745007009WL005342 BHAGARATI 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 BHAGARATI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-009-001/245-A
(GHMNI) 		1745007009NRG24150520230119219 15/05/2023 TEEKARAM 1745007009WL005342 TEEKARAM 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-009-001/248-A
(GHMNI) 		1745007009NRG24150520230119220 15/05/2023 Hari Lal 1745007009WL005342 Hari Lal 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 HariLal INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEHANDWANI MP-45-007-009-001/263
(GHMNI) 		1745007009NRG24150520230119222 15/05/2023 DUKALI 1745007009WL005342 DUKALI 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 DUKALI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-009-001/265-B
(GHMNI) 		1745007009NRG24150520230119223 15/05/2023 Sukarvati 1745007009WL005342 Sukarvati 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 Sukarvati CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-009-001/266-B
(GHMNI) 		1745007009NRG24150520230119225 15/05/2023 Ashok kumar 1745007009WL005342 Ashok kumar 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-009-001/268-A
(GHMNI) 		1745007009NRG24150520230119226 15/05/2023 Sarita Bai 1745007009WL005342 Sarita Bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-009-001/27-C
(GHMNI) 		1745007009NRG24150520230119228 15/05/2023 DULIYA 1745007009WL005342 DULIYA 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 DULIYA CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-009-001/27-C
(GHMNI) 		1745007009NRG24150520230119229 15/05/2023 Hariyaro 1745007009WL005342 Hariyaro 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 Hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-009-001/28-A
(GHMNI) 		1745007009NRG24150520230119230 15/05/2023 Bhora singh 1745007009WL005342 Bhora singh 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 Bhorasingh CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-009-001/285-A
(GHMNI) 		1745007009NRG24150520230119232 15/05/2023 Bhanwati Bai 1745007009WL005342 Bhanwati Bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 BhanwatiBai CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-009-001/285-A
(GHMNI) 		1745007009NRG24150520230119231 15/05/2023 DHARAM SINGH 1745007009WL005342 DHARAM SINGH 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-009-001/288-A
(GHMNI) 		1745007009NRG24150520230119233 15/05/2023 Basudev Singh 1745007009WL005342 Basudev Singh 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 BasudevSingh CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-009-001/289-A
(GHMNI) 		1745007009NRG24150520230119234 15/05/2023 DASWANT SINGH 1745007009WL005342 DASWANT SINGH 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 DASWANTSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-009-001/290-A
(GHMNI) 		1745007009NRG24150520230119235 15/05/2023 VYAPARI 1745007009WL005342 VYAPARI 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 VYAPARI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG24150520230119236 15/05/2023 Jaan Singh 1745007009WL005342 Jaan Singh 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 JaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-009-001/298-A
(GHMNI) 		1745007009NRG24150520230119237 15/05/2023 Jaan Singh 1745007009WL005342 Jaan Singh 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 JaanSingh CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-009-001/299-A
(GHMNI) 		1745007009NRG24150520230119238 15/05/2023 Sonvati Bai 1745007009WL005342 Sonvati Bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 SonvatiBai CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-009-001/299-B
(GHMNI) 		1745007009NRG24150520230119239 15/05/2023 Pusiya Bai 1745007009WL005342 Pusiya Bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 PusiyaBai CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-009-001/303-A
(GHMNI) 		1745007009NRG24150520230119240 15/05/2023 Premwati Bai 1745007009WL005342 Premwati Bai 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 PremwatiBai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-009-001/323-A
(GHMNI) 		1745007009NRG24150520230119241 15/05/2023 PHULBASIYA 1745007009WL005342 PHULBASIYA 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 PHULBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-009-001/323-B
(GHMNI) 		1745007009NRG24150520230119242 15/05/2023 Chhatter Singh 1745007009WL005342 Chhatter Singh 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 ChhatterSingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-009-001/324-A
(GHMNI) 		1745007009NRG24150520230119243 15/05/2023 JEEVAN 1745007009WL005342 JEEVAN 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-009-001/36-A
(GHMNI) 		1745007009NRG24150520230119244 15/05/2023 MANGAL 1745007009WL005342 MANGAL 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-009-001/38-A
(GHMNI) 		1745007009NRG24150520230119246 15/05/2023 MUNNA 1745007009WL005342 MUNNA 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 MUNNA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-009-001/49
(GHMNI) 		1745007009NRG24150520230119247 15/05/2023 KEHAR 1745007009WL005342 KEHAR 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 KEHAR CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-009-001/49
(GHMNI) 		1745007009NRG24150520230119248 15/05/2023 KEHAR 1745007009WL005342 KEHAR 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 KEHAR CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-009-001/5-A
(GHMNI) 		1745007009NRG24150520230119249 15/05/2023 SAMARO BAI 1745007009WL005342 SAMARO BAI 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 SAMAROBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-009-001/5-C
(GHMNI) 		1745007009NRG24150520230119250 15/05/2023 Parvat Singh Kushram 1745007009WL005342 Parvat Singh Kushram 00089 CBIN0282948 925 925 Processed 19/05/2023 775697721 ParvatSinghKushram CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-009-001/51
(GHMNI) 		1745007009NRG24150520230119252 15/05/2023 Ranni Bai 1745007009WL005342 Ranni Bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 RanniBai CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-009-001/53-A
(GHMNI) 		1745007009NRG24150520230119253 15/05/2023 Ramchandra 1745007009WL005342 Ramchandra 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 Ramchandra CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-009-001/56-A
(GHMNI) 		1745007009NRG24150520230119254 15/05/2023 CHARAN SINGH 1745007009WL005342 CHARAN SINGH 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 CHARANSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-009-001/6-A
(GHMNI) 		1745007009NRG24150520230119255 15/05/2023 Mahesh Kumar 1745007009WL005342 Mahesh Kumar 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 MaheshKumar CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-009-001/7-A
(GHMNI) 		1745007009NRG24150520230119256 15/05/2023 Mangal Singh 1745007009WL005342 Mangal Singh 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 MangalSingh CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-009-001/75-A
(GHMNI) 		1745007009NRG24150520230119257 15/05/2023 TULSIRAM 1745007009WL005342 TULSIRAM 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-009-001/8-A
(GHMNI) 		1745007009NRG24150520230119258 15/05/2023 JAGAT SINGH 1745007009WL005342 JAGAT SINGH 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-009-001/88-A
(GHMNI) 		1745007009NRG24150520230119259 15/05/2023 Shanti Bai 1745007009WL005342 Shanti Bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775697721 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-009-002/103-A
(GHMNI) 		1745007000NRG24150520230123005 15/05/2023 JORABAL 1745007WL005457 JORABAL 00089 CBIN0282948 183 183 Processed 19/05/2023 775697721 JORABAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-009-002/104-A
(GHMNI) 		1745007000NRG24150520230123006 15/05/2023 Luharmen 1745007WL005457 Luharmen 00089 CBIN0282948 366 366 Processed 19/05/2023 775697721 Luharmen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
188 MEHANDWANI MP-45-007-009-002/110-A
(GHMNI) 		1745007000NRG24150520230123007 15/05/2023 GULAJAR 1745007WL005457 GULAJAR 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 GULAJAR CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-009-002/112-A
(GHMNI) 		1745007000NRG24150520230123008 15/05/2023 BAIJA SINGH 1745007WL005457 BAIJA SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 BAIJASINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-009-002/114-A
(GHMNI) 		1745007000NRG24150520230123009 15/05/2023 VYAPARI 1745007WL005457 VYAPARI 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 VYAPARI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-009-002/121-A
(GHMNI) 		1745007000NRG24150520230123010 15/05/2023 SHAHAJAN 1745007WL005457 SHAHAJAN 00089 CBIN0282948 915 915 Processed 19/05/2023 775697721 SHAHAJAN CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-009-002/124-B
(GHMNI) 		1745007000NRG24150520230123011 15/05/2023 DEV LAL 1745007WL005457 DEV LAL 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 DEVLAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-009-002/130-A
(GHMNI) 		1745007000NRG24150520230123014 15/05/2023 BIRIYA BAI 1745007WL005457 BIRIYA BAI 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 BIRIYABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-009-002/137-A
(GHMNI) 		1745007000NRG24150520230123015 15/05/2023 TILOKI SINGH 1745007WL005457 TILOKI SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 TILOKISINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-009-002/142-A
(GHMNI) 		1745007000NRG24150520230123016 15/05/2023 KAMODI SINGH 1745007WL005457 KAMODI SINGH 00089 CBIN0282948 732 732 Processed 19/05/2023 775697721 KAMODISINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-009-002/146-A
(GHMNI) 		1745007000NRG24150520230123017 15/05/2023 DHARAM SINGH 1745007WL005457 DHARAM SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007000NRG24150520230123018 15/05/2023 KEHAR SINGH 1745007WL005457 KEHAR SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 KEHARSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-009-002/156-B
(GHMNI) 		1745007000NRG24150520230123020 15/05/2023 Santu Lal 1745007WL005457 Santu Lal 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 SantuLal FINO PAYMENTS BANK LTD(608001)
199 MEHANDWANI MP-45-007-009-002/158-A
(GHMNI) 		1745007000NRG24150520230123021 15/05/2023 dharamvati Bai 1745007WL005457 dharamvati Bai 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 dharamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-009-002/159-A
(GHMNI) 		1745007000NRG24150520230123022 15/05/2023 NANDA 1745007WL005457 NANDA 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 NANDA CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-009-002/160-A
(GHMNI) 		1745007000NRG24150520230123023 15/05/2023 Halka singh 1745007WL005457 Halka singh 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 Halkasingh CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-009-002/163-B
(GHMNI) 		1745007000NRG24150520230123024 15/05/2023 PHAGANU SINGH 1745007WL005457 PHAGANU SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 PHAGANUSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-009-002/163-B
(GHMNI) 		1745007000NRG24150520230123025 15/05/2023 Phulbati Bai 1745007WL005457 Phulbati Bai 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 PhulbatiBai CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-009-002/166-A
(GHMNI) 		1745007000NRG24150520230123026 15/05/2023 PHULSAY 1745007WL005457 PHULSAY 00089 CBIN0282948 732 732 Processed 19/05/2023 775697721 PHULSAY CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-009-002/170-A
(GHMNI) 		1745007000NRG24150520230123027 15/05/2023 Sundariya Bai 1745007WL005457 Sundariya Bai 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 SundariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-009-002/170-B
(GHMNI) 		1745007000NRG24150520230123028 15/05/2023 Sevkali Bai 1745007WL005457 Sevkali Bai 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 SevkaliBai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-009-002/173-A
(GHMNI) 		1745007000NRG24150520230123029 15/05/2023 GULAB SINGH 1745007WL005457 GULAB SINGH 00089 CBIN0282948 915 915 Processed 19/05/2023 775697721 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 MEHANDWANI MP-45-007-009-002/177-A
(GHMNI) 		1745007000NRG24150520230123030 15/05/2023 Hindu Ram 1745007WL005457 Hindu Ram 00089 CBIN0282948 915 915 Processed 19/05/2023 775697721 HinduRam INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEHANDWANI MP-45-007-009-002/183-A
(GHMNI) 		1745007000NRG24150520230123031 15/05/2023 Budhna Bai 1745007WL005457 Budhna Bai 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 BudhnaBai CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-009-002/185-A
(GHMNI) 		1745007000NRG24150520230123032 15/05/2023 CHANDER SINGH 1745007WL005457 CHANDER SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-009-002/186-A
(GHMNI) 		1745007000NRG24150520230123033 15/05/2023 BABURAM 1745007WL005457 BABURAM 00089 CBIN0282948 366 366 Processed 19/05/2023 775697721 BABURAM CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-009-002/188-A
(GHMNI) 		1745007000NRG24150520230123034 15/05/2023 SAMAPAT 1745007WL005457 SAMAPAT 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 SAMAPAT CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-009-002/188-B
(GHMNI) 		1745007000NRG24150520230123035 15/05/2023 Ajmer singh 1745007WL005457 Ajmer singh 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 Ajmersingh CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-009-002/190-A
(GHMNI) 		1745007000NRG24150520230123036 15/05/2023 SUMMAT SINGH 1745007WL005457 SUMMAT SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-009-002/191-A
(GHMNI) 		1745007000NRG24150520230123037 15/05/2023 KARAM SINGH 1745007WL005457 KARAM SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 KARAMSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-009-002/200-A
(GHMNI) 		1745007000NRG24150520230123038 15/05/2023 SAMPAT DAS 1745007WL005457 SAMPAT DAS 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 SAMPATDAS CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-009-002/200-B
(GHMNI) 		1745007000NRG24150520230123039 15/05/2023 Karishma Bai 1745007WL005457 Karishma Bai 00089 CBIN0282948 732 732 Processed 19/05/2023 775697721 KarishmaBai CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-009-002/204-A
(GHMNI) 		1745007000NRG24150520230123040 15/05/2023 DIMARA SINGH 1745007WL005457 DIMARA SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 DIMARASINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-009-002/21-A
(GHMNI) 		1745007000NRG24150520230123041 15/05/2023 CHURAMAN SINGH 1745007WL005457 CHURAMAN SINGH 00089 CBIN0282948 732 732 Processed 19/05/2023 775697721 CHURAMANSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-009-002/211-A
(GHMNI) 		1745007000NRG24150520230123042 15/05/2023 SINGRAM 1745007WL005457 SINGRAM 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 SINGRAM CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-009-002/215-A
(GHMNI) 		1745007000NRG24150520230123043 15/05/2023 BHIMHA SINGH 1745007WL005457 BHIMHA SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-009-002/230-A
(GHMNI) 		1745007000NRG24150520230123045 15/05/2023 SUKHU SINGH 1745007WL005457 SUKHU SINGH 00089 CBIN0282948 183 183 Processed 19/05/2023 775697721 SUKHUSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-009-002/233-A
(GHMNI) 		1745007000NRG24150520230123046 15/05/2023 Shankari 1745007WL005457 Shankari 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 Shankari INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-009-002/250-A
(GHMNI) 		1745007000NRG24150520230123047 15/05/2023 SUMRAT SINGH 1745007WL005457 SUMRAT SINGH 00089 CBIN0282948 915 915 Processed 19/05/2023 775697721 SUMRATSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-009-002/253-A
(GHMNI) 		1745007000NRG24150520230123048 15/05/2023 LAHAR SINGH 1745007WL005457 LAHAR SINGH 00089 CBIN0282948 732 732 Processed 19/05/2023 775697721 LAHARSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-009-002/255-A
(GHMNI) 		1745007000NRG24150520230123049 15/05/2023 SUBBE SINGH 1745007WL005457 SUBBE SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 SUBBESINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-009-002/256-A
(GHMNI) 		1745007000NRG24150520230123050 15/05/2023 PREMSINGH 1745007WL005457 PREMSINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 PREMSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-009-002/257-A
(GHMNI) 		1745007000NRG24150520230123051 15/05/2023 Kota Bai 1745007WL005457 Kota Bai 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 KotaBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-009-002/259-B
(GHMNI) 		1745007000NRG24150520230123053 15/05/2023 shyam Bai 1745007WL005457 shyam Bai 00089 CBIN0282948 915 915 Processed 19/05/2023 775697721 shyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-009-002/259-C
(GHMNI) 		1745007000NRG24150520230123054 15/05/2023 Ram bai 1745007WL005457 Ram bai 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 Rambai CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-009-002/26-A
(GHMNI) 		1745007000NRG24150520230123055 15/05/2023 INDRA BAI 1745007WL005457 INDRA BAI 00089 CBIN0282948 915 915 Processed 19/05/2023 775697721 INDRABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-009-002/261-A
(GHMNI) 		1745007000NRG24150520230123056 15/05/2023 Kali Bai 1745007WL005457 Kali Bai 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-009-002/264-A
(GHMNI) 		1745007000NRG24150520230123057 15/05/2023 KAMAL SINGH 1745007WL005457 KAMAL SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 KAMALSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-009-002/267-A
(GHMNI) 		1745007000NRG24150520230123058 15/05/2023 JAGATI SINGH 1745007WL005457 JAGATI SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 JAGATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-009-002/275-A
(GHMNI) 		1745007000NRG24150520230123060 15/05/2023 BELA BAI 1745007WL005457 BELA BAI 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 BELABAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-009-002/277-A
(GHMNI) 		1745007000NRG24150520230123061 15/05/2023 JUGARA SINGH 1745007WL005457 JUGARA SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 JUGARASINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-009-002/279-A
(GHMNI) 		1745007000NRG24150520230123062 15/05/2023 BIHARI SINGH 1745007WL005457 BIHARI SINGH 00089 CBIN0282948 915 915 Processed 19/05/2023 775697721 BIHARISINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-009-002/28-A
(GHMNI) 		1745007000NRG24150520230123063 15/05/2023 GANGOTRI BAI 1745007WL005457 GANGOTRI BAI 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-009-002/286-A
(GHMNI) 		1745007000NRG24150520230123064 15/05/2023 RATAN SINGH 1745007WL005457 RATAN SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 RATANSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-009-002/288-A
(GHMNI) 		1745007000NRG24150520230123065 15/05/2023 LOTAN SINGH 1745007WL005457 LOTAN SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 LOTANSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-009-002/290-A
(GHMNI) 		1745007000NRG24150520230123066 15/05/2023 PHULCHAND SINGH 1745007WL005457 PHULCHAND SINGH 00089 CBIN0282948 915 915 Processed 19/05/2023 775697721 PHULCHANDSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-009-002/294-A
(GHMNI) 		1745007000NRG24150520230123067 15/05/2023 DUMAR SINGH 1745007WL005457 DUMAR SINGH 00089 CBIN0282948 915 915 Processed 19/05/2023 775697721 DUMARSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-009-002/294-B
(GHMNI) 		1745007000NRG24150520230123068 15/05/2023 FAGNA SINGH 1745007WL005457 FAGNA SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 FAGNASINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-009-002/295-A
(GHMNI) 		1745007000NRG24150520230123069 15/05/2023 NANHE SINGH 1745007WL005457 NANHE SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 NANHESINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-009-002/296-A
(GHMNI) 		1745007000NRG24150520230123070 15/05/2023 KAMAL SINGH 1745007WL005457 KAMAL SINGH 00089 CBIN0282948 915 915 Processed 19/05/2023 775697721 KAMALSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-009-002/304-A
(GHMNI) 		1745007000NRG24150520230123071 15/05/2023 Chaiti Bai 1745007WL005457 Chaiti Bai 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 ChaitiBai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-009-002/306-A
(GHMNI) 		1745007000NRG24150520230123072 15/05/2023 SUBBE SINGH 1745007WL005457 SUBBE SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 SUBBESINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-009-002/307-A
(GHMNI) 		1745007000NRG24150520230123073 15/05/2023 GULJAR SINGH 1745007WL005457 GULJAR SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 GULJARSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-009-002/309-A
(GHMNI) 		1745007000NRG24150520230123074 15/05/2023 Mayaram 1745007WL005457 Mayaram 00089 CBIN0282948 183 183 Processed 19/05/2023 775697721 Mayaram CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-009-002/313-A
(GHMNI) 		1745007000NRG24150520230123075 15/05/2023 RAMESH SINGH 1745007WL005457 RAMESH SINGH 00089 CBIN0282948 732 732 Processed 19/05/2023 775697721 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-009-002/315-A
(GHMNI) 		1745007000NRG24150520230123076 15/05/2023 SAHADEV SINGH 1745007WL005457 SAHADEV SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 SAHADEVSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-009-002/316-A
(GHMNI) 		1745007000NRG24150520230123077 15/05/2023 VISHANU SINGH 1745007WL005457 VISHANU SINGH 00089 CBIN0282948 183 183 Processed 19/05/2023 775697721 VISHANUSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-009-002/319-B
(GHMNI) 		1745007000NRG24150520230123078 15/05/2023 Fagani Bai 1745007WL005457 Fagani Bai 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 FaganiBai CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-009-002/320-A
(GHMNI) 		1745007000NRG24150520230123079 15/05/2023 Sunil Kumar 1745007WL005457 Sunil Kumar 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 SunilKumar BANK OF BARODA(606985)
255 MEHANDWANI MP-45-007-009-002/324-A
(GHMNI) 		1745007000NRG24150520230123080 15/05/2023 ACHCHE LAL 1745007WL005457 ACHCHE LAL 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 ACHCHELAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-009-002/332-A
(GHMNI) 		1745007000NRG24150520230123081 15/05/2023 SUKHASEN SINGH 1745007WL005457 SUKHASEN SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 SUKHASENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-009-002/333-A
(GHMNI) 		1745007000NRG24150520230123082 15/05/2023 GOVIND SINGH 1745007WL005457 GOVIND SINGH 00089 CBIN0282948 915 915 Processed 19/05/2023 775697721 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-009-002/336-A
(GHMNI) 		1745007000NRG24150520230123083 15/05/2023 JAGAT SINGH 1745007WL005457 JAGAT SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 JAGATSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-009-002/340-A
(GHMNI) 		1745007000NRG24150520230123085 15/05/2023 Manik lal 1745007WL005457 Manik lal 00089 CBIN0282948 366 366 Processed 19/05/2023 775697721 Maniklal CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-009-002/344-A
(GHMNI) 		1745007000NRG24150520230123086 15/05/2023 Meera Bai 1745007WL005457 Meera Bai 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-009-002/346-A
(GHMNI) 		1745007000NRG24150520230123087 15/05/2023 HAJJI LAL 1745007WL005457 HAJJI LAL 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 HAJJILAL CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-009-002/352-A
(GHMNI) 		1745007000NRG24150520230123090 15/05/2023 Amarvati 1745007WL005457 Amarvati 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEHANDWANI MP-45-007-009-002/352-A
(GHMNI) 		1745007000NRG24150520230123089 15/05/2023 HARISHCHAND 1745007WL005457 HARISHCHAND 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 HARISHCHAND CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007000NRG24150520230123091 15/05/2023 Suresh Kumar 1745007WL005457 Suresh Kumar 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-009-002/356-B
(GHMNI) 		1745007000NRG24150520230123092 15/05/2023 RAJKUMAR 1745007WL005457 RAJKUMAR 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 RAJKUMAR CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-009-002/359-A
(GHMNI) 		1745007000NRG24150520230123093 15/05/2023 BAAL SINGH 1745007WL005457 BAAL SINGH 00089 CBIN0282948 915 915 Processed 19/05/2023 775697721 BAALSINGH FINO PAYMENTS BANK LTD(608001)
267 MEHANDWANI MP-45-007-009-002/371-A
(GHMNI) 		1745007000NRG24150520230123094 15/05/2023 DAYALI SINGH 1745007WL005457 DAYALI SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 DAYALISINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-009-002/376-A
(GHMNI) 		1745007000NRG24150520230123095 15/05/2023 Tej Lal 1745007WL005457 Tej Lal 00089 CBIN0282948 549 549 Processed 19/05/2023 775697721 TejLal CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-009-002/379-C
(GHMNI) 		1745007000NRG24150520230123096 15/05/2023 Kehariya Bai 1745007WL005457 Kehariya Bai 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 KehariyaBai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-009-002/41-A
(GHMNI) 		1745007000NRG24150520230123097 15/05/2023 MALSAY SINGH 1745007WL005457 MALSAY SINGH 00089 CBIN0282948 732 732 Processed 19/05/2023 775697721 MALSAYSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-009-002/44-B
(GHMNI) 		1745007000NRG24150520230123099 15/05/2023 Pragiyabaghel 1745007WL005457 Pragiyabaghel 00089 CBIN0282948 366 366 Processed 19/05/2023 775697721 Pragiyabaghel CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-009-002/54-C
(GHMNI) 		1745007000NRG24150520230123101 15/05/2023 Lal Singh 1745007WL005457 Lal Singh 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 LalSingh CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-009-002/55-A
(GHMNI) 		1745007000NRG24150520230123102 15/05/2023 KEESOR KUMAR 1745007WL005457 KEESOR KUMAR 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 KEESORKUMAR CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-009-002/63-A
(GHMNI) 		1745007000NRG24150520230123105 15/05/2023 RAJENDRA SINGH 1745007WL005457 RAJENDRA SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 RAJENDRASINGH AXIS BANK(607153)
275 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007000NRG24150520230123106 15/05/2023 MOHAN SINGH 1745007WL005457 MOHAN SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 MOHANSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007000NRG24150520230123107 15/05/2023 MOHAN SINGH 1745007WL005457 MOHAN SINGH 00089 CBIN0282948 915 915 Processed 19/05/2023 775697721 MOHANSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-009-002/69-A
(GHMNI) 		1745007000NRG24150520230123108 15/05/2023 FUNDO BAI 1745007WL005457 FUNDO BAI 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 FUNDOBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-009-002/76-A
(GHMNI) 		1745007000NRG24150520230123109 15/05/2023 SAHABA SINGH 1745007WL005457 SAHABA SINGH 00089 CBIN0282948 915 915 Processed 19/05/2023 775697721 SAHABASINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-009-002/80-A
(GHMNI) 		1745007000NRG24150520230123111 15/05/2023 BHOAVARA SINGH 1745007WL005457 BHOAVARA SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 BHOAVARASINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-009-002/85-A
(GHMNI) 		1745007000NRG24150520230123113 15/05/2023 NOHAR SINGH 1745007WL005457 NOHAR SINGH 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 NOHARSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-009-002/85-C
(GHMNI) 		1745007000NRG24150520230123114 15/05/2023 ANIL KUMAR 1745007WL005457 ANIL KUMAR 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 ANILKUMAR CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-009-002/89-A
(GHMNI) 		1745007000NRG24150520230123116 15/05/2023 TEEKARAM 1745007WL005457 TEEKARAM 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 TEEKARAM CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-009-002/91-A
(GHMNI) 		1745007000NRG24150520230123117 15/05/2023 Dinesh Kumar 1745007WL005457 Dinesh Kumar 00089 CBIN0282948 1098 1098 Processed 19/05/2023 775697721 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEHANDWANI MP-45-007-010-001/106-B
(KTHOTIYA) 		1745007000NRG24150520230123146 15/05/2023 GATSINGH 1745007WL005462 GATSINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697721 GATSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-010-001/106-B
(KTHOTIYA) 		1745007000NRG24150520230123147 15/05/2023 HARIYARO 1745007WL005462 HARIYARO 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697721 HARIYARO CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007000NRG24150520230123148 15/05/2023 KALARINE 1745007WL005462 KALARINE 00089 CBIN0282948 380 380 Processed 19/05/2023 775697721 KALARINE CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-010-001/123-A
(KTHOTIYA) 		1745007000NRG24150520230123150 15/05/2023 MAHEBAI 1745007WL005462 MAHEBAI 00089 CBIN0282948 600 600 Processed 19/05/2023 775697721 MAHEBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-010-001/145-C
(KTHOTIYA) 		1745007000NRG24150520230123152 15/05/2023 BHAGBANIYA BAI 1745007WL005462 BHAGBANIYA BAI 00089 CBIN0282948 800 800 Processed 19/05/2023 775697721 BHAGBANIYABAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-010-001/145-C
(KTHOTIYA) 		1745007000NRG24150520230123151 15/05/2023 GOVIND 1745007WL005462 GOVIND 00089 CBIN0282948 800 800 Processed 19/05/2023 775697721 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEHANDWANI MP-45-007-010-001/158-A
(KTHOTIYA) 		1745007000NRG24150520230123153 15/05/2023 MAGALIYA 1745007WL005462 MAGALIYA 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775697721 MAGALIYA CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-010-001/179-A
(KTHOTIYA) 		1745007000NRG24150520230123154 15/05/2023 KALIRAM 1745007WL005462 KALIRAM 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 KALIRAM CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-010-001/179-A
(KTHOTIYA) 		1745007000NRG24150520230123155 15/05/2023 KALIRAM 1745007WL005462 KALIRAM 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 KALIRAM CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-010-001/180-A
(KTHOTIYA) 		1745007000NRG24150520230123156 15/05/2023 JYOTI 1745007WL005462 JYOTI 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775697721 JYOTI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-010-001/181-A
(KTHOTIYA) 		1745007000NRG24150520230123157 15/05/2023 RUPSINGH 1745007WL005462 RUPSINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 RUPSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-010-001/260-A
(KTHOTIYA) 		1745007000NRG24150520230123159 15/05/2023 KAISHALIYA 1745007WL005462 KAISHALIYA 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775697721 KAISHALIYA CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-010-001/326-A
(KTHOTIYA) 		1745007000NRG24150520230123161 15/05/2023 MAKHANSINGH 1745007WL005462 MAKHANSINGH 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775697721 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-010-001/330-A
(KTHOTIYA) 		1745007000NRG24150520230123163 15/05/2023 ANEETA 1745007WL005462 ANEETA 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775697721 ANEETA CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-010-001/330-A
(KTHOTIYA) 		1745007000NRG24150520230123162 15/05/2023 DHEERASINGH 1745007WL005462 DHEERASINGH 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775697721 DHEERASINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-010-001/332-A
(KTHOTIYA) 		1745007000NRG24150520230123164 15/05/2023 MATAN BAI 1745007WL005462 MATAN BAI 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775697721 MATANBAI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007000NRG24150520230123166 15/05/2023 FUDRI 1745007WL005462 FUDRI 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775697721 FUDRI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007000NRG24150520230123165 15/05/2023 NANHASINGH 1745007WL005462 NANHASINGH 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775697721 NANHASINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-010-001/403-A
(KTHOTIYA) 		1745007000NRG24150520230123167 15/05/2023 NARBADIYA 1745007WL005462 NARBADIYA 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775697721 NARBADIYA CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-010-001/404-B
(KTHOTIYA) 		1745007000NRG24150520230123168 15/05/2023 HEMLATA 1745007WL005462 HEMLATA 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775697721 HEMLATA CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-010-001/426-A
(KTHOTIYA) 		1745007000NRG24150520230123169 15/05/2023 SAVITA 1745007WL005462 SAVITA 00089 CBIN0282948 380 380 Processed 19/05/2023 775697721 SAVITA CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-010-001/528-B
(KTHOTIYA) 		1745007000NRG24150520230123171 15/05/2023 TEJLAL 1745007WL005462 TEJLAL 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775697721 TEJLAL CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-010-001/533-A
(KTHOTIYA) 		1745007000NRG24150520230123172 15/05/2023 MATTE 1745007WL005462 MATTE 00089 CBIN0282948 190 190 Processed 19/05/2023 775697721 MATTE CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-010-001/584-A
(KTHOTIYA) 		1745007000NRG24150520230123173 15/05/2023 PREM VATTI 1745007WL005462 PREM VATTI 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775697721 PREMVATTI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-010-001/660-A
(KTHOTIYA) 		1745007000NRG24150520230123175 15/05/2023 FULVASIYA 1745007WL005462 FULVASIYA 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775697721 FULVASIYA CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-010-001/667-A
(KTHOTIYA) 		1745007000NRG24150520230123176 15/05/2023 INDRAVATTI 1745007WL005462 INDRAVATTI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697721 INDRAVATTI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-010-001/67-A
(KTHOTIYA) 		1745007000NRG24150520230123178 15/05/2023 HIRDYASINGH 1745007WL005462 HIRDYASINGH 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775697721 HIRDYASINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-010-001/722-A
(KTHOTIYA) 		1745007000NRG24150520230123180 15/05/2023 HARISHCHANDRA 1745007WL005462 HARISHCHANDRA 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697721 HARISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-011-001/112-B
(PARAPANI) 		1745007011NRG24150520230120538 15/05/2023 KHILAP 1745007011WL005388 KHILAP 00089 CBIN0282948 1428 1428 Processed 19/05/2023 775697721 KHILAP CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-011-001/112-B
(PARAPANI) 		1745007011NRG24150520230120539 15/05/2023 SUNEETA 1745007011WL005388 SUNEETA 00089 CBIN0282948 1428 1428 Processed 19/05/2023 775697721 SUNEETA FINO PAYMENTS BANK LTD(608001)
314 MEHANDWANI MP-45-007-013-003/177-A
(SARSI MAAL) 		1745007000NRG24150520230123193 15/05/2023 PAREE BAI 1745007WL005465 PAREE BAI 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775697721 PAREEBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-013-003/177-A
(SARSI MAAL) 		1745007000NRG24150520230123192 15/05/2023 SUDAMASINGH 1745007WL005465 SUDAMASINGH 00089 CBIN0282948 1326 1326 Processed 19/05/2023 775697721 SUDAMASINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-022-001/111-B
(BAHADUR MAAL) 		1745007000NRG24150520230122952 15/05/2023 TIJIYA BAI 1745007WL005454 TIJIYA BAI 00089 CBIN0282948 2873 2873 Processed 19/05/2023 775697721 TIJIYABAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-022-001/97-A
(BAHADUR MAAL) 		1745007000NRG24150520230122956 15/05/2023 LILA BAI 1745007WL005454 LILA BAI 00089 CBIN0282948 84 84 Processed 19/05/2023 775697721 LILABAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-022-001/97-A
(BAHADUR MAAL) 		1745007000NRG24150520230122955 15/05/2023 SHIVBHAJAN 1745007WL005454 SHIVBHAJAN 00089 CBIN0282948 231 231 Processed 19/05/2023 775697721 SHIVBHAJAN CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-022-002/97-A
(BAHADUR MAAL) 		1745007000NRG24150520230122958 15/05/2023 HEERALAL 1745007WL005454 HEERALAL 00089 CBIN0282948 1105 1105 Processed 19/05/2023 775697721 HEERALAL CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-029-001/411-A
(UMARIA REYAT) 		1745007000NRG24150520230123198 15/05/2023 GULABSINGH 1745007WL005467 GULABSINGH 00089 CBIN0282948 1989 1989 Processed 19/05/2023 775697721 GULABSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-029-001/411-A
(UMARIA REYAT) 		1745007000NRG24150520230123199 15/05/2023 GULABSINGH 1745007WL005467 GULABSINGH 00089 CBIN0282948 1989 1989 Processed 19/05/2023 775697721 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-029-001/480-A
(UMARIA REYAT) 		1745007000NRG24150520230123201 15/05/2023 SON SINGH 1745007WL005467 SON SINGH 00089 CBIN0282948 3094 3094 Processed 19/05/2023 775697721 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-029-001/481-A
(UMARIA REYAT) 		1745007000NRG24150520230123202 15/05/2023 PACHOLE SINGH 1745007WL005467 PACHOLE SINGH 00089 CBIN0282948 3094 3094 Processed 19/05/2023 775697721 PACHOLESINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-029-001/529-A
(UMARIA REYAT) 		1745007000NRG24150520230123203 15/05/2023 CHANDRA SINGH 1745007WL005467 CHANDRA SINGH 00089 CBIN0282948 3094 3094 Processed 19/05/2023 775697721 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-029-001/529-A
(UMARIA REYAT) 		1745007000NRG24150520230123204 15/05/2023 CHANDRA SINGH 1745007WL005467 CHANDRA SINGH 00089 CBIN0282948 3094 3094 Processed 19/05/2023 775697721 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-029-001/536-A
(UMARIA REYAT) 		1745007000NRG24150520230123206 15/05/2023 SUKHRAM 1745007WL005467 SUKHRAM 00089 CBIN0282948 3094 3094 Processed 19/05/2023 775697721 SUKHRAM FINO PAYMENTS BANK LTD(608001)
327 MEHANDWANI MP-45-007-031-001/4-A
(KALGITOLA) 		1745007000NRG24150520230123138 15/05/2023 SHIV DAS 1745007WL005461 SHIV DAS 00089 CBIN0282948 2873 2873 Processed 19/05/2023 775697721 SHIVDAS CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-031-003/148
(KALGITOLA) 		1745007000NRG24150520230123132 15/05/2023 KESAW SINGH 1745007WL005460 KESAW SINGH 00089 CBIN0282948 3094 3094 Processed 19/05/2023 775697721 KESAWSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-031-003/170
(KALGITOLA) 		1745007000NRG24150520230123133 15/05/2023 MAHENDRE SING 1745007WL005460 MAHENDRE SING 00089 CBIN0282948 2652 2652 Processed 19/05/2023 775697721 MAHENDRESING CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-031-003/74
(KALGITOLA) 		1745007000NRG24150520230123144 15/05/2023 DOULAT 1745007WL005461 DOULAT 00089 CBIN0282948 1768 1768 Processed 19/05/2023 775697721 DOULAT CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-036-003/100-B
(KEWALADAR) 		1745007036NRG24150520230119576 15/05/2023 LAKHI PARSAD 1745007036WL005357 LAKHI PARSAD 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697721 LAKHIPARSAD CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-036-003/104-B
(KEWALADAR) 		1745007036NRG24150520230119578 15/05/2023 GAHWAR SINGH 1745007036WL005357 GAHWAR SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697721 GAHWARSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007036NRG24150520230119579 15/05/2023 SOUNCH 1745007036WL005357 SOUNCH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697721 SOUNCH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24150520230119583 15/05/2023 SALLIK RAM 1745007036WL005357 SALLIK RAM 00089 CBIN0282948 760 760 Processed 19/05/2023 775697721 SALLIKRAM CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-036-003/3
(KEWALADAR) 		1745007036NRG24150520230119584 15/05/2023 AJAG 1745007036WL005357 AJAG 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697721 AJAG CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-036-003/38
(KEWALADAR) 		1745007036NRG24150520230119586 15/05/2023 SHIV LAL 1745007036WL005357 SHIV LAL 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697721 SHIVLAL CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24150520230119587 15/05/2023 DEV SINGH 1745007036WL005357 DEV SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697721 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24150520230119588 15/05/2023 PANCHU 1745007036WL005357 PANCHU 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697721 PANCHU CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007036NRG24150520230119589 15/05/2023 KARAM SINGH 1745007036WL005357 KARAM SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697721 KARAMSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-036-003/65
(KEWALADAR) 		1745007036NRG24150520230119593 15/05/2023 DEL SINGH 1745007036WL005357 DEL SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697721 DELSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24150520230119594 15/05/2023 CHOUDHARI 1745007036WL005357 CHOUDHARI 00089 CBIN0282948 570 570 Processed 19/05/2023 775697721 CHOUDHARI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-036-003/83
(KEWALADAR) 		1745007036NRG24150520230119595 15/05/2023 SARVAN 1745007036WL005357 SARVAN 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697721 SARVAN CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24150520230119596 15/05/2023 CHHUNDAL SINGH 1745007036WL005357 CHHUNDAL SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697721 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-036-003/9-B
(KEWALADAR) 		1745007036NRG24150520230119598 15/05/2023 GYAN SINGH 1745007036WL005357 GYAN SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775697721 GYANSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-037-001/106-A
(MASSORGUGHARI) 		1745007037NRG24150520230121093 15/05/2023 MAHA SINGH 1745007037WL005411 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 MAHASINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-037-001/120-C
(MASSORGUGHARI) 		1745007037NRG24150520230121094 15/05/2023 PHUNDAN BAI 1745007037WL005411 PHUNDAN BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-037-001/126-B
(MASSORGUGHARI) 		1745007037NRG24150520230121061 15/05/2023 JAGDDISH 1745007037WL005408 JAGDDISH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 JAGDDISH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-037-001/126-C
(MASSORGUGHARI) 		1745007037NRG24150520230121063 15/05/2023 PREETI 1745007037WL005408 PREETI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 PREETI STATE BANK OF INDIA(508548)
349 MEHANDWANI MP-45-007-037-001/126-D
(MASSORGUGHARI) 		1745007037NRG24150520230121064 15/05/2023 SUNEETA 1745007037WL005408 SUNEETA 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 SUNEETA CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-037-001/127-B
(MASSORGUGHARI) 		1745007037NRG24150520230121065 15/05/2023 AVDHESH DHURWEY 1745007037WL005408 AVDHESH DHURWEY 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 AVDHESHDHURWEY CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-037-001/128-B
(MASSORGUGHARI) 		1745007037NRG24150520230121067 15/05/2023 Ram lal 1745007037WL005408 Ram lal 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 Ramlal CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-037-001/132-B
(MASSORGUGHARI) 		1745007037NRG24150520230121068 15/05/2023 NARBAD SINGH 1745007037WL005408 NARBAD SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 NARBADSINGH UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-037-001/136-B
(MASSORGUGHARI) 		1745007037NRG24150520230121070 15/05/2023 SARITA 1745007037WL005408 SARITA 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 SARITA CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-037-001/136-B
(MASSORGUGHARI) 		1745007037NRG24150520230121069 15/05/2023 VEERSAY 1745007037WL005408 VEERSAY 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 VEERSAY CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-037-001/141-A
(MASSORGUGHARI) 		1745007037NRG24150520230121071 15/05/2023 MOHAN 1745007037WL005408 MOHAN 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 MOHAN CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-037-001/151-B
(MASSORGUGHARI) 		1745007037NRG24150520230121096 15/05/2023 KEHAR SINGH 1745007037WL005411 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 KEHARSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-037-001/152-B
(MASSORGUGHARI) 		1745007037NRG24150520230121072 15/05/2023 DASHRATH 1745007037WL005408 DASHRATH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 DASHRATH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-037-001/152-B
(MASSORGUGHARI) 		1745007037NRG24150520230121073 15/05/2023 DASHRATH 1745007037WL005408 DASHRATH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 DASHRATH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-037-001/152-C
(MASSORGUGHARI) 		1745007037NRG24150520230121074 15/05/2023 JITENDRA MARKO 1745007037WL005408 JITENDRA MARKO 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 JITENDRAMARKO CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-037-001/155-A
(MASSORGUGHARI) 		1745007037NRG24150520230121075 15/05/2023 KALAI SINGH 1745007037WL005408 KALAI SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 KALAISINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-037-001/155-A
(MASSORGUGHARI) 		1745007037NRG24150520230121097 15/05/2023 KODIYO BAI 1745007037WL005411 KODIYO BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 KODIYOBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-037-001/29-A
(MASSORGUGHARI) 		1745007037NRG24150520230121099 15/05/2023 SANTOSH 1745007037WL005411 SANTOSH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 SANTOSH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-037-001/29-A
(MASSORGUGHARI) 		1745007037NRG24150520230121100 15/05/2023 SUSHILA BAI 1745007037WL005411 SUSHILA BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 SUSHILABAI UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-037-001/34-A
(MASSORGUGHARI) 		1745007037NRG24150520230121101 15/05/2023 DIHARAM 1745007037WL005411 DIHARAM 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 DIHARAM CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-037-001/34-A
(MASSORGUGHARI) 		1745007037NRG24150520230121102 15/05/2023 DIHARAM 1745007037WL005411 DIHARAM 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 DIHARAM FINO PAYMENTS BANK LTD(608001)
366 MEHANDWANI MP-45-007-037-001/38-A
(MASSORGUGHARI) 		1745007037NRG24150520230121103 15/05/2023 EMRAT 1745007037WL005411 EMRAT 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 EMRAT CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-037-001/38-A
(MASSORGUGHARI) 		1745007037NRG24150520230121104 15/05/2023 SAMLI 1745007037WL005411 SAMLI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 SAMLI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-037-001/38-B
(MASSORGUGHARI) 		1745007037NRG24150520230121105 15/05/2023 CHHHOTE LAL 1745007037WL005411 CHHHOTE LAL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 CHHHOTELAL CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-037-001/38-C
(MASSORGUGHARI) 		1745007037NRG24150520230121106 15/05/2023 BRAJESH KUMAR 1745007037WL005411 BRAJESH KUMAR 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-037-001/50-B
(MASSORGUGHARI) 		1745007037NRG24150520230121107 15/05/2023 SUPHAL 1745007037WL005411 SUPHAL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 SUPHAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-037-001/50-B
(MASSORGUGHARI) 		1745007037NRG24150520230121108 15/05/2023 SUPHAL SINGH 1745007037WL005411 SUPHAL SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 SUPHALSINGH UNION BANK OF INDIA(508500)
372 MEHANDWANI MP-45-007-037-001/60-B
(MASSORGUGHARI) 		1745007037NRG24150520230121109 15/05/2023 GULAB SINGH 1745007037WL005411 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 GULABSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-037-001/74-A
(MASSORGUGHARI) 		1745007037NRG24150520230121112 15/05/2023 BHUPENDRA 1745007037WL005411 BHUPENDRA 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 BHUPENDRA CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-037-001/80-A
(MASSORGUGHARI) 		1745007037NRG24150520230121113 15/05/2023 MAYADAS 1745007037WL005411 MAYADAS 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 MAYADAS CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-037-001/82-C
(MASSORGUGHARI) 		1745007037NRG24150520230121115 15/05/2023 RAJ KUMAR 1745007037WL005411 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-037-001/91-B
(MASSORGUGHARI) 		1745007037NRG24150520230121116 15/05/2023 SANTOSH 1745007037WL005411 SANTOSH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 SANTOSH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-037-001/91-B
(MASSORGUGHARI) 		1745007037NRG24150520230121117 15/05/2023 SANTOSH 1745007037WL005411 SANTOSH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 SANTOSH UNION BANK OF INDIA(508500)
378 MEHANDWANI MP-45-007-037-003/110-B
(MASSORGUGHARI) 		1745007037NRG24150520230121076 15/05/2023 SEVAN DAS 1745007037WL005409 SEVAN DAS 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 SEVANDAS CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-037-003/37-A
(MASSORGUGHARI) 		1745007037NRG24150520230121077 15/05/2023 BHAGVAN 1745007037WL005409 BHAGVAN 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 BHAGVAN CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-037-003/37-A
(MASSORGUGHARI) 		1745007037NRG24150520230121078 15/05/2023 GURUNAM 1745007037WL005409 GURUNAM 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 GURUNAM CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007037NRG24150520230121079 15/05/2023 DAYALU 1745007037WL005409 DAYALU 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 DAYALU PUNJAB & SIND BANK(607087)
382 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007037NRG24150520230121080 15/05/2023 DAYALU 1745007037WL005409 DAYALU 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 DAYALU CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-037-003/39-B
(MASSORGUGHARI) 		1745007037NRG24150520230121081 15/05/2023 BHAGAT 1745007037WL005409 BHAGAT 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 BHAGAT CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007037NRG24150520230121084 15/05/2023 JHAM SINGH 1745007037WL005409 JHAM SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 JHAMSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007037NRG24150520230121083 15/05/2023 JHMMI 1745007037WL005409 JHMMI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 JHMMI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-037-003/54-B
(MASSORGUGHARI) 		1745007037NRG24150520230121085 15/05/2023 SHANKAR 1745007037WL005409 SHANKAR 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 SHANKAR CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007037NRG24150520230121088 15/05/2023 DUKKAL 1745007037WL005409 DUKKAL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 DUKKAL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007037NRG24150520230121089 15/05/2023 RAMKALI 1745007037WL005409 RAMKALI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 RAMKALI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007037NRG24150520230121090 15/05/2023 sukkal 1745007037WL005409 sukkal 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775697721 sukkal CENTRAL BANK OF INDIA(607115)
SubTotal 309642 309642
390 MEHANDWANI MP-45-007-024-003/28-B
(CHAUBISA MAAL) 		1745007000NRG24150520230122960 15/05/2023 RAJKUMAR 1745007WL005455 RAJKUMAR 00176 IDIB000D070 2210 2210 Processed 19/05/2023 775697721 RAJKUMAR INDIAN BANK(607105)
SubTotal 2210 2210
391 MEHANDWANI MP-45-007-037-001/126-C
(MASSORGUGHARI) 		1745007037NRG24150520230121062 15/05/2023 Narayan Singh 1745007037WL005408 Narayan Singh 00415 SBIN0001061 1200 1200 Processed 19/05/2023 775697721 NarayanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
392 MEHANDWANI MP-45-007-024-003/28-B
(CHAUBISA MAAL) 		1745007000NRG24150520230122959 15/05/2023 leelabai 1745007WL005455 leelabai 00468 UBIN0542628 1547 1547 Processed 19/05/2023 775697721 leelabai UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-031-001/25-A
(KALGITOLA) 		1745007000NRG24150520230123123 15/05/2023 RAMU DAS 1745007WL005459 RAMU DAS 00468 UBIN0542628 3315 3315 Processed 19/05/2023 775697721 RAMUDAS UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-031-001/25-A
(KALGITOLA) 		1745007000NRG24150520230123124 15/05/2023 RAMU DAS 1745007WL005459 RAMU DAS 00468 UBIN0542628 3315 3315 Processed 19/05/2023 775697721 RAMUDAS CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-031-001/39-B
(KALGITOLA) 		1745007000NRG24150520230123137 15/05/2023 MBIKA 1745007WL005461 MBIKA 00468 UBIN0542628 2652 2652 Processed 19/05/2023 775697721 MBIKA UNION BANK OF INDIA(508500)
396 MEHANDWANI MP-45-007-031-001/4-A
(KALGITOLA) 		1745007000NRG24150520230123140 15/05/2023 Vandna 1745007WL005461 Vandna 00468 UBIN0542628 3094 3094 Processed 19/05/2023 775697721 Vandna UNION BANK OF INDIA(508500)
397 MEHANDWANI MP-45-007-031-003/123
(KALGITOLA) 		1745007000NRG24150520230123131 15/05/2023 Rajiya bai 1745007WL005460 Rajiya bai 00468 UBIN0542628 3094 3094 Processed 19/05/2023 775697721 Rajiyabai UNION BANK OF INDIA(508500)
398 MEHANDWANI MP-45-007-031-003/172
(KALGITOLA) 		1745007000NRG24150520230123127 15/05/2023 YASHODA BAI 1745007WL005459 YASHODA BAI 00468 UBIN0542628 3094 3094 Processed 19/05/2023 775697721 YASHODABAI UNION BANK OF INDIA(508500)
399 MEHANDWANI MP-45-007-031-003/189
(KALGITOLA) 		1745007000NRG24150520230123142 15/05/2023 AMER SINGH 1745007WL005461 AMER SINGH 00468 UBIN0542628 3094 3094 Processed 19/05/2023 775697721 AMERSINGH UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-031-003/192-A
(KALGITOLA) 		1745007000NRG24150520230123135 15/05/2023 samaaro bai 1745007WL005460 samaaro bai 00468 UBIN0542628 1989 1989 Processed 19/05/2023 775697721 samaarobai UNION BANK OF INDIA(508500)
401 MEHANDWANI MP-45-007-031-003/2-A
(KALGITOLA) 		1745007000NRG24150520230123128 15/05/2023 sandeep 1745007WL005459 sandeep 00468 UBIN0542628 3094 3094 Processed 19/05/2023 775697721 sandeep UNION BANK OF INDIA(508500)
402 MEHANDWANI MP-45-007-031-003/45
(KALGITOLA) 		1745007000NRG24150520230123129 15/05/2023 MANSINGH 1745007WL005459 MANSINGH 00468 UBIN0542628 3094 3094 Processed 19/05/2023 775697721 MANSINGH UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-031-003/45
(KALGITOLA) 		1745007000NRG24150520230123130 15/05/2023 shatrupa bai 1745007WL005459 shatrupa bai 00468 UBIN0542628 3094 3094 Processed 19/05/2023 775697721 shatrupabai UNION BANK OF INDIA(508500)
404 MEHANDWANI MP-45-007-036-003/14
(KEWALADAR) 		1745007036NRG24150520230119580 15/05/2023 narbadiya 1745007036WL005357 narbadiya 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775697721 narbadiya BANK OF BARODA(606985)
405 MEHANDWANI MP-45-007-036-003/20-B
(KEWALADAR) 		1745007036NRG24150520230119582 15/05/2023 Virendra Kumar Pusam 1745007036WL005357 Virendra Kumar Pusam 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775697721 VirendraKumarPusam FINO PAYMENTS BANK LTD(608001)
406 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007036NRG24150520230119590 15/05/2023 MANGAL VATI 1745007036WL005357 MANGAL VATI 00468 UBIN0542628 1140 1140 Processed 19/05/2023 775697721 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007036NRG24150520230119591 15/05/2023 Mukesh Kumar 1745007036WL005357 Mukesh Kumar 00468 UBIN0542628 950 950 Processed 19/05/2023 775697721 MukeshKumar UNION BANK OF INDIA(508500)
408 MEHANDWANI MP-45-007-036-003/99-B
(KEWALADAR) 		1745007036NRG24150520230119599 15/05/2023 RAJENDRA 1745007036WL005357 RAJENDRA 00468 UBIN0542628 380 380 Processed 19/05/2023 775697721 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 39226 39226
409 MEHANDWANI MP-45-007-009-002/339-A
(GHMNI) 		1745007000NRG24150520230123084 15/05/2023 Santoshi 1745007WL005457 Santoshi 00468 UBIN0559482 1098 1098 Processed 19/05/2023 775697721 Santoshi UNION BANK OF INDIA(508500)
410 MEHANDWANI MP-45-007-036-003/87
(KEWALADAR) 		1745007036NRG24150520230119597 15/05/2023 DHANIRAM 1745007036WL005357 DHANIRAM 00468 UBIN0559482 1140 1140 Processed 19/05/2023 775697721 DHANIRAM UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-037-001/155-B
(MASSORGUGHARI) 		1745007037NRG24150520230121098 15/05/2023 MAMTA MARKO 1745007037WL005411 MAMTA MARKO 00468 UBIN0559482 1200 1200 Processed 19/05/2023 775697721 MAMTAMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 3438 3438
412 MEHANDWANI MP-45-007-010-001/695
(KTHOTIYA) 		1745007000NRG24150520230123179 15/05/2023 SUKVATI BAI 1745007WL005462 SUKVATI BAI 00688 FINO0001446 570 570 Processed 19/05/2023 775697721 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
413 MEHANDWANI MP-45-007-004-003/161
(DOGARGHAT) 		1745007000NRG24150520230122974 15/05/2023 Hem singh 1745007WL005456 Hem singh 00691 IPOS0000001 190 190 Processed 19/05/2023 775697721 Hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-009-001/182-C
(GHMNI) 		1745007009NRG24150520230119204 15/05/2023 Budh Singh 1745007009WL005342 Budh Singh 00691 IPOS0000001 1098 1098 Processed 19/05/2023 775697721 BudhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-009-002/67-A
(GHMNI) 		1745007009NRG24150520230119260 15/05/2023 Kodiya Bai 1745007009WL005342 Kodiya Bai 00691 IPOS0000001 1098 1098 Processed 19/05/2023 775697721 KodiyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 2386 2386
Total 516313 516313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_150523APB_FTO_42791 Central Bank Of India CBIN0281545 MAHEDWANI 152249
2 MEHANDWANI MP1745007_150523APB_FTO_42791 Central Bank Of India CBIN0281549 MOHGAON 1098
3 MEHANDWANI MP1745007_150523APB_FTO_42791 Central Bank Of India CBIN0281918 CHABI 1200
4 MEHANDWANI MP1745007_150523APB_FTO_42791 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3094
5 MEHANDWANI MP1745007_150523APB_FTO_42791 Central Bank Of India CBIN0282948 KATHAUTHIYA 307242
6 MEHANDWANI MP1745007_150523APB_FTO_42791 Central Bank Of India CBIN0282948 kathothiya 2400
7 MEHANDWANI MP1745007_150523APB_FTO_42791 Indian Bank IDIB000D070 DINDORI 2210
8 MEHANDWANI MP1745007_150523APB_FTO_42791 State Bank of India SBIN0001061 DINDORI 1200
9 MEHANDWANI MP1745007_150523APB_FTO_42791 Union Bank of India UBIN0542628 SAKKA 39226
10 MEHANDWANI MP1745007_150523APB_FTO_42791 Union Bank of India UBIN0559482 DINDORI 3438
11 MEHANDWANI MP1745007_150523APB_FTO_42791 Fino Payments Bank Ltd FINO0001446 MP RO 570
12 MEHANDWANI MP1745007_150523APB_FTO_42791 India Post Payments Bank IPOS0000001 Dindori 2386

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