Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_110723APB_FTO_159458
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-45-007-043-003/21-B
(JHARGUDA) 		1745007043NRG24100720230597438 11/07/2023 DEELIP 1745007043WL020182 DEELIP 00078 CNRB0004113 1140 1140 Processed 16/07/2023 892123956 DEELIP CANARA BANK(508532)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-036-001/129-C
(KEWALADAR) 		1745007036NRG24110720230600038 11/07/2023 ANEETA BAI 1745007036WL020276 ANEETA BAI 00089 CBIN0281522 1200 1200 Processed 16/07/2023 892123956 ANEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-001-001/109-A
(BILGADA) 		1745007001NRG24110720230599953 11/07/2023 FHAGU LAL 1745007001WL020274 FHAGU LAL 00089 CBIN0281545 1188 1188 Processed 16/07/2023 892123956 FHAGULAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/110-A
(BILGADA) 		1745007001NRG24110720230599954 11/07/2023 KHEM SINGH 1745007001WL020274 KHEM SINGH 00089 CBIN0281545 1188 1188 Processed 16/07/2023 892123956 KHEMSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/110-A
(BILGADA) 		1745007001NRG24110720230599955 11/07/2023 kunvariya bai 1745007001WL020274 kunvariya bai 00089 CBIN0281545 1188 1188 Processed 16/07/2023 892123956 kunvariyabai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/115-A
(BILGADA) 		1745007001NRG24110720230599956 11/07/2023 BHUVAN SINGH 1745007001WL020274 BHUVAN SINGH 00089 CBIN0281545 1188 1188 Processed 16/07/2023 892123956 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/115-A
(BILGADA) 		1745007001NRG24110720230599957 11/07/2023 lila bai 1745007001WL020274 lila bai 00089 CBIN0281545 1188 1188 Processed 16/07/2023 892123956 lilabai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/137-B
(BILGADA) 		1745007001NRG24110720230599959 11/07/2023 DEV LAL 1745007001WL020274 DEV LAL 00089 CBIN0281545 1188 1188 Processed 16/07/2023 892123956 DEVLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/147-B
(BILGADA) 		1745007001NRG24110720230599960 11/07/2023 KEHAR SINGH 1745007001WL020274 KEHAR SINGH 00089 CBIN0281545 990 990 Processed 16/07/2023 892123956 KEHARSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/190-B
(BILGADA) 		1745007001NRG24110720230599961 11/07/2023 DUMARI SINGH 1745007001WL020274 DUMARI SINGH 00089 CBIN0281545 1188 1188 Processed 16/07/2023 892123956 DUMARISINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/288-B
(BILGADA) 		1745007001NRG24110720230599963 11/07/2023 RAMSAKHI 1745007001WL020274 RAMSAKHI 00089 CBIN0281545 1188 1188 Processed 16/07/2023 892123956 RAMSAKHI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/288-B
(BILGADA) 		1745007001NRG24110720230599962 11/07/2023 ROHNI SINGH 1745007001WL020274 ROHNI SINGH 00089 CBIN0281545 1188 1188 Processed 16/07/2023 892123956 ROHNISINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/306-A
(BILGADA) 		1745007001NRG24110720230599964 11/07/2023 KHEMKARAN 1745007001WL020274 KHEMKARAN 00089 CBIN0281545 198 198 Processed 16/07/2023 892123956 KHEMKARAN UNION BANK OF INDIA(508500)
14 MEHANDWANI MP-45-007-001-001/311-B
(BILGADA) 		1745007001NRG24110720230599966 11/07/2023 BETI BAI 1745007001WL020274 BETI BAI 00089 CBIN0281545 198 198 Processed 16/07/2023 892123956 BETIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/316-B
(BILGADA) 		1745007001NRG24110720230599967 11/07/2023 MITHHU SINGH 1745007001WL020274 MITHHU SINGH 00089 CBIN0281545 198 198 Processed 16/07/2023 892123956 MITHHUSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/379-A
(BILGADA) 		1745007001NRG24110720230599969 11/07/2023 ASVANI MASRAM 1745007001WL020274 ASVANI MASRAM 00089 CBIN0281545 198 198 Processed 16/07/2023 892123956 ASVANIMASRAM CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/382-A
(BILGADA) 		1745007001NRG24110720230599970 11/07/2023 AARTI BAI MASRAM 1745007001WL020274 AARTI BAI MASRAM 00089 CBIN0281545 198 198 Processed 16/07/2023 892123956 AARTIBAIMASRAM FINO PAYMENTS BANK LTD(608001)
18 MEHANDWANI MP-45-007-001-001/412-A
(BILGADA) 		1745007001NRG24110720230599971 11/07/2023 DEELIP SINGH 1745007001WL020274 DEELIP SINGH 00089 CBIN0281545 198 198 Processed 16/07/2023 892123956 DEELIPSINGH STATE BANK OF INDIA(508548)
19 MEHANDWANI MP-45-007-001-001/57-C
(BILGADA) 		1745007001NRG24110720230599974 11/07/2023 SURESH 1745007001WL020274 SURESH 00089 CBIN0281545 198 198 Processed 16/07/2023 892123956 SURESH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-031-001/195-B
(KALGITOLA) 		1745007031NRG24090720230593859 11/07/2023 Mohan singh 1745007031WL019993 Mohan singh 00089 CBIN0281545 1000 1000 Processed 16/07/2023 892123956 Mohansingh FINO PAYMENTS BANK LTD(608001)
21 MEHANDWANI MP-45-007-036-001/137-B
(KEWALADAR) 		1745007036NRG24110720230600047 11/07/2023 GYANVATI BAI 1745007036WL020276 GYANVATI BAI 00089 CBIN0281545 1200 1200 Processed 16/07/2023 892123956 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG24110720230600078 11/07/2023 MAMTA BAI 1745007036WL020276 MAMTA BAI 00089 CBIN0281545 1200 1200 Processed 16/07/2023 892123956 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-042-001/102-B
(PAYALI) 		1745007042NRG24100720230598135 11/07/2023 BEERSAY 1745007042WL020206 BEERSAY 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 BEERSAY CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-042-001/112-A
(PAYALI) 		1745007042NRG24100720230598136 11/07/2023 SUKALI 1745007042WL020206 SUKALI 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 SUKALI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-042-001/112-D
(PAYALI) 		1745007042NRG24100720230598137 11/07/2023 Chandrvti 1745007042WL020206 Chandrvti 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 Chandrvti CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-042-001/122-A
(PAYALI) 		1745007042NRG24100720230598138 11/07/2023 Manu Das 1745007042WL020206 Manu Das 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 ManuDas CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-042-001/128-A
(PAYALI) 		1745007042NRG24100720230598140 11/07/2023 PHOOLCHAND 1745007042WL020206 PHOOLCHAND 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-042-001/129-A
(PAYALI) 		1745007042NRG24100720230598141 11/07/2023 CHAIN SINGH 1745007042WL020206 CHAIN SINGH 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 CHAINSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-042-001/130-A
(PAYALI) 		1745007042NRG24100720230598142 11/07/2023 LAL SINGH 1745007042WL020206 LAL SINGH 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 LALSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-042-001/132-B
(PAYALI) 		1745007042NRG24100720230598144 11/07/2023 Pawan kumar 1745007042WL020206 Pawan kumar 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 Pawankumar CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-042-001/132-B
(PAYALI) 		1745007042NRG24100720230598143 11/07/2023 SUNITA BAI 1745007042WL020206 SUNITA BAI 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 SUNITABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-042-001/137-A
(PAYALI) 		1745007042NRG24100720230598145 11/07/2023 OMPRAKASH 1745007042WL020206 OMPRAKASH 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 OMPRAKASH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-042-001/137-B
(PAYALI) 		1745007042NRG24100720230598146 11/07/2023 Pradeep Kumar 1745007042WL020206 Pradeep Kumar 00089 CBIN0281545 950 950 Processed 16/07/2023 892123956 PradeepKumar CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-042-001/143-C
(PAYALI) 		1745007042NRG24100720230598148 11/07/2023 Chameli Bai 1745007042WL020206 Chameli Bai 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 ChameliBai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-042-001/144-A
(PAYALI) 		1745007042NRG24100720230598149 11/07/2023 Mala bai 1745007042WL020206 Mala bai 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 Malabai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-042-001/144-C
(PAYALI) 		1745007042NRG24100720230598150 11/07/2023 Rajendra Singh pandram 1745007042WL020206 Rajendra Singh pandram 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 RajendraSinghpandram CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-042-001/146-A
(PAYALI) 		1745007042NRG24100720230598151 11/07/2023 SAMALIYA 1745007042WL020206 SAMALIYA 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 SAMALIYA CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-042-001/146-B
(PAYALI) 		1745007042NRG24100720230598152 11/07/2023 Santa bai 1745007042WL020206 Santa bai 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 Santabai CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-042-001/148-A
(PAYALI) 		1745007042NRG24100720230598154 11/07/2023 DAVAL SINGH 1745007042WL020206 DAVAL SINGH 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 DAVALSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-042-001/148-B
(PAYALI) 		1745007042NRG24100720230598155 11/07/2023 RAVINDRA KUMAR 1745007042WL020206 RAVINDRA KUMAR 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-042-001/148-C
(PAYALI) 		1745007042NRG24100720230598156 11/07/2023 Gomti bai 1745007042WL020206 Gomti bai 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 Gomtibai CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-042-001/149-B
(PAYALI) 		1745007042NRG24100720230598157 11/07/2023 POONAM 1745007042WL020206 POONAM 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 POONAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-042-001/149-D
(PAYALI) 		1745007042NRG24100720230598158 11/07/2023 Rajendr Paread 1745007042WL020206 Rajendr Paread 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 RajendrParead CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-042-001/150-A
(PAYALI) 		1745007042NRG24100720230598159 11/07/2023 MAHENDRA 1745007042WL020206 MAHENDRA 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 MAHENDRA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-042-001/16-A
(PAYALI) 		1745007042NRG24100720230598161 11/07/2023 CHET SINGH 1745007042WL020206 CHET SINGH 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 CHETSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-042-001/16-B
(PAYALI) 		1745007042NRG24100720230598162 11/07/2023 ASIKKUMAR 1745007042WL020206 ASIKKUMAR 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 ASIKKUMAR CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-042-001/165-A
(PAYALI) 		1745007042NRG24100720230598163 11/07/2023 BUNDIYA BAI 1745007042WL020206 BUNDIYA BAI 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-042-001/168-A
(PAYALI) 		1745007042NRG24100720230598164 11/07/2023 MATUDAS 1745007042WL020206 MATUDAS 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 MATUDAS CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-042-001/168-B
(PAYALI) 		1745007042NRG24100720230598165 11/07/2023 Rajkumari 1745007042WL020206 Rajkumari 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-042-001/175-B
(PAYALI) 		1745007042NRG24100720230598167 11/07/2023 madhu 1745007042WL020206 madhu 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 madhu CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-042-001/180-A
(PAYALI) 		1745007042NRG24100720230598170 11/07/2023 MAANU 1745007042WL020206 MAANU 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 MAANU CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-042-001/184-A
(PAYALI) 		1745007042NRG24100720230598172 11/07/2023 KAMAL SINGH 1745007042WL020206 KAMAL SINGH 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 KAMALSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-042-001/186-A
(PAYALI) 		1745007042NRG24100720230598174 11/07/2023 NAN BAI 1745007042WL020206 NAN BAI 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 NANBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-042-001/189-A
(PAYALI) 		1745007042NRG24100720230598175 11/07/2023 RAJENDRA 1745007042WL020206 RAJENDRA 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 RAJENDRA CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-042-001/191-A
(PAYALI) 		1745007042NRG24100720230598176 11/07/2023 SANTOSH 1745007042WL020206 SANTOSH 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 SANTOSH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-042-001/198
(PAYALI) 		1745007042NRG24100720230598177 11/07/2023 MAYADAS 1745007042WL020206 MAYADAS 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 MAYADAS CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-042-001/198-B
(PAYALI) 		1745007042NRG24100720230598178 11/07/2023 DHARMENDRA KUMAR 1745007042WL020206 DHARMENDRA KUMAR 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 DHARMENDRAKUMAR BANK OF INDIA(508505)
58 MEHANDWANI MP-45-007-042-001/205-A
(PAYALI) 		1745007042NRG24100720230598180 11/07/2023 KALI BAI 1745007042WL020206 KALI BAI 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 KALIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-042-001/205-C
(PAYALI) 		1745007042NRG24100720230598181 11/07/2023 SILOCHANA BAI 1745007042WL020206 SILOCHANA BAI 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-042-001/216
(PAYALI) 		1745007042NRG24100720230598182 11/07/2023 MAKHAN 1745007042WL020206 MAKHAN 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 MAKHAN CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-042-001/22-A
(PAYALI) 		1745007042NRG24100720230598183 11/07/2023 LACHCHU 1745007042WL020206 LACHCHU 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 LACHCHU CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-042-001/22-B
(PAYALI) 		1745007042NRG24100720230598184 11/07/2023 Anil Kumar 1745007042WL020206 Anil Kumar 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 AnilKumar CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-042-001/23-A
(PAYALI) 		1745007042NRG24100720230598185 11/07/2023 RAMMU 1745007042WL020206 RAMMU 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 RAMMU CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-042-001/23-C
(PAYALI) 		1745007042NRG24100720230598186 11/07/2023 BHOJVATI 1745007042WL020206 BHOJVATI 00089 CBIN0281545 760 760 Processed 16/07/2023 892123956 BHOJVATI PUNJAB NATIONAL BANK(508568)
65 MEHANDWANI MP-45-007-042-001/230-A
(PAYALI) 		1745007042NRG24100720230598187 11/07/2023 RAJOU PRASAD 1745007042WL020206 RAJOU PRASAD 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 RAJOUPRASAD CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-042-001/230-B
(PAYALI) 		1745007042NRG24100720230598188 11/07/2023 Bajante Bai 1745007042WL020206 Bajante Bai 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 BajanteBai CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-042-001/231
(PAYALI) 		1745007042NRG24100720230598189 11/07/2023 PACHO BAI 1745007042WL020206 PACHO BAI 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 PACHOBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-042-001/232
(PAYALI) 		1745007042NRG24100720230598190 11/07/2023 Budhiya bai 1745007042WL020206 Budhiya bai 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 Budhiyabai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-042-001/249-A
(PAYALI) 		1745007042NRG24100720230598192 11/07/2023 Sandhya 1745007042WL020206 Sandhya 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 Sandhya CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-042-001/249-B
(PAYALI) 		1745007042NRG24100720230598193 11/07/2023 Patai Bai 1745007042WL020206 Patai Bai 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 PataiBai CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-042-001/27-A
(PAYALI) 		1745007042NRG24100720230598196 11/07/2023 CHATRU 1745007042WL020206 CHATRU 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 CHATRU CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-042-001/31-A
(PAYALI) 		1745007042NRG24100720230598199 11/07/2023 Gwalin bai 1745007042WL020206 Gwalin bai 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 Gwalinbai CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-042-001/411-B
(PAYALI) 		1745007042NRG24100720230598200 11/07/2023 Sukaliya Bai 1745007042WL020206 Sukaliya Bai 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 SukaliyaBai CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-042-001/419-A
(PAYALI) 		1745007042NRG24100720230598202 11/07/2023 Rajesh Kumar 1745007042WL020206 Rajesh Kumar 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 RajeshKumar CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-042-001/421-A
(PAYALI) 		1745007042NRG24100720230598203 11/07/2023 Anusuiya Bai 1745007042WL020206 Anusuiya Bai 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-042-001/425-A
(PAYALI) 		1745007042NRG24100720230598204 11/07/2023 Vijeshwari Bai 1745007042WL020206 Vijeshwari Bai 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 VijeshwariBai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-002/147-A
(PAYALI) 		1745007042NRG24100720230598206 11/07/2023 DHNEERAM 1745007042WL020207 DHNEERAM 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 DHNEERAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-042-002/15-C
(PAYALI) 		1745007042NRG24100720230598207 11/07/2023 KoK Singh 1745007042WL020207 KoK Singh 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 KoKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-042-002/157-A
(PAYALI) 		1745007042NRG24100720230598208 11/07/2023 DHOKAL 1745007042WL020207 DHOKAL 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 DHOKAL CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-042-002/190-A
(PAYALI) 		1745007042NRG24100720230598212 11/07/2023 SONSAY 1745007042WL020207 SONSAY 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 SONSAY CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-042-002/206-A
(PAYALI) 		1745007042NRG24100720230598213 11/07/2023 RAMKUMAR 1745007042WL020207 RAMKUMAR 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 RAMKUMAR CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-042-002/22-C
(PAYALI) 		1745007042NRG24100720230598214 11/07/2023 MAN SINGH 1745007042WL020207 MAN SINGH 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 MANSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-042-002/23-B
(PAYALI) 		1745007042NRG24100720230598215 11/07/2023 Dilip Kumar 1745007042WL020207 Dilip Kumar 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 DilipKumar INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-042-002/253-A
(PAYALI) 		1745007042NRG24100720230598216 11/07/2023 TULSO BAI 1745007042WL020207 TULSO BAI 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 TULSOBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-042-002/257-A
(PAYALI) 		1745007042NRG24100720230598217 11/07/2023 AMER SINGH 1745007042WL020207 AMER SINGH 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 AMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-042-002/37-B
(PAYALI) 		1745007042NRG24100720230598219 11/07/2023 GIRVAR 1745007042WL020207 GIRVAR 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 GIRVAR CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-042-002/40-A
(PAYALI) 		1745007042NRG24100720230598220 11/07/2023 SATTI LAL 1745007042WL020207 SATTI LAL 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 SATTILAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-042-002/41-B
(PAYALI) 		1745007042NRG24100720230598221 11/07/2023 Siyaram 1745007042WL020207 Siyaram 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-042-002/411-A
(PAYALI) 		1745007042NRG24100720230598222 11/07/2023 Shurendra 1745007042WL020207 Shurendra 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 Shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-042-002/61-B
(PAYALI) 		1745007042NRG24100720230598226 11/07/2023 JAGAT 1745007042WL020207 JAGAT 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 JAGAT CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-042-002/95-B
(PAYALI) 		1745007042NRG24100720230598227 11/07/2023 MANOJ 1745007042WL020207 MANOJ 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 MANOJ CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-043-002/10-A
(JHARGUDA) 		1745007043NRG24100720230597373 11/07/2023 SANTOSHI 1745007043WL020182 SANTOSHI 00089 CBIN0281545 950 950 Processed 16/07/2023 892123956 SANTOSHI UNION BANK OF INDIA(508500)
93 MEHANDWANI MP-45-007-043-002/22-A
(JHARGUDA) 		1745007043NRG24100720230597383 11/07/2023 KALI BAI 1745007043WL020182 KALI BAI 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 KALIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-043-002/23-B
(JHARGUDA) 		1745007043NRG24100720230597385 11/07/2023 LALIT 1745007043WL020182 LALIT 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-043-002/28-B
(JHARGUDA) 		1745007043NRG24100720230597391 11/07/2023 AMARTIYA BAI 1745007043WL020182 AMARTIYA BAI 00089 CBIN0281545 950 950 Processed 16/07/2023 892123956 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-043-002/43-A
(JHARGUDA) 		1745007043NRG24100720230597400 11/07/2023 BAJJI BAI 1745007043WL020182 BAJJI BAI 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 BAJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-043-003/18-B
(JHARGUDA) 		1745007043NRG24100720230597432 11/07/2023 BASANTEE 1745007043WL020182 BASANTEE 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 BASANTEE INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-043-003/22-A
(JHARGUDA) 		1745007043NRG24100720230597439 11/07/2023 SHAMBHU LAL 1745007043WL020182 SHAMBHU LAL 00089 CBIN0281545 950 950 Processed 16/07/2023 892123956 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-043-003/28-A
(JHARGUDA) 		1745007043NRG24100720230597443 11/07/2023 Nansay 1745007043WL020182 Nansay 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 Nansay CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-043-003/41-D
(JHARGUDA) 		1745007043NRG24100720230597454 11/07/2023 Aghanee 1745007043WL020182 Aghanee 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 Aghanee INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-043-003/42-B
(JHARGUDA) 		1745007043NRG24100720230597456 11/07/2023 Poonam Vishwkarma 1745007043WL020182 Poonam Vishwkarma 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 PoonamVishwkarma CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-043-003/56-A
(JHARGUDA) 		1745007043NRG24100720230597466 11/07/2023 KARTIKRAM 1745007043WL020182 KARTIKRAM 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 KARTIKRAM BANK OF BARODA(606985)
103 MEHANDWANI MP-45-007-043-003/56-B
(JHARGUDA) 		1745007043NRG24100720230597467 11/07/2023 KALIRAM 1745007043WL020182 KALIRAM 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 KALIRAM CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-043-003/63-A
(JHARGUDA) 		1745007043NRG24100720230597477 11/07/2023 DHARMMI BAI 1745007043WL020182 DHARMMI BAI 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 DHARMMIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-043-003/64-B
(JHARGUDA) 		1745007043NRG24100720230597479 11/07/2023 LALITA 1745007043WL020182 LALITA 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-043-003/79-A
(JHARGUDA) 		1745007043NRG24100720230597490 11/07/2023 MANSAY 1745007043WL020182 MANSAY 00089 CBIN0281545 1140 1140 Processed 16/07/2023 892123956 MANSAY UNION BANK OF INDIA(508500)
SubTotal 111088 111088
107 MEHANDWANI MP-45-007-009-001/265-C
(GHMNI) 		1745007009NRG24100720230597350 11/07/2023 Savitri Bai 1745007009WL020181 Savitri Bai 00089 CBIN0281549 1200 1200 Processed 16/07/2023 892123956 SavitriBai CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-042-001/27-B
(PAYALI) 		1745007042NRG24100720230598197 11/07/2023 Phulvati Bai Markam 1745007042WL020206 Phulvati Bai Markam 00089 CBIN0281549 1140 1140 Processed 16/07/2023 892123956 PhulvatiBaiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
109 MEHANDWANI MP-45-007-036-001/155
(KEWALADAR) 		1745007036NRG24110720230600061 11/07/2023 AMRATIYA BAI 1745007036WL020276 AMRATIYA BAI 00089 CBIN0281918 400 400 Processed 16/07/2023 892123956 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
110 MEHANDWANI MP-45-007-001-001/136-B
(BILGADA) 		1745007001NRG24110720230599958 11/07/2023 BASANT LAL YADAV 1745007001WL020274 BASANT LAL YADAV 00089 CBIN0282948 1188 1188 Processed 16/07/2023 892123956 BASANTLALYADAV BANK OF INDIA(508505)
111 MEHANDWANI MP-45-007-009-001/108-A
(GHMNI) 		1745007009NRG24100720230597317 11/07/2023 DEVLAL 1745007009WL020181 DEVLAL 00089 CBIN0282948 800 800 Processed 16/07/2023 892123956 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-009-001/111-B
(GHMNI) 		1745007009NRG24100720230597319 11/07/2023 Ghansram 1745007009WL020181 Ghansram 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 Ghansram INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-009-001/113
(GHMNI) 		1745007009NRG24100720230597320 11/07/2023 PANCHULAL 1745007009WL020181 PANCHULAL 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 PANCHULAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-009-001/114-A
(GHMNI) 		1745007009NRG24100720230597322 11/07/2023 DALLU SINGH 1745007009WL020181 DALLU SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 DALLUSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-009-001/114-B
(GHMNI) 		1745007009NRG24100720230597323 11/07/2023 Heera Singh 1745007009WL020181 Heera Singh 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 HeeraSingh CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-009-001/115-A
(GHMNI) 		1745007009NRG24100720230597324 11/07/2023 PREMLAL 1745007009WL020181 PREMLAL 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 PREMLAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-009-001/14-A
(GHMNI) 		1745007009NRG24100720230597325 11/07/2023 CHARAN SINGH 1745007009WL020181 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 CHARANSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-009-001/15-A
(GHMNI) 		1745007009NRG24100720230597326 11/07/2023 ARJUN SINGH 1745007009WL020181 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-009-001/151-A
(GHMNI) 		1745007009NRG24100720230597327 11/07/2023 PATIRAM 1745007009WL020181 PATIRAM 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 PATIRAM CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-009-001/154-A
(GHMNI) 		1745007009NRG24100720230597328 11/07/2023 PHULSAY 1745007009WL020181 PHULSAY 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 PHULSAY CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-009-001/156-B
(GHMNI) 		1745007009NRG24100720230597329 11/07/2023 SIYA BAI 1745007009WL020181 SIYA BAI 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 SIYABAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-009-001/159-A
(GHMNI) 		1745007009NRG24100720230597330 11/07/2023 sundiya bai 1745007009WL020181 sundiya bai 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 sundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-009-001/160-A
(GHMNI) 		1745007009NRG24100720230597331 11/07/2023 LAMU SINGH 1745007009WL020181 LAMU SINGH 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 LAMUSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-009-001/17-C
(GHMNI) 		1745007009NRG24100720230597332 11/07/2023 KOSHALYA 1745007009WL020181 KOSHALYA 00089 CBIN0282948 800 800 Processed 16/07/2023 892123956 KOSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-009-001/174-A
(GHMNI) 		1745007009NRG24100720230597333 11/07/2023 KARAM SINGH 1745007009WL020181 KARAM SINGH 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 KARAMSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-009-001/18
(GHMNI) 		1745007009NRG24100720230597335 11/07/2023 Dharmi Bai 1745007009WL020181 Dharmi Bai 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-009-001/181-A
(GHMNI) 		1745007009NRG24100720230597336 11/07/2023 HINDURAM 1745007009WL020181 HINDURAM 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 HINDURAM CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-009-001/182-B
(GHMNI) 		1745007009NRG24100720230597337 11/07/2023 NANDAV 1745007009WL020181 NANDAV 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 NANDAV CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-009-001/183-A
(GHMNI) 		1745007009NRG24100720230597338 11/07/2023 JHAMAKO BAI 1745007009WL020181 JHAMAKO BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 JHAMAKOBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-009-001/185-A
(GHMNI) 		1745007009NRG24100720230597339 11/07/2023 Shamwati Bai 1745007009WL020181 Shamwati Bai 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 ShamwatiBai CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-009-001/186-A
(GHMNI) 		1745007009NRG24100720230597340 11/07/2023 SHRICHAND 1745007009WL020181 SHRICHAND 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SHRICHAND CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-009-001/193
(GHMNI) 		1745007009NRG24100720230597342 11/07/2023 Premwati Bai 1745007009WL020181 Premwati Bai 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 PremwatiBai CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-009-001/193
(GHMNI) 		1745007009NRG24100720230597341 11/07/2023 Tikva Singh 1745007009WL020181 Tikva Singh 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 TikvaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEHANDWANI MP-45-007-009-001/196-B
(GHMNI) 		1745007009NRG24100720230597343 11/07/2023 Bhagat singh 1745007009WL020181 Bhagat singh 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 Bhagatsingh CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-009-001/208-A
(GHMNI) 		1745007009NRG24100720230597344 11/07/2023 Sonvati Ba 1745007009WL020181 Sonvati Ba 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SonvatiBa CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-009-001/210-A
(GHMNI) 		1745007009NRG24100720230597345 11/07/2023 maniya bai 1745007009WL020181 maniya bai 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 maniyabai CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-009-001/25-A
(GHMNI) 		1745007009NRG24100720230597348 11/07/2023 SHRILAL 1745007009WL020181 SHRILAL 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SHRILAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-009-001/263
(GHMNI) 		1745007009NRG24100720230597349 11/07/2023 DUKALI 1745007009WL020181 DUKALI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 DUKALI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-009-001/284-A
(GHMNI) 		1745007009NRG24100720230597351 11/07/2023 MAN SINGH 1745007009WL020181 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-009-001/284-B
(GHMNI) 		1745007009NRG24100720230597352 11/07/2023 AGHANU 1745007009WL020181 AGHANU 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 AGHANU CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-009-001/297-A
(GHMNI) 		1745007009NRG24100720230597353 11/07/2023 shukhmati bai 1745007009WL020181 shukhmati bai 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 shukhmatibai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-009-001/302-A
(GHMNI) 		1745007009NRG24100720230597354 11/07/2023 CHARAN SINGH 1745007009WL020181 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 CHARANSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-009-001/318-A
(GHMNI) 		1745007009NRG24100720230597355 11/07/2023 INDRA SINGH 1745007009WL020181 INDRA SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-009-001/318-C
(GHMNI) 		1745007009NRG24100720230597356 11/07/2023 JAYANTI 1745007009WL020181 JAYANTI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 JAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-009-001/331-A
(GHMNI) 		1745007009NRG24100720230597357 11/07/2023 bhagvati bai 1745007009WL020181 bhagvati bai 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 bhagvatibai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-009-001/42-A
(GHMNI) 		1745007009NRG24100720230597358 11/07/2023 Arti Bai 1745007009WL020181 Arti Bai 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 ArtiBai CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-009-001/44-B
(GHMNI) 		1745007009NRG24100720230597359 11/07/2023 SIYARAM 1745007009WL020181 SIYARAM 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SIYARAM CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-009-001/44-C
(GHMNI) 		1745007009NRG24100720230597360 11/07/2023 Ram prasad 1745007009WL020181 Ram prasad 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 Ramprasad CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-009-001/55-A
(GHMNI) 		1745007009NRG24100720230597362 11/07/2023 LAL SINGH 1745007009WL020181 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 LALSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-009-001/83-A
(GHMNI) 		1745007009NRG24100720230597363 11/07/2023 BIRSINGH 1745007009WL020181 BIRSINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-009-001/9-D
(GHMNI) 		1745007009NRG24100720230597364 11/07/2023 Shrivati Bai 1745007009WL020181 Shrivati Bai 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 ShrivatiBai CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007000NRG24110720230600884 11/07/2023 LACHHAMAN 1745007WL020307 LACHHAMAN 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 LACHHAMAN UNION BANK OF INDIA(508500)
153 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007000NRG24110720230600885 11/07/2023 SUKKAL 1745007WL020307 SUKKAL 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-031-001/111-A
(KALGITOLA) 		1745007031NRG24110720230599634 11/07/2023 PAHAL SINGH 1745007031WL020257 PAHAL SINGH 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 PAHALSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007031NRG24110720230599635 11/07/2023 DURGA BAI 1745007031WL020257 DURGA BAI 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 DURGABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-031-001/120-C
(KALGITOLA) 		1745007031NRG24110720230599637 11/07/2023 bejanti bai 1745007031WL020257 bejanti bai 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 bejantibai UNION BANK OF INDIA(508500)
157 MEHANDWANI MP-45-007-031-001/13-C
(KALGITOLA) 		1745007031NRG24110720230599639 11/07/2023 DINESH DAS 1745007031WL020257 DINESH DAS 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 DINESHDAS CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-031-001/182-A
(KALGITOLA) 		1745007031NRG24090720230593853 11/07/2023 SONBATI BAI 1745007031WL019993 SONBATI BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SONBATIBAI UNION BANK OF INDIA(508500)
159 MEHANDWANI MP-45-007-031-001/191-A
(KALGITOLA) 		1745007031NRG24090720230593857 11/07/2023 KATTU SINGH 1745007031WL019993 KATTU SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 KATTUSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-031-001/194-A
(KALGITOLA) 		1745007031NRG24090720230593858 11/07/2023 SURAJBATI 1745007031WL019993 SURAJBATI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SURAJBATI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-031-001/202-A
(KALGITOLA) 		1745007031NRG24090720230593861 11/07/2023 TIHARU SINGH 1745007031WL019993 TIHARU SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 TIHARUSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-031-001/207-B
(KALGITOLA) 		1745007031NRG24090720230593863 11/07/2023 nohar singh 1745007031WL019993 nohar singh 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 noharsingh UNION BANK OF INDIA(508500)
163 MEHANDWANI MP-45-007-031-001/208-A
(KALGITOLA) 		1745007031NRG24090720230593865 11/07/2023 KAMAL SINGH 1745007031WL019993 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 KAMALSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-031-001/226-C
(KALGITOLA) 		1745007031NRG24090720230593870 11/07/2023 THAN SING 1745007031WL019993 THAN SING 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 THANSING CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-031-001/236-B
(KALGITOLA) 		1745007031NRG24090720230593873 11/07/2023 ravan singh 1745007031WL019993 ravan singh 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 ravansingh UNION BANK OF INDIA(508500)
166 MEHANDWANI MP-45-007-031-001/237-a
(KALGITOLA) 		1745007031NRG24090720230593874 11/07/2023 JALSI BAI 1745007031WL019993 JALSI BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 JALSIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-031-001/262-A
(KALGITOLA) 		1745007031NRG24090720230593880 11/07/2023 SUBHRAN BAI 1745007031WL019993 SUBHRAN BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SUBHRANBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-031-001/269-A
(KALGITOLA) 		1745007031NRG24110720230599643 11/07/2023 CHOUDHAR SINGH 1745007031WL020257 CHOUDHAR SINGH 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-031-001/274-A
(KALGITOLA) 		1745007031NRG24110720230599645 11/07/2023 PREMSINGH 1745007031WL020257 PREMSINGH 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 PREMSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007031NRG24110720230599646 11/07/2023 OMKAR SINGH 1745007031WL020257 OMKAR SINGH 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 OMKARSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007031NRG24110720230599648 11/07/2023 HARI BATI 1745007031WL020257 HARI BATI 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 HARIBATI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-031-001/311-A
(KALGITOLA) 		1745007031NRG24090720230593881 11/07/2023 SUKHRU SINGH 1745007031WL019993 SUKHRU SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SUKHRUSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007031NRG24110720230599653 11/07/2023 KAMLI BAI 1745007031WL020257 KAMLI BAI 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 KAMLIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-031-001/377-A
(KALGITOLA) 		1745007031NRG24110720230599659 11/07/2023 PARMU SINGH 1745007031WL020257 PARMU SINGH 00089 CBIN0282948 800 800 Processed 16/07/2023 892123956 PARMUSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-031-001/394-A
(KALGITOLA) 		1745007031NRG24090720230593883 11/07/2023 KHANNU 1745007031WL019993 KHANNU 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 KHANNU CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-031-001/436-A
(KALGITOLA) 		1745007031NRG24090720230593885 11/07/2023 MANGAL 1745007031WL019993 MANGAL 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 MANGAL CANARA BANK(508532)
177 MEHANDWANI MP-45-007-031-001/442-A
(KALGITOLA) 		1745007031NRG24090720230593887 11/07/2023 GADESH SINGH 1745007031WL019993 GADESH SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 GADESHSINGH UNION BANK OF INDIA(508500)
178 MEHANDWANI MP-45-007-031-001/445-A
(KALGITOLA) 		1745007031NRG24090720230593889 11/07/2023 Devsingh 1745007031WL019993 Devsingh 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 Devsingh UNION BANK OF INDIA(508500)
179 MEHANDWANI MP-45-007-031-001/448-A
(KALGITOLA) 		1745007031NRG24090720230593890 11/07/2023 REW SINGH 1745007031WL019993 REW SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 REWSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-031-001/459-B
(KALGITOLA) 		1745007031NRG24110720230599661 11/07/2023 PHOOLBATI BAI 1745007031WL020257 PHOOLBATI BAI 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-031-001/472-A
(KALGITOLA) 		1745007031NRG24090720230593892 11/07/2023 rajesh 1745007031WL019993 rajesh 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 rajesh CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-031-001/67-B
(KALGITOLA) 		1745007031NRG24110720230599662 11/07/2023 SAVITA SONWANI 1745007031WL020257 SAVITA SONWANI 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 SAVITASONWANI UNION BANK OF INDIA(508500)
183 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007031NRG24110720230599663 11/07/2023 GHAMSU SINGH 1745007031WL020257 GHAMSU SINGH 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-031-001/87-A
(KALGITOLA) 		1745007031NRG24110720230599664 11/07/2023 MATTI BAI 1745007031WL020257 MATTI BAI 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 MATTIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-031-001/91-A
(KALGITOLA) 		1745007031NRG24110720230599665 11/07/2023 GALARA BAI 1745007031WL020257 GALARA BAI 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 GALARABAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-031-001/99-A
(KALGITOLA) 		1745007031NRG24110720230599668 11/07/2023 sushila bai 1745007031WL020257 sushila bai 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 sushilabai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-036-001/02-B
(KEWALADAR) 		1745007036NRG24110720230599999 11/07/2023 RAMLAL 1745007036WL020276 RAMLAL 00089 CBIN0282948 200 200 Processed 16/07/2023 892123956 RAMLAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-036-001/1-A
(KEWALADAR) 		1745007036NRG24110720230600000 11/07/2023 CHHTO 1745007036WL020276 CHHTO 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 CHHTO CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-036-001/10-A
(KEWALADAR) 		1745007036NRG24110720230600001 11/07/2023 DAVSINGH 1745007036WL020276 DAVSINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 DAVSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-036-001/100-C
(KEWALADAR) 		1745007036NRG24110720230600003 11/07/2023 MAHAVATI 1745007036WL020276 MAHAVATI 00089 CBIN0282948 200 200 Processed 16/07/2023 892123956 MAHAVATI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-036-001/101-A
(KEWALADAR) 		1745007036NRG24110720230599975 11/07/2023 NANU SINGH 1745007036WL020275 NANU SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 NANUSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-036-001/104
(KEWALADAR) 		1745007036NRG24110720230600004 11/07/2023 GOVIND SINGH 1745007036WL020276 GOVIND SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-036-001/105-A
(KEWALADAR) 		1745007036NRG24110720230600005 11/07/2023 DEEIP SINGH 1745007036WL020276 DEEIP SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 DEEIPSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-036-001/106-B
(KEWALADAR) 		1745007036NRG24110720230600006 11/07/2023 Gend Singh 1745007036WL020276 Gend Singh 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 GendSingh CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-036-001/107-B
(KEWALADAR) 		1745007036NRG24110720230600007 11/07/2023 Manohar 1745007036WL020276 Manohar 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-036-001/108
(KEWALADAR) 		1745007036NRG24110720230600009 11/07/2023 BUDHIYA BAI 1745007036WL020276 BUDHIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-036-001/108-B
(KEWALADAR) 		1745007036NRG24110720230600010 11/07/2023 HEMLATA BAI 1745007036WL020276 HEMLATA BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 HEMLATABAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-036-001/109-A
(KEWALADAR) 		1745007036NRG24110720230600011 11/07/2023 RAMKALI 1745007036WL020276 RAMKALI 00089 CBIN0282948 600 600 Processed 16/07/2023 892123956 RAMKALI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-036-001/11-B
(KEWALADAR) 		1745007036NRG24110720230600012 11/07/2023 FAGNA SINGH 1745007036WL020276 FAGNA SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 FAGNASINGH UNION BANK OF INDIA(508500)
200 MEHANDWANI MP-45-007-036-001/110-A
(KEWALADAR) 		1745007036NRG24110720230600013 11/07/2023 TIKVA SINGH 1745007036WL020276 TIKVA SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 TIKVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-036-001/111
(KEWALADAR) 		1745007036NRG24110720230600014 11/07/2023 Jhamal Bai 1745007036WL020276 Jhamal Bai 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 JhamalBai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-036-001/112-A
(KEWALADAR) 		1745007036NRG24110720230600015 11/07/2023 NARBAADIYA BAI 1745007036WL020276 NARBAADIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 NARBAADIYABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-036-001/112-D
(KEWALADAR) 		1745007036NRG24110720230600016 11/07/2023 RAJNI BAI 1745007036WL020276 RAJNI BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 RAJNIBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007036NRG24110720230600017 11/07/2023 CHANDRAWATI 1745007036WL020276 CHANDRAWATI 00089 CBIN0282948 600 600 Processed 16/07/2023 892123956 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-036-001/115-A
(KEWALADAR) 		1745007036NRG24110720230600018 11/07/2023 SANTLAL 1745007036WL020276 SANTLAL 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 SANTLAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-036-001/115-C
(KEWALADAR) 		1745007036NRG24110720230600019 11/07/2023 MAHU SINGH 1745007036WL020276 MAHU SINGH 00089 CBIN0282948 400 400 Processed 16/07/2023 892123956 MAHUSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-036-001/116-C
(KEWALADAR) 		1745007036NRG24110720230600021 11/07/2023 SHARVAN KUMAR 1745007036WL020276 SHARVAN KUMAR 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SHARVANKUMAR CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-036-001/117-B
(KEWALADAR) 		1745007036NRG24110720230600022 11/07/2023 RAM BAI 1745007036WL020276 RAM BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 RAMBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-036-001/118
(KEWALADAR) 		1745007036NRG24110720230599976 11/07/2023 AHILIYA BAI 1745007036WL020275 AHILIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 AHILIYABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-036-001/118
(KEWALADAR) 		1745007036NRG24110720230600023 11/07/2023 FOOL SINGH 1745007036WL020276 FOOL SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 FOOLSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-036-001/119-A
(KEWALADAR) 		1745007036NRG24110720230600024 11/07/2023 camru singh 1745007036WL020276 camru singh 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 camrusingh CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-036-001/121-A
(KEWALADAR) 		1745007036NRG24110720230600027 11/07/2023 NARBADIYA BAI 1745007036WL020276 NARBADIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-036-001/122-A
(KEWALADAR) 		1745007036NRG24110720230600028 11/07/2023 AMAR LAL 1745007036WL020276 AMAR LAL 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 AMARLAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-036-001/123-C
(KEWALADAR) 		1745007036NRG24110720230600029 11/07/2023 Narendra 1745007036WL020276 Narendra 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 Narendra CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-036-001/124-A
(KEWALADAR) 		1745007036NRG24110720230600030 11/07/2023 KAMAL SINGH 1745007036WL020276 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEHANDWANI MP-45-007-036-001/125-A
(KEWALADAR) 		1745007036NRG24110720230600032 11/07/2023 gundya bai 1745007036WL020276 gundya bai 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 gundyabai CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-036-001/126
(KEWALADAR) 		1745007036NRG24110720230600033 11/07/2023 NANSAY 1745007036WL020276 NANSAY 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 NANSAY CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-036-001/126-A
(KEWALADAR) 		1745007036NRG24110720230599977 11/07/2023 Sanjay Kumar 1745007036WL020275 Sanjay Kumar 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-036-001/127-A
(KEWALADAR) 		1745007036NRG24110720230600034 11/07/2023 BHDI LAL 1745007036WL020276 BHDI LAL 00089 CBIN0282948 400 400 Processed 16/07/2023 892123956 BHDILAL CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-036-001/127-A
(KEWALADAR) 		1745007036NRG24110720230600035 11/07/2023 FAGGO BAI 1745007036WL020276 FAGGO BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 FAGGOBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-036-001/128-A
(KEWALADAR) 		1745007036NRG24110720230600036 11/07/2023 SUNDRO BAI 1745007036WL020276 SUNDRO BAI 00089 CBIN0282948 200 200 Processed 16/07/2023 892123956 SUNDROBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-036-001/129-B
(KEWALADAR) 		1745007036NRG24110720230600037 11/07/2023 RAGIYA BAI 1745007036WL020276 RAGIYA BAI 00089 CBIN0282948 200 200 Processed 16/07/2023 892123956 RAGIYABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-036-001/13-A
(KEWALADAR) 		1745007036NRG24110720230600039 11/07/2023 MUNNA 1745007036WL020276 MUNNA 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 MUNNA CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-036-001/130-A
(KEWALADAR) 		1745007036NRG24110720230600040 11/07/2023 SURJOTIN BAI 1745007036WL020276 SURJOTIN BAI 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-036-001/132-A
(KEWALADAR) 		1745007036NRG24110720230600041 11/07/2023 SULOCHANA 1745007036WL020276 SULOCHANA 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 SULOCHANA CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-036-001/133-A
(KEWALADAR) 		1745007036NRG24110720230600042 11/07/2023 RAMA 1745007036WL020276 RAMA 00089 CBIN0282948 800 800 Processed 16/07/2023 892123956 RAMA CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-036-001/134
(KEWALADAR) 		1745007036NRG24110720230600043 11/07/2023 DURPATH SINGH 1745007036WL020276 DURPATH SINGH 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 DURPATHSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-036-001/135-A
(KEWALADAR) 		1745007036NRG24110720230600044 11/07/2023 GANGARAM 1745007036WL020276 GANGARAM 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 GANGARAM CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-036-001/136-B
(KEWALADAR) 		1745007036NRG24110720230600045 11/07/2023 PRAKASH 1745007036WL020276 PRAKASH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 PRAKASH UNION BANK OF INDIA(508500)
230 MEHANDWANI MP-45-007-036-001/137-A
(KEWALADAR) 		1745007036NRG24110720230600046 11/07/2023 GANGOTRI BAI 1745007036WL020276 GANGOTRI BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-036-001/138-A
(KEWALADAR) 		1745007036NRG24110720230600048 11/07/2023 Pramod 1745007036WL020276 Pramod 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 Pramod CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-036-001/139-A
(KEWALADAR) 		1745007036NRG24110720230600049 11/07/2023 CHIRONJI BAI 1745007036WL020276 CHIRONJI BAI 00089 CBIN0282948 800 800 Processed 16/07/2023 892123956 CHIRONJIBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-036-001/14-B
(KEWALADAR) 		1745007036NRG24110720230599978 11/07/2023 Hari Singh 1745007036WL020275 Hari Singh 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 HariSingh CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-036-001/140-C
(KEWALADAR) 		1745007036NRG24110720230600050 11/07/2023 BASANT KUMAR 1745007036WL020276 BASANT KUMAR 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-036-001/141
(KEWALADAR) 		1745007036NRG24110720230600051 11/07/2023 DALPAT 1745007036WL020276 DALPAT 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 DALPAT CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-036-001/141-A
(KEWALADAR) 		1745007036NRG24110720230600052 11/07/2023 Anita Bai 1745007036WL020276 Anita Bai 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 AnitaBai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-036-001/143-A
(KEWALADAR) 		1745007036NRG24110720230600053 11/07/2023 MAAN SINGH 1745007036WL020276 MAAN SINGH 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 MAANSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007036NRG24110720230600055 11/07/2023 ANIL KUMAR 1745007036WL020276 ANIL KUMAR 00089 CBIN0282948 400 400 Processed 16/07/2023 892123956 ANILKUMAR CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-036-001/147
(KEWALADAR) 		1745007036NRG24110720230600056 11/07/2023 ASHOK KUMAR 1745007036WL020276 ASHOK KUMAR 00089 CBIN0282948 200 200 Processed 16/07/2023 892123956 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-036-001/148-A
(KEWALADAR) 		1745007036NRG24110720230600057 11/07/2023 AMIT KUMAR 1745007036WL020276 AMIT KUMAR 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-036-001/15-A
(KEWALADAR) 		1745007036NRG24110720230599980 11/07/2023 FOOLSAY 1745007036WL020275 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 FOOLSAY CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-036-001/150-A
(KEWALADAR) 		1745007036NRG24110720230600058 11/07/2023 SENDEEP 1745007036WL020276 SENDEEP 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SENDEEP CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-036-001/151-B
(KEWALADAR) 		1745007036NRG24110720230600060 11/07/2023 AVANTI BAI 1745007036WL020276 AVANTI BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 AVANTIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-036-001/154
(KEWALADAR) 		1745007036NRG24110720230599982 11/07/2023 Jaynti Bai 1745007036WL020275 Jaynti Bai 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 JayntiBai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-036-001/154-B
(KEWALADAR) 		1745007036NRG24110720230599983 11/07/2023 Ramkali Bai 1745007036WL020275 Ramkali Bai 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-036-001/156-B
(KEWALADAR) 		1745007036NRG24110720230600062 11/07/2023 PURAN LAL 1745007036WL020276 PURAN LAL 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-036-001/157-A
(KEWALADAR) 		1745007036NRG24110720230600063 11/07/2023 FUNDRI BAI 1745007036WL020276 FUNDRI BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-036-001/159-A
(KEWALADAR) 		1745007036NRG24110720230600064 11/07/2023 GOVIND SINGH 1745007036WL020276 GOVIND SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-036-001/16-B
(KEWALADAR) 		1745007036NRG24110720230600065 11/07/2023 MAGLI SINGH 1745007036WL020276 MAGLI SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 MAGLISINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-036-001/16-C
(KEWALADAR) 		1745007036NRG24110720230600066 11/07/2023 PUSHPALATA 1745007036WL020276 PUSHPALATA 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 PUSHPALATA CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-036-001/161-A
(KEWALADAR) 		1745007036NRG24110720230600068 11/07/2023 SATTO BAI 1745007036WL020276 SATTO BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SATTOBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-036-001/161-B
(KEWALADAR) 		1745007036NRG24110720230600069 11/07/2023 SUMAN 1745007036WL020276 SUMAN 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SUMAN CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-036-001/163
(KEWALADAR) 		1745007036NRG24110720230600070 11/07/2023 SUNARIN BAI 1745007036WL020276 SUNARIN BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SUNARINBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-036-001/165
(KEWALADAR) 		1745007036NRG24110720230599984 11/07/2023 SANJU 1745007036WL020275 SANJU 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SANJU CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-036-001/166-A
(KEWALADAR) 		1745007036NRG24110720230600071 11/07/2023 FOOLKALI BAI 1745007036WL020276 FOOLKALI BAI 00089 CBIN0282948 800 800 Processed 16/07/2023 892123956 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-036-001/167
(KEWALADAR) 		1745007036NRG24110720230600072 11/07/2023 LAVKESH 1745007036WL020276 LAVKESH 00089 CBIN0282948 200 200 Processed 16/07/2023 892123956 LAVKESH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-036-001/168-B
(KEWALADAR) 		1745007036NRG24110720230600073 11/07/2023 RUKMANI BAI 1745007036WL020276 RUKMANI BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-036-001/169
(KEWALADAR) 		1745007036NRG24110720230599985 11/07/2023 DOROPATI BAI 1745007036WL020275 DOROPATI BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 DOROPATIBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-036-001/17
(KEWALADAR) 		1745007036NRG24110720230600074 11/07/2023 TEEKO BAI 1745007036WL020276 TEEKO BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 TEEKOBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-036-001/170
(KEWALADAR) 		1745007036NRG24110720230600075 11/07/2023 Santi bai 1745007036WL020276 Santi bai 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-036-001/171
(KEWALADAR) 		1745007036NRG24110720230600076 11/07/2023 MAHENDRA KUMAR 1745007036WL020276 MAHENDRA KUMAR 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-036-001/171-A
(KEWALADAR) 		1745007036NRG24110720230600077 11/07/2023 MAHANDRA 1745007036WL020276 MAHANDRA 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 MAHANDRA CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-036-001/173
(KEWALADAR) 		1745007036NRG24110720230600079 11/07/2023 FOOLCHAND 1745007036WL020276 FOOLCHAND 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 FOOLCHAND CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-036-001/174-A
(KEWALADAR) 		1745007036NRG24110720230600080 11/07/2023 BERSINGH 1745007036WL020276 BERSINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 BERSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007036NRG24110720230600081 11/07/2023 ANOOP SINGH 1745007036WL020276 ANOOP SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-036-001/176
(KEWALADAR) 		1745007036NRG24110720230600082 11/07/2023 KHAMCHAND 1745007036WL020276 KHAMCHAND 00089 CBIN0282948 800 800 Processed 16/07/2023 892123956 KHAMCHAND CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-036-001/177
(KEWALADAR) 		1745007036NRG24110720230600083 11/07/2023 ARJUN SINGH 1745007036WL020276 ARJUN SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-036-001/18-B
(KEWALADAR) 		1745007036NRG24110720230600084 11/07/2023 BUDHDY LAL 1745007036WL020276 BUDHDY LAL 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 BUDHDYLAL CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007036NRG24110720230600085 11/07/2023 Avdhesh 1745007036WL020276 Avdhesh 00089 CBIN0282948 200 200 Processed 16/07/2023 892123956 Avdhesh CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-036-001/19-B
(KEWALADAR) 		1745007036NRG24110720230600087 11/07/2023 BHAGAT 1745007036WL020276 BHAGAT 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 BHAGAT CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-036-001/20-B
(KEWALADAR) 		1745007036NRG24110720230600088 11/07/2023 ANUSUEYA BAI 1745007036WL020276 ANUSUEYA BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-036-001/20-C
(KEWALADAR) 		1745007036NRG24110720230600089 11/07/2023 RAHUL KUMAR 1745007036WL020276 RAHUL KUMAR 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-036-001/22-B
(KEWALADAR) 		1745007036NRG24110720230600092 11/07/2023 Deep Lal 1745007036WL020276 Deep Lal 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 DeepLal CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-036-001/23-A
(KEWALADAR) 		1745007036NRG24110720230600093 11/07/2023 BAJJO BAI 1745007036WL020276 BAJJO BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 BAJJOBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-036-001/24
(KEWALADAR) 		1745007036NRG24110720230600094 11/07/2023 SURICH KUMAR 1745007036WL020276 SURICH KUMAR 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SURICHKUMAR CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-036-001/24-A
(KEWALADAR) 		1745007036NRG24110720230600095 11/07/2023 Yamraj 1745007036WL020276 Yamraj 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 Yamraj INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-036-001/25-A
(KEWALADAR) 		1745007036NRG24110720230600096 11/07/2023 SUKARTI BAI 1745007036WL020276 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-036-001/26-A
(KEWALADAR) 		1745007036NRG24110720230600097 11/07/2023 TIKARAM 1745007036WL020276 TIKARAM 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 TIKARAM CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-036-001/27-B
(KEWALADAR) 		1745007036NRG24110720230600098 11/07/2023 DURPAT 1745007036WL020276 DURPAT 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 DURPAT CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-036-001/27-C
(KEWALADAR) 		1745007036NRG24110720230600099 11/07/2023 ANIL KUMAR 1745007036WL020276 ANIL KUMAR 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 ANILKUMAR PAYTM PAYMENTS BANK LTD(608032)
281 MEHANDWANI MP-45-007-036-001/28-B
(KEWALADAR) 		1745007036NRG24110720230599986 11/07/2023 kumesh kumar 1745007036WL020275 kumesh kumar 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 kumeshkumar CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-036-001/29-B
(KEWALADAR) 		1745007036NRG24110720230600101 11/07/2023 GAVAL SINGH 1745007036WL020276 GAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 GAVALSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-036-001/3-A
(KEWALADAR) 		1745007036NRG24110720230600102 11/07/2023 LEKHA SINGH 1745007036WL020276 LEKHA SINGH 00089 CBIN0282948 400 400 Processed 16/07/2023 892123956 LEKHASINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-036-001/30-B
(KEWALADAR) 		1745007036NRG24110720230600103 11/07/2023 Karam Singh 1745007036WL020276 Karam Singh 00089 CBIN0282948 400 400 Processed 16/07/2023 892123956 KaramSingh CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-036-001/31-B
(KEWALADAR) 		1745007036NRG24110720230600104 11/07/2023 MANGAI 1745007036WL020276 MANGAI 00089 CBIN0282948 200 200 Processed 16/07/2023 892123956 MANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-036-001/32
(KEWALADAR) 		1745007036NRG24110720230600105 11/07/2023 TILOK SINGH 1745007036WL020276 TILOK SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 TILOKSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-036-001/34-B
(KEWALADAR) 		1745007036NRG24110720230600106 11/07/2023 KALIRAM 1745007036WL020276 KALIRAM 00089 CBIN0282948 600 600 Processed 16/07/2023 892123956 KALIRAM CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-036-001/35
(KEWALADAR) 		1745007036NRG24110720230600108 11/07/2023 DHARAM 1745007036WL020276 DHARAM 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 DHARAM CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-036-001/36-B
(KEWALADAR) 		1745007036NRG24110720230599987 11/07/2023 PARSU SINGH 1745007036WL020275 PARSU SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 PARSUSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007036NRG24110720230599989 11/07/2023 BISSO BAI 1745007036WL020275 BISSO BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 BISSOBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-036-001/38-B
(KEWALADAR) 		1745007036NRG24110720230600109 11/07/2023 NANKI BAI 1745007036WL020276 NANKI BAI 00089 CBIN0282948 400 400 Processed 16/07/2023 892123956 NANKIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-036-001/39-A
(KEWALADAR) 		1745007036NRG24110720230600110 11/07/2023 DUJA BAI 1745007036WL020276 DUJA BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-036-001/4-A
(KEWALADAR) 		1745007036NRG24110720230599990 11/07/2023 RAMA SINGH 1745007036WL020275 RAMA SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 RAMASINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-036-001/42-A
(KEWALADAR) 		1745007036NRG24110720230600111 11/07/2023 KARAM SINGH 1745007036WL020276 KARAM SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 KARAMSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-036-001/42-A
(KEWALADAR) 		1745007036NRG24110720230600112 11/07/2023 PHALBATI BAI 1745007036WL020276 PHALBATI BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 PHALBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-036-001/44-A
(KEWALADAR) 		1745007036NRG24110720230600114 11/07/2023 BAJARI 1745007036WL020276 BAJARI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 BAJARI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-036-001/45-B
(KEWALADAR) 		1745007036NRG24110720230600115 11/07/2023 HAJARI 1745007036WL020276 HAJARI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 HAJARI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-036-001/46-B
(KEWALADAR) 		1745007036NRG24110720230600116 11/07/2023 KHEM LAL 1745007036WL020276 KHEM LAL 00089 CBIN0282948 600 600 Processed 16/07/2023 892123956 KHEMLAL CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-036-001/48-A
(KEWALADAR) 		1745007036NRG24110720230600117 11/07/2023 ROOPSINGH 1745007036WL020276 ROOPSINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 ROOPSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007036NRG24110720230600118 11/07/2023 JAY SINGH 1745007036WL020276 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 JAYSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-036-001/5-B
(KEWALADAR) 		1745007036NRG24110720230600119 11/07/2023 CHITU SINGH 1745007036WL020276 CHITU SINGH 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 CHITUSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-036-001/51-D
(KEWALADAR) 		1745007036NRG24110720230600122 11/07/2023 omprakash 1745007036WL020276 omprakash 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 omprakash CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-036-001/52-A
(KEWALADAR) 		1745007036NRG24110720230600123 11/07/2023 PARTAP SINGH 1745007036WL020276 PARTAP SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-036-001/53-A
(KEWALADAR) 		1745007036NRG24110720230600124 11/07/2023 mahadav 1745007036WL020276 mahadav 00089 CBIN0282948 200 200 Processed 16/07/2023 892123956 mahadav CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007036NRG24110720230600125 11/07/2023 CHODHARI 1745007036WL020276 CHODHARI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 CHODHARI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-036-001/55-B
(KEWALADAR) 		1745007036NRG24110720230600126 11/07/2023 PACHLU 1745007036WL020276 PACHLU 00089 CBIN0282948 800 800 Processed 16/07/2023 892123956 PACHLU CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-036-001/56-A
(KEWALADAR) 		1745007036NRG24110720230600127 11/07/2023 SIG LAL 1745007036WL020276 SIG LAL 00089 CBIN0282948 200 200 Processed 16/07/2023 892123956 SIGLAL CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-036-001/58-A
(KEWALADAR) 		1745007036NRG24110720230600128 11/07/2023 TAKVA SINGH 1745007036WL020276 TAKVA SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 TAKVASINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-036-001/59
(KEWALADAR) 		1745007036NRG24110720230600129 11/07/2023 DEVKARAN 1745007036WL020276 DEVKARAN 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 DEVKARAN CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-036-001/60-A
(KEWALADAR) 		1745007036NRG24110720230600131 11/07/2023 GOMTEE 1745007036WL020276 GOMTEE 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 GOMTEE CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-036-001/60-A
(KEWALADAR) 		1745007036NRG24110720230600130 11/07/2023 HRI LAL 1745007036WL020276 HRI LAL 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 HRILAL CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-036-001/62-A
(KEWALADAR) 		1745007036NRG24110720230600133 11/07/2023 SALEKRAM 1745007036WL020276 SALEKRAM 00089 CBIN0282948 400 400 Processed 16/07/2023 892123956 SALEKRAM CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-036-001/64-B
(KEWALADAR) 		1745007036NRG24110720230600134 11/07/2023 MUNNA 1745007036WL020276 MUNNA 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 MUNNA CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-036-001/65-A
(KEWALADAR) 		1745007036NRG24110720230600136 11/07/2023 RAJJU SINGH 1745007036WL020276 RAJJU SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-036-001/66-A
(KEWALADAR) 		1745007036NRG24110720230600137 11/07/2023 SAMPATIYA 1745007036WL020276 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SAMPATIYA CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-036-001/67-C
(KEWALADAR) 		1745007036NRG24110720230600138 11/07/2023 MANTU SINGH 1745007036WL020276 MANTU SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 MANTUSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-036-001/68
(KEWALADAR) 		1745007036NRG24110720230599991 11/07/2023 DAVLAL 1745007036WL020275 DAVLAL 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 DAVLAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-036-001/69-A
(KEWALADAR) 		1745007036NRG24110720230600139 11/07/2023 MOHAN SINGH 1745007036WL020276 MOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 MOHANSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-036-001/7-A
(KEWALADAR) 		1745007036NRG24110720230599992 11/07/2023 RANIYA BAI 1745007036WL020275 RANIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 RANIYABAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-036-001/70-A
(KEWALADAR) 		1745007036NRG24110720230600140 11/07/2023 lakhan 1745007036WL020276 lakhan 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 lakhan CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007036NRG24110720230600141 11/07/2023 FULIYA BAI 1745007036WL020276 FULIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 FULIYABAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-036-001/74-B
(KEWALADAR) 		1745007036NRG24110720230600142 11/07/2023 BHAGWATI BAI 1745007036WL020276 BHAGWATI BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-036-001/75-B
(KEWALADAR) 		1745007036NRG24110720230600143 11/07/2023 CHHTRA 1745007036WL020276 CHHTRA 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 CHHTRA CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-036-001/76-A
(KEWALADAR) 		1745007036NRG24110720230600144 11/07/2023 FAGU SINGH 1745007036WL020276 FAGU SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 FAGUSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-036-001/78-A
(KEWALADAR) 		1745007036NRG24110720230600145 11/07/2023 JAMDARIYA BAI 1745007036WL020276 JAMDARIYA BAI 00089 CBIN0282948 800 800 Processed 16/07/2023 892123956 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-036-001/79-C
(KEWALADAR) 		1745007036NRG24110720230600146 11/07/2023 RAJECH KUMAR 1745007036WL020276 RAJECH KUMAR 00089 CBIN0282948 800 800 Processed 16/07/2023 892123956 RAJECHKUMAR CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-036-001/80-A
(KEWALADAR) 		1745007036NRG24110720230600147 11/07/2023 SAYAM LAL 1745007036WL020276 SAYAM LAL 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SAYAMLAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-036-001/81-B
(KEWALADAR) 		1745007036NRG24110720230600148 11/07/2023 FAGNI 1745007036WL020276 FAGNI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 FAGNI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-036-001/83
(KEWALADAR) 		1745007036NRG24110720230599993 11/07/2023 KUVARIYA 1745007036WL020275 KUVARIYA 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 KUVARIYA CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-036-001/84-B
(KEWALADAR) 		1745007036NRG24110720230599994 11/07/2023 GANPAT 1745007036WL020275 GANPAT 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 GANPAT CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-036-001/84-C
(KEWALADAR) 		1745007036NRG24110720230599995 11/07/2023 Dhaniya Bai 1745007036WL020275 Dhaniya Bai 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 DhaniyaBai CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-036-001/86-B
(KEWALADAR) 		1745007036NRG24110720230599997 11/07/2023 MANIRAM 1745007036WL020275 MANIRAM 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 MANIRAM CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-036-001/87-B
(KEWALADAR) 		1745007036NRG24110720230600150 11/07/2023 HEERA SINGH 1745007036WL020276 HEERA SINGH 00089 CBIN0282948 400 400 Processed 16/07/2023 892123956 HEERASINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-036-001/88-A
(KEWALADAR) 		1745007036NRG24110720230600151 11/07/2023 DASRTH SINGH 1745007036WL020276 DASRTH SINGH 00089 CBIN0282948 400 400 Processed 16/07/2023 892123956 DASRTHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
335 MEHANDWANI MP-45-007-036-001/89-A
(KEWALADAR) 		1745007036NRG24110720230600152 11/07/2023 BHAGOTI BAI 1745007036WL020276 BHAGOTI BAI 00089 CBIN0282948 1000 1000 Processed 16/07/2023 892123956 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-036-001/9-C
(KEWALADAR) 		1745007036NRG24110720230600153 11/07/2023 LAXMAN SINGH 1745007036WL020276 LAXMAN SINGH 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-036-001/90-C
(KEWALADAR) 		1745007036NRG24110720230600154 11/07/2023 RADHANIRAM 1745007036WL020276 RADHANIRAM 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 RADHANIRAM CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-036-001/91-A
(KEWALADAR) 		1745007036NRG24110720230600155 11/07/2023 pati lal 1745007036WL020276 pati lal 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 patilal CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-036-001/92-B
(KEWALADAR) 		1745007036NRG24110720230599998 11/07/2023 FULIYA BAI 1745007036WL020275 FULIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 FULIYABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-036-001/92-B
(KEWALADAR) 		1745007036NRG24110720230600156 11/07/2023 SUNDAR 1745007036WL020276 SUNDAR 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 SUNDAR CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-036-001/93-A
(KEWALADAR) 		1745007036NRG24110720230600157 11/07/2023 BUDHIYA BAI 1745007036WL020276 BUDHIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 BUDHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
342 MEHANDWANI MP-45-007-036-001/95-B
(KEWALADAR) 		1745007036NRG24110720230600158 11/07/2023 HIRONDI BAI 1745007036WL020276 HIRONDI BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 HIRONDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007036NRG24110720230600159 11/07/2023 DEVARIYA 1745007036WL020276 DEVARIYA 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 DEVARIYA CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-036-001/96-B
(KEWALADAR) 		1745007036NRG24110720230600160 11/07/2023 santiya bai 1745007036WL020276 santiya bai 00089 CBIN0282948 400 400 Processed 16/07/2023 892123956 santiyabai CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-036-001/97-A
(KEWALADAR) 		1745007036NRG24110720230600161 11/07/2023 HRIYARO BAI 1745007036WL020276 HRIYARO BAI 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 HRIYAROBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-036-001/98-A
(KEWALADAR) 		1745007036NRG24110720230600162 11/07/2023 chaitu singh 1745007036WL020276 chaitu singh 00089 CBIN0282948 1200 1200 Processed 16/07/2023 892123956 chaitusingh CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-042-001/199-B
(PAYALI) 		1745007042NRG24100720230598179 11/07/2023 Avanti Bai 1745007042WL020206 Avanti Bai 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 AvantiBai CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-043-001/161-A
(JHARGUDA) 		1745007043NRG24100720230597365 11/07/2023 RAM BAI 1745007043WL020182 RAM BAI 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 RAMBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-043-001/266-A
(JHARGUDA) 		1745007043NRG24100720230597368 11/07/2023 JAGAT 1745007043WL020182 JAGAT 00089 CBIN0282948 950 950 Processed 16/07/2023 892123956 JAGAT CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-043-001/32-A
(JHARGUDA) 		1745007043NRG24100720230597369 11/07/2023 RAMESH 1745007043WL020182 RAMESH 00089 CBIN0282948 950 950 Processed 16/07/2023 892123956 RAMESH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-043-001/6-C
(JHARGUDA) 		1745007043NRG24100720230597370 11/07/2023 BALARAM 1745007043WL020182 BALARAM 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 BALARAM CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-043-001/7-A
(JHARGUDA) 		1745007043NRG24100720230597371 11/07/2023 DEVWATEE 1745007043WL020182 DEVWATEE 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 DEVWATEE CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-043-002/1-A
(JHARGUDA) 		1745007043NRG24100720230597372 11/07/2023 HAMMEE LAL 1745007043WL020182 HAMMEE LAL 00089 CBIN0282948 190 190 Processed 16/07/2023 892123956 HAMMEELAL CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-043-002/11-A
(JHARGUDA) 		1745007043NRG24100720230597374 11/07/2023 BHARAT 1745007043WL020182 BHARAT 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 BHARAT UNION BANK OF INDIA(508500)
355 MEHANDWANI MP-45-007-043-002/12-A
(JHARGUDA) 		1745007043NRG24100720230597375 11/07/2023 DHARAMA 1745007043WL020182 DHARAMA 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 DHARAMA ICICI BANK LTD(508534)
356 MEHANDWANI MP-45-007-043-002/14-A
(JHARGUDA) 		1745007043NRG24100720230597377 11/07/2023 PHOOL SINGH 1745007043WL020182 PHOOL SINGH 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-043-002/16-A
(JHARGUDA) 		1745007043NRG24100720230597378 11/07/2023 SOBHIT 1745007043WL020182 SOBHIT 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 SOBHIT CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-043-002/18-A
(JHARGUDA) 		1745007043NRG24100720230597379 11/07/2023 BALARAM 1745007043WL020182 BALARAM 00089 CBIN0282948 570 570 Processed 16/07/2023 892123956 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-043-002/21-A
(JHARGUDA) 		1745007043NRG24100720230597382 11/07/2023 SHIV KUMAR 1745007043WL020182 SHIV KUMAR 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-043-002/23-A
(JHARGUDA) 		1745007043NRG24100720230597384 11/07/2023 RAMWATI 1745007043WL020182 RAMWATI 00089 CBIN0282948 950 950 Processed 16/07/2023 892123956 RAMWATI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-043-002/25-A
(JHARGUDA) 		1745007043NRG24100720230597387 11/07/2023 MOHAN DAS 1745007043WL020182 MOHAN DAS 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 MOHANDAS CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-043-002/26-A
(JHARGUDA) 		1745007043NRG24100720230597388 11/07/2023 BHAGAWANEE 1745007043WL020182 BHAGAWANEE 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 BHAGAWANEE CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-043-002/27-A
(JHARGUDA) 		1745007043NRG24100720230597390 11/07/2023 KATTUDAS 1745007043WL020182 KATTUDAS 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 KATTUDAS CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-043-002/29-A
(JHARGUDA) 		1745007043NRG24100720230597392 11/07/2023 SANTOSH 1745007043WL020182 SANTOSH 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 SANTOSH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-043-002/35-A
(JHARGUDA) 		1745007043NRG24100720230597393 11/07/2023 SUPEHA 1745007043WL020182 SUPEHA 00089 CBIN0282948 760 760 Processed 16/07/2023 892123956 SUPEHA CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-043-002/36-A
(JHARGUDA) 		1745007043NRG24100720230597394 11/07/2023 KANDHILAL 1745007043WL020182 KANDHILAL 00089 CBIN0282948 950 950 Processed 16/07/2023 892123956 KANDHILAL CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-043-002/38-A
(JHARGUDA) 		1745007043NRG24100720230597395 11/07/2023 CHURAMAN 1745007043WL020182 CHURAMAN 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 CHURAMAN CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-043-002/38-B
(JHARGUDA) 		1745007043NRG24100720230597396 11/07/2023 SAKUR DAS 1745007043WL020182 SAKUR DAS 00089 CBIN0282948 950 950 Processed 16/07/2023 892123956 SAKURDAS CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-043-002/39-A
(JHARGUDA) 		1745007043NRG24100720230597397 11/07/2023 Premwate 1745007043WL020182 Premwate 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 Premwate CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-043-002/41-A
(JHARGUDA) 		1745007043NRG24100720230597399 11/07/2023 DEVLAL 1745007043WL020182 DEVLAL 00089 CBIN0282948 950 950 Processed 16/07/2023 892123956 DEVLAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-043-002/44-A
(JHARGUDA) 		1745007043NRG24100720230597401 11/07/2023 TILAK SINGH 1745007043WL020182 TILAK SINGH 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 TILAKSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-043-002/49-A
(JHARGUDA) 		1745007043NRG24100720230597403 11/07/2023 DHARAM SINGH 1745007043WL020182 DHARAM SINGH 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-043-002/51-A
(JHARGUDA) 		1745007043NRG24100720230597404 11/07/2023 PANNE LAL 1745007043WL020182 PANNE LAL 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 PANNELAL CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-043-002/52-A
(JHARGUDA) 		1745007043NRG24100720230597405 11/07/2023 HARDAY SINGH 1745007043WL020182 HARDAY SINGH 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 HARDAYSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-043-002/53-A
(JHARGUDA) 		1745007043NRG24100720230597406 11/07/2023 LAKHAN SINGH 1745007043WL020182 LAKHAN SINGH 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-043-002/56-A
(JHARGUDA) 		1745007043NRG24100720230597409 11/07/2023 RAM LAL 1745007043WL020182 RAM LAL 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 RAMLAL CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-043-002/60-A
(JHARGUDA) 		1745007043NRG24100720230597411 11/07/2023 DALPAT SINGH 1745007043WL020182 DALPAT SINGH 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 DALPATSINGH PUNJAB NATIONAL BANK(508568)
378 MEHANDWANI MP-45-007-043-002/61-A
(JHARGUDA) 		1745007043NRG24100720230597412 11/07/2023 GULAPAT 1745007043WL020182 GULAPAT 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 GULAPAT CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-043-002/63-A
(JHARGUDA) 		1745007043NRG24100720230597413 11/07/2023 MULCHAND 1745007043WL020182 MULCHAND 00089 CBIN0282948 950 950 Processed 16/07/2023 892123956 MULCHAND UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-043-002/64-A
(JHARGUDA) 		1745007043NRG24100720230597414 11/07/2023 RAMA SINGH 1745007043WL020182 RAMA SINGH 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 RAMASINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-043-002/65-A
(JHARGUDA) 		1745007043NRG24100720230597415 11/07/2023 REEMA 1745007043WL020182 REEMA 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 REEMA CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-043-002/68-A
(JHARGUDA) 		1745007043NRG24100720230597416 11/07/2023 RUPA DAS 1745007043WL020182 RUPA DAS 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 RUPADAS INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-043-002/7-A
(JHARGUDA) 		1745007043NRG24100720230597417 11/07/2023 MATADEEN 1745007043WL020182 MATADEEN 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 MATADEEN CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-043-002/71-A
(JHARGUDA) 		1745007043NRG24100720230597418 11/07/2023 KELASH 1745007043WL020182 KELASH 00089 CBIN0282948 190 190 Processed 16/07/2023 892123956 KELASH UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-043-002/74-A
(JHARGUDA) 		1745007043NRG24100720230597419 11/07/2023 PHOOLCHANDR 1745007043WL020182 PHOOLCHANDR 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 PHOOLCHANDR UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-043-002/75-A
(JHARGUDA) 		1745007043NRG24100720230597420 11/07/2023 SAHAMATIYA 1745007043WL020182 SAHAMATIYA 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 SAHAMATIYA CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-043-003/1-A
(JHARGUDA) 		1745007043NRG24100720230597423 11/07/2023 NOHAR LAL 1745007043WL020182 NOHAR LAL 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 NOHARLAL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-043-003/1-B
(JHARGUDA) 		1745007043NRG24100720230597424 11/07/2023 RATAN 1745007043WL020182 RATAN 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 RATAN CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-043-003/10-A
(JHARGUDA) 		1745007043NRG24100720230597425 11/07/2023 SANTRAM 1745007043WL020182 SANTRAM 00089 CBIN0282948 760 760 Processed 16/07/2023 892123956 SANTRAM CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-043-003/11-A
(JHARGUDA) 		1745007043NRG24100720230597426 11/07/2023 BHEEKHAM 1745007043WL020182 BHEEKHAM 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 BHEEKHAM CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-043-003/11-B
(JHARGUDA) 		1745007043NRG24100720230597427 11/07/2023 PAWAN 1745007043WL020182 PAWAN 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 PAWAN CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-043-003/15-A
(JHARGUDA) 		1745007043NRG24100720230597428 11/07/2023 MATIYA BAI 1745007043WL020182 MATIYA BAI 00089 CBIN0282948 950 950 Processed 16/07/2023 892123956 MATIYABAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-043-003/16-A
(JHARGUDA) 		1745007043NRG24100720230597430 11/07/2023 GANPAT 1745007043WL020182 GANPAT 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 GANPAT CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-043-003/18-A
(JHARGUDA) 		1745007043NRG24100720230597431 11/07/2023 CHANDRA SINGH 1745007043WL020182 CHANDRA SINGH 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-043-003/2-A
(JHARGUDA) 		1745007043NRG24100720230597433 11/07/2023 SHARAVAN 1745007043WL020182 SHARAVAN 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 SHARAVAN CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-043-003/20-A
(JHARGUDA) 		1745007043NRG24100720230597434 11/07/2023 RAM BAI 1745007043WL020182 RAM BAI 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 RAMBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-043-003/20-C
(JHARGUDA) 		1745007043NRG24100720230597435 11/07/2023 MAHESH 1745007043WL020182 MAHESH 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 MAHESH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-043-003/21-A
(JHARGUDA) 		1745007043NRG24100720230597437 11/07/2023 NARABAD 1745007043WL020182 NARABAD 00089 CBIN0282948 950 950 Processed 16/07/2023 892123956 NARABAD CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-043-003/22-C
(JHARGUDA) 		1745007043NRG24100720230597440 11/07/2023 BHAYALAL 1745007043WL020182 BHAYALAL 00089 CBIN0282948 950 950 Processed 16/07/2023 892123956 BHAYALAL CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-043-003/23-A
(JHARGUDA) 		1745007043NRG24100720230597441 11/07/2023 FOOLSAY 1745007043WL020182 FOOLSAY 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 FOOLSAY CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-043-003/25-A
(JHARGUDA) 		1745007043NRG24100720230597442 11/07/2023 BASORI 1745007043WL020182 BASORI 00089 CBIN0282948 950 950 Processed 16/07/2023 892123956 BASORI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-043-003/3-A
(JHARGUDA) 		1745007043NRG24100720230597444 11/07/2023 UMAKANT 1745007043WL020182 UMAKANT 00089 CBIN0282948 760 760 Processed 16/07/2023 892123956 UMAKANT CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-043-003/30-B
(JHARGUDA) 		1745007043NRG24100720230597445 11/07/2023 mukesh 1745007043WL020182 mukesh 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 mukesh CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-043-003/34-A
(JHARGUDA) 		1745007043NRG24100720230597446 11/07/2023 BARATU 1745007043WL020182 BARATU 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 BARATU CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-043-003/36-A
(JHARGUDA) 		1745007043NRG24100720230597448 11/07/2023 AASHARAM 1745007043WL020182 AASHARAM 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 AASHARAM CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-043-003/38-A
(JHARGUDA) 		1745007043NRG24100720230597449 11/07/2023 SONU 1745007043WL020182 SONU 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 SONU CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-043-003/39-A
(JHARGUDA) 		1745007043NRG24100720230597450 11/07/2023 SAVITRI BAI 1745007043WL020182 SAVITRI BAI 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-043-003/4-A
(JHARGUDA) 		1745007043NRG24100720230597451 11/07/2023 PREM LAL 1745007043WL020182 PREM LAL 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 PREMLAL CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-043-003/4-C
(JHARGUDA) 		1745007043NRG24100720230597452 11/07/2023 PARASADI 1745007043WL020182 PARASADI 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 PARASADI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-043-003/41-C
(JHARGUDA) 		1745007043NRG24100720230597453 11/07/2023 RAM LAL 1745007043WL020182 RAM LAL 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 RAMLAL CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-043-003/42-A
(JHARGUDA) 		1745007043NRG24100720230597455 11/07/2023 RAM KUMAR 1745007043WL020182 RAM KUMAR 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 RAMKUMAR CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-043-003/43-A
(JHARGUDA) 		1745007043NRG24100720230597457 11/07/2023 TEHAR SINGH 1745007043WL020182 TEHAR SINGH 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 TEHARSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-043-003/45-A
(JHARGUDA) 		1745007043NRG24100720230597458 11/07/2023 GUORI BAI 1745007043WL020182 GUORI BAI 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 GUORIBAI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-043-003/47-A
(JHARGUDA) 		1745007043NRG24100720230597460 11/07/2023 BISAMAT 1745007043WL020182 BISAMAT 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 BISAMAT CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-043-003/48-A
(JHARGUDA) 		1745007043NRG24100720230597462 11/07/2023 BAHADUR 1745007043WL020182 BAHADUR 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 BAHADUR CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-043-003/53-A
(JHARGUDA) 		1745007043NRG24100720230597464 11/07/2023 DUKHULAL 1745007043WL020182 DUKHULAL 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 DUKHULAL CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-043-003/55-A
(JHARGUDA) 		1745007043NRG24100720230597465 11/07/2023 AMAR SINGH 1745007043WL020182 AMAR SINGH 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 AMARSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-043-003/57-A
(JHARGUDA) 		1745007043NRG24100720230597468 11/07/2023 RAMSAY 1745007043WL020182 RAMSAY 00089 CBIN0282948 760 760 Processed 16/07/2023 892123956 RAMSAY CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-043-003/59-A
(JHARGUDA) 		1745007043NRG24100720230597469 11/07/2023 MANGALO BAI 1745007043WL020182 MANGALO BAI 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 MANGALOBAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-043-003/59-C
(JHARGUDA) 		1745007043NRG24100720230597470 11/07/2023 SUKHLAL 1745007043WL020182 SUKHLAL 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 SUKHLAL CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-043-003/6-A
(JHARGUDA) 		1745007043NRG24100720230597471 11/07/2023 LALIYA BAI 1745007043WL020182 LALIYA BAI 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 LALIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
422 MEHANDWANI MP-45-007-043-003/6-B
(JHARGUDA) 		1745007043NRG24100720230597472 11/07/2023 KALIRAM 1745007043WL020182 KALIRAM 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 KALIRAM UNION BANK OF INDIA(508500)
423 MEHANDWANI MP-45-007-043-003/60-A
(JHARGUDA) 		1745007043NRG24100720230597473 11/07/2023 BUDDI BAI 1745007043WL020182 BUDDI BAI 00089 CBIN0282948 950 950 Processed 16/07/2023 892123956 BUDDIBAI UNION BANK OF INDIA(508500)
424 MEHANDWANI MP-45-007-043-003/61-A
(JHARGUDA) 		1745007043NRG24100720230597474 11/07/2023 NANHU LAL 1745007043WL020182 NANHU LAL 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 NANHULAL CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-043-003/62-A
(JHARGUDA) 		1745007043NRG24100720230597475 11/07/2023 MALIK LAL 1745007043WL020182 MALIK LAL 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 MALIKLAL CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-043-003/64-A
(JHARGUDA) 		1745007043NRG24100720230597478 11/07/2023 MAYARAM 1745007043WL020182 MAYARAM 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 MAYARAM CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-043-003/65-A
(JHARGUDA) 		1745007043NRG24100720230597480 11/07/2023 BHOKU LAL 1745007043WL020182 BHOKU LAL 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 BHOKULAL IDBI BANK(607095)
428 MEHANDWANI MP-45-007-043-003/66-A
(JHARGUDA) 		1745007043NRG24100720230597481 11/07/2023 GENDLAL 1745007043WL020182 GENDLAL 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 GENDLAL CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-043-003/7-B
(JHARGUDA) 		1745007043NRG24100720230597483 11/07/2023 GANGARAM 1745007043WL020182 GANGARAM 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 GANGARAM CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-043-003/71-A
(JHARGUDA) 		1745007043NRG24100720230597484 11/07/2023 SUMMA BAI 1745007043WL020182 SUMMA BAI 00089 CBIN0282948 950 950 Processed 16/07/2023 892123956 SUMMABAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-043-003/72-B
(JHARGUDA) 		1745007043NRG24100720230597485 11/07/2023 OMKAR 1745007043WL020182 OMKAR 00089 CBIN0282948 950 950 Processed 16/07/2023 892123956 OMKAR CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-043-003/74-A
(JHARGUDA) 		1745007043NRG24100720230597486 11/07/2023 LOKRAM 1745007043WL020182 LOKRAM 00089 CBIN0282948 950 950 Processed 16/07/2023 892123956 LOKRAM CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-043-003/75-A
(JHARGUDA) 		1745007043NRG24100720230597487 11/07/2023 RAMESH 1745007043WL020182 RAMESH 00089 CBIN0282948 1140 1140 Processed 16/07/2023 892123956 RAMESH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-043-003/76-A
(JHARGUDA) 		1745007043NRG24100720230597488 11/07/2023 OM SINGH 1745007043WL020182 OM SINGH 00089 CBIN0282948 570 570 Processed 16/07/2023 892123956 OMSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-043-003/77-B
(JHARGUDA) 		1745007043NRG24100720230597489 11/07/2023 SHIVRAJ 1745007043WL020182 SHIVRAJ 00089 CBIN0282948 760 760 Processed 16/07/2023 892123956 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 346858 346858
436 MEHANDWANI MP-45-007-031-001/229-B
(KALGITOLA) 		1745007031NRG24090720230593871 11/07/2023 AMEL SINGH 1745007031WL019993 AMEL SINGH 00415 SBIN0001061 1200 1200 Processed 16/07/2023 892123956 AMELSINGH UNION BANK OF INDIA(508500)
437 MEHANDWANI MP-45-007-031-001/311-B
(KALGITOLA) 		1745007031NRG24090720230593882 11/07/2023 rangelal kushram 1745007031WL019993 rangelal kushram 00415 SBIN0001061 1200 1200 Processed 16/07/2023 892123956 rangelalkushram CANARA BANK(508532)
SubTotal 2400 2400
438 MEHANDWANI MP-45-007-001-001/340-A
(BILGADA) 		1745007001NRG24110720230599968 11/07/2023 MADAN SINGH 1745007001WL020274 MADAN SINGH 00415 SBIN0004641 198 198 Processed 16/07/2023 892123956 MADANSINGH STATE BANK OF INDIA(508548)
SubTotal 198 198
439 MEHANDWANI MP-45-007-001-001/308-A
(BILGADA) 		1745007001NRG24110720230599965 11/07/2023 mamta bai 1745007001WL020274 mamta bai 00415 SBIN0007717 198 198 Processed 16/07/2023 892123956 mamtabai STATE BANK OF INDIA(508548)
SubTotal 198 198
440 MEHANDWANI MP-45-007-043-002/54-B
(JHARGUDA) 		1745007043NRG24100720230597408 11/07/2023 SURESH 1745007043WL020182 SURESH 00415 SBIN0030452 1140 1140 Processed 16/07/2023 892123956 SURESH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
441 MEHANDWANI MP-45-007-031-001/104-B
(KALGITOLA) 		1745007031NRG24110720230599633 11/07/2023 Panchvati Bai 1745007031WL020257 Panchvati Bai 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892123956 PanchvatiBai UNION BANK OF INDIA(508500)
442 MEHANDWANI MP-45-007-031-001/120-B
(KALGITOLA) 		1745007031NRG24110720230599636 11/07/2023 GEETA BAI 1745007031WL020257 GEETA BAI 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892123956 GEETABAI UNION BANK OF INDIA(508500)
443 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007031NRG24110720230599638 11/07/2023 baishakhu 1745007031WL020257 baishakhu 00468 UBIN0542628 400 400 Processed 16/07/2023 892123956 baishakhu UNION BANK OF INDIA(508500)
444 MEHANDWANI MP-45-007-031-001/135-B
(KALGITOLA) 		1745007031NRG24110720230599640 11/07/2023 Tool singh 1745007031WL020257 Tool singh 00468 UBIN0542628 600 600 Processed 16/07/2023 892123956 Toolsingh BANK OF BARODA(606985)
445 MEHANDWANI MP-45-007-031-001/184-A
(KALGITOLA) 		1745007031NRG24090720230593854 11/07/2023 endrawati 1745007031WL019993 endrawati 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 endrawati UNION BANK OF INDIA(508500)
446 MEHANDWANI MP-45-007-031-001/186-C
(KALGITOLA) 		1745007031NRG24090720230593855 11/07/2023 Suresh 1745007031WL019993 Suresh 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 Suresh CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-031-001/189-B
(KALGITOLA) 		1745007031NRG24090720230593856 11/07/2023 charan singh 1745007031WL019993 charan singh 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 charansingh UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-031-001/201-A
(KALGITOLA) 		1745007031NRG24090720230593860 11/07/2023 sevki bai 1745007031WL019993 sevki bai 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 sevkibai UNION BANK OF INDIA(508500)
449 MEHANDWANI MP-45-007-031-001/203-A
(KALGITOLA) 		1745007031NRG24090720230593862 11/07/2023 ramta 1745007031WL019993 ramta 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 ramta UNION BANK OF INDIA(508500)
450 MEHANDWANI MP-45-007-031-001/210-C
(KALGITOLA) 		1745007031NRG24090720230593866 11/07/2023 summan bai 1745007031WL019993 summan bai 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 summanbai UNION BANK OF INDIA(508500)
451 MEHANDWANI MP-45-007-031-001/217-B
(KALGITOLA) 		1745007031NRG24090720230593867 11/07/2023 bhagvati bai 1745007031WL019993 bhagvati bai 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 bhagvatibai CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-031-001/221-A
(KALGITOLA) 		1745007031NRG24090720230593868 11/07/2023 lalsingh 1745007031WL019993 lalsingh 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 lalsingh UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-031-001/222-A
(KALGITOLA) 		1745007031NRG24090720230593869 11/07/2023 HEMBATI 1745007031WL019993 HEMBATI 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 HEMBATI UNION BANK OF INDIA(508500)
454 MEHANDWANI MP-45-007-031-001/230-A
(KALGITOLA) 		1745007031NRG24090720230593872 11/07/2023 RAMVATI 1745007031WL019993 RAMVATI 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 RAMVATI UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-031-001/241-A
(KALGITOLA) 		1745007031NRG24090720230593875 11/07/2023 sampatiya 1745007031WL019993 sampatiya 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 sampatiya UNION BANK OF INDIA(508500)
456 MEHANDWANI MP-45-007-031-001/245-D
(KALGITOLA) 		1745007031NRG24090720230593876 11/07/2023 dev singh 1745007031WL019993 dev singh 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 devsingh CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-031-001/251-B
(KALGITOLA) 		1745007031NRG24090720230593877 11/07/2023 MANGRU 1745007031WL019993 MANGRU 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 MANGRU UNION BANK OF INDIA(508500)
458 MEHANDWANI MP-45-007-031-001/257-A
(KALGITOLA) 		1745007031NRG24090720230593878 11/07/2023 AMAN SINGH 1745007031WL019993 AMAN SINGH 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 AMANSINGH UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-031-001/266-A
(KALGITOLA) 		1745007031NRG24110720230599641 11/07/2023 BUDHHAN 1745007031WL020257 BUDHHAN 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892123956 BUDHHAN UNION BANK OF INDIA(508500)
460 MEHANDWANI MP-45-007-031-001/266-B
(KALGITOLA) 		1745007031NRG24110720230599642 11/07/2023 NAVAL SINGH 1745007031WL020257 NAVAL SINGH 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892123956 NAVALSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-031-001/270-A
(KALGITOLA) 		1745007031NRG24110720230599644 11/07/2023 mohwati 1745007031WL020257 mohwati 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892123956 mohwati UNION BANK OF INDIA(508500)
462 MEHANDWANI MP-45-007-031-001/283-B
(KALGITOLA) 		1745007031NRG24110720230599647 11/07/2023 Hironda bai 1745007031WL020257 Hironda bai 00468 UBIN0542628 200 200 Processed 16/07/2023 892123956 Hirondabai UNION BANK OF INDIA(508500)
463 MEHANDWANI MP-45-007-031-001/295-A
(KALGITOLA) 		1745007031NRG24110720230599649 11/07/2023 BELA BAI 1745007031WL020257 BELA BAI 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892123956 BELABAI UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-031-001/355-A
(KALGITOLA) 		1745007031NRG24110720230599650 11/07/2023 Sharda Bai 1745007031WL020257 Sharda Bai 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892123956 ShardaBai UNION BANK OF INDIA(508500)
465 MEHANDWANI MP-45-007-031-001/355-B
(KALGITOLA) 		1745007031NRG24110720230599651 11/07/2023 vsudev 1745007031WL020257 vsudev 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892123956 vsudev UNION BANK OF INDIA(508500)
466 MEHANDWANI MP-45-007-031-001/360-B
(KALGITOLA) 		1745007031NRG24110720230599652 11/07/2023 prem singh 1745007031WL020257 prem singh 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892123956 premsingh BANK OF BARODA(606985)
467 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007031NRG24110720230599655 11/07/2023 Hari singh 1745007031WL020257 Hari singh 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892123956 Harisingh UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-031-001/370-A
(KALGITOLA) 		1745007031NRG24110720230599654 11/07/2023 SUHANIYA BAI 1745007031WL020257 SUHANIYA BAI 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892123956 SUHANIYABAI BANK OF BARODA(606985)
469 MEHANDWANI MP-45-007-031-001/371-A
(KALGITOLA) 		1745007031NRG24110720230599656 11/07/2023 PUHUPLAL 1745007031WL020257 PUHUPLAL 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892123956 PUHUPLAL UNION BANK OF INDIA(508500)
470 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007031NRG24110720230599657 11/07/2023 FOOLKALI BAI 1745007031WL020257 FOOLKALI BAI 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892123956 FOOLKALIBAI BANK OF BARODA(606985)
471 MEHANDWANI MP-45-007-031-001/374-B
(KALGITOLA) 		1745007031NRG24110720230599658 11/07/2023 dharam 1745007031WL020257 dharam 00468 UBIN0542628 800 800 Processed 16/07/2023 892123956 dharam UNION BANK OF INDIA(508500)
472 MEHANDWANI MP-45-007-031-001/385-B
(KALGITOLA) 		1745007031NRG24110720230599660 11/07/2023 phool singh 1745007031WL020257 phool singh 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892123956 phoolsingh UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-031-001/441-A
(KALGITOLA) 		1745007031NRG24090720230593886 11/07/2023 tilakvati 1745007031WL019993 tilakvati 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 tilakvati UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-031-001/443-A
(KALGITOLA) 		1745007031NRG24090720230593888 11/07/2023 urmila bai 1745007031WL019993 urmila bai 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 urmilabai UNION BANK OF INDIA(508500)
475 MEHANDWANI MP-45-007-031-001/469-A
(KALGITOLA) 		1745007031NRG24090720230593891 11/07/2023 malti bai 1745007031WL019993 malti bai 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 maltibai UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-031-001/477-C
(KALGITOLA) 		1745007031NRG24090720230593893 11/07/2023 KAMTA 1745007031WL019993 KAMTA 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 KAMTA UNION BANK OF INDIA(508500)
477 MEHANDWANI MP-45-007-031-001/478-A
(KALGITOLA) 		1745007031NRG24090720230593894 11/07/2023 ASHOK 1745007031WL019993 ASHOK 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 ASHOK UNION BANK OF INDIA(508500)
478 MEHANDWANI MP-45-007-031-001/489-B
(KALGITOLA) 		1745007031NRG24090720230593895 11/07/2023 fuljhriya bai 1745007031WL019993 fuljhriya bai 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 fuljhriyabai UNION BANK OF INDIA(508500)
479 MEHANDWANI MP-45-007-031-001/91-B
(KALGITOLA) 		1745007031NRG24110720230599666 11/07/2023 chamar singh 1745007031WL020257 chamar singh 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892123956 chamarsingh UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-031-001/96-B
(KALGITOLA) 		1745007031NRG24110720230599667 11/07/2023 ROOP SINGH KULESH 1745007031WL020257 ROOP SINGH KULESH 00468 UBIN0542628 1000 1000 Processed 16/07/2023 892123956 ROOPSINGHKULESH FINO PAYMENTS BANK LTD(608001)
481 MEHANDWANI MP-45-007-036-001/107-B
(KEWALADAR) 		1745007036NRG24110720230600008 11/07/2023 Vimla 1745007036WL020276 Vimla 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 Vimla CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-036-001/14-B
(KEWALADAR) 		1745007036NRG24110720230599979 11/07/2023 Shivkumari 1745007036WL020275 Shivkumari 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 Shivkumari UNION BANK OF INDIA(508500)
483 MEHANDWANI MP-45-007-036-001/181-A
(KEWALADAR) 		1745007036NRG24110720230600086 11/07/2023 RAMKALI BAI 1745007036WL020276 RAMKALI BAI 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-036-001/34-C
(KEWALADAR) 		1745007036NRG24110720230600107 11/07/2023 VimlaBai 1745007036WL020276 VimlaBai 00468 UBIN0542628 800 800 Processed 16/07/2023 892123956 VimlaBai UNION BANK OF INDIA(508500)
485 MEHANDWANI MP-45-007-036-001/50-C
(KEWALADAR) 		1745007036NRG24110720230600121 11/07/2023 SHAVAT SINGH 1745007036WL020276 SHAVAT SINGH 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 SHAVATSINGH UNION BANK OF INDIA(508500)
486 MEHANDWANI MP-45-007-036-001/64-C
(KEWALADAR) 		1745007036NRG24110720230600135 11/07/2023 JITENDRA 1745007036WL020276 JITENDRA 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892123956 JITENDRA UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-043-001/161-B
(JHARGUDA) 		1745007043NRG24100720230597366 11/07/2023 Laxmi Bai 1745007043WL020182 Laxmi Bai 00468 UBIN0542628 1140 1140 Processed 16/07/2023 892123956 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-043-002/12-B
(JHARGUDA) 		1745007043NRG24100720230597376 11/07/2023 Bharti 1745007043WL020182 Bharti 00468 UBIN0542628 1140 1140 Processed 16/07/2023 892123956 Bharti UNION BANK OF INDIA(508500)
489 MEHANDWANI MP-45-007-043-002/20-B
(JHARGUDA) 		1745007043NRG24100720230597381 11/07/2023 Ramdeen 1745007043WL020182 Ramdeen 00468 UBIN0542628 190 190 Processed 16/07/2023 892123956 Ramdeen UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-043-002/26-B
(JHARGUDA) 		1745007043NRG24100720230597389 11/07/2023 NIrmala 1745007043WL020182 NIrmala 00468 UBIN0542628 1140 1140 Processed 16/07/2023 892123956 NIrmala UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-043-003/15-D
(JHARGUDA) 		1745007043NRG24100720230597429 11/07/2023 Domanlal 1745007043WL020182 Domanlal 00468 UBIN0542628 760 760 Processed 16/07/2023 892123956 Domanlal UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-043-003/5-A
(JHARGUDA) 		1745007043NRG24100720230597463 11/07/2023 suresh 1745007043WL020182 suresh 00468 UBIN0542628 1140 1140 Processed 16/07/2023 892123956 suresh UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-043-003/62-B
(JHARGUDA) 		1745007043NRG24100720230597476 11/07/2023 Samarlal 1745007043WL020182 Samarlal 00468 UBIN0542628 1140 1140 Processed 16/07/2023 892123956 Samarlal PUNJAB NATIONAL BANK(508568)
494 MEHANDWANI MP-45-007-043-003/79-B
(JHARGUDA) 		1745007043NRG24100720230597491 11/07/2023 Balram 1745007043WL020182 Balram 00468 UBIN0542628 950 950 Processed 16/07/2023 892123956 Balram UNION BANK OF INDIA(508500)
SubTotal 56400 56400
495 MEHANDWANI MP-45-007-043-002/75-B
(JHARGUDA) 		1745007043NRG24100720230597421 11/07/2023 Rathor das 1745007043WL020182 Rathor das 00468 UBIN0559482 950 950 Processed 16/07/2023 892123956 Rathordas UNION BANK OF INDIA(508500)
SubTotal 950 950
496 MEHANDWANI MP-45-007-042-001/184-B
(PAYALI) 		1745007042NRG24100720230598173 11/07/2023 Parwati 1745007042WL020206 Parwati 00688 FINO0001001 1140 1140 Processed 16/07/2023 892123956 Parwati CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
497 MEHANDWANI MP-45-007-001-001/430-A
(BILGADA) 		1745007001NRG24110720230599973 11/07/2023 SUNITA BAI 1745007001WL020274 SUNITA BAI 00691 IPOS0000001 198 198 Processed 16/07/2023 892123956 SUNITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 198 198
Total 525650 525650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_110723APB_FTO_159458 Canara Bank CNRB0004113 DINDORI 1140
2 MEHANDWANI MP1745007_110723APB_FTO_159458 Central Bank Of India CBIN0281522 GHUGRI 1200
3 MEHANDWANI MP1745007_110723APB_FTO_159458 Central Bank Of India CBIN0281545 MAHEDWANI 111088
4 MEHANDWANI MP1745007_110723APB_FTO_159458 Central Bank Of India CBIN0281549 MOHGAON 2340
5 MEHANDWANI MP1745007_110723APB_FTO_159458 Central Bank Of India CBIN0281918 CHABI 400
6 MEHANDWANI MP1745007_110723APB_FTO_159458 Central Bank Of India CBIN0282948 KATHAUTHIYA 346858
7 MEHANDWANI MP1745007_110723APB_FTO_159458 State Bank of India SBIN0001061 DINDORI 2400
8 MEHANDWANI MP1745007_110723APB_FTO_159458 State Bank of India SBIN0004641 NIWAS 198
9 MEHANDWANI MP1745007_110723APB_FTO_159458 State Bank of India SBIN0007717 CHOURAI 198
10 MEHANDWANI MP1745007_110723APB_FTO_159458 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
11 MEHANDWANI MP1745007_110723APB_FTO_159458 Union Bank of India UBIN0542628 SAKKA 56400
12 MEHANDWANI MP1745007_110723APB_FTO_159458 Union Bank of India UBIN0559482 DINDORI 950
13 MEHANDWANI MP1745007_110723APB_FTO_159458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
14 MEHANDWANI MP1745007_110723APB_FTO_159458 India Post Payments Bank IPOS0000001 Mandla 198

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