Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_281023APB_FTO_335887
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-45-007-018-001/38-B
(KANERI MAAL) 		1745007018NRG24281020231103794 28/10/2023 Shahmen 1745007018WL037862 Shahmen 00051 MAHB0001379 1200 1200 Processed 08/11/2023 289087579 Shahmen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-015-001/118-a
(PADRIYA) 		1745007015NRG24281020231105144 28/10/2023 Dimre 1745007015WL037891 Dimre 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 Dimre CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-015-001/12-A
(PADRIYA) 		1745007015NRG24281020231105145 28/10/2023 KAMAL SINGH 1745007015WL037891 KAMAL SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 KAMALSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-015-001/120-A
(PADRIYA) 		1745007015NRG24281020231105146 28/10/2023 Endrawati 1745007015WL037891 Endrawati 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 Endrawati CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-015-001/123-A
(PADRIYA) 		1745007015NRG24281020231105148 28/10/2023 JANKI BAI 1745007015WL037891 JANKI BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 JANKIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-015-001/13-B
(PADRIYA) 		1745007015NRG24281020231105149 28/10/2023 Jagarnath 1745007015WL037891 Jagarnath 00089 CBIN0281545 950 950 Processed 08/11/2023 289087579 Jagarnath CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-015-001/130-B
(PADRIYA) 		1745007015NRG24281020231105150 28/10/2023 NAKUL 1745007015WL037891 NAKUL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 NAKUL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-015-001/150-A
(PADRIYA) 		1745007015NRG24281020231105151 28/10/2023 Ram kihsor 1745007015WL037891 Ram kihsor 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 Ramkihsor INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-015-001/151-a
(PADRIYA) 		1745007015NRG24281020231105152 28/10/2023 NNHIYA 1745007015WL037891 NNHIYA 00089 CBIN0281545 760 760 Processed 08/11/2023 289087579 NNHIYA CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-015-001/152-a
(PADRIYA) 		1745007015NRG24281020231105153 28/10/2023 KUVER SINGH 1745007015WL037891 KUVER SINGH 00089 CBIN0281545 760 760 Processed 08/11/2023 289087579 KUVERSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-015-001/158-B
(PADRIYA) 		1745007015NRG24281020231105154 28/10/2023 SANDEEP 1745007015WL037891 SANDEEP 00089 CBIN0281545 950 950 Processed 08/11/2023 289087579 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-015-001/159-A
(PADRIYA) 		1745007015NRG24281020231105155 28/10/2023 LALMEN 1745007015WL037891 LALMEN 00089 CBIN0281545 950 950 Processed 08/11/2023 289087579 LALMEN CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-015-001/181-a
(PADRIYA) 		1745007015NRG24281020231105156 28/10/2023 MANGAL 1745007015WL037891 MANGAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 MANGAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-015-001/181-B
(PADRIYA) 		1745007015NRG24281020231105157 28/10/2023 SEVVATI 1745007015WL037891 SEVVATI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 SEVVATI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-015-001/182-a
(PADRIYA) 		1745007015NRG24281020231105158 28/10/2023 BALO BAI 1745007015WL037891 BALO BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 BALOBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-015-001/189-a
(PADRIYA) 		1745007015NRG24281020231105161 28/10/2023 NANU 1745007015WL037891 NANU 00089 CBIN0281545 950 950 Processed 08/11/2023 289087579 NANU CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-015-001/192-A
(PADRIYA) 		1745007015NRG24281020231105162 28/10/2023 SEWAK 1745007015WL037891 SEWAK 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 SEWAK CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-015-001/214-B
(PADRIYA) 		1745007015NRG24281020231105163 28/10/2023 Pradeep 1745007015WL037891 Pradeep 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-015-001/215-a
(PADRIYA) 		1745007015NRG24281020231105164 28/10/2023 endralal 1745007015WL037891 endralal 00089 CBIN0281545 570 570 Processed 08/11/2023 289087579 endralal CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-015-001/231-a
(PADRIYA) 		1745007015NRG24281020231105165 28/10/2023 HARIYARO 1745007015WL037891 HARIYARO 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 HARIYARO CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-015-001/235-A
(PADRIYA) 		1745007015NRG24281020231105166 28/10/2023 SANTLAL 1745007015WL037891 SANTLAL 00089 CBIN0281545 950 950 Processed 08/11/2023 289087579 SANTLAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-015-001/237-a
(PADRIYA) 		1745007015NRG24281020231105167 28/10/2023 DASHRATH 1745007015WL037891 DASHRATH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 DASHRATH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-015-001/238-B
(PADRIYA) 		1745007015NRG24281020231105168 28/10/2023 Kunti 1745007015WL037891 Kunti 00089 CBIN0281545 950 950 Processed 08/11/2023 289087579 Kunti CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-015-001/242-B
(PADRIYA) 		1745007015NRG24281020231105169 28/10/2023 Lalti 1745007015WL037891 Lalti 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 Lalti CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-001/242-B
(PADRIYA) 		1745007015NRG24281020231105170 28/10/2023 Rakesh Kumar 1745007015WL037891 Rakesh Kumar 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-015-001/242-C
(PADRIYA) 		1745007015NRG24281020231105171 28/10/2023 Nemchand Maravi 1745007015WL037891 Nemchand Maravi 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 NemchandMaravi CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-015-001/248-a
(PADRIYA) 		1745007015NRG24281020231105172 28/10/2023 Pravin 1745007015WL037891 Pravin 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 Pravin CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-015-001/254-a
(PADRIYA) 		1745007015NRG24281020231105173 28/10/2023 SACHIN 1745007015WL037891 SACHIN 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 SACHIN CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-015-001/255-a
(PADRIYA) 		1745007015NRG24281020231105174 28/10/2023 BHAGWAT 1745007015WL037891 BHAGWAT 00089 CBIN0281545 950 950 Processed 08/11/2023 289087579 BHAGWAT CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-015-001/255-B
(PADRIYA) 		1745007015NRG24281020231105175 28/10/2023 OMPRAKASH 1745007015WL037891 OMPRAKASH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 OMPRAKASH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-015-001/260-B
(PADRIYA) 		1745007015NRG24281020231105178 28/10/2023 pankaj 1745007015WL037891 pankaj 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 pankaj CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-015-001/268-B
(PADRIYA) 		1745007015NRG24281020231105179 28/10/2023 SANTOSI 1745007015WL037891 SANTOSI 00089 CBIN0281545 950 950 Processed 08/11/2023 289087579 SANTOSI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-015-001/272-a
(PADRIYA) 		1745007015NRG24281020231105180 28/10/2023 DHANNA 1745007015WL037891 DHANNA 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 DHANNA CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-015-001/273-B
(PADRIYA) 		1745007015NRG24281020231105181 28/10/2023 LAKHAN 1745007015WL037891 LAKHAN 00089 CBIN0281545 760 760 Processed 08/11/2023 289087579 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-015-001/274-a
(PADRIYA) 		1745007015NRG24281020231105182 28/10/2023 DENESH 1745007015WL037891 DENESH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 DENESH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-015-001/275-A
(PADRIYA) 		1745007015NRG24281020231105184 28/10/2023 Laxmi Bai 1745007015WL037891 Laxmi Bai 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 LaxmiBai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-015-001/278-a
(PADRIYA) 		1745007015NRG24281020231105185 28/10/2023 ROHIT KUMAR 1745007015WL037891 ROHIT KUMAR 00089 CBIN0281545 570 570 Processed 08/11/2023 289087579 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-015-001/29-A
(PADRIYA) 		1745007015NRG24281020231105186 28/10/2023 SUKSEN 1745007015WL037891 SUKSEN 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 SUKSEN CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-015-001/33-A
(PADRIYA) 		1745007015NRG24281020231105187 28/10/2023 SONSAY 1745007015WL037891 SONSAY 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 SONSAY CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-015-001/33-B
(PADRIYA) 		1745007015NRG24281020231105188 28/10/2023 RAMMO BAI 1745007015WL037891 RAMMO BAI 00089 CBIN0281545 950 950 Processed 08/11/2023 289087579 RAMMOBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-015-001/59-A
(PADRIYA) 		1745007015NRG24281020231105189 28/10/2023 PAHEL SING 1745007015WL037891 PAHEL SING 00089 CBIN0281545 950 950 Processed 08/11/2023 289087579 PAHELSING CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-015-001/60-A
(PADRIYA) 		1745007015NRG24281020231105190 28/10/2023 HANSU 1745007015WL037891 HANSU 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 HANSU CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-015-001/61-A
(PADRIYA) 		1745007015NRG24281020231105191 28/10/2023 SAMALIYA 1745007015WL037891 SAMALIYA 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 SAMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-015-001/62-A
(PADRIYA) 		1745007015NRG24281020231105192 28/10/2023 JANIYA 1745007015WL037891 JANIYA 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 JANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-015-001/66-A
(PADRIYA) 		1745007015NRG24281020231105193 28/10/2023 sonsingh 1745007015WL037891 sonsingh 00089 CBIN0281545 760 760 Processed 08/11/2023 289087579 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-015-001/84-A
(PADRIYA) 		1745007015NRG24281020231105194 28/10/2023 fula 1745007015WL037891 fula 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 fula CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-015-001/88-A
(PADRIYA) 		1745007015NRG24281020231105195 28/10/2023 HARI LAL 1745007015WL037891 HARI LAL 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 HARILAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-015-001/88-B
(PADRIYA) 		1745007015NRG24281020231105196 28/10/2023 BINDIYA 1745007015WL037891 BINDIYA 00089 CBIN0281545 950 950 Processed 08/11/2023 289087579 BINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-015-001/93-A
(PADRIYA) 		1745007015NRG24281020231105197 28/10/2023 DHANUTIYA 1745007015WL037891 DHANUTIYA 00089 CBIN0281545 950 950 Processed 08/11/2023 289087579 DHANUTIYA CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-015-001/93-B
(PADRIYA) 		1745007015NRG24281020231105198 28/10/2023 BHAIYALAL 1745007015WL037891 BHAIYALAL 00089 CBIN0281545 950 950 Processed 08/11/2023 289087579 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-015-001/94-A
(PADRIYA) 		1745007015NRG24281020231105199 28/10/2023 JAMU SINGH 1745007015WL037891 JAMU SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 JAMUSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-015-001/95-A
(PADRIYA) 		1745007015NRG24281020231105200 28/10/2023 MOOL SINGH 1745007015WL037891 MOOL SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 289087579 MOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-018-001/101-B
(KANERI MAAL) 		1745007018NRG24281020231103687 28/10/2023 SUKHVATI BAI 1745007018WL037861 SUKHVATI BAI 00089 CBIN0281545 600 600 Processed 08/11/2023 289087579 SUKHVATIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/102-A
(KANERI MAAL) 		1745007018NRG24281020231103749 28/10/2023 LAMNA 1745007018WL037862 LAMNA 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 LAMNA CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/103-B
(KANERI MAAL) 		1745007018NRG24281020231103750 28/10/2023 AGHANU SINGH 1745007018WL037862 AGHANU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/104-A
(KANERI MAAL) 		1745007018NRG24281020231103751 28/10/2023 PHULCHAND 1745007018WL037862 PHULCHAND 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 PHULCHAND CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/105-B
(KANERI MAAL) 		1745007018NRG24281020231103752 28/10/2023 lammu singh 1745007018WL037862 lammu singh 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 lammusingh CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/106-A
(KANERI MAAL) 		1745007018NRG24281020231103753 28/10/2023 NANHI BAI 1745007018WL037862 NANHI BAI 00089 CBIN0281545 800 800 Processed 08/11/2023 289087579 NANHIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/107-A
(KANERI MAAL) 		1745007018NRG24281020231103754 28/10/2023 MULWA SINGH 1745007018WL037862 MULWA SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 MULWASINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/109-A
(KANERI MAAL) 		1745007018NRG24281020231103755 28/10/2023 KOSALIYA BAI 1745007018WL037862 KOSALIYA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/121-A
(KANERI MAAL) 		1745007018NRG24281020231103757 28/10/2023 HARIDEN 1745007018WL037862 HARIDEN 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 HARIDEN CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/180-A
(KANERI MAAL) 		1745007018NRG24281020231103758 28/10/2023 BHAGO BAI 1745007018WL037862 BHAGO BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 BHAGOBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/182-A
(KANERI MAAL) 		1745007018NRG24281020231103759 28/10/2023 BAJRU SINGH 1745007018WL037862 BAJRU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/182-B
(KANERI MAAL) 		1745007018NRG24281020231103760 28/10/2023 DALSU 1745007018WL037862 DALSU 00089 CBIN0281545 1000 1000 Processed 08/11/2023 289087579 DALSU CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/183-A
(KANERI MAAL) 		1745007018NRG24281020231103761 28/10/2023 GANSEE BAI 1745007018WL037862 GANSEE BAI 00089 CBIN0281545 600 600 Processed 08/11/2023 289087579 GANSEEBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/184-A
(KANERI MAAL) 		1745007018NRG24281020231103762 28/10/2023 DHANNU SINGH 1745007018WL037862 DHANNU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/185-A
(KANERI MAAL) 		1745007018NRG24281020231103763 28/10/2023 NANHU SINGH 1745007018WL037862 NANHU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 NANHUSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/186-A
(KANERI MAAL) 		1745007018NRG24281020231103689 28/10/2023 BUDHIYA BAI 1745007018WL037861 BUDHIYA BAI 00089 CBIN0281545 200 200 Processed 08/11/2023 289087579 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/196-B
(KANERI MAAL) 		1745007018NRG24281020231103691 28/10/2023 MAHESH 1745007018WL037861 MAHESH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 289087579 MAHESH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/196-B
(KANERI MAAL) 		1745007018NRG24281020231103690 28/10/2023 MAHESH 1745007018WL037861 MAHESH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 MAHESH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/197-A
(KANERI MAAL) 		1745007018NRG24281020231103693 28/10/2023 DADDURAM 1745007018WL037861 DADDURAM 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 DADDURAM CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/197-A
(KANERI MAAL) 		1745007018NRG24281020231103692 28/10/2023 DADDURAM 1745007018WL037861 DADDURAM 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 DADDURAM CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/198-D
(KANERI MAAL) 		1745007018NRG24281020231103694 28/10/2023 BAHADUR 1745007018WL037861 BAHADUR 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-018-001/2-A
(KANERI MAAL) 		1745007018NRG24281020231103697 28/10/2023 BAREE BAI 1745007018WL037861 BAREE BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 BAREEBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/2-A
(KANERI MAAL) 		1745007018NRG24281020231103696 28/10/2023 BAREE BAI 1745007018WL037861 BAREE BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 BAREEBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/202-A
(KANERI MAAL) 		1745007018NRG24281020231103700 28/10/2023 SURENDRA 1745007018WL037861 SURENDRA 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SURENDRA CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/23-A
(KANERI MAAL) 		1745007018NRG24281020231103764 28/10/2023 LALLA RAM 1745007018WL037862 LALLA RAM 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 LALLARAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/23-D
(KANERI MAAL) 		1745007018NRG24281020231103765 28/10/2023 MUKESH DHURWEY 1745007018WL037862 MUKESH DHURWEY 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 MUKESHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-018-001/240-A
(KANERI MAAL) 		1745007018NRG24281020231103701 28/10/2023 SUBESA 1745007018WL037861 SUBESA 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SUBESA CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/242-A
(KANERI MAAL) 		1745007018NRG24281020231103766 28/10/2023 NAVEL SINGH 1745007018WL037862 NAVEL SINGH 00089 CBIN0281545 600 600 Processed 08/11/2023 289087579 NAVELSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/243-A
(KANERI MAAL) 		1745007018NRG24281020231103702 28/10/2023 PYARE SINGH 1745007018WL037861 PYARE SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 PYARESINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/246-A
(KANERI MAAL) 		1745007018NRG24281020231103767 28/10/2023 SEM BAI 1745007018WL037862 SEM BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SEMBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/247-A
(KANERI MAAL) 		1745007018NRG24281020231103768 28/10/2023 FUNDER BAI 1745007018WL037862 FUNDER BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 FUNDERBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/248-B
(KANERI MAAL) 		1745007018NRG24281020231103769 28/10/2023 NEMA BAI 1745007018WL037862 NEMA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 NEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-018-001/249-A
(KANERI MAAL) 		1745007018NRG24281020231103770 28/10/2023 PHADALI SINGH 1745007018WL037862 PHADALI SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 PHADALISINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/25-A
(KANERI MAAL) 		1745007018NRG24281020231103703 28/10/2023 CHARRU SINGH 1745007018WL037861 CHARRU SINGH 00089 CBIN0281545 800 800 Processed 08/11/2023 289087579 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/250-A
(KANERI MAAL) 		1745007018NRG24281020231103771 28/10/2023 GANGU SINGH 1745007018WL037862 GANGU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 GANGUSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/251-A
(KANERI MAAL) 		1745007018NRG24281020231103772 28/10/2023 BUDDHU SINGH 1745007018WL037862 BUDDHU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-018-001/252-A
(KANERI MAAL) 		1745007018NRG24281020231103773 28/10/2023 SHAHBU SINGH 1745007018WL037862 SHAHBU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SHAHBUSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/253-A
(KANERI MAAL) 		1745007018NRG24281020231103774 28/10/2023 CHURMEN 1745007018WL037862 CHURMEN 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 CHURMEN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/254-A
(KANERI MAAL) 		1745007018NRG24281020231103704 28/10/2023 VISHNU SINGH 1745007018WL037861 VISHNU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-018-001/258-A
(KANERI MAAL) 		1745007018NRG24281020231103705 28/10/2023 NANHE LAL 1745007018WL037861 NANHE LAL 00089 CBIN0281545 1000 1000 Processed 08/11/2023 289087579 NANHELAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/26-A
(KANERI MAAL) 		1745007018NRG24281020231103706 28/10/2023 LAMMU SINGH 1745007018WL037861 LAMMU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/260-B
(KANERI MAAL) 		1745007018NRG24281020231103707 28/10/2023 KRISHNA 1745007018WL037861 KRISHNA 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 KRISHNA CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/270-B
(KANERI MAAL) 		1745007018NRG24281020231103708 28/10/2023 HARI LAL 1745007018WL037861 HARI LAL 00089 CBIN0281545 600 600 Processed 08/11/2023 289087579 HARILAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-018-001/272-A
(KANERI MAAL) 		1745007018NRG24281020231103709 28/10/2023 GAHEVAR 1745007018WL037861 GAHEVAR 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 GAHEVAR CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-018-001/306-B
(KANERI MAAL) 		1745007018NRG24281020231103775 28/10/2023 MAIKEE BAI 1745007018WL037862 MAIKEE BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 MAIKEEBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-018-001/307-C
(KANERI MAAL) 		1745007018NRG24281020231103776 28/10/2023 MADAN SINGH 1745007018WL037862 MADAN SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 MADANSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-018-001/307-C
(KANERI MAAL) 		1745007018NRG24281020231103777 28/10/2023 MEENA BAI PARASTE 1745007018WL037862 MEENA BAI PARASTE 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 MEENABAIPARASTE CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-018-001/309-A
(KANERI MAAL) 		1745007018NRG24281020231103778 28/10/2023 RAJENDRA SINGH 1745007018WL037862 RAJENDRA SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-018-001/322-B
(KANERI MAAL) 		1745007018NRG24281020231103710 28/10/2023 SUHADRI BAI 1745007018WL037861 SUHADRI BAI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 289087579 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-018-001/323-A
(KANERI MAAL) 		1745007018NRG24281020231103711 28/10/2023 HEERA LAL 1745007018WL037861 HEERA LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 HEERALAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-018-001/324-A
(KANERI MAAL) 		1745007018NRG24281020231103712 28/10/2023 DAYARAM SINGH 1745007018WL037861 DAYARAM SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 DAYARAMSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-018-001/325-A
(KANERI MAAL) 		1745007018NRG24281020231103713 28/10/2023 MANOHAR SINGH 1745007018WL037861 MANOHAR SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/334-A
(KANERI MAAL) 		1745007018NRG24281020231103779 28/10/2023 MAMTA BAI 1745007018WL037862 MAMTA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 MAMTABAI CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-018-001/336-A
(KANERI MAAL) 		1745007018NRG24281020231103780 28/10/2023 CHARAN SINGH 1745007018WL037862 CHARAN SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 289087579 CHARANSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-018-001/337-A
(KANERI MAAL) 		1745007018NRG24281020231103781 28/10/2023 SEM BAI 1745007018WL037862 SEM BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SEMBAI CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/340-A
(KANERI MAAL) 		1745007018NRG24281020231103782 28/10/2023 SONSHY 1745007018WL037862 SONSHY 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SONSHY CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/340-B
(KANERI MAAL) 		1745007018NRG24281020231103783 28/10/2023 SURENDRE 1745007018WL037862 SURENDRE 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SURENDRE CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-018-001/341-A
(KANERI MAAL) 		1745007018NRG24281020231103715 28/10/2023 PREM LAL 1745007018WL037861 PREM LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 PREMLAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/341-A
(KANERI MAAL) 		1745007018NRG24281020231103716 28/10/2023 RAM PRASAD 1745007018WL037861 RAM PRASAD 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEHANDWANI MP-45-007-018-001/345-B
(KANERI MAAL) 		1745007018NRG24281020231103785 28/10/2023 MOLLO BAI 1745007018WL037862 MOLLO BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 MOLLOBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-018-001/35-A
(KANERI MAAL) 		1745007018NRG24281020231103717 28/10/2023 SAMLO 1745007018WL037861 SAMLO 00089 CBIN0281545 600 600 Processed 08/11/2023 289087579 SAMLO CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/350-A
(KANERI MAAL) 		1745007018NRG24281020231103786 28/10/2023 PAHARI SINGH 1745007018WL037862 PAHARI SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 PAHARISINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-018-001/351-A
(KANERI MAAL) 		1745007018NRG24281020231103787 28/10/2023 PANCHAM SINGH 1745007018WL037862 PANCHAM SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-018-001/352-A
(KANERI MAAL) 		1745007018NRG24281020231103788 28/10/2023 DAV LAL 1745007018WL037862 DAV LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 DAVLAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/360-A
(KANERI MAAL) 		1745007018NRG24281020231103718 28/10/2023 RAMESH 1745007018WL037861 RAMESH 00089 CBIN0281545 400 400 Processed 08/11/2023 289087579 RAMESH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-018-001/360-B
(KANERI MAAL) 		1745007018NRG24281020231103719 28/10/2023 POOJA RAIDAS 1745007018WL037861 POOJA RAIDAS 00089 CBIN0281545 200 200 Processed 08/11/2023 289087579 POOJARAIDAS CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-018-001/361-B
(KANERI MAAL) 		1745007018NRG24281020231103720 28/10/2023 MUNNA LAL 1745007018WL037861 MUNNA LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 MUNNALAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/361-B
(KANERI MAAL) 		1745007018NRG24281020231103721 28/10/2023 NANHI BAI 1745007018WL037861 NANHI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 NANHIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/361-C
(KANERI MAAL) 		1745007018NRG24281020231103723 28/10/2023 SANTOSI BAI 1745007018WL037861 SANTOSI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SANTOSIBAI STATE BANK OF INDIA(508548)
122 MEHANDWANI MP-45-007-018-001/365-B
(KANERI MAAL) 		1745007018NRG24281020231103789 28/10/2023 SINGRO BAI 1745007018WL037862 SINGRO BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SINGROBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-018-001/370-A
(KANERI MAAL) 		1745007018NRG24281020231103790 28/10/2023 HIRA LAL 1745007018WL037862 HIRA LAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-018-001/371-A
(KANERI MAAL) 		1745007018NRG24281020231103791 28/10/2023 Gendoo Singh 1745007018WL037862 Gendoo Singh 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 GendooSingh CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-018-001/372-C
(KANERI MAAL) 		1745007018NRG24281020231103792 28/10/2023 DROPTI BAI 1745007018WL037862 DROPTI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 DROPTIBAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/393-C
(KANERI MAAL) 		1745007018NRG24281020231103796 28/10/2023 KEHAR SINGH 1745007018WL037862 KEHAR SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 KEHARSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/395-B
(KANERI MAAL) 		1745007018NRG24281020231103724 28/10/2023 REVTI BAI 1745007018WL037861 REVTI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 REVTIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-018-001/40-C
(KANERI MAAL) 		1745007018NRG24281020231103797 28/10/2023 MATTU SINGH 1745007018WL037862 MATTU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 MATTUSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-018-001/402-B
(KANERI MAAL) 		1745007018NRG24281020231103725 28/10/2023 RAMU SINGH 1745007018WL037861 RAMU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 RAMUSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-018-001/407-A
(KANERI MAAL) 		1745007018NRG24281020231103798 28/10/2023 FAGIYA BAI 1745007018WL037862 FAGIYA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 FAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-018-001/408-A
(KANERI MAAL) 		1745007018NRG24281020231103799 28/10/2023 kosal 1745007018WL037862 kosal 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 kosal CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-018-001/41-C
(KANERI MAAL) 		1745007018NRG24281020231103800 28/10/2023 BIRJU SINGH 1745007018WL037862 BIRJU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 BIRJUSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-018-001/411-B
(KANERI MAAL) 		1745007018NRG24281020231103726 28/10/2023 Aneel Dhurwey 1745007018WL037861 Aneel Dhurwey 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 AneelDhurwey CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-018-001/42-A
(KANERI MAAL) 		1745007018NRG24281020231103801 28/10/2023 SUKKAR SINGH 1745007018WL037862 SUKKAR SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SUKKARSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-018-001/43-A
(KANERI MAAL) 		1745007018NRG24281020231103802 28/10/2023 KAMAL 1745007018WL037862 KAMAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 KAMAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-018-001/43-B
(KANERI MAAL) 		1745007018NRG24281020231103803 28/10/2023 BRASHPATIYA 1745007018WL037862 BRASHPATIYA 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 BRASHPATIYA CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-018-001/430-A
(KANERI MAAL) 		1745007018NRG24281020231103804 28/10/2023 PRATAP SINGH 1745007018WL037862 PRATAP SINGH 00089 CBIN0281545 600 600 Processed 08/11/2023 289087579 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-018-001/461-A
(KANERI MAAL) 		1745007018NRG24281020231103805 28/10/2023 SEM BAI 1745007018WL037862 SEM BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SEMBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-018-001/461-C
(KANERI MAAL) 		1745007018NRG24281020231103806 28/10/2023 SANTU SINGH 1745007018WL037862 SANTU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SANTUSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-018-001/466-A
(KANERI MAAL) 		1745007018NRG24281020231103728 28/10/2023 SHIV KUMAR 1745007018WL037861 SHIV KUMAR 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-018-001/466-A
(KANERI MAAL) 		1745007018NRG24281020231103727 28/10/2023 SHIV KUMAR 1745007018WL037861 SHIV KUMAR 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-018-001/469-A
(KANERI MAAL) 		1745007018NRG24281020231103807 28/10/2023 JAIMATI 1745007018WL037862 JAIMATI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 289087579 JAIMATI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-018-001/476-B
(KANERI MAAL) 		1745007018NRG24281020231103729 28/10/2023 Ramesh Singh 1745007018WL037861 Ramesh Singh 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-018-001/485-A
(KANERI MAAL) 		1745007018NRG24281020231103730 28/10/2023 TAMESHWER 1745007018WL037861 TAMESHWER 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 TAMESHWER CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-018-001/498-A
(KANERI MAAL) 		1745007018NRG24281020231103808 28/10/2023 SANTOSH KUMAR 1745007018WL037862 SANTOSH KUMAR 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-018-001/499-A
(KANERI MAAL) 		1745007018NRG24281020231103809 28/10/2023 GYAN SINGH 1745007018WL037862 GYAN SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 289087579 GYANSINGH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-018-001/499-B
(KANERI MAAL) 		1745007018NRG24281020231103810 28/10/2023 GYANTI 1745007018WL037862 GYANTI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 289087579 GYANTI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-018-001/500-A
(KANERI MAAL) 		1745007018NRG24281020231103811 28/10/2023 MILAN SINGH 1745007018WL037862 MILAN SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 289087579 MILANSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-018-001/502-A
(KANERI MAAL) 		1745007018NRG24281020231103812 28/10/2023 MAIKU SINGH 1745007018WL037862 MAIKU SINGH 00089 CBIN0281545 1000 1000 Processed 08/11/2023 289087579 MAIKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-018-001/535-A
(KANERI MAAL) 		1745007018NRG24281020231103733 28/10/2023 GYAN SINGH 1745007018WL037861 GYAN SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 GYANSINGH FINO PAYMENTS BANK LTD(608001)
151 MEHANDWANI MP-45-007-018-001/538-A
(KANERI MAAL) 		1745007018NRG24281020231103735 28/10/2023 HEERABATI BAI 1745007018WL037861 HEERABATI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 HEERABATIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-018-001/546-A
(KANERI MAAL) 		1745007018NRG24281020231103815 28/10/2023 RAGUBEER 1745007018WL037862 RAGUBEER 00089 CBIN0281545 1000 1000 Processed 08/11/2023 289087579 RAGUBEER CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-018-001/547-A
(KANERI MAAL) 		1745007018NRG24281020231103816 28/10/2023 MAHALO 1745007018WL037862 MAHALO 00089 CBIN0281545 1000 1000 Processed 08/11/2023 289087579 MAHALO INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-018-001/55-C
(KANERI MAAL) 		1745007018NRG24281020231103817 28/10/2023 BIRMA BAI 1745007018WL037862 BIRMA BAI 00089 CBIN0281545 1000 1000 Processed 08/11/2023 289087579 BIRMABAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-018-001/563-B
(KANERI MAAL) 		1745007018NRG24281020231103736 28/10/2023 SUNDRIYA BAI 1745007018WL037861 SUNDRIYA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-018-001/563-C
(KANERI MAAL) 		1745007018NRG24281020231103737 28/10/2023 mangal singh 1745007018WL037861 mangal singh 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 mangalsingh CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-018-001/568-A
(KANERI MAAL) 		1745007018NRG24281020231103739 28/10/2023 SHRI BAI 1745007018WL037861 SHRI BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SHRIBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-018-001/573-A
(KANERI MAAL) 		1745007018NRG24281020231103740 28/10/2023 URMILA BAI 1745007018WL037861 URMILA BAI 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 URMILABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-018-001/574-A
(KANERI MAAL) 		1745007018NRG24281020231103741 28/10/2023 MUKESH 1745007018WL037861 MUKESH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 MUKESH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-018-001/581
(KANERI MAAL) 		1745007018NRG24281020231103744 28/10/2023 Sahamtiya Korram 1745007018WL037861 Sahamtiya Korram 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SahamtiyaKorram CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-018-001/583-A
(KANERI MAAL) 		1745007018NRG24281020231103745 28/10/2023 PARAT SINGH 1745007018WL037861 PARAT SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 PARATSINGH STATE BANK OF INDIA(508548)
162 MEHANDWANI MP-45-007-018-001/584-A
(KANERI MAAL) 		1745007018NRG24281020231103746 28/10/2023 RAJA RAJ TILAK UIKEY 1745007018WL037861 RAJA RAJ TILAK UIKEY 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 RAJARAJTILAKUIKEY CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-018-001/78-B
(KANERI MAAL) 		1745007018NRG24281020231103747 28/10/2023 HEMLTA 1745007018WL037861 HEMLTA 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 HEMLTA CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-018-001/98-A
(KANERI MAAL) 		1745007018NRG24281020231103748 28/10/2023 CHAITI 1745007018WL037861 CHAITI 00089 CBIN0281545 600 600 Processed 08/11/2023 289087579 CHAITI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-020-002/10
(PIPRIYA) 		1745007000NRG24281020231103633 28/10/2023 DHARAM SINGH 1745007WL037860 DHARAM SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-002/101-A
(PIPRIYA) 		1745007000NRG24281020231103635 28/10/2023 KOUSHILYA 1745007WL037860 KOUSHILYA 00089 CBIN0281545 615 615 Processed 08/11/2023 289087579 KOUSHILYA CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-002/107-A
(PIPRIYA) 		1745007000NRG24281020231103636 28/10/2023 KEVAL 1745007WL037860 KEVAL 00089 CBIN0281545 615 615 Processed 08/11/2023 289087579 KEVAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-020-002/108-A
(PIPRIYA) 		1745007000NRG24281020231103637 28/10/2023 SAKHUWA 1745007WL037860 SAKHUWA 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 SAKHUWA CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-020-002/11-A
(PIPRIYA) 		1745007000NRG24281020231103638 28/10/2023 KUMAR 1745007WL037860 KUMAR 00089 CBIN0281545 615 615 Processed 08/11/2023 289087579 KUMAR CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-020-002/121-A
(PIPRIYA) 		1745007000NRG24281020231103639 28/10/2023 CHAMRU 1745007WL037860 CHAMRU 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 CHAMRU CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-002/124-C
(PIPRIYA) 		1745007000NRG24281020231103640 28/10/2023 DEV 1745007WL037860 DEV 00089 CBIN0281545 205 205 Processed 08/11/2023 289087579 DEV FINO PAYMENTS BANK LTD(608001)
172 MEHANDWANI MP-45-007-020-002/133-A
(PIPRIYA) 		1745007000NRG24281020231103641 28/10/2023 PUNVA 1745007WL037860 PUNVA 00089 CBIN0281545 205 205 Processed 08/11/2023 289087579 PUNVA CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-020-002/138-A
(PIPRIYA) 		1745007000NRG24281020231103642 28/10/2023 BUDDHU 1745007WL037860 BUDDHU 00089 CBIN0281545 1025 1025 Processed 08/11/2023 289087579 BUDDHU CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-020-002/141-B
(PIPRIYA) 		1745007000NRG24281020231103643 28/10/2023 PARWATEE 1745007WL037860 PARWATEE 00089 CBIN0281545 1025 1025 Processed 08/11/2023 289087579 PARWATEE CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-020-002/143-B
(PIPRIYA) 		1745007000NRG24281020231103644 28/10/2023 SUKHSEN 1745007WL037860 SUKHSEN 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 SUKHSEN CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-002/149-B
(PIPRIYA) 		1745007000NRG24281020231103645 28/10/2023 SHANKAR 1745007WL037860 SHANKAR 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 SHANKAR CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-002/151-A
(PIPRIYA) 		1745007000NRG24281020231103646 28/10/2023 AMRU SINGH 1745007WL037860 AMRU SINGH 00089 CBIN0281545 410 410 Processed 08/11/2023 289087579 AMRUSINGH STATE BANK OF INDIA(508548)
178 MEHANDWANI MP-45-007-020-002/154-A
(PIPRIYA) 		1745007000NRG24281020231103647 28/10/2023 JAMUNA 1745007WL037860 JAMUNA 00089 CBIN0281545 615 615 Processed 08/11/2023 289087579 JAMUNA CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-002/165-B
(PIPRIYA) 		1745007000NRG24281020231103648 28/10/2023 MANMATIYA 1745007WL037860 MANMATIYA 00089 CBIN0281545 820 820 Processed 08/11/2023 289087579 MANMATIYA CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-020-002/168-B
(PIPRIYA) 		1745007000NRG24281020231103650 28/10/2023 CHAMPI 1745007WL037860 CHAMPI 00089 CBIN0281545 615 615 Processed 08/11/2023 289087579 CHAMPI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-002/168-B
(PIPRIYA) 		1745007000NRG24281020231103649 28/10/2023 GARBHU 1745007WL037860 GARBHU 00089 CBIN0281545 205 205 Processed 08/11/2023 289087579 GARBHU CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-020-002/174-A
(PIPRIYA) 		1745007000NRG24281020231103651 28/10/2023 KATIYA 1745007WL037860 KATIYA 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 KATIYA CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-020-002/18-A
(PIPRIYA) 		1745007000NRG24281020231103653 28/10/2023 MAGALIYA 1745007WL037860 MAGALIYA 00089 CBIN0281545 1025 1025 Processed 08/11/2023 289087579 MAGALIYA CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-020-002/18-A
(PIPRIYA) 		1745007000NRG24281020231103652 28/10/2023 MANGLU 1745007WL037860 MANGLU 00089 CBIN0281545 1025 1025 Processed 08/11/2023 289087579 MANGLU CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-020-002/183-B
(PIPRIYA) 		1745007000NRG24281020231103654 28/10/2023 PAHAL 1745007WL037860 PAHAL 00089 CBIN0281545 820 820 Processed 08/11/2023 289087579 PAHAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-020-002/195-A
(PIPRIYA) 		1745007000NRG24281020231103655 28/10/2023 SUKLAL 1745007WL037860 SUKLAL 00089 CBIN0281545 1025 1025 Processed 08/11/2023 289087579 SUKLAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-020-002/196-A
(PIPRIYA) 		1745007000NRG24281020231103656 28/10/2023 HUKUM 1745007WL037860 HUKUM 00089 CBIN0281545 205 205 Processed 08/11/2023 289087579 HUKUM CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-020-002/205-B
(PIPRIYA) 		1745007000NRG24281020231103657 28/10/2023 SUKALI 1745007WL037860 SUKALI 00089 CBIN0281545 606 606 Processed 08/11/2023 289087579 SUKALI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-020-002/210
(PIPRIYA) 		1745007000NRG24281020231103658 28/10/2023 BUDHIYA 1745007WL037860 BUDHIYA 00089 CBIN0281545 808 808 Processed 08/11/2023 289087579 BUDHIYA CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-020-002/212-A
(PIPRIYA) 		1745007000NRG24281020231103659 28/10/2023 KALIYA 1745007WL037860 KALIYA 00089 CBIN0281545 1010 1010 Processed 08/11/2023 289087579 KALIYA CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-020-002/213-A
(PIPRIYA) 		1745007000NRG24281020231103660 28/10/2023 BAISAKHIYA 1745007WL037860 BAISAKHIYA 00089 CBIN0281545 808 808 Processed 08/11/2023 289087579 BAISAKHIYA CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-020-002/214-A
(PIPRIYA) 		1745007000NRG24281020231103661 28/10/2023 KOLAIYA 1745007WL037860 KOLAIYA 00089 CBIN0281545 606 606 Processed 08/11/2023 289087579 KOLAIYA CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-020-002/230-A
(PIPRIYA) 		1745007000NRG24281020231103662 28/10/2023 SUNITA 1745007WL037860 SUNITA 00089 CBIN0281545 1010 1010 Processed 08/11/2023 289087579 SUNITA CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-020-002/27-A
(PIPRIYA) 		1745007000NRG24281020231103663 28/10/2023 BIHAARI 1745007WL037860 BIHAARI 00089 CBIN0281545 410 410 Processed 08/11/2023 289087579 BIHAARI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-020-002/28-B
(PIPRIYA) 		1745007000NRG24281020231103664 28/10/2023 DUBAR 1745007WL037860 DUBAR 00089 CBIN0281545 820 820 Processed 08/11/2023 289087579 DUBAR CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-020-002/30-A
(PIPRIYA) 		1745007000NRG24281020231103666 28/10/2023 RAMVATI 1745007WL037860 RAMVATI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 RAMVATI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-020-002/30-A
(PIPRIYA) 		1745007000NRG24281020231103665 28/10/2023 RUP SINGH 1745007WL037860 RUP SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 RUPSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-020-002/31-A
(PIPRIYA) 		1745007000NRG24281020231103667 28/10/2023 VISHAL 1745007WL037860 VISHAL 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 VISHAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-020-002/35-B
(PIPRIYA) 		1745007000NRG24281020231103668 28/10/2023 CHOUDHAR 1745007WL037860 CHOUDHAR 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 CHOUDHAR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-020-002/36-A
(PIPRIYA) 		1745007000NRG24281020231103669 28/10/2023 URMILA 1745007WL037860 URMILA 00089 CBIN0281545 820 820 Processed 08/11/2023 289087579 URMILA CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-002/49-A
(PIPRIYA) 		1745007000NRG24281020231103670 28/10/2023 SAMPAYITA BAI 1745007WL037860 SAMPAYITA BAI 00089 CBIN0281545 1025 1025 Processed 08/11/2023 289087579 SAMPAYITABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-002/55-A
(PIPRIYA) 		1745007000NRG24281020231103671 28/10/2023 SUMARTI 1745007WL037860 SUMARTI 00089 CBIN0281545 1025 1025 Processed 08/11/2023 289087579 SUMARTI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-020-002/73-A
(PIPRIYA) 		1745007000NRG24281020231103673 28/10/2023 DHEERU 1745007WL037860 DHEERU 00089 CBIN0281545 205 205 Processed 08/11/2023 289087579 DHEERU AXIS BANK(607153)
204 MEHANDWANI MP-45-007-020-002/73-A
(PIPRIYA) 		1745007000NRG24281020231103674 28/10/2023 SIRAJO BAI 1745007WL037860 SIRAJO BAI 00089 CBIN0281545 820 820 Processed 08/11/2023 289087579 SIRAJOBAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-020-002/74-A
(PIPRIYA) 		1745007000NRG24281020231103675 28/10/2023 BASANT 1745007WL037860 BASANT 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 BASANT UNION BANK OF INDIA(508500)
206 MEHANDWANI MP-45-007-020-002/74-A
(PIPRIYA) 		1745007000NRG24281020231103676 28/10/2023 HARIYARO BAI 1745007WL037860 HARIYARO BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-020-002/74-B
(PIPRIYA) 		1745007000NRG24281020231103677 28/10/2023 HEMRAJ TEKAM 1745007WL037860 HEMRAJ TEKAM 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 HEMRAJTEKAM STATE BANK OF INDIA(508548)
208 MEHANDWANI MP-45-007-020-002/81-A
(PIPRIYA) 		1745007000NRG24281020231103679 28/10/2023 SUKHMAT BAI 1745007WL037860 SUKHMAT BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-020-002/84-B
(PIPRIYA) 		1745007000NRG24281020231103680 28/10/2023 BUDHDHU 1745007WL037860 BUDHDHU 00089 CBIN0281545 1025 1025 Processed 08/11/2023 289087579 BUDHDHU CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-020-002/86-B
(PIPRIYA) 		1745007000NRG24281020231103681 28/10/2023 BATTO 1745007WL037860 BATTO 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 BATTO CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-020-002/9-A
(PIPRIYA) 		1745007000NRG24281020231103682 28/10/2023 Rajnibai 1745007WL037860 Rajnibai 00089 CBIN0281545 205 205 Processed 08/11/2023 289087579 Rajnibai CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-020-002/93-A
(PIPRIYA) 		1745007000NRG24281020231103683 28/10/2023 MANTI BAI 1745007WL037860 MANTI BAI 00089 CBIN0281545 615 615 Processed 08/11/2023 289087579 MANTIBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-020-002/95-A
(PIPRIYA) 		1745007000NRG24281020231103684 28/10/2023 AMARTI BAI 1745007WL037860 AMARTI BAI 00089 CBIN0281545 820 820 Processed 08/11/2023 289087579 AMARTIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-020-002/97-A
(PIPRIYA) 		1745007000NRG24281020231103685 28/10/2023 PARVAT 1745007WL037860 PARVAT 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 PARVAT CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-020-002/98-A
(PIPRIYA) 		1745007000NRG24281020231103686 28/10/2023 BHAGWATI 1745007WL037860 BHAGWATI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 BHAGWATI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-023-001/104-A
(KANHARI) 		1745007023NRG24281020231105104 28/10/2023 AMARSINGH 1745007023WL037890 AMARSINGH 00089 CBIN0281545 1025 1025 Processed 08/11/2023 289087579 AMARSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-023-001/105-A
(KANHARI) 		1745007023NRG24281020231105105 28/10/2023 MATTE SINGH 1745007023WL037890 MATTE SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 MATTESINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-023-001/107-B
(KANHARI) 		1745007023NRG24281020231105106 28/10/2023 Chaturiya Bai 1745007023WL037890 Chaturiya Bai 00089 CBIN0281545 1025 1025 Processed 08/11/2023 289087579 ChaturiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-023-001/108-A
(KANHARI) 		1745007023NRG24281020231105107 28/10/2023 BAHADUR 1745007023WL037890 BAHADUR 00089 CBIN0281545 615 615 Processed 08/11/2023 289087579 BAHADUR CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-023-001/110-A
(KANHARI) 		1745007023NRG24281020231105108 28/10/2023 LOKE SINGH 1745007023WL037890 LOKE SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 LOKESINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-023-001/111-A
(KANHARI) 		1745007023NRG24281020231105109 28/10/2023 ROOP SINGH 1745007023WL037890 ROOP SINGH 00089 CBIN0281545 615 615 Processed 08/11/2023 289087579 ROOPSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-023-001/112-A
(KANHARI) 		1745007023NRG24281020231105110 28/10/2023 SUNDARIYA BAI 1745007023WL037890 SUNDARIYA BAI 00089 CBIN0281545 1025 1025 Processed 08/11/2023 289087579 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-023-001/113-A
(KANHARI) 		1745007023NRG24281020231105111 28/10/2023 mahal singh 1745007023WL037890 mahal singh 00089 CBIN0281545 205 205 Processed 08/11/2023 289087579 mahalsingh CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-023-001/115-A
(KANHARI) 		1745007023NRG24281020231105112 28/10/2023 GARIBA 1745007023WL037890 GARIBA 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 GARIBA CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-023-001/116-B
(KANHARI) 		1745007023NRG24281020231105113 28/10/2023 DASIYA 1745007023WL037890 DASIYA 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 DASIYA CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-023-001/119-C
(KANHARI) 		1745007023NRG24281020231105114 28/10/2023 VISAL SINGH 1745007023WL037890 VISAL SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 VISALSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-023-001/125-B
(KANHARI) 		1745007023NRG24281020231105116 28/10/2023 FOOL BAI 1745007023WL037890 FOOL BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 FOOLBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-023-001/125-B
(KANHARI) 		1745007023NRG24281020231105115 28/10/2023 LALLu 1745007023WL037890 LALLu 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 LALLu CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-023-001/128-A
(KANHARI) 		1745007023NRG24281020231105117 28/10/2023 MAHADEV 1745007023WL037890 MAHADEV 00089 CBIN0281545 820 820 Processed 08/11/2023 289087579 MAHADEV CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-023-001/129-B
(KANHARI) 		1745007023NRG24281020231105118 28/10/2023 SAHABALIYA BAI 1745007023WL037890 SAHABALIYA BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 SAHABALIYABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-023-001/131-A
(KANHARI) 		1745007023NRG24281020231105119 28/10/2023 BHAIYA LAL 1745007023WL037890 BHAIYA LAL 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-023-001/132-B
(KANHARI) 		1745007023NRG24281020231105120 28/10/2023 Kali Bai 1745007023WL037890 Kali Bai 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 KaliBai CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-023-001/133-A
(KANHARI) 		1745007023NRG24281020231105121 28/10/2023 Fundari bai 1745007023WL037890 Fundari bai 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 Fundaribai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-023-001/133-A
(KANHARI) 		1745007023NRG24281020231105122 28/10/2023 NARBAD SINGH 1745007023WL037890 NARBAD SINGH 00089 CBIN0281545 615 615 Processed 08/11/2023 289087579 NARBADSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-023-001/135-B
(KANHARI) 		1745007023NRG24281020231105123 28/10/2023 Ramkumari 1745007023WL037890 Ramkumari 00089 CBIN0281545 615 615 Processed 08/11/2023 289087579 Ramkumari CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-023-001/136-A
(KANHARI) 		1745007023NRG24281020231105124 28/10/2023 HALKU 1745007023WL037890 HALKU 00089 CBIN0281545 205 205 Processed 08/11/2023 289087579 HALKU CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-023-001/143-A
(KANHARI) 		1745007023NRG24281020231105125 28/10/2023 CHAIBLU 1745007023WL037890 CHAIBLU 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 CHAIBLU CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-023-001/144-A
(KANHARI) 		1745007023NRG24281020231105126 28/10/2023 GVALIN BAI 1745007023WL037890 GVALIN BAI 00089 CBIN0281545 410 410 Processed 08/11/2023 289087579 GVALINBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-023-001/145-A
(KANHARI) 		1745007023NRG24281020231105127 28/10/2023 PARSINGH 1745007023WL037890 PARSINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 PARSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-023-001/146-A
(KANHARI) 		1745007023NRG24281020231105128 28/10/2023 MAGALU 1745007023WL037890 MAGALU 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 MAGALU CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-023-001/147-A
(KANHARI) 		1745007023NRG24281020231105129 28/10/2023 dalapat 1745007023WL037890 dalapat 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 dalapat CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-023-001/156-A
(KANHARI) 		1745007023NRG24281020231105130 28/10/2023 BISTAR 1745007023WL037890 BISTAR 00089 CBIN0281545 1025 1025 Processed 08/11/2023 289087579 BISTAR CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-023-001/156-B
(KANHARI) 		1745007023NRG24281020231105131 28/10/2023 NARSI 1745007023WL037890 NARSI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 NARSI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-023-001/161-A
(KANHARI) 		1745007023NRG24281020231105132 28/10/2023 MOHAN SINGH 1745007023WL037890 MOHAN SINGH 00089 CBIN0281545 820 820 Processed 08/11/2023 289087579 MOHANSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-023-001/17-A
(KANHARI) 		1745007023NRG24281020231105133 28/10/2023 MATTI BAI 1745007023WL037890 MATTI BAI 00089 CBIN0281545 410 410 Processed 08/11/2023 289087579 MATTIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-023-001/171-A
(KANHARI) 		1745007023NRG24281020231105134 28/10/2023 MATI LAL 1745007023WL037890 MATI LAL 00089 CBIN0281545 410 410 Processed 08/11/2023 289087579 MATILAL CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-023-001/173-B
(KANHARI) 		1745007023NRG24281020231105135 28/10/2023 Chain Singh 1745007023WL037890 Chain Singh 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-023-001/59-A
(KANHARI) 		1745007023NRG24281020231105136 28/10/2023 KARMVATI BAI 1745007023WL037890 KARMVATI BAI 00089 CBIN0281545 615 615 Processed 08/11/2023 289087579 KARMVATIBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-023-001/62-A
(KANHARI) 		1745007023NRG24281020231105137 28/10/2023 Bajariya bai 1745007023WL037890 Bajariya bai 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 Bajariyabai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-023-001/71-A
(KANHARI) 		1745007023NRG24281020231105138 28/10/2023 KOSAMI BAI 1745007023WL037890 KOSAMI BAI 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 KOSAMIBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-023-001/73-A
(KANHARI) 		1745007023NRG24281020231105139 28/10/2023 RAMESHA 1745007023WL037890 RAMESHA 00089 CBIN0281545 205 205 Processed 08/11/2023 289087579 RAMESHA CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-023-001/76-A
(KANHARI) 		1745007023NRG24281020231105140 28/10/2023 AMARSHAY 1745007023WL037890 AMARSHAY 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 AMARSHAY CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-023-001/86-D
(KANHARI) 		1745007023NRG24281020231105141 28/10/2023 Suresh Kumar 1745007023WL037890 Suresh Kumar 00089 CBIN0281545 820 820 Processed 08/11/2023 289087579 SureshKumar CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-023-001/97-A
(KANHARI) 		1745007023NRG24281020231105142 28/10/2023 SAKHARU 1745007023WL037890 SAKHARU 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289087579 SAKHARU CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-023-001/98-A
(KANHARI) 		1745007023NRG24281020231105143 28/10/2023 LAKHAN SINGH 1745007023WL037890 LAKHAN SINGH 00089 CBIN0281545 205 205 Processed 08/11/2023 289087579 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-023-002/102-A
(KANHARI) 		1745007023NRG24281020231105018 28/10/2023 Sivparsad 1745007023WL037887 Sivparsad 00089 CBIN0281545 621 621 Processed 08/11/2023 289087579 Sivparsad CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-023-002/114-B
(KANHARI) 		1745007023NRG24281020231105019 28/10/2023 Sampatiya 1745007023WL037887 Sampatiya 00089 CBIN0281545 828 828 Processed 08/11/2023 289087579 Sampatiya CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-023-002/119-B
(KANHARI) 		1745007023NRG24281020231105020 28/10/2023 GANDU 1745007023WL037887 GANDU 00089 CBIN0281545 414 414 Processed 08/11/2023 289087579 GANDU CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-023-002/120-A
(KANHARI) 		1745007023NRG24281020231105021 28/10/2023 NOHAR 1745007023WL037887 NOHAR 00089 CBIN0281545 1035 1035 Processed 08/11/2023 289087579 NOHAR CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-023-002/121-C
(KANHARI) 		1745007023NRG24281020231105022 28/10/2023 PeeYaRi Bai 1745007023WL037887 PeeYaRi Bai 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 PeeYaRiBai INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-023-002/13-B
(KANHARI) 		1745007023NRG24281020231105023 28/10/2023 Bharat singh 1745007023WL037887 Bharat singh 00089 CBIN0281545 414 414 Processed 08/11/2023 289087579 Bharatsingh CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-023-002/138-A
(KANHARI) 		1745007023NRG24281020231105024 28/10/2023 FUNDILI 1745007023WL037887 FUNDILI 00089 CBIN0281545 414 414 Processed 08/11/2023 289087579 FUNDILI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-023-002/144-A
(KANHARI) 		1745007023NRG24281020231105025 28/10/2023 GOKAL 1745007023WL037887 GOKAL 00089 CBIN0281545 1035 1035 Processed 08/11/2023 289087579 GOKAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-023-002/145-A
(KANHARI) 		1745007023NRG24281020231105026 28/10/2023 SIVRATAN 1745007023WL037887 SIVRATAN 00089 CBIN0281545 621 621 Processed 08/11/2023 289087579 SIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-023-002/152-B
(KANHARI) 		1745007023NRG24281020231105027 28/10/2023 ASHOK KUMAR 1745007023WL037887 ASHOK KUMAR 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-023-002/155-A
(KANHARI) 		1745007023NRG24281020231105028 28/10/2023 aakabar 1745007023WL037887 aakabar 00089 CBIN0281545 828 828 Processed 08/11/2023 289087579 aakabar CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-023-002/171-A
(KANHARI) 		1745007023NRG24281020231105030 28/10/2023 Batta Bai 1745007023WL037887 Batta Bai 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 BattaBai INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-023-002/175-A
(KANHARI) 		1745007023NRG24281020231105031 28/10/2023 Bhau Singh 1745007023WL037887 Bhau Singh 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 BhauSingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-023-002/176-A
(KANHARI) 		1745007023NRG24281020231105033 28/10/2023 Mamta Bai 1745007023WL037887 Mamta Bai 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 MamtaBai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-023-002/176-A
(KANHARI) 		1745007023NRG24281020231105032 28/10/2023 Prakash Singh 1745007023WL037887 Prakash Singh 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 PrakashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-023-002/19-A
(KANHARI) 		1745007023NRG24281020231105034 28/10/2023 PALSINGH 1745007023WL037887 PALSINGH 00089 CBIN0281545 414 414 Processed 08/11/2023 289087579 PALSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-023-002/20-B
(KANHARI) 		1745007023NRG24281020231104481 28/10/2023 PARAMU LAL 1745007023WL037879 PARAMU LAL 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 PARAMULAL CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-023-002/21-B
(KANHARI) 		1745007023NRG24281020231104482 28/10/2023 Dumar Singh 1745007023WL037879 Dumar Singh 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 DumarSingh CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-023-002/26-A
(KANHARI) 		1745007023NRG24281020231104483 28/10/2023 TEJI LAL 1745007023WL037879 TEJI LAL 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 TEJILAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-023-002/41-B
(KANHARI) 		1745007023NRG24281020231104484 28/10/2023 NANHE LAL 1745007023WL037879 NANHE LAL 00089 CBIN0281545 207 207 Processed 08/11/2023 289087579 NANHELAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-023-002/45-A
(KANHARI) 		1745007023NRG24281020231104485 28/10/2023 kandi singh 1745007023WL037879 kandi singh 00089 CBIN0281545 414 414 Processed 08/11/2023 289087579 kandisingh CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-023-002/52-A
(KANHARI) 		1745007023NRG24281020231104486 28/10/2023 DALAPATH 1745007023WL037879 DALAPATH 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 DALAPATH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-023-002/52-B
(KANHARI) 		1745007023NRG24281020231104487 28/10/2023 Atwariya Bai 1745007023WL037879 Atwariya Bai 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 AtwariyaBai CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-023-002/54-A
(KANHARI) 		1745007023NRG24281020231104488 28/10/2023 Hariyaro bai 1745007023WL037879 Hariyaro bai 00089 CBIN0281545 1035 1035 Processed 08/11/2023 289087579 Hariyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-023-002/59-A
(KANHARI) 		1745007023NRG24281020231104489 28/10/2023 KAMLA 1745007023WL037879 KAMLA 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 KAMLA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-023-002/6-B
(KANHARI) 		1745007023NRG24281020231104490 28/10/2023 Bodi Singh 1745007023WL037879 Bodi Singh 00089 CBIN0281545 414 414 Processed 08/11/2023 289087579 BodiSingh CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-023-002/60-A
(KANHARI) 		1745007023NRG24281020231104491 28/10/2023 MANIRAM 1745007023WL037879 MANIRAM 00089 CBIN0281545 621 621 Processed 08/11/2023 289087579 MANIRAM CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-023-002/65-B
(KANHARI) 		1745007023NRG24281020231104492 28/10/2023 PATILAL 1745007023WL037879 PATILAL 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 PATILAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-023-002/66-B
(KANHARI) 		1745007023NRG24281020231104493 28/10/2023 DEEHARAM 1745007023WL037879 DEEHARAM 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 DEEHARAM CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-023-002/68-A
(KANHARI) 		1745007023NRG24281020231104494 28/10/2023 JAY SINGH 1745007023WL037879 JAY SINGH 00089 CBIN0281545 621 621 Processed 08/11/2023 289087579 JAYSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-023-002/7-B
(KANHARI) 		1745007023NRG24281020231104495 28/10/2023 PIYAR SINGH 1745007023WL037879 PIYAR SINGH 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 PIYARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-023-002/83-B
(KANHARI) 		1745007023NRG24281020231104496 28/10/2023 MANNU 1745007023WL037879 MANNU 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 MANNU CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-023-002/92-A
(KANHARI) 		1745007023NRG24281020231104497 28/10/2023 MUGIYA BAI 1745007023WL037879 MUGIYA BAI 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 MUGIYABAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-023-002/93-A
(KANHARI) 		1745007023NRG24281020231104498 28/10/2023 CHOORMEN 1745007023WL037879 CHOORMEN 00089 CBIN0281545 828 828 Processed 08/11/2023 289087579 CHOORMEN CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-023-002/93-B
(KANHARI) 		1745007023NRG24281020231104499 28/10/2023 Kunvar Singh 1745007023WL037879 Kunvar Singh 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289087579 KunvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEHANDWANI MP-45-007-023-002/94-B
(KANHARI) 		1745007023NRG24281020231104500 28/10/2023 BHAGVANTA SINGH 1745007023WL037879 BHAGVANTA SINGH 00089 CBIN0281545 1035 1035 Processed 08/11/2023 289087579 BHAGVANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-023-002/97-A
(KANHARI) 		1745007023NRG24281020231104501 28/10/2023 RAMNATH 1745007023WL037879 RAMNATH 00089 CBIN0281545 621 621 Processed 08/11/2023 289087579 RAMNATH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-023-003/27-A
(KANHARI) 		1745007023NRG24281020231104502 28/10/2023 Naresh 1745007023WL037879 Naresh 00089 CBIN0281545 828 828 Processed 08/11/2023 289087579 Naresh CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-023-003/45
(KANHARI) 		1745007023NRG24281020231104503 28/10/2023 SANTOSI 1745007023WL037879 SANTOSI 00089 CBIN0281545 621 621 Processed 08/11/2023 289087579 SANTOSI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-037-002/32-C
(MASSORGUGHARI) 		1745007037NRG24281020231104242 28/10/2023 SHIVRAM 1745007037WL037872 SHIVRAM 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289087579 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-040-001/17-B
(PATRITOLA MAAL) 		1745007040NRG24281020231104115 28/10/2023 KOPE BAI 1745007040WL037870 KOPE BAI 00089 CBIN0281545 1008 1008 Processed 08/11/2023 289087579 KOPEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-040-001/20-D
(PATRITOLA MAAL) 		1745007040NRG24281020231104117 28/10/2023 RESHMI BAI 1745007040WL037870 RESHMI BAI 00089 CBIN0281545 1008 1008 Processed 08/11/2023 289087579 RESHMIBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-040-001/46-B
(PATRITOLA MAAL) 		1745007040NRG24281020231104118 28/10/2023 Anand sinhg 1745007040WL037870 Anand sinhg 00089 CBIN0281545 1008 1008 Processed 08/11/2023 289087579 Anandsinhg CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-040-002/120-B
(PATRITOLA MAAL) 		1745007040NRG24281020231104125 28/10/2023 Savitri 1745007040WL037870 Savitri 00089 CBIN0281545 1008 1008 Processed 08/11/2023 289087579 Savitri CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-040-002/134-B
(PATRITOLA MAAL) 		1745007040NRG24281020231104127 28/10/2023 PREMWATI 1745007040WL037870 PREMWATI 00089 CBIN0281545 1008 1008 Processed 08/11/2023 289087579 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-040-002/144-C
(PATRITOLA MAAL) 		1745007040NRG24281020231104130 28/10/2023 BHEEM NANDA 1745007040WL037870 BHEEM NANDA 00089 CBIN0281545 840 840 Processed 08/11/2023 289087579 BHEEMNANDA CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-040-002/149-B
(PATRITOLA MAAL) 		1745007040NRG24281020231104131 28/10/2023 MATADEEN 1745007040WL037870 MATADEEN 00089 CBIN0281545 1176 1176 Processed 08/11/2023 289087579 MATADEEN CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-040-002/194-B
(PATRITOLA MAAL) 		1745007040NRG24281020231104135 28/10/2023 Makhan Lal Yadav 1745007040WL037870 Makhan Lal Yadav 00089 CBIN0281545 336 336 Processed 08/11/2023 289087579 MakhanLalYadav CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-040-002/202-D
(PATRITOLA MAAL) 		1745007040NRG24281020231104137 28/10/2023 NAN BAI 1745007040WL037870 NAN BAI 00089 CBIN0281545 168 168 Processed 08/11/2023 289087579 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-040-002/84-C
(PATRITOLA MAAL) 		1745007040NRG24281020231104142 28/10/2023 ASHOK KUMAR 1745007040WL037870 ASHOK KUMAR 00089 CBIN0281545 1008 1008 Processed 08/11/2023 289087579 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 305136 305136
306 MEHANDWANI MP-45-007-015-001/122-A
(PADRIYA) 		1745007015NRG24281020231105147 28/10/2023 BABLI 1745007015WL037891 BABLI 00089 CBIN0282948 1140 1140 Processed 08/11/2023 289087579 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEHANDWANI MP-45-007-015-001/259-A
(PADRIYA) 		1745007015NRG24281020231105177 28/10/2023 Gangotri 1745007015WL037891 Gangotri 00089 CBIN0282948 1140 1140 Processed 08/11/2023 289087579 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEHANDWANI MP-45-007-028-001/10-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103822 28/10/2023 MANIYA BAI 1745007028WL037864 MANIYA BAI 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 MANIYABAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-028-001/101-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103823 28/10/2023 PATHI LAL 1745007028WL037864 PATHI LAL 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 PATHILAL CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-028-001/103-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103824 28/10/2023 SURESH 1745007028WL037864 SURESH 00089 CBIN0282948 204 204 Processed 08/11/2023 289087579 SURESH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-028-001/105-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103825 28/10/2023 hira lal 1745007028WL037864 hira lal 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 hiralal CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-028-001/107-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103826 28/10/2023 PYARE LAL 1745007028WL037864 PYARE LAL 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 PYARELAL CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-028-001/110-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103827 28/10/2023 DEVLAL 1745007028WL037864 DEVLAL 00089 CBIN0282948 612 612 Processed 08/11/2023 289087579 DEVLAL CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-028-001/111-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103828 28/10/2023 BHAV SINGH 1745007028WL037864 BHAV SINGH 00089 CBIN0282948 612 612 Processed 08/11/2023 289087579 BHAVSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-028-001/119-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103831 28/10/2023 RAMESH SINGH 1745007028WL037864 RAMESH SINGH 00089 CBIN0282948 612 612 Processed 09/11/2023 289087579 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
316 MEHANDWANI MP-45-007-028-001/12-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103832 28/10/2023 BUNDE LAL 1745007028WL037864 BUNDE LAL 00089 CBIN0282948 816 816 Processed 08/11/2023 289087579 BUNDELAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-028-001/121-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103833 28/10/2023 SAMARU 1745007028WL037864 SAMARU 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 SAMARU CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-028-001/126-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103834 28/10/2023 LAMMI 1745007028WL037864 LAMMI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 LAMMI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-028-001/126-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103835 28/10/2023 Lalwati bai 1745007028WL037864 Lalwati bai 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 Lalwatibai CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-028-001/13-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103836 28/10/2023 SAMARO 1745007028WL037864 SAMARO 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 SAMARO CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-028-001/130-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103837 28/10/2023 kota 1745007028WL037864 kota 00089 CBIN0282948 204 204 Processed 08/11/2023 289087579 kota CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-028-001/131-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103838 28/10/2023 LACHCHO 1745007028WL037864 LACHCHO 00089 CBIN0282948 816 816 Processed 08/11/2023 289087579 LACHCHO CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-028-001/14-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103839 28/10/2023 devbati 1745007028WL037864 devbati 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 devbati CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-028-001/140-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103840 28/10/2023 sahmatiya bai 1745007028WL037864 sahmatiya bai 00089 CBIN0282948 612 612 Processed 08/11/2023 289087579 sahmatiyabai CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-028-001/142-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103841 28/10/2023 PREM SINGH 1745007028WL037864 PREM SINGH 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 PREMSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-028-001/144-C
(BHODASAAJ MAAL) 		1745007028NRG24281020231103843 28/10/2023 dasma bai 1745007028WL037864 dasma bai 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 dasmabai INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-028-001/144-D
(BHODASAAJ MAAL) 		1745007028NRG24281020231103844 28/10/2023 ombati 1745007028WL037864 ombati 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 ombati CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-028-001/145-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103845 28/10/2023 HARI SINGH 1745007028WL037864 HARI SINGH 00089 CBIN0282948 204 204 Processed 08/11/2023 289087579 HARISINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-028-001/151-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103849 28/10/2023 CHAMRE BAI 1745007028WL037864 CHAMRE BAI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 CHAMREBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-028-001/152-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103850 28/10/2023 PEAHP SINGH 1745007028WL037864 PEAHP SINGH 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 PEAHPSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-028-001/152-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103851 28/10/2023 HARIBATI BAI 1745007028WL037864 HARIBATI BAI 00089 CBIN0282948 408 408 Processed 08/11/2023 289087579 HARIBATIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-028-001/154-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103852 28/10/2023 ANUSUIYA BAI 1745007028WL037864 ANUSUIYA BAI 00089 CBIN0282948 612 612 Processed 08/11/2023 289087579 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEHANDWANI MP-45-007-028-001/156-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103853 28/10/2023 ROVNU 1745007028WL037864 ROVNU 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 ROVNU CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-028-001/156-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103854 28/10/2023 Rajkumari 1745007028WL037864 Rajkumari 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 Rajkumari CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-028-001/157-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103855 28/10/2023 SAVNI BAI 1745007028WL037864 SAVNI BAI 00089 CBIN0282948 204 204 Processed 08/11/2023 289087579 SAVNIBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-028-001/158-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103856 28/10/2023 TEEKARAM 1745007028WL037864 TEEKARAM 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 TEEKARAM CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-028-001/159-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103857 28/10/2023 NOHAR 1745007028WL037864 NOHAR 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 NOHAR CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-028-001/159-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103858 28/10/2023 khilesh Kumar Yadav 1745007028WL037864 khilesh Kumar Yadav 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 khileshKumarYadav CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-028-001/16-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103859 28/10/2023 RAMHIYA 1745007028WL037864 RAMHIYA 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 RAMHIYA CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-028-001/160-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103861 28/10/2023 SAROJNI BAI 1745007028WL037864 SAROJNI BAI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-028-001/162-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103862 28/10/2023 CHARAN SINGH 1745007028WL037864 CHARAN SINGH 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 CHARANSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-028-001/165-C
(BHODASAAJ MAAL) 		1745007028NRG24281020231103863 28/10/2023 FULBATI BAI 1745007028WL037864 FULBATI BAI 00089 CBIN0282948 408 408 Processed 08/11/2023 289087579 FULBATIBAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-028-001/167-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103864 28/10/2023 BRAHSPATIYA 1745007028WL037864 BRAHSPATIYA 00089 CBIN0282948 204 204 Processed 08/11/2023 289087579 BRAHSPATIYA CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-028-001/168-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103865 28/10/2023 SONA BAI 1745007028WL037864 SONA BAI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 SONABAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-028-001/169-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103866 28/10/2023 GOMATI BAI 1745007028WL037864 GOMATI BAI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 GOMATIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-028-001/169-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103867 28/10/2023 Prawatiya 1745007028WL037864 Prawatiya 00089 CBIN0282948 816 816 Processed 08/11/2023 289087579 Prawatiya CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-028-001/169-C
(BHODASAAJ MAAL) 		1745007028NRG24281020231103868 28/10/2023 Shelaro 1745007028WL037864 Shelaro 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 Shelaro CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-028-001/171-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103870 28/10/2023 NAITRAM 1745007028WL037864 NAITRAM 00089 CBIN0282948 408 408 Processed 08/11/2023 289087579 NAITRAM CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-028-001/172-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103871 28/10/2023 YASODA 1745007028WL037864 YASODA 00089 CBIN0282948 816 816 Processed 08/11/2023 289087579 YASODA CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-028-001/173-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103872 28/10/2023 GENDLAL 1745007028WL037864 GENDLAL 00089 CBIN0282948 816 816 Processed 08/11/2023 289087579 GENDLAL CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-028-001/174-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103873 28/10/2023 CHOUDHRI SINGH 1745007028WL037864 CHOUDHRI SINGH 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-028-001/175-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103874 28/10/2023 JANKI BAI 1745007028WL037864 JANKI BAI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 JANKIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-028-001/184-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103876 28/10/2023 Gita Bai 1745007028WL037864 Gita Bai 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 GitaBai CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-028-001/186-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103877 28/10/2023 amerwati 1745007028WL037864 amerwati 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 amerwati CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-028-001/189-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103878 28/10/2023 TEEKA RAM 1745007028WL037864 TEEKA RAM 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 TEEKARAM CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-028-001/189-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103879 28/10/2023 JANKEE BAI 1745007028WL037864 JANKEE BAI 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 JANKEEBAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-028-001/190-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103880 28/10/2023 NAVAL SINGH 1745007028WL037864 NAVAL SINGH 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 NAVALSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-028-001/195-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103881 28/10/2023 HULKAR 1745007028WL037864 HULKAR 00089 CBIN0282948 612 612 Processed 08/11/2023 289087579 HULKAR CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-028-001/195-C
(BHODASAAJ MAAL) 		1745007028NRG24281020231103882 28/10/2023 Ajay Kumar 1745007028WL037864 Ajay Kumar 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEHANDWANI MP-45-007-028-001/195-D
(BHODASAAJ MAAL) 		1745007028NRG24281020231103883 28/10/2023 Brajbhan Maravi 1745007028WL037864 Brajbhan Maravi 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 BrajbhanMaravi FINO PAYMENTS BANK LTD(608001)
361 MEHANDWANI MP-45-007-028-001/196-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103884 28/10/2023 MANGAL SINGH 1745007028WL037864 MANGAL SINGH 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 MANGALSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-028-001/197-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103885 28/10/2023 Shanti Bai 1745007028WL037864 Shanti Bai 00089 CBIN0282948 612 612 Processed 08/11/2023 289087579 ShantiBai CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-028-001/198-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103886 28/10/2023 BHAGWANI 1745007028WL037864 BHAGWANI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 BHAGWANI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-028-001/2-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103888 28/10/2023 SUNWA SINGH 1745007028WL037864 SUNWA SINGH 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 SUNWASINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-028-001/2-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103889 28/10/2023 Gyanwati 1745007028WL037864 Gyanwati 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 Gyanwati CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-028-001/203-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103890 28/10/2023 DASRATH 1745007028WL037864 DASRATH 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 DASRATH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-028-001/210-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103891 28/10/2023 Tikiya 1745007028WL037864 Tikiya 00089 CBIN0282948 816 816 Processed 08/11/2023 289087579 Tikiya CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-028-001/211-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103892 28/10/2023 CHARNI BAI 1745007028WL037864 CHARNI BAI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 CHARNIBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-028-001/215-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103893 28/10/2023 NARBAD SINGH 1745007028WL037864 NARBAD SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 289087579 NARBADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
370 MEHANDWANI MP-45-007-028-001/216-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103895 28/10/2023 sukamat 1745007028WL037864 sukamat 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 sukamat CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-028-001/217-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103896 28/10/2023 DHANNO 1745007028WL037864 DHANNO 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 DHANNO CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-028-001/217-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103897 28/10/2023 Gangavati 1745007028WL037864 Gangavati 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 Gangavati CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-028-001/218-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103898 28/10/2023 KOUSLIYA 1745007028WL037864 KOUSLIYA 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 KOUSLIYA CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-028-001/222-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103900 28/10/2023 SHRIBATI 1745007028WL037864 SHRIBATI 00089 CBIN0282948 612 612 Processed 08/11/2023 289087579 SHRIBATI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-028-001/223-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103901 28/10/2023 RAMKALI 1745007028WL037864 RAMKALI 00089 CBIN0282948 612 612 Processed 08/11/2023 289087579 RAMKALI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-028-001/223-C
(BHODASAAJ MAAL) 		1745007028NRG24281020231103902 28/10/2023 Manoj 1745007028WL037864 Manoj 00089 CBIN0282948 612 612 Processed 08/11/2023 289087579 Manoj CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-028-001/23-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103903 28/10/2023 basanti bai 1745007028WL037864 basanti bai 00089 CBIN0282948 204 204 Processed 08/11/2023 289087579 basantibai CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-028-001/233-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103904 28/10/2023 BAJARI 1745007028WL037864 BAJARI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 BAJARI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-028-001/233-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103905 28/10/2023 SURESH 1745007028WL037864 SURESH 00089 CBIN0282948 612 612 Processed 08/11/2023 289087579 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-028-001/239-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103907 28/10/2023 JAGATSINGH 1745007028WL037864 JAGATSINGH 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 JAGATSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-028-001/239-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103908 28/10/2023 Sukalvati 1745007028WL037864 Sukalvati 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 Sukalvati CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-028-001/242-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103909 28/10/2023 DEOBANTI 1745007028WL037864 DEOBANTI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 DEOBANTI INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-028-001/242-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103910 28/10/2023 RAJKUMARI 1745007028WL037864 RAJKUMARI 00089 CBIN0282948 408 408 Processed 08/11/2023 289087579 RAJKUMARI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-028-001/254-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103913 28/10/2023 NANHELAL 1745007028WL037864 NANHELAL 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 NANHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-028-001/256-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103914 28/10/2023 SURENDR 1745007028WL037864 SURENDR 00089 CBIN0282948 408 408 Processed 08/11/2023 289087579 SURENDR CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-028-001/257-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103915 28/10/2023 SUKDEV 1745007028WL037864 SUKDEV 00089 CBIN0282948 612 612 Processed 08/11/2023 289087579 SUKDEV INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-028-001/26-C
(BHODASAAJ MAAL) 		1745007028NRG24281020231103916 28/10/2023 pahal singh 1745007028WL037864 pahal singh 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 pahalsingh CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-028-001/260-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103917 28/10/2023 ANUPSINGH 1745007028WL037864 ANUPSINGH 00089 CBIN0282948 408 408 Processed 08/11/2023 289087579 ANUPSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-028-001/262-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103919 28/10/2023 shivratan 1745007028WL037864 shivratan 00089 CBIN0282948 408 408 Processed 08/11/2023 289087579 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-028-001/265-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103920 28/10/2023 SUBHASH 1745007028WL037864 SUBHASH 00089 CBIN0282948 408 408 Processed 08/11/2023 289087579 SUBHASH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-028-001/276-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103921 28/10/2023 ANUP SINGH 1745007028WL037864 ANUP SINGH 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 ANUPSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-028-001/278-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103922 28/10/2023 INDRESH KUMAR 1745007028WL037864 INDRESH KUMAR 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 INDRESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-028-001/282-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103924 28/10/2023 LAMESHWAR 1745007028WL037864 LAMESHWAR 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 LAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-028-001/283-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103925 28/10/2023 KAVITA 1745007028WL037864 KAVITA 00089 CBIN0282948 612 612 Processed 09/11/2023 289087579 KAVITA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
395 MEHANDWANI MP-45-007-028-001/285-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103926 28/10/2023 Sumantry Bai 1745007028WL037864 Sumantry Bai 00089 CBIN0282948 612 612 Processed 08/11/2023 289087579 SumantryBai CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-028-001/286-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103927 28/10/2023 RAM SINGH 1745007028WL037864 RAM SINGH 00089 CBIN0282948 816 816 Processed 08/11/2023 289087579 RAMSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-028-001/287-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103928 28/10/2023 MAAN SINGH 1745007028WL037864 MAAN SINGH 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-028-001/288-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103929 28/10/2023 PRAHAD 1745007028WL037864 PRAHAD 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 PRAHAD CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-028-001/294-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103930 28/10/2023 kusmi bai 1745007028WL037864 kusmi bai 00089 CBIN0282948 204 204 Processed 08/11/2023 289087579 kusmibai CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-028-001/295-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103931 28/10/2023 KIRAN 1745007028WL037864 KIRAN 00089 CBIN0282948 816 816 Processed 08/11/2023 289087579 KIRAN CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-028-001/296-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103932 28/10/2023 KrishnaKant 1745007028WL037864 KrishnaKant 00089 CBIN0282948 1224 1224 Processed 09/11/2023 289087579 KrishnaKant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
402 MEHANDWANI MP-45-007-028-001/30-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103933 28/10/2023 BHIKHAM 1745007028WL037864 BHIKHAM 00089 CBIN0282948 816 816 Processed 08/11/2023 289087579 BHIKHAM CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-028-001/32-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103934 28/10/2023 RAVNI BAI 1745007028WL037864 RAVNI BAI 00089 CBIN0282948 1020 1020 Processed 09/11/2023 289087579 RAVNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
404 MEHANDWANI MP-45-007-028-001/33-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103935 28/10/2023 MANGLO BAI 1745007028WL037864 MANGLO BAI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 MANGLOBAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-028-001/34-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103936 28/10/2023 HIMMAT 1745007028WL037864 HIMMAT 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 HIMMAT CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-028-001/44-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103937 28/10/2023 BHAV SINGH 1745007028WL037864 BHAV SINGH 00089 CBIN0282948 612 612 Processed 08/11/2023 289087579 BHAVSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-028-001/46-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103938 28/10/2023 RAMDEEN 1745007028WL037864 RAMDEEN 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 RAMDEEN CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-028-001/48-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103939 28/10/2023 HARICHAND 1745007028WL037864 HARICHAND 00089 CBIN0282948 816 816 Processed 08/11/2023 289087579 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-028-001/54-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103940 28/10/2023 BHAGAT SINGH 1745007028WL037864 BHAGAT SINGH 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-028-001/56-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103943 28/10/2023 bihari 1745007028WL037864 bihari 00089 CBIN0282948 204 204 Processed 08/11/2023 289087579 bihari CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-028-001/56-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103942 28/10/2023 NAVAL SINGH 1745007028WL037864 NAVAL SINGH 00089 CBIN0282948 408 408 Processed 08/11/2023 289087579 NAVALSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-028-001/57-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103944 28/10/2023 Shanti Bai 1745007028WL037864 Shanti Bai 00089 CBIN0282948 816 816 Processed 08/11/2023 289087579 ShantiBai CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-028-001/61-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103945 28/10/2023 phoolbati 1745007028WL037864 phoolbati 00089 CBIN0282948 612 612 Processed 08/11/2023 289087579 phoolbati INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-028-001/61-C
(BHODASAAJ MAAL) 		1745007028NRG24281020231103947 28/10/2023 omprakash 1745007028WL037864 omprakash 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
415 MEHANDWANI MP-45-007-028-001/62-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103948 28/10/2023 VISHRAM 1745007028WL037864 VISHRAM 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 VISHRAM CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-028-001/63-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103949 28/10/2023 HARIBATI BAI 1745007028WL037864 HARIBATI BAI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 HARIBATIBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-028-001/66-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103951 28/10/2023 KOYLI BAI 1745007028WL037864 KOYLI BAI 00089 CBIN0282948 612 612 Processed 08/11/2023 289087579 KOYLIBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-028-001/71-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103953 28/10/2023 FULJHAR 1745007028WL037864 FULJHAR 00089 CBIN0282948 408 408 Processed 08/11/2023 289087579 FULJHAR CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-028-001/74-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103954 28/10/2023 DHARAMU SINGH 1745007028WL037864 DHARAMU SINGH 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 DHARAMUSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-028-001/75-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103955 28/10/2023 DHARAM LAL 1745007028WL037864 DHARAM LAL 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 DHARAMLAL CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-028-001/76-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103956 28/10/2023 HARIBATI BAI 1745007028WL037864 HARIBATI BAI 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 HARIBATIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-028-001/77-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103957 28/10/2023 BUDHO BAI 1745007028WL037864 BUDHO BAI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 BUDHOBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-028-001/80-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103958 28/10/2023 parwati bai 1745007028WL037864 parwati bai 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 parwatibai CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-028-001/82-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103960 28/10/2023 SIYA BAI 1745007028WL037864 SIYA BAI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 SIYABAI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-028-001/83-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103961 28/10/2023 RAM PRASAD 1745007028WL037864 RAM PRASAD 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 RAMPRASAD CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-028-001/84-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103962 28/10/2023 nanni 1745007028WL037864 nanni 00089 CBIN0282948 816 816 Processed 08/11/2023 289087579 nanni CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-028-001/88-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103964 28/10/2023 Chandrawati 1745007028WL037864 Chandrawati 00089 CBIN0282948 204 204 Processed 08/11/2023 289087579 Chandrawati CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-028-001/9-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103965 28/10/2023 ASARAM 1745007028WL037864 ASARAM 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 ASARAM CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-028-001/90-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103966 28/10/2023 NANSI BAI 1745007028WL037864 NANSI BAI 00089 CBIN0282948 816 816 Processed 08/11/2023 289087579 NANSIBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-028-001/91-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103968 28/10/2023 BHOLA 1745007028WL037864 BHOLA 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 BHOLA CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-028-001/91-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103969 28/10/2023 SIEAR BAI 1745007028WL037864 SIEAR BAI 00089 CBIN0282948 816 816 Processed 08/11/2023 289087579 SIEARBAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-028-001/91-C
(BHODASAAJ MAAL) 		1745007028NRG24281020231103970 28/10/2023 Rano 1745007028WL037864 Rano 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 Rano CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-028-001/93-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103971 28/10/2023 PARAMBATI 1745007028WL037864 PARAMBATI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289087579 PARAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-028-001/94-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103972 28/10/2023 DABANTI 1745007028WL037864 DABANTI 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 DABANTI INDIA POST PAYMENTS BANK LIMITED(508528)
435 MEHANDWANI MP-45-007-028-001/98-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103974 28/10/2023 JAMNA PRASAD 1745007028WL037864 JAMNA PRASAD 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289087579 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-037-002/13-D
(MASSORGUGHARI) 		1745007037NRG24281020231104231 28/10/2023 NARAYAN PARASTE 1745007037WL037872 NARAYAN PARASTE 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 NARAYANPARASTE CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-037-002/15-B
(MASSORGUGHARI) 		1745007037NRG24281020231104232 28/10/2023 NANDLAL 1745007037WL037872 NANDLAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 NANDLAL CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-037-002/16-C
(MASSORGUGHARI) 		1745007037NRG24281020231104233 28/10/2023 RAMO BAI 1745007037WL037872 RAMO BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 RAMOBAI CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-037-002/19-A
(MASSORGUGHARI) 		1745007037NRG24281020231104234 28/10/2023 RAMLAL 1745007037WL037872 RAMLAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 RAMLAL CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-037-002/19-B
(MASSORGUGHARI) 		1745007037NRG24281020231104235 28/10/2023 BHAGVAT 1745007037WL037872 BHAGVAT 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 BHAGVAT CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-037-002/2-A
(MASSORGUGHARI) 		1745007037NRG24281020231104236 28/10/2023 RANIYA BAI 1745007037WL037872 RANIYA BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 RANIYABAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-037-002/22
(MASSORGUGHARI) 		1745007037NRG24281020231104237 28/10/2023 GOVIND 1745007037WL037872 GOVIND 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 GOVIND CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-037-002/27-B
(MASSORGUGHARI) 		1745007037NRG24281020231104238 28/10/2023 DHARAM 1745007037WL037872 DHARAM 00089 CBIN0282948 800 800 Processed 08/11/2023 289087579 DHARAM CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-037-002/28-B
(MASSORGUGHARI) 		1745007037NRG24281020231104239 28/10/2023 GANESH 1745007037WL037872 GANESH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 GANESH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-037-002/28-C
(MASSORGUGHARI) 		1745007037NRG24281020231104240 28/10/2023 ramkali 1745007037WL037872 ramkali 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-037-002/30-A
(MASSORGUGHARI) 		1745007037NRG24281020231104241 28/10/2023 KODIYA BAI 1745007037WL037872 KODIYA BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 KODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-037-002/34-C
(MASSORGUGHARI) 		1745007037NRG24281020231104243 28/10/2023 ANGAD 1745007037WL037872 ANGAD 00089 CBIN0282948 600 600 Processed 08/11/2023 289087579 ANGAD CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-037-002/37-B
(MASSORGUGHARI) 		1745007037NRG24281020231104245 28/10/2023 santosh kumar 1745007037WL037872 santosh kumar 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 santoshkumar CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-037-002/38-B
(MASSORGUGHARI) 		1745007037NRG24281020231104246 28/10/2023 MANOJ 1745007037WL037872 MANOJ 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 MANOJ CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-037-002/39-A
(MASSORGUGHARI) 		1745007037NRG24281020231104247 28/10/2023 PHUNDRI 1745007037WL037872 PHUNDRI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 PHUNDRI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-037-002/39-B
(MASSORGUGHARI) 		1745007037NRG24281020231104248 28/10/2023 pahal singh 1745007037WL037872 pahal singh 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 pahalsingh CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-037-002/4-A
(MASSORGUGHARI) 		1745007037NRG24281020231104249 28/10/2023 RAMULAL 1745007037WL037872 RAMULAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 RAMULAL CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-037-002/41-A
(MASSORGUGHARI) 		1745007037NRG24281020231104251 28/10/2023 THAN SINGH 1745007037WL037872 THAN SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 THANSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-037-002/42-A
(MASSORGUGHARI) 		1745007037NRG24281020231104252 28/10/2023 DHANNU SINGH 1745007037WL037872 DHANNU SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-037-002/42-B
(MASSORGUGHARI) 		1745007037NRG24281020231104253 28/10/2023 SUNEETA 1745007037WL037872 SUNEETA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 SUNEETA CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-037-002/42-C
(MASSORGUGHARI) 		1745007037NRG24281020231104254 28/10/2023 durgavati 1745007037WL037872 durgavati 00089 CBIN0282948 800 800 Processed 08/11/2023 289087579 durgavati CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-037-002/42-D
(MASSORGUGHARI) 		1745007037NRG24281020231104255 28/10/2023 RAMKISHOR 1745007037WL037872 RAMKISHOR 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 RAMKISHOR CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-037-002/44-A
(MASSORGUGHARI) 		1745007037NRG24281020231104256 28/10/2023 KALAVATI 1745007037WL037872 KALAVATI 00089 CBIN0282948 800 800 Processed 08/11/2023 289087579 KALAVATI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-037-002/44-D
(MASSORGUGHARI) 		1745007037NRG24281020231104257 28/10/2023 maliya 1745007037WL037872 maliya 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 maliya CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-037-002/45-A
(MASSORGUGHARI) 		1745007037NRG24281020231104258 28/10/2023 OJHA SINGH 1745007037WL037872 OJHA SINGH 00089 CBIN0282948 800 800 Processed 08/11/2023 289087579 OJHASINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-037-002/46-A
(MASSORGUGHARI) 		1745007037NRG24281020231104259 28/10/2023 SUKHDEV 1745007037WL037872 SUKHDEV 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 SUKHDEV CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-037-002/46-B
(MASSORGUGHARI) 		1745007037NRG24281020231104260 28/10/2023 PREMLAL 1745007037WL037872 PREMLAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 PREMLAL CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-037-002/47-B
(MASSORGUGHARI) 		1745007037NRG24281020231104262 28/10/2023 RAMDEEN 1745007037WL037872 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 RAMDEEN CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-037-002/47-C
(MASSORGUGHARI) 		1745007037NRG24281020231104263 28/10/2023 kamalvati 1745007037WL037872 kamalvati 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 kamalvati CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-037-002/47-D
(MASSORGUGHARI) 		1745007037NRG24281020231104264 28/10/2023 SANDHYA 1745007037WL037872 SANDHYA 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 SANDHYA CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-037-002/50-A
(MASSORGUGHARI) 		1745007037NRG24281020231104266 28/10/2023 JANKI 1745007037WL037872 JANKI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 JANKI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-037-002/50-B
(MASSORGUGHARI) 		1745007037NRG24281020231104267 28/10/2023 TULASIRAM 1745007037WL037872 TULASIRAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 TULASIRAM CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-037-002/51-B
(MASSORGUGHARI) 		1745007037NRG24281020231104269 28/10/2023 CHHOTELAL 1745007037WL037872 CHHOTELAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 CHHOTELAL CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-037-002/51-C
(MASSORGUGHARI) 		1745007037NRG24281020231104270 28/10/2023 SHIVRATIYA BAI 1745007037WL037872 SHIVRATIYA BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-037-002/53-A
(MASSORGUGHARI) 		1745007037NRG24281020231104271 28/10/2023 MANGAL 1745007037WL037872 MANGAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 MANGAL CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-037-002/6-A
(MASSORGUGHARI) 		1745007037NRG24281020231104273 28/10/2023 KALARIN 1745007037WL037872 KALARIN 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 KALARIN CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-037-002/61-C
(MASSORGUGHARI) 		1745007037NRG24281020231104276 28/10/2023 Neelam Bhavedi 1745007037WL037872 Neelam Bhavedi 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 NeelamBhavedi UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-037-002/7-A
(MASSORGUGHARI) 		1745007037NRG24281020231104277 28/10/2023 PANCHU LAL 1745007037WL037872 PANCHU LAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 PANCHULAL CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-037-002/7-A
(MASSORGUGHARI) 		1745007037NRG24281020231104278 28/10/2023 PANCHU LAL 1745007037WL037872 PANCHU LAL 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 PANCHULAL CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-037-002/8-A
(MASSORGUGHARI) 		1745007037NRG24281020231104279 28/10/2023 DHARAM 1745007037WL037872 DHARAM 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 DHARAM CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-037-002/9-B
(MASSORGUGHARI) 		1745007037NRG24281020231104280 28/10/2023 SYAMKUMAR 1745007037WL037872 SYAMKUMAR 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289087579 SYAMKUMAR CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-040-001/17-C
(PATRITOLA MAAL) 		1745007040NRG24281020231104116 28/10/2023 SALIK RAM 1745007040WL037870 SALIK RAM 00089 CBIN0282948 1008 1008 Processed 08/11/2023 289087579 SALIKRAM FINO PAYMENTS BANK LTD(608001)
478 MEHANDWANI MP-45-007-040-001/46-C
(PATRITOLA MAAL) 		1745007040NRG24281020231104119 28/10/2023 Jamni Bai 1745007040WL037870 Jamni Bai 00089 CBIN0282948 1008 1008 Processed 08/11/2023 289087579 JamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-040-002/101-B
(PATRITOLA MAAL) 		1745007040NRG24281020231104120 28/10/2023 NIRMLA BAI 1745007040WL037870 NIRMLA BAI 00089 CBIN0282948 336 336 Processed 08/11/2023 289087579 NIRMLABAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-040-002/111-B
(PATRITOLA MAAL) 		1745007040NRG24281020231104122 28/10/2023 SUKHCHAND 1745007040WL037870 SUKHCHAND 00089 CBIN0282948 504 504 Processed 08/11/2023 289087579 SUKHCHAND CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-040-002/112-C
(PATRITOLA MAAL) 		1745007040NRG24281020231104123 28/10/2023 SAWAT SINGH 1745007040WL037870 SAWAT SINGH 00089 CBIN0282948 1008 1008 Processed 08/11/2023 289087579 SAWATSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-040-002/112-D
(PATRITOLA MAAL) 		1745007040NRG24281020231104124 28/10/2023 ASHOK MARAVI 1745007040WL037870 ASHOK MARAVI 00089 CBIN0282948 1008 1008 Processed 08/11/2023 289087579 ASHOKMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-040-002/127-C
(PATRITOLA MAAL) 		1745007040NRG24281020231104126 28/10/2023 RAMCHARAN 1745007040WL037870 RAMCHARAN 00089 CBIN0282948 1008 1008 Processed 08/11/2023 289087579 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-040-002/135-A
(PATRITOLA MAAL) 		1745007040NRG24281020231104128 28/10/2023 PAHARI SINGH 1745007040WL037870 PAHARI SINGH 00089 CBIN0282948 1008 1008 Processed 08/11/2023 289087579 PAHARISINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-040-002/14-C
(PATRITOLA MAAL) 		1745007040NRG24281020231104129 28/10/2023 MAHENDRA MARAVI 1745007040WL037870 MAHENDRA MARAVI 00089 CBIN0282948 1008 1008 Processed 08/11/2023 289087579 MAHENDRAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
486 MEHANDWANI MP-45-007-040-002/152-A
(PATRITOLA MAAL) 		1745007040NRG24281020231104132 28/10/2023 SUBHIYA 1745007040WL037870 SUBHIYA 00089 CBIN0282948 1008 1008 Processed 08/11/2023 289087579 SUBHIYA CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-040-002/187-D
(PATRITOLA MAAL) 		1745007040NRG24281020231104133 28/10/2023 BHARAT SINGH 1745007040WL037870 BHARAT SINGH 00089 CBIN0282948 1008 1008 Processed 08/11/2023 289087579 BHARATSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-040-002/200-C
(PATRITOLA MAAL) 		1745007040NRG24281020231104136 28/10/2023 DULARI BAI 1745007040WL037870 DULARI BAI 00089 CBIN0282948 1008 1008 Processed 08/11/2023 289087579 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-040-002/205-A
(PATRITOLA MAAL) 		1745007040NRG24281020231104138 28/10/2023 BAJRIYA BAI 1745007040WL037870 BAJRIYA BAI 00089 CBIN0282948 672 672 Processed 08/11/2023 289087579 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-040-002/229-A
(PATRITOLA MAAL) 		1745007040NRG24281020231104139 28/10/2023 NARBAD 1745007040WL037870 NARBAD 00089 CBIN0282948 1008 1008 Processed 08/11/2023 289087579 NARBAD CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-040-002/242-B
(PATRITOLA MAAL) 		1745007040NRG24281020231104140 28/10/2023 SUDERSAN 1745007040WL037870 SUDERSAN 00089 CBIN0282948 504 504 Processed 08/11/2023 289087579 SUDERSAN UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-040-002/41-B
(PATRITOLA MAAL) 		1745007040NRG24281020231104141 28/10/2023 MAYARAM 1745007040WL037870 MAYARAM 00089 CBIN0282948 840 840 Processed 08/11/2023 289087579 MAYARAM CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-040-002/84-C
(PATRITOLA MAAL) 		1745007040NRG24281020231104143 28/10/2023 RAMPAYRI 1745007040WL037870 RAMPAYRI 00089 CBIN0282948 840 840 Processed 08/11/2023 289087579 RAMPAYRI CENTRAL BANK OF INDIA(607115)
SubTotal 182588 182588
494 MEHANDWANI MP-45-007-028-001/236-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103906 28/10/2023 Bhumika 1745007028WL037864 Bhumika 00176 IDIB000D070 612 612 Processed 08/11/2023 289087579 Bhumika PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
495 MEHANDWANI MP-45-007-018-001/487-B
(KANERI MAAL) 		1745007018NRG24281020231103731 28/10/2023 RAMESH KORRAM 1745007018WL037861 RAMESH KORRAM 00415 SBIN0002893 1200 1200 Processed 08/11/2023 289087579 RAMESHKORRAM STATE BANK OF INDIA(508548)
496 MEHANDWANI MP-45-007-018-001/536-A
(KANERI MAAL) 		1745007018NRG24281020231103734 28/10/2023 ARJUN 1745007018WL037861 ARJUN 00415 SBIN0002893 800 800 Processed 08/11/2023 289087579 ARJUN STATE BANK OF INDIA(508548)
SubTotal 2000 2000
497 MEHANDWANI MP-45-007-028-001/198-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103887 28/10/2023 Neesham Dhurwey 1745007028WL037864 Neesham Dhurwey 00468 UBIN0542628 1224 1224 Processed 08/11/2023 289087579 NeeshamDhurwey UNION BANK OF INDIA(508500)
498 MEHANDWANI MP-45-007-028-001/215-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103894 28/10/2023 Rajendra Singh Dhurwey 1745007028WL037864 Rajendra Singh Dhurwey 00468 UBIN0542628 1224 1224 Processed 08/11/2023 289087579 RajendraSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-037-002/40-C
(MASSORGUGHARI) 		1745007037NRG24281020231104250 28/10/2023 Rajkumar 1745007037WL037872 Rajkumar 00468 UBIN0542628 1200 1200 Processed 08/11/2023 289087579 Rajkumar UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-037-002/46-C
(MASSORGUGHARI) 		1745007037NRG24281020231104261 28/10/2023 CHAIN 1745007037WL037872 CHAIN 00468 UBIN0542628 1200 1200 Processed 08/11/2023 289087579 CHAIN UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-037-002/59-C
(MASSORGUGHARI) 		1745007037NRG24281020231104272 28/10/2023 SATISH 1745007037WL037872 SATISH 00468 UBIN0542628 1200 1200 Processed 08/11/2023 289087579 SATISH UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-037-002/61-A
(MASSORGUGHARI) 		1745007037NRG24281020231104274 28/10/2023 Durgawati 1745007037WL037872 Durgawati 00468 UBIN0542628 1200 1200 Processed 08/11/2023 289087579 Durgawati UNION BANK OF INDIA(508500)
503 MEHANDWANI MP-45-007-037-002/61-B
(MASSORGUGHARI) 		1745007037NRG24281020231104275 28/10/2023 PREM 1745007037WL037872 PREM 00468 UBIN0542628 1200 1200 Processed 08/11/2023 289087579 PREM UNION BANK OF INDIA(508500)
SubTotal 8448 8448
504 MEHANDWANI MP-45-007-018-001/567-A
(KANERI MAAL) 		1745007018NRG24281020231103738 28/10/2023 SHRI BAI 1745007018WL037861 SHRI BAI 00688 FINO0001001 800 800 Processed 08/11/2023 289087579 SHRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
505 MEHANDWANI MP-45-007-018-001/493-A
(KANERI MAAL) 		1745007018NRG24281020231103732 28/10/2023 PALAN SINGH 1745007018WL037861 PALAN SINGH 00690 ESFB0014005 1200 1200 Processed 08/11/2023 289087579 PALANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 MEHANDWANI MP-45-007-018-001/68-B
(KANERI MAAL) 		1745007018NRG24281020231103818 28/10/2023 Surat lal paraste 1745007018WL037862 Surat lal paraste 00690 ESFB0014005 1000 1000 Processed 08/11/2023 289087579 Suratlalparaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
507 MEHANDWANI MP-45-007-015-001/183-B
(PADRIYA) 		1745007015NRG24281020231105160 28/10/2023 DEVWATI 1745007015WL037891 DEVWATI 00691 IPOS0000001 1140 1140 Processed 08/11/2023 289087579 DEVWATI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-015-001/183-B
(PADRIYA) 		1745007015NRG24281020231105159 28/10/2023 SATVANT SINGH 1745007015WL037891 SATVANT SINGH 00691 IPOS0000001 1140 1140 Processed 08/11/2023 289087579 SATVANTSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-015-001/256-B
(PADRIYA) 		1745007015NRG24281020231105176 28/10/2023 Rampyari 1745007015WL037891 Rampyari 00691 IPOS0000001 950 950 Processed 08/11/2023 289087579 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-015-001/274-B
(PADRIYA) 		1745007015NRG24281020231105183 28/10/2023 SHAMA MARKAM 1745007015WL037891 SHAMA MARKAM 00691 IPOS0000001 950 950 Processed 08/11/2023 289087579 SHAMAMARKAM UCO BANK(607066)
511 MEHANDWANI MP-45-007-018-001/199-A
(KANERI MAAL) 		1745007018NRG24281020231103695 28/10/2023 bhuri bai 1745007018WL037861 bhuri bai 00691 IPOS0000001 200 200 Processed 08/11/2023 289087579 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-018-001/200-A
(KANERI MAAL) 		1745007018NRG24281020231103699 28/10/2023 BHADDI BAI 1745007018WL037861 BHADDI BAI 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289087579 BHADDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-018-001/200-A
(KANERI MAAL) 		1745007018NRG24281020231103698 28/10/2023 FOOLSHAY 1745007018WL037861 FOOLSHAY 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289087579 FOOLSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-018-001/38-A
(KANERI MAAL) 		1745007018NRG24281020231103793 28/10/2023 Sona bai 1745007018WL037862 Sona bai 00691 IPOS0000001 600 600 Processed 08/11/2023 289087579 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-018-001/575-B
(KANERI MAAL) 		1745007018NRG24281020231103742 28/10/2023 Pradeep Kumar 1745007018WL037861 Pradeep Kumar 00691 IPOS0000001 1200 1200 Processed 08/11/2023 289087579 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-028-001/16-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103860 28/10/2023 Sundariya 1745007028WL037864 Sundariya 00691 IPOS0000001 1224 1224 Processed 08/11/2023 289087579 Sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-028-001/63-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103950 28/10/2023 Shelu 1745007028WL037864 Shelu 00691 IPOS0000001 1224 1224 Processed 08/11/2023 289087579 Shelu INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-028-001/70-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103952 28/10/2023 Durga Bai 1745007028WL037864 Durga Bai 00691 IPOS0000001 1224 1224 Processed 08/11/2023 289087579 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-028-001/90-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103967 28/10/2023 Devendra 1745007028WL037864 Devendra 00691 IPOS0000001 816 816 Processed 08/11/2023 289087579 Devendra CENTRAL BANK OF INDIA(607115)
SubTotal 13068 13068
Total 516052 516052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_281023APB_FTO_335887 Bank of Maharastra MAHB0001379 JABALPUR HOSP & RES CENTRE 1200
2 MEHANDWANI MP1745007_281023APB_FTO_335887 Central Bank Of India CBIN0281545 MAHEDWANI 305136
3 MEHANDWANI MP1745007_281023APB_FTO_335887 Central Bank Of India CBIN0282948 KATHAUTHIYA 182588
4 MEHANDWANI MP1745007_281023APB_FTO_335887 Indian Bank IDIB000D070 DINDORI 612
5 MEHANDWANI MP1745007_281023APB_FTO_335887 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2000
6 MEHANDWANI MP1745007_281023APB_FTO_335887 Union Bank of India UBIN0542628 SAKKA 8448
7 MEHANDWANI MP1745007_281023APB_FTO_335887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
8 MEHANDWANI MP1745007_281023APB_FTO_335887 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 2200
9 MEHANDWANI MP1745007_281023APB_FTO_335887 India Post Payments Bank IPOS0000001 Dindori 4400
10 MEHANDWANI MP1745007_281023APB_FTO_335887 India Post Payments Bank IPOS0000001 Mandla 8668

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