Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_100623APB_FTO_82317
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-45-007-024-003/420-B
(CHAUBISA MAAL) 		1745007000NRG24100620230317869 10/06/2023 DEEPAK MARAVI 1745007WL012025 DEEPAK MARAVI 00045 BARB0DINDIN 450 450 Processed 15/06/2023 365003490 DEEPAKMARAVI BANK OF BARODA(606985)
SubTotal 450 450
2 MEHANDWANI MP-45-007-031-001/274-B
(KALGITOLA) 		1745007031NRG24100620230316313 10/06/2023 LAMIYA 1745007031WL011983 LAMIYA 00051 MAHB0000341 1200 1200 Processed 15/06/2023 365003490 LAMIYA BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-007-001/485-A
(JURKA REYAT) 		1745007000NRG24100620230317067 10/06/2023 Shankar Lal 1745007WL011997 Shankar Lal 00078 CNRB0004113 1248 1248 Processed 15/06/2023 365003490 ShankarLal CANARA BANK(508532)
SubTotal 1248 1248
4 MEHANDWANI MP-45-007-031-001/133-C
(KALGITOLA) 		1745007031NRG24100620230316279 10/06/2023 Archna 1745007031WL011983 Archna 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365003490 Archna CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-031-001/158-A
(KALGITOLA) 		1745007031NRG24100620230316289 10/06/2023 Muliya bai 1745007031WL011983 Muliya bai 00089 CBIN0281545 2400 2400 Processed 15/06/2023 365003490 Muliyabai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-031-001/171-B
(KALGITOLA) 		1745007031NRG24100620230316299 10/06/2023 sukhdev 1745007031WL011983 sukhdev 00089 CBIN0281545 2200 2200 Processed 15/06/2023 365003490 sukhdev STATE BANK OF INDIA(508548)
7 MEHANDWANI MP-45-007-031-001/171-B
(KALGITOLA) 		1745007031NRG24100620230316298 10/06/2023 sukhdev 1745007031WL011983 sukhdev 00089 CBIN0281545 2200 2200 Processed 15/06/2023 365003490 sukhdev CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-031-001/175-C
(KALGITOLA) 		1745007031NRG24100620230316303 10/06/2023 GANPAT SINGH 1745007031WL011983 GANPAT SINGH 00089 CBIN0281545 2400 2400 Processed 15/06/2023 365003490 GANPATSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-031-001/180-A
(KALGITOLA) 		1745007031NRG24100620230316305 10/06/2023 ASHISHKUMAR PARDHAN 1745007031WL011983 ASHISHKUMAR PARDHAN 00089 CBIN0281545 2200 2200 Processed 15/06/2023 365003490 ASHISHKUMARPARDHAN CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-031-001/347-B
(KALGITOLA) 		1745007031NRG24100620230316332 10/06/2023 budhwariya 1745007031WL011983 budhwariya 00089 CBIN0281545 2400 2400 Processed 15/06/2023 365003490 budhwariya CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-031-001/57-C
(KALGITOLA) 		1745007031NRG24100620230316365 10/06/2023 samratiya 1745007031WL011983 samratiya 00089 CBIN0281545 1800 1800 Processed 15/06/2023 365003490 samratiya CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-031-003/66-A
(KALGITOLA) 		1745007031NRG24100620230317984 10/06/2023 nan bai 1745007031WL012031 nan bai 00089 CBIN0281545 950 950 Processed 15/06/2023 365003490 nanbai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-039-001/102-A
(PHULWAHI) 		1745007039NRG24090620230315652 10/06/2023 BUDHWA SINGH 1745007039WL011955 BUDHWA SINGH 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 BUDHWASINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-039-001/115-a
(PHULWAHI) 		1745007039NRG24090620230315654 10/06/2023 DHARAM SINGH 1745007039WL011955 DHARAM SINGH 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-039-001/116-A
(PHULWAHI) 		1745007039NRG24090620230315655 10/06/2023 Birmat 1745007039WL011955 Birmat 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 Birmat CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-039-001/130-A
(PHULWAHI) 		1745007039NRG24090620230315656 10/06/2023 CHOTELAL 1745007039WL011955 CHOTELAL 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 CHOTELAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-039-001/130-A
(PHULWAHI) 		1745007039NRG24090620230315657 10/06/2023 SAKHIYA BAI 1745007039WL011955 SAKHIYA BAI 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-039-001/151-A
(PHULWAHI) 		1745007039NRG24090620230315658 10/06/2023 GEND LAL 1745007039WL011955 GEND LAL 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 GENDLAL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-039-001/151-C
(PHULWAHI) 		1745007039NRG24090620230315660 10/06/2023 SINDHIYA BAI 1745007039WL011955 SINDHIYA BAI 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 SINDHIYABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-039-001/156-A
(PHULWAHI) 		1745007039NRG24090620230315661 10/06/2023 BHANGI SINGH 1745007039WL011955 BHANGI SINGH 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 BHANGISINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-039-001/157-B
(PHULWAHI) 		1745007039NRG24090620230315663 10/06/2023 SURENDRA SINGH 1745007039WL011955 SURENDRA SINGH 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-039-001/158-A
(PHULWAHI) 		1745007039NRG24090620230315664 10/06/2023 DEV SINGH 1745007039WL011955 DEV SINGH 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 DEVSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-039-001/159-A
(PHULWAHI) 		1745007039NRG24090620230315665 10/06/2023 ANUP SINGH 1745007039WL011955 ANUP SINGH 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 ANUPSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-039-001/177-A
(PHULWAHI) 		1745007039NRG24090620230315666 10/06/2023 GARBHU SINGH 1745007039WL011955 GARBHU SINGH 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 GARBHUSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-039-001/20-A
(PHULWAHI) 		1745007039NRG24090620230315670 10/06/2023 OMBAI 1745007039WL011955 OMBAI 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 OMBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-039-001/20-A
(PHULWAHI) 		1745007039NRG24090620230315669 10/06/2023 TITRA SINGH 1745007039WL011955 TITRA SINGH 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 TITRASINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-039-001/21-A
(PHULWAHI) 		1745007039NRG24090620230315671 10/06/2023 LAMUYA LAL 1745007039WL011955 LAMUYA LAL 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 LAMUYALAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-039-001/215-A
(PHULWAHI) 		1745007039NRG24090620230315672 10/06/2023 BAHGCAHND 1745007039WL011955 BAHGCAHND 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 BAHGCAHND CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-039-001/222-A
(PHULWAHI) 		1745007039NRG24090620230315674 10/06/2023 DURGESH KUNJAM 1745007039WL011955 DURGESH KUNJAM 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 DURGESHKUNJAM CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-039-001/23-A
(PHULWAHI) 		1745007039NRG24090620230315675 10/06/2023 GULAB SINGH 1745007039WL011955 GULAB SINGH 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 GULABSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-039-001/233-A
(PHULWAHI) 		1745007039NRG24090620230315676 10/06/2023 SURENDER SINGH 1745007039WL011955 SURENDER SINGH 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 SURENDERSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-039-001/237-B
(PHULWAHI) 		1745007039NRG24090620230315678 10/06/2023 ANUSUIYA BAI 1745007039WL011955 ANUSUIYA BAI 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-039-001/31-A
(PHULWAHI) 		1745007039NRG24090620230315679 10/06/2023 chironjiya bai 1745007039WL011955 chironjiya bai 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 chironjiyabai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-039-001/34-A
(PHULWAHI) 		1745007039NRG24090620230315680 10/06/2023 MOHAN SINGH 1745007039WL011955 MOHAN SINGH 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 MOHANSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-039-001/35-B
(PHULWAHI) 		1745007039NRG24090620230315681 10/06/2023 GANSYAM 1745007039WL011955 GANSYAM 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 GANSYAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-039-001/44-A
(PHULWAHI) 		1745007039NRG24090620230315682 10/06/2023 LAMIYA BAI 1745007039WL011955 LAMIYA BAI 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 LAMIYABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-039-001/48-A
(PHULWAHI) 		1745007039NRG24090620230315683 10/06/2023 LAMU SINGH 1745007039WL011955 LAMU SINGH 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 LAMUSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-039-001/49-A
(PHULWAHI) 		1745007039NRG24090620230315684 10/06/2023 MAHESH SINGH 1745007039WL011955 MAHESH SINGH 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-039-001/72-A
(PHULWAHI) 		1745007039NRG24090620230315686 10/06/2023 CHANDAR BAI 1745007039WL011955 CHANDAR BAI 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 CHANDARBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-039-002/11-A
(PHULWAHI) 		1745007039NRG24100620230316225 10/06/2023 FAGNI BAI 1745007039WL011982 FAGNI BAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 FAGNIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-039-002/11-A
(PHULWAHI) 		1745007039NRG24100620230316224 10/06/2023 FHULI SINGH 1745007039WL011982 FHULI SINGH 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 FHULISINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007039NRG24100620230316227 10/06/2023 AHILIYA BAI 1745007039WL011982 AHILIYA BAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 AHILIYABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007039NRG24100620230316226 10/06/2023 SUNARIN BAI 1745007039WL011982 SUNARIN BAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 SUNARINBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-039-002/17-A
(PHULWAHI) 		1745007039NRG24100620230316228 10/06/2023 GETA BAI 1745007039WL011982 GETA BAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 GETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-039-002/19-A
(PHULWAHI) 		1745007039NRG24100620230316229 10/06/2023 DHUWARKA 1745007039WL011982 DHUWARKA 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 DHUWARKA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-039-002/19-A
(PHULWAHI) 		1745007039NRG24100620230316230 10/06/2023 MEERA BAI 1745007039WL011982 MEERA BAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 MEERABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-039-002/2-A
(PHULWAHI) 		1745007039NRG24100620230316232 10/06/2023 DHASMA BAI 1745007039WL011982 DHASMA BAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 DHASMABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-039-002/2-A
(PHULWAHI) 		1745007039NRG24100620230316231 10/06/2023 SHINGRAM 1745007039WL011982 SHINGRAM 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 SHINGRAM CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-039-002/24-B
(PHULWAHI) 		1745007039NRG24100620230316233 10/06/2023 NOHAR SINGH 1745007039WL011982 NOHAR SINGH 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 NOHARSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-039-002/26-B
(PHULWAHI) 		1745007039NRG24100620230316234 10/06/2023 ASHO KUMAR 1745007039WL011982 ASHO KUMAR 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 ASHOKUMAR CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-039-002/28-B
(PHULWAHI) 		1745007039NRG24100620230316235 10/06/2023 HIRA SINGH 1745007039WL011982 HIRA SINGH 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 HIRASINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-039-002/28-B
(PHULWAHI) 		1745007039NRG24100620230316236 10/06/2023 MALTE BAI 1745007039WL011982 MALTE BAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 MALTEBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007039NRG24100620230316238 10/06/2023 BHUPAT 1745007039WL011982 BHUPAT 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 BHUPAT CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007039NRG24100620230316239 10/06/2023 GUMATIABAI 1745007039WL011982 GUMATIABAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 GUMATIABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-039-002/3-A
(PHULWAHI) 		1745007039NRG24100620230316240 10/06/2023 PEETAM SINGH 1745007039WL011982 PEETAM SINGH 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-039-002/30-A
(PHULWAHI) 		1745007039NRG24100620230316242 10/06/2023 CHOTI BAI 1745007039WL011982 CHOTI BAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 CHOTIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-039-002/30-C
(PHULWAHI) 		1745007039NRG24100620230316243 10/06/2023 DAN SINGH 1745007039WL011982 DAN SINGH 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 DANSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-039-002/34-A
(PHULWAHI) 		1745007039NRG24100620230316245 10/06/2023 RAMWATI 1745007039WL011982 RAMWATI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 RAMWATI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-039-002/34-A
(PHULWAHI) 		1745007039NRG24100620230316244 10/06/2023 SUKLOO 1745007039WL011982 SUKLOO 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 SUKLOO CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-039-002/37-A
(PHULWAHI) 		1745007039NRG24100620230316247 10/06/2023 Rampyari bai 1745007039WL011982 Rampyari bai 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 Rampyaribai CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-039-002/38-A
(PHULWAHI) 		1745007039NRG24100620230316248 10/06/2023 DHANTI BAI 1745007039WL011982 DHANTI BAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 DHANTIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-039-002/39-B
(PHULWAHI) 		1745007039NRG24100620230316249 10/06/2023 SANKER SINGH 1745007039WL011982 SANKER SINGH 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 SANKERSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-039-002/40-B
(PHULWAHI) 		1745007039NRG24100620230316250 10/06/2023 DuRGA SiNGH 1745007039WL011982 DuRGA SiNGH 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 DuRGASiNGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-039-002/40-B
(PHULWAHI) 		1745007039NRG24100620230316251 10/06/2023 Satendra kumar 1745007039WL011982 Satendra kumar 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 Satendrakumar CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-039-002/41-A
(PHULWAHI) 		1745007039NRG24100620230316252 10/06/2023 GANESH 1745007039WL011982 GANESH 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 GANESH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007039NRG24100620230316253 10/06/2023 RAMFAL 1745007039WL011982 RAMFAL 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 RAMFAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007039NRG24100620230316254 10/06/2023 SEVKALI BAI 1745007039WL011982 SEVKALI BAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007039NRG24100620230316256 10/06/2023 GOMTI BAI 1745007039WL011982 GOMTI BAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 GOMTIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007039NRG24100620230316255 10/06/2023 MAHESH SINGH 1745007039WL011982 MAHESH SINGH 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007039NRG24100620230316257 10/06/2023 DHANOTI 1745007039WL011982 DHANOTI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 DHANOTI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-039-002/49-a
(PHULWAHI) 		1745007039NRG24100620230316258 10/06/2023 SARUTIYA BAI 1745007039WL011982 SARUTIYA BAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 SARUTIYABAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-039-002/5-A
(PHULWAHI) 		1745007039NRG24100620230316259 10/06/2023 DAL SINGH 1745007039WL011982 DAL SINGH 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 DALSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-039-002/5-A
(PHULWAHI) 		1745007039NRG24100620230316260 10/06/2023 kamal bati 1745007039WL011982 kamal bati 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 kamalbati CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-039-002/50-A
(PHULWAHI) 		1745007039NRG24100620230316261 10/06/2023 RAJENDR 1745007039WL011982 RAJENDR 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 RAJENDR CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-039-002/50-A
(PHULWAHI) 		1745007039NRG24100620230316262 10/06/2023 VIPATA 1745007039WL011982 VIPATA 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 VIPATA CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-039-002/53-A
(PHULWAHI) 		1745007039NRG24100620230316263 10/06/2023 HEAM RAJ 1745007039WL011982 HEAM RAJ 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 HEAMRAJ CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-039-002/53-A
(PHULWAHI) 		1745007039NRG24100620230316264 10/06/2023 MAMTA BAI 1745007039WL011982 MAMTA BAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 MAMTABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-039-002/55-A
(PHULWAHI) 		1745007039NRG24100620230316265 10/06/2023 MANOJ KUMAR 1745007039WL011982 MANOJ KUMAR 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007039NRG24100620230316268 10/06/2023 INDRVATI BAI BHAVEDI 1745007039WL011982 INDRVATI BAI BHAVEDI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 INDRVATIBAIBHAVEDI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007039NRG24100620230316269 10/06/2023 NAVAL SINGH 1745007039WL011982 NAVAL SINGH 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 NAVALSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007039NRG24100620230316270 10/06/2023 SUNITA BAI 1745007039WL011982 SUNITA BAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 SUNITABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-039-002/6-A
(PHULWAHI) 		1745007039NRG24100620230316271 10/06/2023 SUNIYA BAI 1745007039WL011982 SUNIYA BAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 SUNIYABAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-039-002/7-B
(PHULWAHI) 		1745007039NRG24100620230316273 10/06/2023 SEVKALI BAI 1745007039WL011982 SEVKALI BAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-039-002/7-B
(PHULWAHI) 		1745007039NRG24100620230316272 10/06/2023 UAMASH 1745007039WL011982 UAMASH 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 UAMASH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-039-002/9-B
(PHULWAHI) 		1745007039NRG24100620230316275 10/06/2023 KALIYA BAI 1745007039WL011982 KALIYA BAI 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 KALIYABAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-039-002/9-B
(PHULWAHI) 		1745007039NRG24100620230316274 10/06/2023 MAHESH SINGH 1745007039WL011982 MAHESH SINGH 00089 CBIN0281545 1320 1320 Processed 15/06/2023 365003490 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-039-003/102-B
(PHULWAHI) 		1745007039NRG24090620230315548 10/06/2023 RAMA SINGH 1745007039WL011954 RAMA SINGH 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 RAMASINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-039-003/103-A
(PHULWAHI) 		1745007039NRG24090620230315550 10/06/2023 MATIYA BAI 1745007039WL011954 MATIYA BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 MATIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
89 MEHANDWANI MP-45-007-039-003/104-A
(PHULWAHI) 		1745007039NRG24090620230315552 10/06/2023 GOMTI BAI 1745007039WL011954 GOMTI BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 GOMTIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-039-003/104-A
(PHULWAHI) 		1745007039NRG24090620230315551 10/06/2023 SAMBHU SINGH 1745007039WL011954 SAMBHU SINGH 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-039-003/106-A
(PHULWAHI) 		1745007039NRG24090620230315553 10/06/2023 NAN BAI 1745007039WL011954 NAN BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 NANBAI FINCARE SMALL FINANCE BANK LTD(608304)
92 MEHANDWANI MP-45-007-039-003/106-A
(PHULWAHI) 		1745007039NRG24090620230315554 10/06/2023 SANDEP 1745007039WL011954 SANDEP 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 SANDEP CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-039-003/107-B
(PHULWAHI) 		1745007039NRG24090620230315555 10/06/2023 KILLU SINGH 1745007039WL011954 KILLU SINGH 00089 CBIN0281545 2365 2365 Processed 15/06/2023 365003490 KILLUSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-039-003/109-A
(PHULWAHI) 		1745007039NRG24090620230315557 10/06/2023 GENDA LAL 1745007039WL011954 GENDA LAL 00089 CBIN0281545 2795 2795 Processed 15/06/2023 365003490 GENDALAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-039-003/11-A
(PHULWAHI) 		1745007039NRG24090620230315558 10/06/2023 JEHAR SINGH 1745007039WL011954 JEHAR SINGH 00089 CBIN0281545 2795 2795 Processed 15/06/2023 365003490 JEHARSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-039-003/112-A
(PHULWAHI) 		1745007039NRG24090620230315559 10/06/2023 FHULJHAR BAI 1745007039WL011954 FHULJHAR BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 FHULJHARBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-039-003/113-B
(PHULWAHI) 		1745007039NRG24090620230315560 10/06/2023 SHASHI BAI 1745007039WL011954 SHASHI BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 SHASHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
98 MEHANDWANI MP-45-007-039-003/114-A
(PHULWAHI) 		1745007039NRG24090620230315561 10/06/2023 BEERA BAI 1745007039WL011954 BEERA BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 BEERABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-039-003/125-B
(PHULWAHI) 		1745007039NRG24090620230315563 10/06/2023 SUNDAR SIN GH 1745007039WL011954 SUNDAR SIN GH 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-039-003/129-B
(PHULWAHI) 		1745007039NRG24090620230315564 10/06/2023 PRAKASH 1745007039WL011954 PRAKASH 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 PRAKASH UNION BANK OF INDIA(508500)
101 MEHANDWANI MP-45-007-039-003/133-A
(PHULWAHI) 		1745007039NRG24090620230315566 10/06/2023 SAMARO BAI 1745007039WL011954 SAMARO BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 SAMAROBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-039-003/136-A
(PHULWAHI) 		1745007039NRG24090620230315568 10/06/2023 RATI BAI 1745007039WL011954 RATI BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 RATIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-039-003/137-A
(PHULWAHI) 		1745007039NRG24090620230315569 10/06/2023 KAVITA 1745007039WL011954 KAVITA 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 KAVITA CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-039-003/138-A
(PHULWAHI) 		1745007039NRG24090620230315570 10/06/2023 Fulbasiya 1745007039WL011954 Fulbasiya 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 Fulbasiya CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-039-003/145-A
(PHULWAHI) 		1745007039NRG24090620230315573 10/06/2023 NARBAD SINGH 1745007039WL011954 NARBAD SINGH 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 NARBADSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-039-003/147-B
(PHULWAHI) 		1745007039NRG24090620230315574 10/06/2023 ARTI BAI 1745007039WL011954 ARTI BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 ARTIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-039-003/148-A
(PHULWAHI) 		1745007039NRG24090620230315575 10/06/2023 PREETI MARKO 1745007039WL011954 PREETI MARKO 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 PREETIMARKO CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-039-003/151-A
(PHULWAHI) 		1745007039NRG24090620230315578 10/06/2023 BALKARAN MARKO 1745007039WL011954 BALKARAN MARKO 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 BALKARANMARKO CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-039-003/152-A
(PHULWAHI) 		1745007039NRG24090620230315579 10/06/2023 CHARAN SINGH 1745007039WL011954 CHARAN SINGH 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 CHARANSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-039-003/152-A
(PHULWAHI) 		1745007039NRG24090620230315580 10/06/2023 LAMNIYA BAIU 1745007039WL011954 LAMNIYA BAIU 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 LAMNIYABAIU CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-039-003/153-a
(PHULWAHI) 		1745007039NRG24090620230315581 10/06/2023 BALCHAND 1745007039WL011954 BALCHAND 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 BALCHAND CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-039-003/153-a
(PHULWAHI) 		1745007039NRG24090620230315582 10/06/2023 DEVKE BAI 1745007039WL011954 DEVKE BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 DEVKEBAI FINCARE SMALL FINANCE BANK LTD(608304)
113 MEHANDWANI MP-45-007-039-003/156-B
(PHULWAHI) 		1745007039NRG24090620230315583 10/06/2023 PIYAREYA BAI 1745007039WL011954 PIYAREYA BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 PIYAREYABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-039-003/160-B
(PHULWAHI) 		1745007039NRG24090620230315587 10/06/2023 RAJARAM 1745007039WL011954 RAJARAM 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 RAJARAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-039-003/161-A
(PHULWAHI) 		1745007039NRG24090620230315589 10/06/2023 RAMESH SINGH 1745007039WL011954 RAMESH SINGH 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-039-003/162-A
(PHULWAHI) 		1745007039NRG24090620230315591 10/06/2023 BASHKIYA BAI 1745007039WL011954 BASHKIYA BAI 00089 CBIN0281545 2795 2795 Processed 15/06/2023 365003490 BASHKIYABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-039-003/162-A
(PHULWAHI) 		1745007039NRG24090620230315590 10/06/2023 PYARE LAL 1745007039WL011954 PYARE LAL 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 PYARELAL CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-039-003/164-a
(PHULWAHI) 		1745007039NRG24090620230315592 10/06/2023 PERM LAL 1745007039WL011954 PERM LAL 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 PERMLAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-039-003/165-B
(PHULWAHI) 		1745007039NRG24090620230315594 10/06/2023 BHDDI BAI 1745007039WL011954 BHDDI BAI 00089 CBIN0281545 2795 2795 Processed 15/06/2023 365003490 BHDDIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-039-003/180-A
(PHULWAHI) 		1745007039NRG24090620230315596 10/06/2023 SAROJ BAI 1745007039WL011954 SAROJ BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 SAROJBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-039-003/183-A
(PHULWAHI) 		1745007039NRG24090620230315598 10/06/2023 SOMTI BAI 1745007039WL011954 SOMTI BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 SOMTIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-039-003/192-B
(PHULWAHI) 		1745007039NRG24090620230315599 10/06/2023 BHARAT SINGH 1745007039WL011954 BHARAT SINGH 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 BHARATSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-039-003/194-B
(PHULWAHI) 		1745007039NRG24090620230315602 10/06/2023 RAJANDER 1745007039WL011954 RAJANDER 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 RAJANDER FINO PAYMENTS BANK LTD(608001)
124 MEHANDWANI MP-45-007-039-003/23-A
(PHULWAHI) 		1745007039NRG24090620230315606 10/06/2023 MERA BAI 1745007039WL011954 MERA BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 MERABAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-039-003/23-A
(PHULWAHI) 		1745007039NRG24090620230315605 10/06/2023 SUKALA SINGH 1745007039WL011954 SUKALA SINGH 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 SUKALASINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-039-003/27-A
(PHULWAHI) 		1745007039NRG24090620230315608 10/06/2023 CHAITRRAM 1745007039WL011954 CHAITRRAM 00089 CBIN0281545 2795 2795 Processed 15/06/2023 365003490 CHAITRRAM CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-039-003/32-A
(PHULWAHI) 		1745007039NRG24090620230315611 10/06/2023 NANBAI 1745007039WL011954 NANBAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 NANBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-039-003/32-A
(PHULWAHI) 		1745007039NRG24090620230315610 10/06/2023 VISRAM SINGH 1745007039WL011954 VISRAM SINGH 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-039-003/41-A
(PHULWAHI) 		1745007039NRG24090620230315614 10/06/2023 SAMARU SINGH 1745007039WL011954 SAMARU SINGH 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-039-003/41-C
(PHULWAHI) 		1745007039NRG24090620230315615 10/06/2023 BARTO BAI 1745007039WL011954 BARTO BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 BARTOBAI FINCARE SMALL FINANCE BANK LTD(608304)
131 MEHANDWANI MP-45-007-039-003/44-A
(PHULWAHI) 		1745007039NRG24090620230315617 10/06/2023 BUNDO BAI 1745007039WL011954 BUNDO BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 BUNDOBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-039-003/45-A
(PHULWAHI) 		1745007039NRG24090620230315618 10/06/2023 JANKI BAI 1745007039WL011954 JANKI BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 JANKIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-039-003/46-A
(PHULWAHI) 		1745007039NRG24090620230315619 10/06/2023 RANOO BAI 1745007039WL011954 RANOO BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 RANOOBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-039-003/47-B
(PHULWAHI) 		1745007039NRG24090620230315620 10/06/2023 IANDAR SINGH 1745007039WL011954 IANDAR SINGH 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 IANDARSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-039-003/55-B
(PHULWAHI) 		1745007039NRG24090620230315622 10/06/2023 CHATER 1745007039WL011954 CHATER 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 CHATER CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-039-003/55-B
(PHULWAHI) 		1745007039NRG24090620230315621 10/06/2023 NARBADIYA BAI 1745007039WL011954 NARBADIYA BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-039-003/59-A
(PHULWAHI) 		1745007039NRG24090620230315625 10/06/2023 DURGA BAI 1745007039WL011954 DURGA BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 DURGABAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-039-003/59-A
(PHULWAHI) 		1745007039NRG24090620230315624 10/06/2023 MAKHAN SINGH 1745007039WL011954 MAKHAN SINGH 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-039-003/60-A
(PHULWAHI) 		1745007039NRG24090620230315626 10/06/2023 AMAR SINGH 1745007039WL011954 AMAR SINGH 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 AMARSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-039-003/60-A
(PHULWAHI) 		1745007039NRG24090620230315627 10/06/2023 dhaniya 1745007039WL011954 dhaniya 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 dhaniya CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-039-003/61-A
(PHULWAHI) 		1745007039NRG24090620230315628 10/06/2023 ILKO BAI 1745007039WL011954 ILKO BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 ILKOBAI BANK OF MAHARASHTRA(607387)
142 MEHANDWANI MP-45-007-039-003/61-A
(PHULWAHI) 		1745007039NRG24090620230315629 10/06/2023 savitri 1745007039WL011954 savitri 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 savitri FINCARE SMALL FINANCE BANK LTD(608304)
143 MEHANDWANI MP-45-007-039-003/64-A
(PHULWAHI) 		1745007039NRG24090620230315630 10/06/2023 DEVWATI BAI 1745007039WL011954 DEVWATI BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 DEVWATIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-039-003/66-A
(PHULWAHI) 		1745007039NRG24090620230315631 10/06/2023 SHRIRAM 1745007039WL011954 SHRIRAM 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 SHRIRAM CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-039-003/68-A
(PHULWAHI) 		1745007039NRG24090620230315633 10/06/2023 KALI BAI 1745007039WL011954 KALI BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 KALIBAI CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-039-003/74-A
(PHULWAHI) 		1745007039NRG24090620230315635 10/06/2023 BHAGVATI BAI 1745007039WL011954 BHAGVATI BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-039-003/75-A
(PHULWAHI) 		1745007039NRG24090620230315636 10/06/2023 BHULLU SINGH 1745007039WL011954 BHULLU SINGH 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 BHULLUSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-039-003/75-A
(PHULWAHI) 		1745007039NRG24090620230315637 10/06/2023 JHAMIYA BAI 1745007039WL011954 JHAMIYA BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-039-003/76-B
(PHULWAHI) 		1745007039NRG24090620230315638 10/06/2023 LALSAAY MARKO 1745007039WL011954 LALSAAY MARKO 00089 CBIN0281545 1075 1075 Processed 15/06/2023 365003490 LALSAAYMARKO CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-039-003/8-A
(PHULWAHI) 		1745007039NRG24090620230315639 10/06/2023 LAL SINGHG 1745007039WL011954 LAL SINGHG 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 LALSINGHG CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-039-003/8-A
(PHULWAHI) 		1745007039NRG24090620230315640 10/06/2023 SON KALI BAI 1745007039WL011954 SON KALI BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 SONKALIBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-039-003/80-B
(PHULWAHI) 		1745007039NRG24090620230315641 10/06/2023 JIYA LAL 1745007039WL011954 JIYA LAL 00089 CBIN0281545 1935 1935 Processed 15/06/2023 365003490 JIYALAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-039-003/82-A
(PHULWAHI) 		1745007039NRG24090620230315642 10/06/2023 BHARTI 1745007039WL011954 BHARTI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 BHARTI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-039-003/83-A
(PHULWAHI) 		1745007039NRG24090620230315643 10/06/2023 INDRPAL SINGH 1745007039WL011954 INDRPAL SINGH 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 INDRPALSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-039-003/84-A
(PHULWAHI) 		1745007039NRG24090620230315644 10/06/2023 DHARMU SINGH 1745007039WL011954 DHARMU SINGH 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-039-003/84-A
(PHULWAHI) 		1745007039NRG24090620230315645 10/06/2023 KARAN BAI 1745007039WL011954 KARAN BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 KARANBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-039-003/87-A
(PHULWAHI) 		1745007039NRG24090620230315647 10/06/2023 KALIYA BAI 1745007039WL011954 KALIYA BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 KALIYABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-039-003/97-A
(PHULWAHI) 		1745007039NRG24090620230315649 10/06/2023 ANITA BAI 1745007039WL011954 ANITA BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 ANITABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-039-003/99-A
(PHULWAHI) 		1745007039NRG24090620230315651 10/06/2023 GANGIYA BAI 1745007039WL011954 GANGIYA BAI 00089 CBIN0281545 3010 3010 Processed 15/06/2023 365003490 GANGIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 321880 321880
160 MEHANDWANI MP-45-007-024-003/77-B
(CHAUBISA MAAL) 		1745007000NRG24100620230317571 10/06/2023 DEVKARAN 1745007WL012021 DEVKARAN 00089 CBIN0281738 450 450 Processed 15/06/2023 365003490 DEVKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 450 450
161 MEHANDWANI MP-45-007-007-001/136-A
(JURKA REYAT) 		1745007000NRG24100620230316951 10/06/2023 GANGABAI 1745007WL011997 GANGABAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 GANGABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-007-001/139-A
(JURKA REYAT) 		1745007000NRG24100620230316953 10/06/2023 asharam 1745007WL011997 asharam 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 asharam CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-007-001/144-A
(JURKA REYAT) 		1745007000NRG24100620230316959 10/06/2023 KALIYA BAI 1745007WL011997 KALIYA BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 KALIYABAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-007-001/144-A
(JURKA REYAT) 		1745007000NRG24100620230316958 10/06/2023 KAMALSINGH 1745007WL011997 KAMALSINGH 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 KAMALSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-007-001/18-C
(JURKA REYAT) 		1745007000NRG24100620230316961 10/06/2023 FHULLO BAI 1745007WL011997 FHULLO BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 FHULLOBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-007-001/182-C
(JURKA REYAT) 		1745007000NRG24100620230316962 10/06/2023 MANGLO BAI 1745007WL011997 MANGLO BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 MANGLOBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-007-001/184-B
(JURKA REYAT) 		1745007000NRG24100620230316963 10/06/2023 GULBASIYA BAI 1745007WL011997 GULBASIYA BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-007-001/185-B
(JURKA REYAT) 		1745007000NRG24100620230316964 10/06/2023 RAJKUMAR 1745007WL011997 RAJKUMAR 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-007-001/186-B
(JURKA REYAT) 		1745007000NRG24100620230316965 10/06/2023 GENDU SINGH 1745007WL011997 GENDU SINGH 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 GENDUSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-007-001/188-B
(JURKA REYAT) 		1745007000NRG24100620230316967 10/06/2023 CHANDRWATI 1745007WL011997 CHANDRWATI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 CHANDRWATI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-007-001/190-B
(JURKA REYAT) 		1745007000NRG24100620230316968 10/06/2023 suresh 1745007WL011997 suresh 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 suresh CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-007-001/2-A
(JURKA REYAT) 		1745007000NRG24100620230316970 10/06/2023 ramgopal 1745007WL011997 ramgopal 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 ramgopal CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-007-001/206-B
(JURKA REYAT) 		1745007000NRG24100620230316971 10/06/2023 MANGALSINGH 1745007WL011997 MANGALSINGH 00089 CBIN0282948 416 416 Processed 15/06/2023 365003490 MANGALSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-007-001/209-B
(JURKA REYAT) 		1745007000NRG24100620230316974 10/06/2023 RAMNATH 1745007WL011997 RAMNATH 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 RAMNATH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-007-001/21-B
(JURKA REYAT) 		1745007000NRG24100620230316975 10/06/2023 DHRMU 1745007WL011997 DHRMU 00089 CBIN0282948 624 624 Processed 15/06/2023 365003490 DHRMU CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-007-001/210-B
(JURKA REYAT) 		1745007000NRG24100620230316977 10/06/2023 Ajit Kumar 1745007WL011997 Ajit Kumar 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 AjitKumar CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-007-001/210-B
(JURKA REYAT) 		1745007000NRG24100620230316976 10/06/2023 CHAMRI BAI 1745007WL011997 CHAMRI BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-007-001/223-B
(JURKA REYAT) 		1745007000NRG24100620230316981 10/06/2023 KEHAR SINGH 1745007WL011997 KEHAR SINGH 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 KEHARSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-007-001/226-B
(JURKA REYAT) 		1745007000NRG24100620230316985 10/06/2023 BHAGAT SINGH 1745007WL011997 BHAGAT SINGH 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-007-001/228-B
(JURKA REYAT) 		1745007000NRG24100620230316987 10/06/2023 JHAMIYA BAI 1745007WL011997 JHAMIYA BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-007-001/228-B
(JURKA REYAT) 		1745007000NRG24100620230316986 10/06/2023 PYARE LAL 1745007WL011997 PYARE LAL 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 MEHANDWANI MP-45-007-007-001/231-B
(JURKA REYAT) 		1745007000NRG24100620230316989 10/06/2023 dropti 1745007WL011997 dropti 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 dropti CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-007-001/232-B
(JURKA REYAT) 		1745007000NRG24100620230316990 10/06/2023 BHAGARTI BAI 1745007WL011997 BHAGARTI BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 BHAGARTIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-007-001/233-C
(JURKA REYAT) 		1745007000NRG24100620230316991 10/06/2023 SANTI BAI 1745007WL011997 SANTI BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 SANTIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-007-001/252-C
(JURKA REYAT) 		1745007000NRG24100620230316992 10/06/2023 RATIRAM 1745007WL011997 RATIRAM 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-007-001/253-B
(JURKA REYAT) 		1745007000NRG24100620230316994 10/06/2023 RAMLAL 1745007WL011997 RAMLAL 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 RAMLAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-007-001/254-B
(JURKA REYAT) 		1745007000NRG24100620230316995 10/06/2023 Rajni Bai 1745007WL011997 Rajni Bai 00089 CBIN0282948 416 416 Processed 15/06/2023 365003490 RajniBai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-007-001/255-B
(JURKA REYAT) 		1745007000NRG24100620230316997 10/06/2023 Phaggo Bai 1745007WL011997 Phaggo Bai 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 PhaggoBai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-007-001/27-C
(JURKA REYAT) 		1745007000NRG24100620230317001 10/06/2023 RAMA SINGH 1745007WL011997 RAMA SINGH 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 RAMASINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-007-001/279-B
(JURKA REYAT) 		1745007000NRG24100620230317003 10/06/2023 AMERSAY 1745007WL011997 AMERSAY 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 AMERSAY CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-007-001/30-B
(JURKA REYAT) 		1745007000NRG24100620230317004 10/06/2023 RAMU 1745007WL011997 RAMU 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 RAMU CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-007-001/30-B
(JURKA REYAT) 		1745007000NRG24100620230317005 10/06/2023 SONWATI BAI 1745007WL011997 SONWATI BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 SONWATIBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-007-001/308-B
(JURKA REYAT) 		1745007000NRG24100620230317009 10/06/2023 HIRA LAL 1745007WL011997 HIRA LAL 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 HIRALAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-007-001/310-A
(JURKA REYAT) 		1745007000NRG24100620230317011 10/06/2023 CHETRAM 1745007WL011997 CHETRAM 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 CHETRAM CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-007-001/314-B
(JURKA REYAT) 		1745007000NRG24100620230317012 10/06/2023 JEHAR SINGH 1745007WL011997 JEHAR SINGH 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 JEHARSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-007-001/321-B
(JURKA REYAT) 		1745007000NRG24100620230317013 10/06/2023 BHAGAT SINGH 1745007WL011997 BHAGAT SINGH 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-007-001/329-B
(JURKA REYAT) 		1745007000NRG24100620230317016 10/06/2023 Hari Lal 1745007WL011997 Hari Lal 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 HariLal CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-007-001/329-B
(JURKA REYAT) 		1745007000NRG24100620230317015 10/06/2023 KAMLI BAI 1745007WL011997 KAMLI BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 KAMLIBAI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-007-001/331-B
(JURKA REYAT) 		1745007000NRG24100620230317018 10/06/2023 GOVIND LAL 1745007WL011997 GOVIND LAL 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 GOVINDLAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-007-001/331-B
(JURKA REYAT) 		1745007000NRG24100620230317019 10/06/2023 SANTI BAI 1745007WL011997 SANTI BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 SANTIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-007-001/336-B
(JURKA REYAT) 		1745007000NRG24100620230317020 10/06/2023 JHALLA BAI 1745007WL011997 JHALLA BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 JHALLABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-007-001/337-B
(JURKA REYAT) 		1745007000NRG24100620230317021 10/06/2023 BHADDO BAI 1745007WL011997 BHADDO BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 BHADDOBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-007-001/344-B
(JURKA REYAT) 		1745007000NRG24100620230317022 10/06/2023 SAKRU SINGH 1745007WL011997 SAKRU SINGH 00089 CBIN0282948 416 416 Processed 15/06/2023 365003490 SAKRUSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-007-001/344-B
(JURKA REYAT) 		1745007000NRG24100620230317023 10/06/2023 SUKBARO 1745007WL011997 SUKBARO 00089 CBIN0282948 416 416 Processed 15/06/2023 365003490 SUKBARO CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-007-001/349-B
(JURKA REYAT) 		1745007000NRG24100620230317026 10/06/2023 RAMPAYARI 1745007WL011997 RAMPAYARI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 RAMPAYARI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-007-001/351-B
(JURKA REYAT) 		1745007000NRG24100620230317029 10/06/2023 SAMPATIYA ABI 1745007WL011997 SAMPATIYA ABI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 SAMPATIYAABI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-007-001/351-B
(JURKA REYAT) 		1745007000NRG24100620230317030 10/06/2023 SUMART SINGH 1745007WL011997 SUMART SINGH 00089 CBIN0282948 624 624 Processed 15/06/2023 365003490 SUMARTSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-007-001/354-C
(JURKA REYAT) 		1745007000NRG24100620230317031 10/06/2023 RAMLI BAI 1745007WL011997 RAMLI BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 RAMLIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-007-001/37-A
(JURKA REYAT) 		1745007000NRG24100620230317034 10/06/2023 HARIWATI BAI 1745007WL011997 HARIWATI BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 HARIWATIBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-007-001/371-C
(JURKA REYAT) 		1745007000NRG24100620230317036 10/06/2023 SONWATI BAI 1745007WL011997 SONWATI BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 SONWATIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-007-001/386-A
(JURKA REYAT) 		1745007000NRG24100620230317039 10/06/2023 SHRI BAI 1745007WL011997 SHRI BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 SHRIBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-007-001/405-A
(JURKA REYAT) 		1745007000NRG24100620230317042 10/06/2023 Jawahar Lal 1745007WL011997 Jawahar Lal 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 JawaharLal CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-007-001/408-A
(JURKA REYAT) 		1745007000NRG24100620230317043 10/06/2023 JEHAR SINGH 1745007WL011997 JEHAR SINGH 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 JEHARSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-007-001/412-A
(JURKA REYAT) 		1745007000NRG24100620230317044 10/06/2023 Devki Bai 1745007WL011997 Devki Bai 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 DevkiBai CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-007-001/434-A
(JURKA REYAT) 		1745007000NRG24100620230317046 10/06/2023 Nan Bai 1745007WL011997 Nan Bai 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 NanBai CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-007-001/439-A
(JURKA REYAT) 		1745007000NRG24100620230317047 10/06/2023 SUKALIYA BAI 1745007WL011997 SUKALIYA BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-007-001/442-A
(JURKA REYAT) 		1745007000NRG24100620230317049 10/06/2023 SINGRAM 1745007WL011997 SINGRAM 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 SINGRAM CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-007-001/443-A
(JURKA REYAT) 		1745007000NRG24100620230317051 10/06/2023 Bisro Bai 1745007WL011997 Bisro Bai 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 BisroBai CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-007-001/443-A
(JURKA REYAT) 		1745007000NRG24100620230317050 10/06/2023 Suresh Bhartiya 1745007WL011997 Suresh Bhartiya 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 SureshBhartiya CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-007-001/444-A
(JURKA REYAT) 		1745007000NRG24100620230317052 10/06/2023 RAM SINGH 1745007WL011997 RAM SINGH 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 RAMSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-007-001/454-A
(JURKA REYAT) 		1745007000NRG24100620230317057 10/06/2023 Sisamati Bai 1745007WL011997 Sisamati Bai 00089 CBIN0282948 624 624 Processed 15/06/2023 365003490 SisamatiBai CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-007-001/455-A
(JURKA REYAT) 		1745007000NRG24100620230317058 10/06/2023 Kamlesh 1745007WL011997 Kamlesh 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 Kamlesh CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-007-001/462-A
(JURKA REYAT) 		1745007000NRG24100620230317060 10/06/2023 Barsatiya Bai 1745007WL011997 Barsatiya Bai 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 BarsatiyaBai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-007-001/472-A
(JURKA REYAT) 		1745007000NRG24100620230317066 10/06/2023 Heera Singh 1745007WL011997 Heera Singh 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 HeeraSingh CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-007-001/488-A
(JURKA REYAT) 		1745007000NRG24100620230317068 10/06/2023 Malti Bhartiya 1745007WL011997 Malti Bhartiya 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 MaltiBhartiya CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-007-001/5-A
(JURKA REYAT) 		1745007000NRG24100620230317069 10/06/2023 PUNVA 1745007WL011997 PUNVA 00089 CBIN0282948 416 416 Processed 15/06/2023 365003490 PUNVA CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-007-001/500-A
(JURKA REYAT) 		1745007000NRG24100620230317070 10/06/2023 Siya Bai 1745007WL011997 Siya Bai 00089 CBIN0282948 416 416 Processed 15/06/2023 365003490 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-007-001/78-D
(JURKA REYAT) 		1745007000NRG24100620230317072 10/06/2023 Dropati Bai 1745007WL011997 Dropati Bai 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 DropatiBai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-007-001/79-B
(JURKA REYAT) 		1745007000NRG24100620230317073 10/06/2023 MANOHAR 1745007WL011997 MANOHAR 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 MANOHAR CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-007-001/80-B
(JURKA REYAT) 		1745007000NRG24100620230317074 10/06/2023 DEVKI BAI 1745007WL011997 DEVKI BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 DEVKIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-007-001/83-C
(JURKA REYAT) 		1745007000NRG24100620230317076 10/06/2023 JETHU SINGH 1745007WL011997 JETHU SINGH 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 JETHUSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-007-001/86-B
(JURKA REYAT) 		1745007000NRG24100620230317079 10/06/2023 PAHLWATI BAI 1745007WL011997 PAHLWATI BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 PAHLWATIBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-007-001/87-B
(JURKA REYAT) 		1745007000NRG24100620230317080 10/06/2023 BINDE LAL 1745007WL011997 BINDE LAL 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 BINDELAL CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-007-001/89-B
(JURKA REYAT) 		1745007000NRG24100620230317082 10/06/2023 Lachhi bai 1745007WL011997 Lachhi bai 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 Lachhibai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-007-001/90-B
(JURKA REYAT) 		1745007000NRG24100620230317083 10/06/2023 yasoda 1745007WL011997 yasoda 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 yasoda CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-007-001/92-B
(JURKA REYAT) 		1745007000NRG24100620230317084 10/06/2023 Prembati Bai 1745007WL011997 Prembati Bai 00089 CBIN0282948 1040 1040 Processed 15/06/2023 365003490 PrembatiBai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-007-001/95-B
(JURKA REYAT) 		1745007000NRG24100620230317085 10/06/2023 RAM PHAL 1745007WL011997 RAM PHAL 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 RAMPHAL CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-007-001/96-B
(JURKA REYAT) 		1745007000NRG24100620230317086 10/06/2023 RAMU SINGH 1745007WL011997 RAMU SINGH 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 RAMUSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-007-001/98-C
(JURKA REYAT) 		1745007007NRG24100620230317089 10/06/2023 DASODI BAI 1745007007WL011998 DASODI BAI 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 DASODIBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-007-001/98-C
(JURKA REYAT) 		1745007007NRG24100620230317088 10/06/2023 SUKLAL 1745007007WL011998 SUKLAL 00089 CBIN0282948 1248 1248 Processed 15/06/2023 365003490 SUKLAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-012-002/79-A
(BARAI) 		1745007000NRG24100620230318130 10/06/2023 RAMNATH 1745007WL012034 RAMNATH 00089 CBIN0282948 150 150 Processed 15/06/2023 365003490 RAMNATH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-024-003/19-A
(CHAUBISA MAAL) 		1745007000NRG24100620230317849 10/06/2023 DHAN SINGH 1745007WL012025 DHAN SINGH 00089 CBIN0282948 900 900 Processed 15/06/2023 365003490 DHANSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-024-003/20-D
(CHAUBISA MAAL) 		1745007000NRG24100620230317850 10/06/2023 DAYAL 1745007WL012025 DAYAL 00089 CBIN0282948 900 900 Processed 15/06/2023 365003490 DAYAL CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-024-003/21-A
(CHAUBISA MAAL) 		1745007000NRG24100620230317851 10/06/2023 FULBAS BAI 1745007WL012025 FULBAS BAI 00089 CBIN0282948 900 900 Processed 15/06/2023 365003490 FULBASBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-024-003/22-B
(CHAUBISA MAAL) 		1745007000NRG24100620230317852 10/06/2023 CHATER SING 1745007WL012025 CHATER SING 00089 CBIN0282948 900 900 Processed 15/06/2023 365003490 CHATERSING CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-024-003/326-B
(CHAUBISA MAAL) 		1745007000NRG24100620230317853 10/06/2023 Amarbati 1745007WL012025 Amarbati 00089 CBIN0282948 450 450 Processed 15/06/2023 365003490 Amarbati CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-024-003/327-A
(CHAUBISA MAAL) 		1745007000NRG24100620230317854 10/06/2023 SUKHASEN 1745007WL012025 SUKHASEN 00089 CBIN0282948 450 450 Processed 15/06/2023 365003490 SUKHASEN CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-024-003/341-B
(CHAUBISA MAAL) 		1745007000NRG24100620230317855 10/06/2023 Basantlal 1745007WL012025 Basantlal 00089 CBIN0282948 450 450 Processed 15/06/2023 365003490 Basantlal CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-024-003/347-A
(CHAUBISA MAAL) 		1745007000NRG24100620230317856 10/06/2023 DURPLAL 1745007WL012025 DURPLAL 00089 CBIN0282948 900 900 Processed 15/06/2023 365003490 DURPLAL CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-024-003/349
(CHAUBISA MAAL) 		1745007000NRG24100620230317857 10/06/2023 RAMPRASAD 1745007WL012025 RAMPRASAD 00089 CBIN0282948 900 900 Processed 15/06/2023 365003490 RAMPRASAD CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-024-003/355-A
(CHAUBISA MAAL) 		1745007000NRG24100620230317859 10/06/2023 DHARAM SINGH 1745007WL012025 DHARAM SINGH 00089 CBIN0282948 900 900 Processed 15/06/2023 365003490 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-024-003/358-A
(CHAUBISA MAAL) 		1745007000NRG24100620230317861 10/06/2023 SHUKKAL BAI 1745007WL012025 SHUKKAL BAI 00089 CBIN0282948 450 450 Processed 15/06/2023 365003490 SHUKKALBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-024-003/41-A
(CHAUBISA MAAL) 		1745007000NRG24100620230317864 10/06/2023 GIRVER 1745007WL012025 GIRVER 00089 CBIN0282948 900 900 Processed 15/06/2023 365003490 GIRVER CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-024-003/41-C
(CHAUBISA MAAL) 		1745007000NRG24100620230317865 10/06/2023 subelal 1745007WL012025 subelal 00089 CBIN0282948 600 600 Processed 15/06/2023 365003490 subelal CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-024-003/420-A
(CHAUBISA MAAL) 		1745007000NRG24100620230317868 10/06/2023 NANHE SINGH 1745007WL012025 NANHE SINGH 00089 CBIN0282948 750 750 Processed 15/06/2023 365003490 NANHESINGH BANK OF BARODA(606985)
256 MEHANDWANI MP-45-007-024-003/65-C
(CHAUBISA MAAL) 		1745007000NRG24100620230317872 10/06/2023 DALPAT 1745007WL012025 DALPAT 00089 CBIN0282948 900 900 Processed 15/06/2023 365003490 DALPAT CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-024-003/71-A
(CHAUBISA MAAL) 		1745007000NRG24100620230317873 10/06/2023 RAMBAI 1745007WL012025 RAMBAI 00089 CBIN0282948 450 450 Processed 15/06/2023 365003490 RAMBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-024-003/72-C
(CHAUBISA MAAL) 		1745007000NRG24100620230317874 10/06/2023 PRATAP 1745007WL012025 PRATAP 00089 CBIN0282948 450 450 Processed 15/06/2023 365003490 PRATAP CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-024-003/73-a
(CHAUBISA MAAL) 		1745007000NRG24100620230317875 10/06/2023 DASiya 1745007WL012025 DASiya 00089 CBIN0282948 450 450 Processed 15/06/2023 365003490 DASiya BANK OF BARODA(606985)
260 MEHANDWANI MP-45-007-024-003/75-B
(CHAUBISA MAAL) 		1745007000NRG24100620230317878 10/06/2023 JAHARA 1745007WL012025 JAHARA 00089 CBIN0282948 450 450 Processed 15/06/2023 365003490 JAHARA CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-024-003/76-A
(CHAUBISA MAAL) 		1745007000NRG24100620230317570 10/06/2023 PAHELU 1745007WL012021 PAHELU 00089 CBIN0282948 450 450 Processed 15/06/2023 365003490 PAHELU CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-024-003/98-A
(CHAUBISA MAAL) 		1745007000NRG24100620230317574 10/06/2023 RAMKUMAR 1745007WL012021 RAMKUMAR 00089 CBIN0282948 450 450 Processed 15/06/2023 365003490 RAMKUMAR CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-027-001/129-A
(KHRAGWARA) 		1745007027NRG24100620230317927 10/06/2023 bAiSAKHiYA bAi 1745007027WL012029 bAiSAKHiYA bAi 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365003490 bAiSAKHiYAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-027-001/130-A
(KHRAGWARA) 		1745007027NRG24100620230317928 10/06/2023 SUKAL SINGH 1745007027WL012029 SUKAL SINGH 00089 CBIN0282948 820 820 Processed 15/06/2023 365003490 SUKALSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-027-001/162-A
(KHRAGWARA) 		1745007027NRG24100620230317929 10/06/2023 AJAB SINGH 1745007027WL012029 AJAB SINGH 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365003490 AJABSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-027-001/163-A
(KHRAGWARA) 		1745007027NRG24100620230317931 10/06/2023 SONVATI BAI 1745007027WL012029 SONVATI BAI 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365003490 SONVATIBAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-027-001/170-A
(KHRAGWARA) 		1745007027NRG24100620230317933 10/06/2023 BIGARI 1745007027WL012029 BIGARI 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365003490 BIGARI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007027NRG24100620230317936 10/06/2023 BALLI DAS 1745007027WL012029 BALLI DAS 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365003490 BALLIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007027NRG24100620230317935 10/06/2023 BALLI DAS 1745007027WL012029 BALLI DAS 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365003490 BALLIDAS CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-027-001/219-A
(KHRAGWARA) 		1745007027NRG24100620230317938 10/06/2023 SHAMBHU 1745007027WL012029 SHAMBHU 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365003490 SHAMBHU CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-027-001/228-B
(KHRAGWARA) 		1745007027NRG24100620230317939 10/06/2023 GuLAb SiNGH 1745007027WL012029 GuLAb SiNGH 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365003490 GuLAbSiNGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-027-001/6-A
(KHRAGWARA) 		1745007027NRG24100620230317940 10/06/2023 HARE SINGH 1745007027WL012029 HARE SINGH 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365003490 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-027-001/68-A
(KHRAGWARA) 		1745007027NRG24100620230317942 10/06/2023 GENDU SINGH 1745007027WL012029 GENDU SINGH 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365003490 GENDUSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-027-001/68-A
(KHRAGWARA) 		1745007027NRG24100620230317941 10/06/2023 GENDU SINGH 1745007027WL012029 GENDU SINGH 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365003490 GENDUSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-027-001/69-A
(KHRAGWARA) 		1745007027NRG24100620230317943 10/06/2023 RAM SINGH 1745007027WL012029 RAM SINGH 00089 CBIN0282948 1230 1230 Processed 15/06/2023 365003490 RAMSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-027-002/102-A
(KHRAGWARA) 		1745007000NRG24100620230317907 10/06/2023 SANTOSH 1745007WL012028 SANTOSH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 SANTOSH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-027-002/113-B
(KHRAGWARA) 		1745007000NRG24100620230317908 10/06/2023 SAMBHU 1745007WL012028 SAMBHU 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 SAMBHU CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-027-002/149-A
(KHRAGWARA) 		1745007000NRG24100620230317909 10/06/2023 SUDAMA BAI 1745007WL012028 SUDAMA BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-027-002/20-B
(KHRAGWARA) 		1745007000NRG24100620230317910 10/06/2023 Summi 1745007WL012028 Summi 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 Summi INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-027-002/242-A
(KHRAGWARA) 		1745007000NRG24100620230317911 10/06/2023 NANDNEE BAI 1745007WL012028 NANDNEE BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 NANDNEEBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-027-002/276-A
(KHRAGWARA) 		1745007000NRG24100620230317913 10/06/2023 BISTER 1745007WL012028 BISTER 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 BISTER UNION BANK OF INDIA(508500)
282 MEHANDWANI MP-45-007-027-002/276-A
(KHRAGWARA) 		1745007000NRG24100620230317912 10/06/2023 BISTER 1745007WL012028 BISTER 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 BISTER CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-027-002/29-A
(KHRAGWARA) 		1745007000NRG24100620230317914 10/06/2023 KARIYA 1745007WL012028 KARIYA 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 KARIYA CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-027-002/299-A
(KHRAGWARA) 		1745007000NRG24100620230317915 10/06/2023 MANVATI BAI 1745007WL012028 MANVATI BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 MANVATIBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-027-002/30-A
(KHRAGWARA) 		1745007000NRG24100620230317916 10/06/2023 MANIRAM 1745007WL012028 MANIRAM 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 MANIRAM CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-027-002/31-B
(KHRAGWARA) 		1745007000NRG24100620230317917 10/06/2023 RAMLI BAI 1745007WL012028 RAMLI BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 RAMLIBAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-027-002/38-A
(KHRAGWARA) 		1745007000NRG24100620230317922 10/06/2023 RAMA 1745007WL012028 RAMA 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 RAMA CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-027-002/6-A
(KHRAGWARA) 		1745007000NRG24100620230317924 10/06/2023 KAMEL SINGH 1745007WL012028 KAMEL SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 KAMELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-027-002/74-A
(KHRAGWARA) 		1745007000NRG24100620230317925 10/06/2023 DOMAN 1745007WL012028 DOMAN 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 DOMAN CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-027-002/9-A
(KHRAGWARA) 		1745007000NRG24100620230317926 10/06/2023 GULAB SINGH 1745007WL012028 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 GULABSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-031-001/1-B
(KALGITOLA) 		1745007031NRG24100620230316276 10/06/2023 Laxmi bai 1745007031WL011983 Laxmi bai 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 Laxmibai CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-031-001/13-C
(KALGITOLA) 		1745007031NRG24100620230316277 10/06/2023 ANAR KALI 1745007031WL011983 ANAR KALI 00089 CBIN0282948 2000 2000 Processed 15/06/2023 365003490 ANARKALI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-031-001/133-A
(KALGITOLA) 		1745007031NRG24100620230316278 10/06/2023 MAHAN SINGH 1745007031WL011983 MAHAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 MAHANSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-031-001/139-A
(KALGITOLA) 		1745007031NRG24100620230316283 10/06/2023 THANSINGH 1745007031WL011983 THANSINGH 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 THANSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-031-001/139-A
(KALGITOLA) 		1745007031NRG24100620230316282 10/06/2023 THANSINGH 1745007031WL011983 THANSINGH 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 THANSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-031-001/150-A
(KALGITOLA) 		1745007031NRG24100620230316285 10/06/2023 KAPOOR DAS 1745007031WL011983 KAPOOR DAS 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 KAPOORDAS CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-031-001/154-A
(KALGITOLA) 		1745007031NRG24100620230316287 10/06/2023 GUHA SINGH 1745007031WL011983 GUHA SINGH 00089 CBIN0282948 1400 1400 Processed 15/06/2023 365003490 GUHASINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-031-001/164-B
(KALGITOLA) 		1745007031NRG24100620230316293 10/06/2023 DHANPAT 1745007031WL011983 DHANPAT 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 DHANPAT CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-031-001/166-A
(KALGITOLA) 		1745007031NRG24100620230316294 10/06/2023 TOP SINGH 1745007031WL011983 TOP SINGH 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 TOPSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-031-001/170-B
(KALGITOLA) 		1745007031NRG24100620230316297 10/06/2023 LAMMU SINGH 1745007031WL011983 LAMMU SINGH 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 LAMMUSINGH UNION BANK OF INDIA(508500)
301 MEHANDWANI MP-45-007-031-001/181-A
(KALGITOLA) 		1745007031NRG24100620230316308 10/06/2023 RANGO 1745007031WL011983 RANGO 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 RANGO CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-031-001/240-A
(KALGITOLA) 		1745007031NRG24100620230316310 10/06/2023 SAVAN SINGH 1745007031WL011983 SAVAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 SAVANSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-031-001/27-A
(KALGITOLA) 		1745007031NRG24100620230316312 10/06/2023 GOMTI BAI 1745007031WL011983 GOMTI BAI 00089 CBIN0282948 1800 1800 Processed 15/06/2023 365003490 GOMTIBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-031-001/297-A
(KALGITOLA) 		1745007031NRG24100620230316315 10/06/2023 indra bai 1745007031WL011983 indra bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 indrabai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-031-001/298-A
(KALGITOLA) 		1745007031NRG24100620230316316 10/06/2023 ROOP SINGH 1745007031WL011983 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 ROOPSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-031-001/300-A
(KALGITOLA) 		1745007031NRG24100620230316319 10/06/2023 TALA SINGH 1745007031WL011983 TALA SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 TALASINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-031-001/310-A
(KALGITOLA) 		1745007031NRG24100620230316320 10/06/2023 roona 1745007031WL011983 roona 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 roona CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-031-001/310-B
(KALGITOLA) 		1745007031NRG24100620230316321 10/06/2023 chameli bai 1745007031WL011983 chameli bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 chamelibai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-031-001/313-A
(KALGITOLA) 		1745007031NRG24100620230316322 10/06/2023 TITRA SINGH 1745007031WL011983 TITRA SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 TITRASINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-031-001/32-C
(KALGITOLA) 		1745007031NRG24100620230316324 10/06/2023 jwahar baghel 1745007031WL011983 jwahar baghel 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 jwaharbaghel CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-031-001/321-B
(KALGITOLA) 		1745007031NRG24100620230316325 10/06/2023 dayaram 1745007031WL011983 dayaram 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 dayaram CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-031-001/324-A
(KALGITOLA) 		1745007031NRG24100620230316326 10/06/2023 KIRESNE KUMAR 1745007031WL011983 KIRESNE KUMAR 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 KIRESNEKUMAR CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-031-001/335-A
(KALGITOLA) 		1745007031NRG24100620230316327 10/06/2023 drop singh 1745007031WL011983 drop singh 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 dropsingh CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-031-001/344-A
(KALGITOLA) 		1745007031NRG24100620230316329 10/06/2023 HANMANTI BAI 1745007031WL011983 HANMANTI BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 HANMANTIBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-031-001/346-A
(KALGITOLA) 		1745007031NRG24100620230316330 10/06/2023 MATU SINGH 1745007031WL011983 MATU SINGH 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 MATUSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-031-001/352-A
(KALGITOLA) 		1745007031NRG24100620230316336 10/06/2023 RATAN SINGH 1745007031WL011983 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 RATANSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-031-001/353-A
(KALGITOLA) 		1745007031NRG24100620230316338 10/06/2023 CHAMRU SINGH 1745007031WL011983 CHAMRU SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-031-001/354-A
(KALGITOLA) 		1745007031NRG24100620230316339 10/06/2023 PACHALIBAI 1745007031WL011983 PACHALIBAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 PACHALIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-031-001/36-A
(KALGITOLA) 		1745007031NRG24100620230316340 10/06/2023 syaam bai 1745007031WL011983 syaam bai 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 syaambai CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-031-001/37-A
(KALGITOLA) 		1745007031NRG24100620230316341 10/06/2023 DEWKI BAI 1745007031WL011983 DEWKI BAI 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 DEWKIBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-031-001/393-A
(KALGITOLA) 		1745007031NRG24100620230316343 10/06/2023 MAYARAM 1745007031WL011983 MAYARAM 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 MAYARAM CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-031-001/393-A
(KALGITOLA) 		1745007031NRG24100620230316344 10/06/2023 Prem bati 1745007031WL011983 Prem bati 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365003490 Prembati CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-031-001/406-A
(KALGITOLA) 		1745007031NRG24100620230316346 10/06/2023 JONHU DAS 1745007031WL011983 JONHU DAS 00089 CBIN0282948 2200 2200 Processed 15/06/2023 365003490 JONHUDAS CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-031-001/424-A
(KALGITOLA) 		1745007031NRG24100620230316349 10/06/2023 SUBHIYA BAI 1745007031WL011983 SUBHIYA BAI 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-031-001/43-A
(KALGITOLA) 		1745007031NRG24100620230316352 10/06/2023 BHATOO SINGH 1745007031WL011983 BHATOO SINGH 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365003490 BHATOOSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-031-001/43-A
(KALGITOLA) 		1745007031NRG24100620230316351 10/06/2023 BHATOO SINGH 1745007031WL011983 BHATOO SINGH 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 BHATOOSINGH BANK OF BARODA(606985)
327 MEHANDWANI MP-45-007-031-001/46-A
(KALGITOLA) 		1745007031NRG24100620230316356 10/06/2023 puncham singh 1745007031WL011983 puncham singh 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 punchamsingh CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-031-001/54-A
(KALGITOLA) 		1745007031NRG24100620230316362 10/06/2023 SUNDAR DAS 1745007031WL011983 SUNDAR DAS 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 SUNDARDAS CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-031-001/56-D
(KALGITOLA) 		1745007031NRG24100620230316364 10/06/2023 mohbati 1745007031WL011983 mohbati 00089 CBIN0282948 2200 2200 Processed 15/06/2023 365003490 mohbati PUNJAB NATIONAL BANK(508568)
330 MEHANDWANI MP-45-007-031-001/56-D
(KALGITOLA) 		1745007031NRG24100620230316363 10/06/2023 suklal 1745007031WL011983 suklal 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 suklal IDBI BANK(607095)
331 MEHANDWANI MP-45-007-031-001/59-A
(KALGITOLA) 		1745007031NRG24100620230316368 10/06/2023 ARUN KUMARI 1745007031WL011983 ARUN KUMARI 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 ARUNKUMARI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-031-001/63-A
(KALGITOLA) 		1745007031NRG24100620230316370 10/06/2023 DEWBATI 1745007031WL011983 DEWBATI 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 DEWBATI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-031-001/63-A
(KALGITOLA) 		1745007031NRG24100620230316369 10/06/2023 DHANSINGH 1745007031WL011983 DHANSINGH 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 DHANSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-031-001/64-A
(KALGITOLA) 		1745007031NRG24100620230316372 10/06/2023 RAMU SINGH 1745007031WL011983 RAMU SINGH 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 RAMUSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-031-001/66-A
(KALGITOLA) 		1745007031NRG24100620230316373 10/06/2023 RAY SINGH 1745007031WL011983 RAY SINGH 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 RAYSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-031-001/7-A
(KALGITOLA) 		1745007031NRG24100620230316374 10/06/2023 SAVITRI BAI 1745007031WL011983 SAVITRI BAI 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-031-001/8-A
(KALGITOLA) 		1745007031NRG24100620230316375 10/06/2023 MUNNA DAS 1745007031WL011983 MUNNA DAS 00089 CBIN0282948 2400 2400 Processed 15/06/2023 365003490 MUNNADAS CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-031-003/102
(KALGITOLA) 		1745007031NRG24100620230317972 10/06/2023 BASANT LAL 1745007031WL012031 BASANT LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365003490 BASANTLAL CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-031-003/104
(KALGITOLA) 		1745007031NRG24100620230317973 10/06/2023 LAKHAN SINGH 1745007031WL012031 LAKHAN SINGH 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365003490 LAKHANSINGH UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-031-003/181
(KALGITOLA) 		1745007031NRG24100620230317976 10/06/2023 RAJ KUMAR 1745007031WL012031 RAJ KUMAR 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365003490 RAJKUMAR CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-031-003/197
(KALGITOLA) 		1745007031NRG24100620230317977 10/06/2023 RAJESH LAL 1745007031WL012031 RAJESH LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365003490 RAJESHLAL CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-031-003/200
(KALGITOLA) 		1745007031NRG24100620230317978 10/06/2023 GANESA LAL 1745007031WL012031 GANESA LAL 00089 CBIN0282948 1140 1140 Processed 15/06/2023 365003490 GANESALAL CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-031-003/214
(KALGITOLA) 		1745007031NRG24100620230317881 10/06/2023 BABURAM 1745007031WL012026 BABURAM 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365003490 BABURAM UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-031-003/31
(KALGITOLA) 		1745007031NRG24100620230317884 10/06/2023 GULAB SINGH 1745007031WL012026 GULAB SINGH 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365003490 GULABSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-031-003/32
(KALGITOLA) 		1745007031NRG24100620230317885 10/06/2023 KALUYA SINGH 1745007031WL012026 KALUYA SINGH 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365003490 KALUYASINGH UNION BANK OF INDIA(508500)
346 MEHANDWANI MP-45-007-031-003/34
(KALGITOLA) 		1745007031NRG24100620230317888 10/06/2023 CHAMMAN BAI 1745007031WL012026 CHAMMAN BAI 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365003490 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-031-003/35
(KALGITOLA) 		1745007031NRG24100620230317889 10/06/2023 FULCHI BAI 1745007031WL012026 FULCHI BAI 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365003490 FULCHIBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-031-003/36
(KALGITOLA) 		1745007031NRG24100620230317890 10/06/2023 mahasingh 1745007031WL012026 mahasingh 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365003490 mahasingh UNION BANK OF INDIA(508500)
349 MEHANDWANI MP-45-007-031-003/37
(KALGITOLA) 		1745007031NRG24100620230317891 10/06/2023 MATHA SINGH 1745007031WL012026 MATHA SINGH 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365003490 MATHASINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-031-003/40
(KALGITOLA) 		1745007031NRG24100620230317894 10/06/2023 RAMOTA 1745007031WL012026 RAMOTA 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365003490 RAMOTA CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-031-003/41
(KALGITOLA) 		1745007031NRG24100620230317895 10/06/2023 MIHIT SINGH 1745007031WL012026 MIHIT SINGH 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365003490 MIHITSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-031-003/46-D
(KALGITOLA) 		1745007031NRG24100620230317898 10/06/2023 jagdeesh maravi 1745007031WL012026 jagdeesh maravi 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365003490 jagdeeshmaravi STATE BANK OF INDIA(508548)
353 MEHANDWANI MP-45-007-031-003/49
(KALGITOLA) 		1745007031NRG24100620230317899 10/06/2023 PACHHU LAL 1745007031WL012026 PACHHU LAL 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365003490 PACHHULAL UNION BANK OF INDIA(508500)
354 MEHANDWANI MP-45-007-031-003/52
(KALGITOLA) 		1745007031NRG24100620230317901 10/06/2023 SAMRU SINGH 1745007031WL012026 SAMRU SINGH 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365003490 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-031-003/53
(KALGITOLA) 		1745007031NRG24100620230317902 10/06/2023 CHHAPURU SINGH 1745007031WL012026 CHHAPURU SINGH 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365003490 CHHAPURUSINGH UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-031-003/54
(KALGITOLA) 		1745007031NRG24100620230317904 10/06/2023 JEHAR SINGH 1745007031WL012026 JEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365003490 JEHARSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-031-003/58
(KALGITOLA) 		1745007031NRG24100620230317981 10/06/2023 BHAVRU SINGH 1745007031WL012031 BHAVRU SINGH 00089 CBIN0282948 950 950 Processed 15/06/2023 365003490 BHAVRUSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-031-003/66
(KALGITOLA) 		1745007031NRG24100620230317983 10/06/2023 GULBASIYA BAI 1745007031WL012031 GULBASIYA BAI 00089 CBIN0282948 950 950 Processed 15/06/2023 365003490 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-031-003/66-B
(KALGITOLA) 		1745007031NRG24100620230317985 10/06/2023 BHAGWANI 1745007031WL012031 BHAGWANI 00089 CBIN0282948 950 950 Processed 15/06/2023 365003490 BHAGWANI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-031-003/7
(KALGITOLA) 		1745007031NRG24100620230317905 10/06/2023 BISRAM 1745007031WL012026 BISRAM 00089 CBIN0282948 1000 1000 Processed 15/06/2023 365003490 BISRAM CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-031-003/73
(KALGITOLA) 		1745007031NRG24100620230317986 10/06/2023 DHANRAM 1745007031WL012031 DHANRAM 00089 CBIN0282948 950 950 Processed 15/06/2023 365003490 DHANRAM CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-031-003/87
(KALGITOLA) 		1745007031NRG24100620230317990 10/06/2023 LALLU LAL 1745007031WL012031 LALLU LAL 00089 CBIN0282948 950 950 Processed 15/06/2023 365003490 LALLULAL CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-031-003/88
(KALGITOLA) 		1745007031NRG24100620230317993 10/06/2023 gulab vati 1745007031WL012031 gulab vati 00089 CBIN0282948 950 950 Processed 15/06/2023 365003490 gulabvati UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-031-003/88
(KALGITOLA) 		1745007031NRG24100620230317992 10/06/2023 JUGGU LAL 1745007031WL012031 JUGGU LAL 00089 CBIN0282948 950 950 Processed 15/06/2023 365003490 JUGGULAL CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-031-003/90
(KALGITOLA) 		1745007031NRG24100620230317994 10/06/2023 CHAMRIN BAI 1745007031WL012031 CHAMRIN BAI 00089 CBIN0282948 950 950 Processed 15/06/2023 365003490 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-031-003/91
(KALGITOLA) 		1745007031NRG24100620230317995 10/06/2023 NARESH 1745007031WL012031 NARESH 00089 CBIN0282948 950 950 Processed 15/06/2023 365003490 NARESH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-031-003/92
(KALGITOLA) 		1745007031NRG24100620230317996 10/06/2023 SUKHDEV 1745007031WL012031 SUKHDEV 00089 CBIN0282948 950 950 Processed 15/06/2023 365003490 SUKHDEV CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-031-003/98
(KALGITOLA) 		1745007031NRG24100620230318000 10/06/2023 DADU LAL 1745007031WL012031 DADU LAL 00089 CBIN0282948 950 950 Processed 15/06/2023 365003490 DADULAL CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-039-002/56-B
(PHULWAHI) 		1745007039NRG24100620230316266 10/06/2023 JAGDESSH 1745007039WL011982 JAGDESSH 00089 CBIN0282948 1320 1320 Processed 15/06/2023 365003490 JAGDESSH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-039-003/69-C
(PHULWAHI) 		1745007039NRG24090620230315634 10/06/2023 RADHA BAI 1745007039WL011954 RADHA BAI 00089 CBIN0282948 3010 3010 Processed 15/06/2023 365003490 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 264528 264528
371 MEHANDWANI MP-45-007-027-002/453-A
(KHRAGWARA) 		1745007027NRG24100620230317944 10/06/2023 JAGDEESH DHUMKETEE 1745007027WL012029 JAGDEESH DHUMKETEE 00089 CBIN0283015 1230 1230 Processed 15/06/2023 365003490 JAGDEESHDHUMKETEE BANK OF BARODA(606985)
SubTotal 1230 1230
372 MEHANDWANI MP-45-007-027-002/496-B
(KHRAGWARA) 		1745007000NRG24100620230317923 10/06/2023 nanhe singh 1745007WL012028 nanhe singh 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365003490 nanhesingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
373 MEHANDWANI MP-45-007-039-001/177-A
(PHULWAHI) 		1745007039NRG24090620230315667 10/06/2023 DILEEP SINGHPANDRAM 1745007039WL011955 DILEEP SINGHPANDRAM 00415 SBIN0002893 1075 1075 Processed 15/06/2023 365003490 DILEEPSINGHPANDRAM STATE BANK OF INDIA(508548)
SubTotal 1075 1075
374 MEHANDWANI MP-45-007-039-003/149-B
(PHULWAHI) 		1745007039NRG24090620230315577 10/06/2023 CHHAYA 1745007039WL011954 CHHAYA 00415 SBIN0004641 3010 3010 Processed 15/06/2023 365003490 CHHAYA STATE BANK OF INDIA(508548)
375 MEHANDWANI MP-45-007-039-003/160-B
(PHULWAHI) 		1745007039NRG24090620230315588 10/06/2023 PRIYANKA 1745007039WL011954 PRIYANKA 00415 SBIN0004641 3010 3010 Processed 15/06/2023 365003490 PRIYANKA STATE BANK OF INDIA(508548)
376 MEHANDWANI MP-45-007-039-003/192-B
(PHULWAHI) 		1745007039NRG24090620230315600 10/06/2023 LALITA BAI 1745007039WL011954 LALITA BAI 00415 SBIN0004641 3010 3010 Processed 15/06/2023 365003490 LALITABAI STATE BANK OF INDIA(508548)
377 MEHANDWANI MP-45-007-039-003/193-B
(PHULWAHI) 		1745007039NRG24090620230315601 10/06/2023 Umesh kumar marko 1745007039WL011954 Umesh kumar marko 00415 SBIN0004641 3010 3010 Processed 15/06/2023 365003490 Umeshkumarmarko STATE BANK OF INDIA(508548)
SubTotal 12040 12040
378 MEHANDWANI MP-45-007-027-001/218-A
(KHRAGWARA) 		1745007027NRG24100620230317937 10/06/2023 SUBHASH 1745007027WL012029 SUBHASH 00415 SBIN0005494 1230 1230 Processed 15/06/2023 365003490 SUBHASH CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
379 MEHANDWANI MP-45-007-031-003/57-B
(KALGITOLA) 		1745007031NRG24100620230317980 10/06/2023 PANCHAM SINGH 1745007031WL012031 PANCHAM SINGH 00415 SBIN0030452 1140 1140 Processed 15/06/2023 365003490 PANCHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1140 1140
380 MEHANDWANI MP-45-007-031-001/158-B
(KALGITOLA) 		1745007031NRG24100620230316290 10/06/2023 lamu singh 1745007031WL011983 lamu singh 00462 UCBA0002394 2200 2200 Processed 15/06/2023 365003490 lamusingh STATE BANK OF INDIA(508548)
SubTotal 2200 2200
381 MEHANDWANI MP-45-007-024-003/138-B
(CHAUBISA MAAL) 		1745007000NRG24100620230317848 10/06/2023 Doliram 1745007WL012025 Doliram 00468 UBIN0542628 450 450 Processed 15/06/2023 365003490 Doliram UNION BANK OF INDIA(508500)
382 MEHANDWANI MP-45-007-024-003/356-A
(CHAUBISA MAAL) 		1745007000NRG24100620230317860 10/06/2023 Maya 1745007WL012025 Maya 00468 UBIN0542628 450 450 Processed 15/06/2023 365003490 Maya UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-024-003/362-A
(CHAUBISA MAAL) 		1745007000NRG24100620230317863 10/06/2023 nileshwari bai 1745007WL012025 nileshwari bai 00468 UBIN0542628 450 450 Processed 15/06/2023 365003490 nileshwaribai UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-024-003/41-C
(CHAUBISA MAAL) 		1745007000NRG24100620230317866 10/06/2023 SHIRIVATI BAI 1745007WL012025 SHIRIVATI BAI 00468 UBIN0542628 450 450 Processed 15/06/2023 365003490 SHIRIVATIBAI UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-024-003/468
(CHAUBISA MAAL) 		1745007000NRG24100620230317870 10/06/2023 JEETU 1745007WL012025 JEETU 00468 UBIN0542628 750 750 Processed 15/06/2023 365003490 JEETU BANK OF BARODA(606985)
386 MEHANDWANI MP-45-007-024-003/56-B
(CHAUBISA MAAL) 		1745007000NRG24100620230317871 10/06/2023 LALU SINGH 1745007WL012025 LALU SINGH 00468 UBIN0542628 750 750 Processed 15/06/2023 365003490 LALUSINGH UNION BANK OF INDIA(508500)
387 MEHANDWANI MP-45-007-024-003/74-B
(CHAUBISA MAAL) 		1745007000NRG24100620230317877 10/06/2023 SEVA SINGH 1745007WL012025 SEVA SINGH 00468 UBIN0542628 450 450 Processed 15/06/2023 365003490 SEVASINGH UNION BANK OF INDIA(508500)
388 MEHANDWANI MP-45-007-024-003/75-C
(CHAUBISA MAAL) 		1745007000NRG24100620230317879 10/06/2023 Rayvati Bai 1745007WL012025 Rayvati Bai 00468 UBIN0542628 450 450 Processed 15/06/2023 365003490 RayvatiBai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-027-001/169-A
(KHRAGWARA) 		1745007027NRG24100620230317932 10/06/2023 BHADDO BAI 1745007027WL012029 BHADDO BAI 00468 UBIN0542628 1230 1230 Processed 15/06/2023 365003490 BHADDOBAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-027-002/325-B
(KHRAGWARA) 		1745007000NRG24100620230317920 10/06/2023 SUKHMATIYA 1745007WL012028 SUKHMATIYA 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365003490 SUKHMATIYA CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-027-002/325-B
(KHRAGWARA) 		1745007000NRG24100620230317919 10/06/2023 SUKHMATIYA 1745007WL012028 SUKHMATIYA 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365003490 SUKHMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-027-002/348-A
(KHRAGWARA) 		1745007000NRG24100620230317921 10/06/2023 HARIYARO BAI TEKAM 1745007WL012028 HARIYARO BAI TEKAM 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365003490 HARIYAROBAITEKAM UNION BANK OF INDIA(508500)
393 MEHANDWANI MP-45-007-031-001/134-B
(KALGITOLA) 		1745007031NRG24100620230316281 10/06/2023 LALLOO 1745007031WL011983 LALLOO 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365003490 LALLOO UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-031-001/146-A
(KALGITOLA) 		1745007031NRG24100620230316284 10/06/2023 PATIYA 1745007031WL011983 PATIYA 00468 UBIN0542628 2400 2400 Processed 15/06/2023 365003490 PATIYA UNION BANK OF INDIA(508500)
395 MEHANDWANI MP-45-007-031-001/153-A
(KALGITOLA) 		1745007031NRG24100620230316286 10/06/2023 BUDHIYA BAI 1745007031WL011983 BUDHIYA BAI 00468 UBIN0542628 2400 2400 Processed 15/06/2023 365003490 BUDHIYABAI UNION BANK OF INDIA(508500)
396 MEHANDWANI MP-45-007-031-001/157-C
(KALGITOLA) 		1745007031NRG24100620230316288 10/06/2023 lakesh 1745007031WL011983 lakesh 00468 UBIN0542628 2400 2400 Processed 15/06/2023 365003490 lakesh UNION BANK OF INDIA(508500)
397 MEHANDWANI MP-45-007-031-001/166-B
(KALGITOLA) 		1745007031NRG24100620230316295 10/06/2023 laxman 1745007031WL011983 laxman 00468 UBIN0542628 2400 2400 Processed 15/06/2023 365003490 laxman UNION BANK OF INDIA(508500)
398 MEHANDWANI MP-45-007-031-001/168-A
(KALGITOLA) 		1745007031NRG24100620230316296 10/06/2023 MAMTA BAI 1745007031WL011983 MAMTA BAI 00468 UBIN0542628 2400 2400 Processed 15/06/2023 365003490 MAMTABAI UNION BANK OF INDIA(508500)
399 MEHANDWANI MP-45-007-031-001/171-C
(KALGITOLA) 		1745007031NRG24100620230316300 10/06/2023 narad singh 1745007031WL011983 narad singh 00468 UBIN0542628 2200 2200 Processed 15/06/2023 365003490 naradsingh UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-031-001/18-A
(KALGITOLA) 		1745007031NRG24100620230316304 10/06/2023 BHAGWAT DAS 1745007031WL011983 BHAGWAT DAS 00468 UBIN0542628 2400 2400 Processed 15/06/2023 365003490 BHAGWATDAS UNION BANK OF INDIA(508500)
401 MEHANDWANI MP-45-007-031-001/180-A
(KALGITOLA) 		1745007031NRG24100620230316306 10/06/2023 INDRA BAI 1745007031WL011983 INDRA BAI 00468 UBIN0542628 2200 2200 Processed 15/06/2023 365003490 INDRABAI UNION BANK OF INDIA(508500)
402 MEHANDWANI MP-45-007-031-001/180-D
(KALGITOLA) 		1745007031NRG24100620230316307 10/06/2023 durgabai 1745007031WL011983 durgabai 00468 UBIN0542628 2400 2400 Processed 15/06/2023 365003490 durgabai UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-031-001/23-C
(KALGITOLA) 		1745007031NRG24100620230316309 10/06/2023 rambhakt 1745007031WL011983 rambhakt 00468 UBIN0542628 2400 2400 Processed 15/06/2023 365003490 rambhakt UNION BANK OF INDIA(508500)
404 MEHANDWANI MP-45-007-031-001/28-B
(KALGITOLA) 		1745007031NRG24100620230316314 10/06/2023 ANILA BAI 1745007031WL011983 ANILA BAI 00468 UBIN0542628 2400 2400 Processed 15/06/2023 365003490 ANILABAI UNION BANK OF INDIA(508500)
405 MEHANDWANI MP-45-007-031-001/30-B
(KALGITOLA) 		1745007031NRG24100620230316317 10/06/2023 koshaliya bai 1745007031WL011983 koshaliya bai 00468 UBIN0542628 2200 2200 Processed 15/06/2023 365003490 koshaliyabai UNION BANK OF INDIA(508500)
406 MEHANDWANI MP-45-007-031-001/317-A
(KALGITOLA) 		1745007031NRG24100620230316323 10/06/2023 indravati 1745007031WL011983 indravati 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365003490 indravati UNION BANK OF INDIA(508500)
407 MEHANDWANI MP-45-007-031-001/35-D
(KALGITOLA) 		1745007031NRG24100620230316334 10/06/2023 BASANTI 1745007031WL011983 BASANTI 00468 UBIN0542628 2200 2200 Processed 15/06/2023 365003490 BASANTI UNION BANK OF INDIA(508500)
408 MEHANDWANI MP-45-007-031-001/35-D
(KALGITOLA) 		1745007031NRG24100620230316333 10/06/2023 BASANTI 1745007031WL011983 BASANTI 00468 UBIN0542628 2200 2200 Processed 15/06/2023 365003490 BASANTI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-031-001/352-B
(KALGITOLA) 		1745007031NRG24100620230316337 10/06/2023 GAHWAR 1745007031WL011983 GAHWAR 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365003490 GAHWAR UNION BANK OF INDIA(508500)
410 MEHANDWANI MP-45-007-031-001/406-B
(KALGITOLA) 		1745007031NRG24100620230316347 10/06/2023 narottam das 1745007031WL011983 narottam das 00468 UBIN0542628 2400 2400 Processed 15/06/2023 365003490 narottamdas CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-031-001/424-A
(KALGITOLA) 		1745007031NRG24100620230316350 10/06/2023 santosh 1745007031WL011983 santosh 00468 UBIN0542628 1800 1800 Processed 15/06/2023 365003490 santosh CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-031-001/440-C
(KALGITOLA) 		1745007031NRG24100620230316353 10/06/2023 pahal singh 1745007031WL011983 pahal singh 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365003490 pahalsingh UNION BANK OF INDIA(508500)
413 MEHANDWANI MP-45-007-031-001/450-D
(KALGITOLA) 		1745007031NRG24100620230316355 10/06/2023 manoj 1745007031WL011983 manoj 00468 UBIN0542628 2200 2200 Processed 15/06/2023 365003490 manoj CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-031-001/48-A
(KALGITOLA) 		1745007031NRG24100620230316358 10/06/2023 SONBATI 1745007031WL011983 SONBATI 00468 UBIN0542628 1600 1600 Processed 15/06/2023 365003490 SONBATI UNION BANK OF INDIA(508500)
415 MEHANDWANI MP-45-007-031-001/494-A
(KALGITOLA) 		1745007031NRG24100620230316359 10/06/2023 Chhater singh 1745007031WL011983 Chhater singh 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365003490 Chhatersingh UNION BANK OF INDIA(508500)
416 MEHANDWANI MP-45-007-031-001/57-D
(KALGITOLA) 		1745007031NRG24100620230316366 10/06/2023 deeraj mongre 1745007031WL011983 deeraj mongre 00468 UBIN0542628 2200 2200 Processed 15/06/2023 365003490 deerajmongre UNION BANK OF INDIA(508500)
417 MEHANDWANI MP-45-007-031-001/63-B
(KALGITOLA) 		1745007031NRG24100620230316371 10/06/2023 BASANTI BAI 1745007031WL011983 BASANTI BAI 00468 UBIN0542628 2200 2200 Processed 15/06/2023 365003490 BASANTIBAI UNION BANK OF INDIA(508500)
418 MEHANDWANI MP-45-007-031-001/8-B
(KALGITOLA) 		1745007031NRG24100620230316376 10/06/2023 bhanupratap 1745007031WL011983 bhanupratap 00468 UBIN0542628 2400 2400 Processed 15/06/2023 365003490 bhanupratap UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-031-001/9-B
(KALGITOLA) 		1745007031NRG24100620230316378 10/06/2023 jyoti padwar 1745007031WL011983 jyoti padwar 00468 UBIN0542628 2400 2400 Processed 15/06/2023 365003490 jyotipadwar INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-031-001/9-B
(KALGITOLA) 		1745007031NRG24100620230316377 10/06/2023 prahlad 1745007031WL011983 prahlad 00468 UBIN0542628 2400 2400 Processed 15/06/2023 365003490 prahlad UNION BANK OF INDIA(508500)
421 MEHANDWANI MP-45-007-031-001/9-C
(KALGITOLA) 		1745007031NRG24100620230316379 10/06/2023 MADHURI 1745007031WL011983 MADHURI 00468 UBIN0542628 2400 2400 Processed 15/06/2023 365003490 MADHURI UNION BANK OF INDIA(508500)
422 MEHANDWANI MP-45-007-031-003/101
(KALGITOLA) 		1745007031NRG24100620230317971 10/06/2023 kunti bai 1745007031WL012031 kunti bai 00468 UBIN0542628 1140 1140 Processed 15/06/2023 365003490 kuntibai UNION BANK OF INDIA(508500)
423 MEHANDWANI MP-45-007-031-003/116-C
(KALGITOLA) 		1745007031NRG24100620230317975 10/06/2023 dev bati 1745007031WL012031 dev bati 00468 UBIN0542628 1140 1140 Processed 15/06/2023 365003490 devbati STATE BANK OF INDIA(508548)
424 MEHANDWANI MP-45-007-031-003/191-A
(KALGITOLA) 		1745007031NRG24100620230317880 10/06/2023 bisamat bai 1745007031WL012026 bisamat bai 00468 UBIN0542628 1000 1000 Processed 15/06/2023 365003490 bisamatbai UNION BANK OF INDIA(508500)
425 MEHANDWANI MP-45-007-031-003/32-C
(KALGITOLA) 		1745007031NRG24100620230317886 10/06/2023 narbad singh 1745007031WL012026 narbad singh 00468 UBIN0542628 1000 1000 Processed 15/06/2023 365003490 narbadsingh UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-031-003/32-C
(KALGITOLA) 		1745007031NRG24100620230317887 10/06/2023 sevkali bai 1745007031WL012026 sevkali bai 00468 UBIN0542628 1000 1000 Processed 15/06/2023 365003490 sevkalibai UNION BANK OF INDIA(508500)
427 MEHANDWANI MP-45-007-031-003/38
(KALGITOLA) 		1745007031NRG24100620230317892 10/06/2023 dharm singh 1745007031WL012026 dharm singh 00468 UBIN0542628 1000 1000 Processed 15/06/2023 365003490 dharmsingh UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-031-003/38-A
(KALGITOLA) 		1745007031NRG24100620230317893 10/06/2023 CHANDRABHAN SINGH 1745007031WL012026 CHANDRABHAN SINGH 00468 UBIN0542628 1000 1000 Processed 15/06/2023 365003490 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
429 MEHANDWANI MP-45-007-031-003/42
(KALGITOLA) 		1745007031NRG24100620230317896 10/06/2023 santra bai 1745007031WL012026 santra bai 00468 UBIN0542628 1000 1000 Processed 15/06/2023 365003490 santrabai UNION BANK OF INDIA(508500)
430 MEHANDWANI MP-45-007-031-003/43-A
(KALGITOLA) 		1745007031NRG24100620230317979 10/06/2023 Hanotiya 1745007031WL012031 Hanotiya 00468 UBIN0542628 1140 1140 Processed 15/06/2023 365003490 Hanotiya UNION BANK OF INDIA(508500)
431 MEHANDWANI MP-45-007-031-003/46
(KALGITOLA) 		1745007031NRG24100620230317897 10/06/2023 CHOORA SINGH 1745007031WL012026 CHOORA SINGH 00468 UBIN0542628 1000 1000 Processed 15/06/2023 365003490 CHOORASINGH UNION BANK OF INDIA(508500)
432 MEHANDWANI MP-45-007-031-003/53-A
(KALGITOLA) 		1745007031NRG24100620230317903 10/06/2023 bhansingh 1745007031WL012026 bhansingh 00468 UBIN0542628 1000 1000 Processed 15/06/2023 365003490 bhansingh UNION BANK OF INDIA(508500)
433 MEHANDWANI MP-45-007-031-003/60-B
(KALGITOLA) 		1745007031NRG24100620230317982 10/06/2023 RANI DHURVE 1745007031WL012031 RANI DHURVE 00468 UBIN0542628 950 950 Processed 15/06/2023 365003490 RANIDHURVE UNION BANK OF INDIA(508500)
434 MEHANDWANI MP-45-007-031-003/77
(KALGITOLA) 		1745007031NRG24100620230317987 10/06/2023 parvati bai 1745007031WL012031 parvati bai 00468 UBIN0542628 950 950 Processed 15/06/2023 365003490 parvatibai UNION BANK OF INDIA(508500)
435 MEHANDWANI MP-45-007-031-003/78
(KALGITOLA) 		1745007031NRG24100620230317988 10/06/2023 shrivati 1745007031WL012031 shrivati 00468 UBIN0542628 950 950 Processed 15/06/2023 365003490 shrivati UNION BANK OF INDIA(508500)
436 MEHANDWANI MP-45-007-031-003/86-C
(KALGITOLA) 		1745007031NRG24100620230317989 10/06/2023 KALLU 1745007031WL012031 KALLU 00468 UBIN0542628 950 950 Processed 15/06/2023 365003490 KALLU UNION BANK OF INDIA(508500)
437 MEHANDWANI MP-45-007-031-003/87-B
(KALGITOLA) 		1745007031NRG24100620230317991 10/06/2023 sumatiya 1745007031WL012031 sumatiya 00468 UBIN0542628 950 950 Processed 15/06/2023 365003490 sumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-031-003/92-A
(KALGITOLA) 		1745007031NRG24100620230317997 10/06/2023 savita bai 1745007031WL012031 savita bai 00468 UBIN0542628 950 950 Processed 15/06/2023 365003490 savitabai STATE BANK OF INDIA(508548)
439 MEHANDWANI MP-45-007-031-003/93
(KALGITOLA) 		1745007031NRG24100620230317998 10/06/2023 janni bai 1745007031WL012031 janni bai 00468 UBIN0542628 950 950 Processed 15/06/2023 365003490 jannibai UNION BANK OF INDIA(508500)
440 MEHANDWANI MP-45-007-031-003/96-B
(KALGITOLA) 		1745007031NRG24100620230317999 10/06/2023 Bhagvati 1745007031WL012031 Bhagvati 00468 UBIN0542628 950 950 Processed 15/06/2023 365003490 Bhagvati UNION BANK OF INDIA(508500)
441 MEHANDWANI MP-45-007-031-003/98
(KALGITOLA) 		1745007031NRG24100620230318001 10/06/2023 dasadiya bai 1745007031WL012031 dasadiya bai 00468 UBIN0542628 950 950 Processed 15/06/2023 365003490 dasadiyabai UNION BANK OF INDIA(508500)
442 MEHANDWANI MP-45-007-031-003/99
(KALGITOLA) 		1745007031NRG24100620230318002 10/06/2023 sundri bai 1745007031WL012031 sundri bai 00468 UBIN0542628 950 950 Processed 15/06/2023 365003490 sundribai UNION BANK OF INDIA(508500)
443 MEHANDWANI MP-45-007-031-003/99-B
(KALGITOLA) 		1745007031NRG24100620230318003 10/06/2023 durgi bai 1745007031WL012031 durgi bai 00468 UBIN0542628 950 950 Processed 15/06/2023 365003490 durgibai UNION BANK OF INDIA(508500)
SubTotal 91500 91500
444 MEHANDWANI MP-45-007-027-001/204-C
(KHRAGWARA) 		1745007027NRG24100620230317934 10/06/2023 Pooran singh 1745007027WL012029 Pooran singh 00468 UBIN0559482 1230 1230 Processed 15/06/2023 365003490 Pooransingh UNION BANK OF INDIA(508500)
SubTotal 1230 1230
445 MEHANDWANI MP-45-007-039-001/102-C
(PHULWAHI) 		1745007039NRG24090620230315653 10/06/2023 RAKESH KUMAR PARASTI 1745007039WL011955 RAKESH KUMAR PARASTI 00688 FINO0001001 1075 1075 Processed 15/06/2023 365003490 RAKESHKUMARPARASTI FINO PAYMENTS BANK LTD(608001)
446 MEHANDWANI MP-45-007-039-003/194-B
(PHULWAHI) 		1745007039NRG24090620230315603 10/06/2023 Jayanti 1745007039WL011954 Jayanti 00688 FINO0001001 3010 3010 Processed 15/06/2023 365003490 Jayanti FINO PAYMENTS BANK LTD(608001)
SubTotal 4085 4085
447 MEHANDWANI MP-45-007-031-001/337-A
(KALGITOLA) 		1745007031NRG24100620230316328 10/06/2023 HARI SINGH 1745007031WL011983 HARI SINGH 00688 FINO0001446 1200 1200 Processed 15/06/2023 365003490 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
448 MEHANDWANI MP-45-007-039-003/139-D
(PHULWAHI) 		1745007039NRG24090620230315571 10/06/2023 KESH LAL KUNJAM 1745007039WL011954 KESH LAL KUNJAM 00691 IPOS0000001 3010 3010 Processed 15/06/2023 365003490 KESHLALKUNJAM STATE BANK OF INDIA(508548)
449 MEHANDWANI MP-45-007-039-003/139-D
(PHULWAHI) 		1745007039NRG24090620230315572 10/06/2023 RUPANTI BAI KUNJAM 1745007039WL011954 RUPANTI BAI KUNJAM 00691 IPOS0000001 3010 3010 Processed 15/06/2023 365003490 RUPANTIBAIKUNJAM STATE BANK OF INDIA(508548)
450 MEHANDWANI MP-45-007-039-003/166-a
(PHULWAHI) 		1745007039NRG24090620230315595 10/06/2023 naresh singh 1745007039WL011954 naresh singh 00691 IPOS0000001 3010 3010 Processed 15/06/2023 365003490 nareshsingh CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-039-003/66-A
(PHULWAHI) 		1745007039NRG24090620230315632 10/06/2023 NIMANTRA BAI 1745007039WL011954 NIMANTRA BAI 00691 IPOS0000001 3010 3010 Processed 15/06/2023 365003490 NIMANTRABAI FINCARE SMALL FINANCE BANK LTD(608304)
452 MEHANDWANI MP-45-007-039-003/9-B
(PHULWAHI) 		1745007039NRG24090620230315648 10/06/2023 REKHA BAI 1745007039WL011954 REKHA BAI 00691 IPOS0000001 3010 3010 Processed 15/06/2023 365003490 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15050 15050
Total 722936 722936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_100623APB_FTO_82317 Bank of Baroda BARB0DINDIN DINDORI 450
2 MEHANDWANI MP1745007_100623APB_FTO_82317 Bank of Maharastra MAHB0000341 JABALPUR , MAIN 1200
3 MEHANDWANI MP1745007_100623APB_FTO_82317 Canara Bank CNRB0004113 DINDORI 1248
4 MEHANDWANI MP1745007_100623APB_FTO_82317 Central Bank Of India CBIN0281545 MAHEDWANI 321880
5 MEHANDWANI MP1745007_100623APB_FTO_82317 Central Bank Of India CBIN0281738 GADASARAI 450
6 MEHANDWANI MP1745007_100623APB_FTO_82317 Central Bank Of India CBIN0282948 KATHAUTHIYA 264528
7 MEHANDWANI MP1745007_100623APB_FTO_82317 Central Bank Of India CBIN0283015 DINDORI 1230
8 MEHANDWANI MP1745007_100623APB_FTO_82317 State Bank of India SBIN0001061 DINDORI 1200
9 MEHANDWANI MP1745007_100623APB_FTO_82317 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1075
10 MEHANDWANI MP1745007_100623APB_FTO_82317 State Bank of India SBIN0004641 NIWAS 12040
11 MEHANDWANI MP1745007_100623APB_FTO_82317 State Bank of India SBIN0005494 AMARPUR 1230
12 MEHANDWANI MP1745007_100623APB_FTO_82317 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
13 MEHANDWANI MP1745007_100623APB_FTO_82317 UCO Bank UCBA0002394 ASSET MANAGEMENT ,BHOPAL 2200
14 MEHANDWANI MP1745007_100623APB_FTO_82317 Union Bank of India UBIN0542628 SAKKA 91500
15 MEHANDWANI MP1745007_100623APB_FTO_82317 Union Bank of India UBIN0559482 DINDORI 1230
16 MEHANDWANI MP1745007_100623APB_FTO_82317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4085
17 MEHANDWANI MP1745007_100623APB_FTO_82317 Fino Payments Bank Ltd FINO0001446 MP RO 1200
18 MEHANDWANI MP1745007_100623APB_FTO_82317 India Post Payments Bank IPOS0000001 Mandla 15050

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