Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_310523APB_FTO_66919
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-45-007-021-002/9-B
(MANERI REYAT) 		1745007021NRG24310520230236717 31/05/2023 GOVIND saiyam 1745007021WL009595 GOVIND saiyam 00032 UTIB0001397 1080 1080 Processed 07/06/2023 209500515 GOVINDsaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
2 MEHANDWANI MP-45-007-043-003/21-B
(JHARGUDA) 		1745007043NRG24310520230232796 31/05/2023 DEELIP 1745007043WL009487 DEELIP 00078 CNRB0004113 1140 1140 Processed 07/06/2023 209500515 DEELIP CANARA BANK(508532)
SubTotal 1140 1140
3 MEHANDWANI MP-45-007-008-001/103-A
(MATYAARI) 		1745007000NRG24310520230234930 31/05/2023 CHANDRA 1745007WL009553 CHANDRA 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 CHANDRA CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-008-001/104-A
(MATYAARI) 		1745007000NRG24310520230234931 31/05/2023 churaman 1745007WL009553 churaman 00089 CBIN0281545 380 380 Processed 07/06/2023 209500515 churaman CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-008-001/128-A
(MATYAARI) 		1745007000NRG24310520230234934 31/05/2023 BHAVAR 1745007WL009553 BHAVAR 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 BHAVAR CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-008-001/129-A
(MATYAARI) 		1745007000NRG24310520230234935 31/05/2023 RAMDEEN 1745007WL009553 RAMDEEN 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 RAMDEEN CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-008-001/131-A
(MATYAARI) 		1745007000NRG24310520230234936 31/05/2023 DEV LAL 1745007WL009553 DEV LAL 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 DEVLAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-008-001/134-A
(MATYAARI) 		1745007000NRG24310520230234937 31/05/2023 DEV LAL 1745007WL009553 DEV LAL 00089 CBIN0281545 760 760 Processed 07/06/2023 209500515 DEVLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-008-001/167-A
(MATYAARI) 		1745007000NRG24310520230234945 31/05/2023 MANGAL SINGH 1745007WL009553 MANGAL SINGH 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 MANGALSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-008-001/169-B
(MATYAARI) 		1745007000NRG24310520230234946 31/05/2023 RAM SINGH 1745007WL009553 RAM SINGH 00089 CBIN0281545 380 380 Processed 07/06/2023 209500515 RAMSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-008-001/17-A
(MATYAARI) 		1745007000NRG24310520230234947 31/05/2023 NOHAR SINGH 1745007WL009553 NOHAR SINGH 00089 CBIN0281545 760 760 Processed 07/06/2023 209500515 NOHARSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-008-001/170-A
(MATYAARI) 		1745007000NRG24310520230234948 31/05/2023 VIPTA 1745007WL009553 VIPTA 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 VIPTA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-008-001/18-C
(MATYAARI) 		1745007000NRG24310520230234949 31/05/2023 RAM SINGH 1745007WL009553 RAM SINGH 00089 CBIN0281545 380 380 Processed 07/06/2023 209500515 RAMSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-008-001/187-A
(MATYAARI) 		1745007000NRG24310520230234950 31/05/2023 AASHARAM 1745007WL009553 AASHARAM 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 AASHARAM CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-008-001/214-A
(MATYAARI) 		1745007000NRG24310520230234955 31/05/2023 MANGALSINGH 1745007WL009553 MANGALSINGH 00089 CBIN0281545 760 760 Processed 07/06/2023 209500515 MANGALSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-008-001/215-A
(MATYAARI) 		1745007000NRG24310520230234956 31/05/2023 CHAMRI BAI 1745007WL009553 CHAMRI BAI 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-008-001/216-A
(MATYAARI) 		1745007000NRG24310520230234957 31/05/2023 KEHAR SINGH 1745007WL009553 KEHAR SINGH 00089 CBIN0281545 570 570 Processed 07/06/2023 209500515 KEHARSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-008-001/232-A
(MATYAARI) 		1745007000NRG24310520230234959 31/05/2023 JANU 1745007WL009553 JANU 00089 CBIN0281545 760 760 Processed 07/06/2023 209500515 JANU CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-008-001/234
(MATYAARI) 		1745007000NRG24310520230234960 31/05/2023 SOHAN 1745007WL009553 SOHAN 00089 CBIN0281545 570 570 Processed 07/06/2023 209500515 SOHAN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-008-001/234-A
(MATYAARI) 		1745007000NRG24310520230234961 31/05/2023 tulsiram 1745007WL009553 tulsiram 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 tulsiram CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-008-001/276-A
(MATYAARI) 		1745007000NRG24310520230234966 31/05/2023 ARJUN SINGH 1745007WL009553 ARJUN SINGH 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-008-001/283-C
(MATYAARI) 		1745007000NRG24310520230234969 31/05/2023 PRAHELAD 1745007WL009553 PRAHELAD 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 PRAHELAD CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-008-001/284-A
(MATYAARI) 		1745007000NRG24310520230234970 31/05/2023 ramo bai 1745007WL009553 ramo bai 00089 CBIN0281545 380 380 Processed 07/06/2023 209500515 ramobai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-008-001/300-A
(MATYAARI) 		1745007000NRG24310520230234972 31/05/2023 BINDE LAL 1745007WL009553 BINDE LAL 00089 CBIN0281545 760 760 Processed 07/06/2023 209500515 BINDELAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-008-001/321-A
(MATYAARI) 		1745007000NRG24310520230234974 31/05/2023 PRASAD 1745007WL009553 PRASAD 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 PRASAD CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-001/337-A
(MATYAARI) 		1745007000NRG24310520230234975 31/05/2023 TILOKI SINGH 1745007WL009553 TILOKI SINGH 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 TILOKISINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-008-001/349-A
(MATYAARI) 		1745007000NRG24310520230234976 31/05/2023 CHEETA BAI 1745007WL009553 CHEETA BAI 00089 CBIN0281545 380 380 Processed 07/06/2023 209500515 CHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-008-001/355-A
(MATYAARI) 		1745007000NRG24310520230234977 31/05/2023 VIMALA BAI 1745007WL009553 VIMALA BAI 00089 CBIN0281545 760 760 Processed 07/06/2023 209500515 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-008-001/356-A
(MATYAARI) 		1745007000NRG24310520230234978 31/05/2023 PARBATIYA BAI 1745007WL009553 PARBATIYA BAI 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 PARBATIYABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-001/378-A
(MATYAARI) 		1745007000NRG24310520230234983 31/05/2023 OMPRAKASH 1745007WL009553 OMPRAKASH 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 OMPRAKASH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-008-001/38-A
(MATYAARI) 		1745007000NRG24310520230234984 31/05/2023 PUNVA 1745007WL009553 PUNVA 00089 CBIN0281545 570 570 Processed 07/06/2023 209500515 PUNVA CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-001/39-B
(MATYAARI) 		1745007000NRG24310520230234987 31/05/2023 CHAMRU SINGH 1745007WL009553 CHAMRU SINGH 00089 CBIN0281545 760 760 Processed 07/06/2023 209500515 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-008-001/407-A
(MATYAARI) 		1745007000NRG24310520230234991 31/05/2023 buriya 1745007WL009553 buriya 00089 CBIN0281545 760 760 Processed 07/06/2023 209500515 buriya CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-001/408-A
(MATYAARI) 		1745007000NRG24310520230234992 31/05/2023 fuljar 1745007WL009553 fuljar 00089 CBIN0281545 760 760 Processed 07/06/2023 209500515 fuljar CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-001/412-A
(MATYAARI) 		1745007000NRG24310520230234993 31/05/2023 OMPRAKASH 1745007WL009553 OMPRAKASH 00089 CBIN0281545 760 760 Processed 07/06/2023 209500515 OMPRAKASH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-008-001/413-A
(MATYAARI) 		1745007000NRG24310520230234994 31/05/2023 SUKKAR BAI 1745007WL009553 SUKKAR BAI 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 SUKKARBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-008-001/414-A
(MATYAARI) 		1745007000NRG24310520230234995 31/05/2023 duliya 1745007WL009553 duliya 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 duliya CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-008-001/418-A
(MATYAARI) 		1745007000NRG24310520230234996 31/05/2023 GANGA RAM UDDAY 1745007WL009553 GANGA RAM UDDAY 00089 CBIN0281545 570 570 Processed 07/06/2023 209500515 GANGARAMUDDAY CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-008-001/426-B
(MATYAARI) 		1745007000NRG24310520230234998 31/05/2023 GYANVATI BAI 1745007WL009553 GYANVATI BAI 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 GYANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-008-001/66-A
(MATYAARI) 		1745007000NRG24310520230235001 31/05/2023 DEV SINGH 1745007WL009553 DEV SINGH 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 DEVSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-008-001/67-A
(MATYAARI) 		1745007000NRG24310520230235002 31/05/2023 JORA 1745007WL009553 JORA 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 JORA CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-008-001/68-A
(MATYAARI) 		1745007000NRG24310520230235003 31/05/2023 DEVKI BAI 1745007WL009553 DEVKI BAI 00089 CBIN0281545 760 760 Processed 07/06/2023 209500515 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-008-001/72-A
(MATYAARI) 		1745007000NRG24310520230235005 31/05/2023 BATA BAI 1745007WL009553 BATA BAI 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 BATABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-008-001/75-A
(MATYAARI) 		1745007000NRG24310520230235006 31/05/2023 LAKHAN 1745007WL009553 LAKHAN 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 LAKHAN CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-008-001/76-A
(MATYAARI) 		1745007000NRG24310520230235007 31/05/2023 DEV SINGH 1745007WL009553 DEV SINGH 00089 CBIN0281545 950 950 Processed 07/06/2023 209500515 DEVSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-021-001/1-C
(MANERI REYAT) 		1745007021NRG24310520230236724 31/05/2023 BHAGVAN DAS 1745007021WL009596 BHAGVAN DAS 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-021-001/101-A
(MANERI REYAT) 		1745007021NRG24310520230236725 31/05/2023 SUHANIYA BAI 1745007021WL009596 SUHANIYA BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 SUHANIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-021-001/102-C
(MANERI REYAT) 		1745007021NRG24310520230236726 31/05/2023 BALKARAN 1745007021WL009596 BALKARAN 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 BALKARAN CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-021-001/102-D
(MANERI REYAT) 		1745007021NRG24310520230236727 31/05/2023 RAMCHAD 1745007021WL009596 RAMCHAD 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 RAMCHAD CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-021-001/102-D
(MANERI REYAT) 		1745007021NRG24310520230236728 31/05/2023 RAMCHAND 1745007021WL009596 RAMCHAND 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 RAMCHAND FINCARE SMALL FINANCE BANK LTD(608304)
51 MEHANDWANI MP-45-007-021-001/104-A
(MANERI REYAT) 		1745007021NRG24310520230236729 31/05/2023 SHIVCHARAN 1745007021WL009596 SHIVCHARAN 00089 CBIN0281545 680 680 Processed 07/06/2023 209500515 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-021-001/105-A
(MANERI REYAT) 		1745007021NRG24310520230236730 31/05/2023 DASHRATH SINGH 1745007021WL009596 DASHRATH SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-021-001/108-C
(MANERI REYAT) 		1745007021NRG24310520230236731 31/05/2023 GENDA BAI 1745007021WL009596 GENDA BAI 00089 CBIN0281545 850 850 Processed 07/06/2023 209500515 GENDABAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-021-001/108-D
(MANERI REYAT) 		1745007021NRG24310520230236732 31/05/2023 USHA BAI 1745007021WL009596 USHA BAI 00089 CBIN0281545 850 850 Processed 07/06/2023 209500515 USHABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-021-001/117-D
(MANERI REYAT) 		1745007021NRG24310520230236734 31/05/2023 MEHGI BAI 1745007021WL009596 MEHGI BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 MEHGIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-021-001/12-B
(MANERI REYAT) 		1745007021NRG24310520230236735 31/05/2023 DURJAN 1745007021WL009596 DURJAN 00089 CBIN0281545 850 850 Processed 07/06/2023 209500515 DURJAN CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-021-001/127-B
(MANERI REYAT) 		1745007021NRG24310520230236737 31/05/2023 DASIYA BAI 1745007021WL009596 DASIYA BAI 00089 CBIN0281545 340 340 Processed 07/06/2023 209500515 DASIYABAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-021-001/130-B
(MANERI REYAT) 		1745007021NRG24310520230236740 31/05/2023 EMRAT LAL 1745007021WL009596 EMRAT LAL 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 EMRATLAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-021-001/135-C
(MANERI REYAT) 		1745007021NRG24310520230236742 31/05/2023 BAISAKHU SINGH 1745007021WL009596 BAISAKHU SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 BAISAKHUSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-021-001/148-B
(MANERI REYAT) 		1745007021NRG24310520230236743 31/05/2023 KESAV SINGH 1745007021WL009596 KESAV SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 KESAVSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-021-001/15-A
(MANERI REYAT) 		1745007021NRG24310520230236745 31/05/2023 SONUSINGH 1745007021WL009596 SONUSINGH 00089 CBIN0281545 850 850 Processed 07/06/2023 209500515 SONUSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-021-001/156-A
(MANERI REYAT) 		1745007021NRG24310520230236746 31/05/2023 PARSADI 1745007021WL009596 PARSADI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 PARSADI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-021-001/156-C
(MANERI REYAT) 		1745007021NRG24310520230236747 31/05/2023 RAJJI BAI 1745007021WL009596 RAJJI BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 RAJJIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-021-001/157-A
(MANERI REYAT) 		1745007021NRG24310520230236748 31/05/2023 GULAB SINGH 1745007021WL009596 GULAB SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 GULABSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-021-001/157-D
(MANERI REYAT) 		1745007021NRG24310520230236749 31/05/2023 HARIDEEN 1745007021WL009596 HARIDEEN 00089 CBIN0281545 850 850 Processed 07/06/2023 209500515 HARIDEEN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-021-001/158-A
(MANERI REYAT) 		1745007021NRG24310520230236750 31/05/2023 JAY SINGH 1745007021WL009596 JAY SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 JAYSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-021-001/159-C
(MANERI REYAT) 		1745007021NRG24310520230236752 31/05/2023 FUNDEE LALK 1745007021WL009596 FUNDEE LALK 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 FUNDEELALK CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-021-001/16-A
(MANERI REYAT) 		1745007021NRG24310520230236753 31/05/2023 CHATRU SINGH 1745007021WL009596 CHATRU SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-021-001/16-A
(MANERI REYAT) 		1745007021NRG24310520230236754 31/05/2023 NARBADIYA BAI 1745007021WL009596 NARBADIYA BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-021-001/163-C
(MANERI REYAT) 		1745007021NRG24310520230236755 31/05/2023 GANGARAM 1745007021WL009596 GANGARAM 00089 CBIN0281545 850 850 Processed 07/06/2023 209500515 GANGARAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-021-001/168-C
(MANERI REYAT) 		1745007021NRG24310520230236758 31/05/2023 BHAGVAN 1745007021WL009596 BHAGVAN 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 BHAGVAN CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-021-001/168-D
(MANERI REYAT) 		1745007021NRG24310520230236759 31/05/2023 MOH BAI 1745007021WL009596 MOH BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 MOHBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-021-001/171-D
(MANERI REYAT) 		1745007021NRG24310520230236760 31/05/2023 Sumantra bai 1745007021WL009596 Sumantra bai 00089 CBIN0281545 680 680 Processed 07/06/2023 209500515 Sumantrabai CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-021-001/175-A
(MANERI REYAT) 		1745007021NRG24310520230236761 31/05/2023 FOOLVATI BAI 1745007021WL009596 FOOLVATI BAI 00089 CBIN0281545 680 680 Processed 07/06/2023 209500515 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-021-001/175-B
(MANERI REYAT) 		1745007021NRG24310520230236762 31/05/2023 MANOHAR 1745007021WL009596 MANOHAR 00089 CBIN0281545 850 850 Processed 07/06/2023 209500515 MANOHAR CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-021-001/177-A
(MANERI REYAT) 		1745007021NRG24310520230236764 31/05/2023 HAREDEEN 1745007021WL009596 HAREDEEN 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 HAREDEEN CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-021-001/177-B
(MANERI REYAT) 		1745007021NRG24310520230236765 31/05/2023 MAHESH 1745007021WL009596 MAHESH 00089 CBIN0281545 850 850 Processed 07/06/2023 209500515 MAHESH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-021-001/179-D
(MANERI REYAT) 		1745007021NRG24310520230236766 31/05/2023 CHOTI BAI 1745007021WL009596 CHOTI BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 CHOTIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-021-001/185-B
(MANERI REYAT) 		1745007021NRG24310520230236767 31/05/2023 shanti bai 1745007021WL009596 shanti bai 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 shantibai CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-021-001/19-A
(MANERI REYAT) 		1745007021NRG24310520230236768 31/05/2023 RATTOO BAI 1745007021WL009596 RATTOO BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 RATTOOBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-021-001/19-C
(MANERI REYAT) 		1745007021NRG24310520230236769 31/05/2023 PAMCHAM 1745007021WL009596 PAMCHAM 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 PAMCHAM CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-021-001/2-A
(MANERI REYAT) 		1745007021NRG24310520230236770 31/05/2023 RAM BAI 1745007021WL009596 RAM BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 RAMBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-021-001/203-D
(MANERI REYAT) 		1745007021NRG24310520230236773 31/05/2023 SIVRAJ SINGH 1745007021WL009596 SIVRAJ SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 SIVRAJSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-021-001/204-D
(MANERI REYAT) 		1745007021NRG24310520230236774 31/05/2023 DYARAM 1745007021WL009596 DYARAM 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 DYARAM CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-001/21-B
(MANERI REYAT) 		1745007021NRG24310520230236775 31/05/2023 DEV SINGH 1745007021WL009596 DEV SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 DEVSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-001/22-A
(MANERI REYAT) 		1745007021NRG24310520230236776 31/05/2023 RAMESH SINGH 1745007021WL009596 RAMESH SINGH 00089 CBIN0281545 850 850 Processed 07/06/2023 209500515 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-001/222-B
(MANERI REYAT) 		1745007021NRG24310520230236777 31/05/2023 GODIYA BAI 1745007021WL009596 GODIYA BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 GODIYABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-001/222-C
(MANERI REYAT) 		1745007021NRG24310520230236778 31/05/2023 TILOK SINGH 1745007021WL009596 TILOK SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 TILOKSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-001/223-D
(MANERI REYAT) 		1745007021NRG24310520230236779 31/05/2023 SARVN SINGH 1745007021WL009596 SARVN SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 SARVNSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-001/23-A
(MANERI REYAT) 		1745007021NRG24310520230236781 31/05/2023 SAKHIYA 1745007021WL009596 SAKHIYA 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 SAKHIYA CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-001/232-B
(MANERI REYAT) 		1745007021NRG24310520230236782 31/05/2023 GEND SINGH 1745007021WL009596 GEND SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 GENDSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-001/232-C
(MANERI REYAT) 		1745007021NRG24310520230236783 31/05/2023 SAHARA BAI 1745007021WL009596 SAHARA BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 SAHARABAI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-001/233-A
(MANERI REYAT) 		1745007021NRG24310520230236784 31/05/2023 SAHJU 1745007021WL009596 SAHJU 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 SAHJU CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-001/236-A
(MANERI REYAT) 		1745007021NRG24310520230236785 31/05/2023 PANKU 1745007021WL009596 PANKU 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 PANKU CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-001/245-D
(MANERI REYAT) 		1745007021NRG24310520230236786 31/05/2023 BAJRU SINGH 1745007021WL009596 BAJRU SINGH 00089 CBIN0281545 340 340 Processed 07/06/2023 209500515 BAJRUSINGH FINO PAYMENTS BANK LTD(608001)
96 MEHANDWANI MP-45-007-021-001/249-D
(MANERI REYAT) 		1745007021NRG24310520230236787 31/05/2023 Muneem 1745007021WL009596 Muneem 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 Muneem CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-001/25-A
(MANERI REYAT) 		1745007021NRG24310520230236788 31/05/2023 RAJENDRA 1745007021WL009596 RAJENDRA 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 RAJENDRA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-001/252-A
(MANERI REYAT) 		1745007021NRG24310520230236789 31/05/2023 rukmani 1745007021WL009596 rukmani 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 rukmani CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-001/252-A
(MANERI REYAT) 		1745007021NRG24310520230236790 31/05/2023 TAMESHVAR 1745007021WL009596 TAMESHVAR 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 TAMESHVAR CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-001/253-C
(MANERI REYAT) 		1745007021NRG24310520230236791 31/05/2023 SHIRI RAM 1745007021WL009596 SHIRI RAM 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 SHIRIRAM CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-001/253-D
(MANERI REYAT) 		1745007021NRG24310520230236792 31/05/2023 SHIV KUMAR 1745007021WL009596 SHIV KUMAR 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-001/254-A
(MANERI REYAT) 		1745007021NRG24310520230236793 31/05/2023 LAKHAN 1745007021WL009596 LAKHAN 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 LAKHAN CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-001/258-A
(MANERI REYAT) 		1745007021NRG24310520230236795 31/05/2023 MOHAN 1745007021WL009596 MOHAN 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 MOHAN FINCARE SMALL FINANCE BANK LTD(608304)
104 MEHANDWANI MP-45-007-021-001/26-A
(MANERI REYAT) 		1745007021NRG24310520230236796 31/05/2023 KIRAN BAI 1745007021WL009596 KIRAN BAI 00089 CBIN0281545 850 850 Processed 07/06/2023 209500515 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEHANDWANI MP-45-007-021-001/26-B
(MANERI REYAT) 		1745007021NRG24310520230236797 31/05/2023 PAN BAI 1745007021WL009596 PAN BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 PANBAI BANK OF BARODA(606985)
106 MEHANDWANI MP-45-007-021-001/27-A
(MANERI REYAT) 		1745007021NRG24310520230236798 31/05/2023 BIRAJO BAI 1745007021WL009596 BIRAJO BAI 00089 CBIN0281545 680 680 Processed 07/06/2023 209500515 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-001/29-D
(MANERI REYAT) 		1745007021NRG24310520230236801 31/05/2023 Sanjay Das 1745007021WL009596 Sanjay Das 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 SanjayDas CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-001/290-B
(MANERI REYAT) 		1745007021NRG24310520230236802 31/05/2023 MADAN SINGH 1745007021WL009596 MADAN SINGH 00089 CBIN0281545 680 680 Processed 07/06/2023 209500515 MADANSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-021-001/292-A
(MANERI REYAT) 		1745007021NRG24310520230236803 31/05/2023 KHILLU DAS 1745007021WL009596 KHILLU DAS 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 KHILLUDAS CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-001/296-C
(MANERI REYAT) 		1745007021NRG24310520230236804 31/05/2023 DHARAM SINGH 1745007021WL009596 DHARAM SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-021-001/3-C
(MANERI REYAT) 		1745007021NRG24310520230236805 31/05/2023 PANKE BAI 1745007021WL009596 PANKE BAI 00089 CBIN0281545 680 680 Processed 07/06/2023 209500515 PANKEBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-001/305-B
(MANERI REYAT) 		1745007021NRG24310520230236807 31/05/2023 KAMTA DAS 1745007021WL009596 KAMTA DAS 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 KAMTADAS FINO PAYMENTS BANK LTD(608001)
113 MEHANDWANI MP-45-007-021-001/31-B
(MANERI REYAT) 		1745007021NRG24310520230236808 31/05/2023 SATYAM 1745007021WL009596 SATYAM 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 SATYAM CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-021-001/319-D
(MANERI REYAT) 		1745007021NRG24310520230236809 31/05/2023 SARUTIYA BAI 1745007021WL009596 SARUTIYA BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 SARUTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-021-001/36-C
(MANERI REYAT) 		1745007021NRG24310520230236811 31/05/2023 SURES DAS 1745007021WL009596 SURES DAS 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 SURESDAS FINO PAYMENTS BANK LTD(608001)
116 MEHANDWANI MP-45-007-021-001/43-B
(MANERI REYAT) 		1745007021NRG24310520230236813 31/05/2023 KESRI BAI 1745007021WL009596 KESRI BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 KESRIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-001/43-C
(MANERI REYAT) 		1745007021NRG24310520230236814 31/05/2023 DASI SINGH 1745007021WL009596 DASI SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 DASISINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-001/44-B
(MANERI REYAT) 		1745007021NRG24310520230236815 31/05/2023 GORI BAI 1745007021WL009596 GORI BAI 00089 CBIN0281545 170 170 Processed 07/06/2023 209500515 GORIBAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-021-001/44-D
(MANERI REYAT) 		1745007021NRG24310520230236816 31/05/2023 RAJKUMARI 1745007021WL009596 RAJKUMARI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 RAJKUMARI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-001/49-A
(MANERI REYAT) 		1745007021NRG24310520230236818 31/05/2023 SIKALI BAI 1745007021WL009596 SIKALI BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 SIKALIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-021-001/5-D
(MANERI REYAT) 		1745007021NRG24310520230236819 31/05/2023 BUDSEN 1745007021WL009596 BUDSEN 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 BUDSEN CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-021-001/58-A
(MANERI REYAT) 		1745007021NRG24310520230236820 31/05/2023 RAMPRASAD 1745007021WL009596 RAMPRASAD 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 RAMPRASAD CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-021-001/58-C
(MANERI REYAT) 		1745007021NRG24310520230236821 31/05/2023 LAMIYA BAI 1745007021WL009596 LAMIYA BAI 00089 CBIN0281545 850 850 Processed 07/06/2023 209500515 LAMIYABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-021-001/59-D
(MANERI REYAT) 		1745007021NRG24310520230236823 31/05/2023 SANTA SINGH 1745007021WL009596 SANTA SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 SANTASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
125 MEHANDWANI MP-45-007-021-001/6-D
(MANERI REYAT) 		1745007021NRG24310520230236824 31/05/2023 GUDDI BAI 1745007021WL009596 GUDDI BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 GUDDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
126 MEHANDWANI MP-45-007-021-001/60-C
(MANERI REYAT) 		1745007021NRG24310520230236825 31/05/2023 LAMU 1745007021WL009596 LAMU 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 LAMU CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-001/63-A
(MANERI REYAT) 		1745007021NRG24310520230236828 31/05/2023 KUWAR LAL 1745007021WL009596 KUWAR LAL 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 KUWARLAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-001/63-C
(MANERI REYAT) 		1745007021NRG24310520230236829 31/05/2023 KAMLES DURVE 1745007021WL009596 KAMLES DURVE 00089 CBIN0281545 680 680 Processed 07/06/2023 209500515 KAMLESDURVE CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-021-001/67-A
(MANERI REYAT) 		1745007021NRG24310520230236831 31/05/2023 GENDLAL 1745007021WL009596 GENDLAL 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 GENDLAL CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-021-001/67-C
(MANERI REYAT) 		1745007021NRG24310520230236832 31/05/2023 AMIT KUMAR 1745007021WL009596 AMIT KUMAR 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 AMITKUMAR CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-001/68-D
(MANERI REYAT) 		1745007021NRG24310520230236834 31/05/2023 BISIYA BAI 1745007021WL009596 BISIYA BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 BISIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-021-001/74-A
(MANERI REYAT) 		1745007021NRG24310520230236835 31/05/2023 TULSI RAM 1745007021WL009596 TULSI RAM 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 TULSIRAM CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-001/74-B
(MANERI REYAT) 		1745007021NRG24310520230236836 31/05/2023 DASAIYA 1745007021WL009596 DASAIYA 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 DASAIYA CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-021-001/84-C
(MANERI REYAT) 		1745007021NRG24310520230236837 31/05/2023 HULKAR SINGH 1745007021WL009596 HULKAR SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 HULKARSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-001/86-C
(MANERI REYAT) 		1745007021NRG24310520230236839 31/05/2023 PAHALI BAI 1745007021WL009596 PAHALI BAI 00089 CBIN0281545 680 680 Processed 07/06/2023 209500515 PAHALIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-021-001/9-A
(MANERI REYAT) 		1745007021NRG24310520230236840 31/05/2023 SHANKER DAS 1745007021WL009596 SHANKER DAS 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 SHANKERDAS CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-001/90-A
(MANERI REYAT) 		1745007021NRG24310520230236841 31/05/2023 VIKRAM DAS 1745007021WL009596 VIKRAM DAS 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 VIKRAMDAS CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-001/92-A
(MANERI REYAT) 		1745007021NRG24310520230236842 31/05/2023 KAMTA BAI 1745007021WL009596 KAMTA BAI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 KAMTABAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-001/95-A
(MANERI REYAT) 		1745007021NRG24310520230236843 31/05/2023 JAGAT LAL 1745007021WL009596 JAGAT LAL 00089 CBIN0281545 1020 1020 Processed 07/06/2023 209500515 JAGATLAL CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-021-002/101-B
(MANERI REYAT) 		1745007021NRG24310520230236659 31/05/2023 DYA DAS 1745007021WL009595 DYA DAS 00089 CBIN0281545 900 900 Processed 07/06/2023 209500515 DYADAS CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-002/107-B
(MANERI REYAT) 		1745007021NRG24310520230236662 31/05/2023 DUBA 1745007021WL009595 DUBA 00089 CBIN0281545 900 900 Processed 07/06/2023 209500515 DUBA CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-002/11-C
(MANERI REYAT) 		1745007021NRG24310520230236663 31/05/2023 SUBADRA BAI 1745007021WL009595 SUBADRA BAI 00089 CBIN0281545 900 900 Processed 07/06/2023 209500515 SUBADRABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-002/113-C
(MANERI REYAT) 		1745007021NRG24310520230236666 31/05/2023 JYANT BHAVEDi 1745007021WL009595 JYANT BHAVEDi 00089 CBIN0281545 900 900 Processed 07/06/2023 209500515 JYANTBHAVEDi CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007021NRG24310520230236667 31/05/2023 JAVAHR 1745007021WL009595 JAVAHR 00089 CBIN0281545 900 900 Processed 07/06/2023 209500515 JAVAHR CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT) 		1745007021NRG24310520230236668 31/05/2023 NOHAR SINGH 1745007021WL009595 NOHAR SINGH 00089 CBIN0281545 900 900 Processed 07/06/2023 209500515 NOHARSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-021-002/128-B
(MANERI REYAT) 		1745007021NRG24310520230236672 31/05/2023 SINGRO Bai 1745007021WL009595 SINGRO Bai 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 SINGROBai CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-002/13-A
(MANERI REYAT) 		1745007021NRG24310520230236674 31/05/2023 HEERA SINGH 1745007021WL009595 HEERA SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 HEERASINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-002/13-D
(MANERI REYAT) 		1745007021NRG24310520230236676 31/05/2023 ASHOK SINGH 1745007021WL009595 ASHOK SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-002/133-A
(MANERI REYAT) 		1745007021NRG24310520230236677 31/05/2023 HEMRAJ 1745007021WL009595 HEMRAJ 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 HEMRAJ CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-002/134-B
(MANERI REYAT) 		1745007021NRG24310520230236678 31/05/2023 TARA BAI 1745007021WL009595 TARA BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 TARABAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-002/135-C
(MANERI REYAT) 		1745007021NRG24310520230236679 31/05/2023 SUMANTRI 1745007021WL009595 SUMANTRI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 SUMANTRI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-002/138-A
(MANERI REYAT) 		1745007021NRG24310520230236681 31/05/2023 Omprakash 1745007021WL009595 Omprakash 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 Omprakash CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-002/138-A
(MANERI REYAT) 		1745007021NRG24310520230236682 31/05/2023 Omprakash 1745007021WL009595 Omprakash 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 Omprakash CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-002/138-A
(MANERI REYAT) 		1745007021NRG24310520230236683 31/05/2023 Omprakash 1745007021WL009595 Omprakash 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 Omprakash CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-002/140-B
(MANERI REYAT) 		1745007021NRG24310520230236687 31/05/2023 KATTO BAI 1745007021WL009595 KATTO BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 KATTOBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-002/158-C
(MANERI REYAT) 		1745007021NRG24310520230236688 31/05/2023 SANJU SINGH 1745007021WL009595 SANJU SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 SANJUSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007021NRG24310520230236689 31/05/2023 CHEN SINGH 1745007021WL009595 CHEN SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 CHENSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-002/171-D
(MANERI REYAT) 		1745007021NRG24310520230236690 31/05/2023 SAVAT 1745007021WL009595 SAVAT 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 SAVAT AIRTEL PAYMENTS BANK LIMITED(990288)
159 MEHANDWANI MP-45-007-021-002/172
(MANERI REYAT) 		1745007021NRG24310520230236691 31/05/2023 MANOHAR 1745007021WL009595 MANOHAR 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 MANOHAR CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-002/187-A
(MANERI REYAT) 		1745007021NRG24310520230236693 31/05/2023 DEVTI BAI 1745007021WL009595 DEVTI BAI 00089 CBIN0281545 900 900 Processed 07/06/2023 209500515 DEVTIBAI UCO BANK(607066)
161 MEHANDWANI MP-45-007-021-002/187-B
(MANERI REYAT) 		1745007021NRG24310520230236694 31/05/2023 PRADEEP 1745007021WL009595 PRADEEP 00089 CBIN0281545 900 900 Processed 07/06/2023 209500515 PRADEEP CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-002/187-C
(MANERI REYAT) 		1745007021NRG24310520230236695 31/05/2023 OMPAKASH 1745007021WL009595 OMPAKASH 00089 CBIN0281545 900 900 Processed 07/06/2023 209500515 OMPAKASH STATE BANK OF INDIA(508548)
163 MEHANDWANI MP-45-007-021-002/26-A
(MANERI REYAT) 		1745007021NRG24310520230236697 31/05/2023 RAMCHARAN 1745007021WL009595 RAMCHARAN 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 RAMCHARAN CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-021-002/33-D
(MANERI REYAT) 		1745007021NRG24310520230236700 31/05/2023 MUNKI BAI 1745007021WL009595 MUNKI BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 MUNKIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-021-002/35-D
(MANERI REYAT) 		1745007021NRG24310520230236701 31/05/2023 OM PRAKASH 1745007021WL009595 OM PRAKASH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
166 MEHANDWANI MP-45-007-021-002/35-D
(MANERI REYAT) 		1745007021NRG24310520230236702 31/05/2023 OM PRAKASH 1745007021WL009595 OM PRAKASH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 OMPRAKASH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-021-002/36-A
(MANERI REYAT) 		1745007021NRG24310520230236703 31/05/2023 DASAIYA 1745007021WL009595 DASAIYA 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 DASAIYA CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-021-002/38-D
(MANERI REYAT) 		1745007021NRG24310520230236704 31/05/2023 DEEPAK KUMAR 1745007021WL009595 DEEPAK KUMAR 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-021-002/48-B
(MANERI REYAT) 		1745007021NRG24310520230236705 31/05/2023 RATI DAS 1745007021WL009595 RATI DAS 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 RATIDAS CANARA BANK(508532)
170 MEHANDWANI MP-45-007-021-002/48-B
(MANERI REYAT) 		1745007021NRG24310520230236706 31/05/2023 RATI DAS 1745007021WL009595 RATI DAS 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 RATIDAS FINO PAYMENTS BANK LTD(608001)
171 MEHANDWANI MP-45-007-021-002/75-B
(MANERI REYAT) 		1745007021NRG24310520230236708 31/05/2023 PREETI BAI 1745007021WL009595 PREETI BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 PREETIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-021-002/81-C
(MANERI REYAT) 		1745007021NRG24310520230236712 31/05/2023 SINGARO BAI 1745007021WL009595 SINGARO BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 SINGAROBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-021-002/83-B
(MANERI REYAT) 		1745007021NRG24310520230236713 31/05/2023 FONDO BAI 1745007021WL009595 FONDO BAI 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 FONDOBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-021-002/86-A
(MANERI REYAT) 		1745007021NRG24310520230236714 31/05/2023 SAHJU SINGH 1745007021WL009595 SAHJU SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-021-002/92-C
(MANERI REYAT) 		1745007021NRG24310520230236718 31/05/2023 JAMNA SINGH 1745007021WL009595 JAMNA SINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 JAMNASINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-021-002/93-A
(MANERI REYAT) 		1745007021NRG24310520230236719 31/05/2023 CHARAN DAS 1745007021WL009595 CHARAN DAS 00089 CBIN0281545 900 900 Processed 07/06/2023 209500515 CHARANDAS CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-021-002/99-A
(MANERI REYAT) 		1745007021NRG24310520230236721 31/05/2023 RAMPRASAD 1745007021WL009595 RAMPRASAD 00089 CBIN0281545 1080 1080 Processed 07/06/2023 209500515 RAMPRASAD CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-037-001/110-B
(MASSORGUGHARI) 		1745007037NRG24310520230237237 31/05/2023 DURGESH YADAV 1745007037WL009612 DURGESH YADAV 00089 CBIN0281545 1000 1000 Processed 07/06/2023 209500515 DURGESHYADAV CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-037-001/34-C
(MASSORGUGHARI) 		1745007037NRG24310520230237159 31/05/2023 MOHITSINGH MARKO 1745007037WL009611 MOHITSINGH MARKO 00089 CBIN0281545 400 400 Processed 07/06/2023 209500515 MOHITSINGHMARKO CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-038-001/102-B
(SARANGPUR) 		1745007000NRG24310520230235236 31/05/2023 ANOOP SINGH 1745007WL009557 ANOOP SINGH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-038-001/111-A
(SARANGPUR) 		1745007000NRG24310520230235237 31/05/2023 SUBEETA BAI 1745007WL009557 SUBEETA BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 SUBEETABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-038-001/112-A
(SARANGPUR) 		1745007000NRG24310520230235238 31/05/2023 Laliya BAI 1745007WL009557 Laliya BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 LaliyaBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-038-001/114-A
(SARANGPUR) 		1745007000NRG24310520230235239 31/05/2023 KHER SINGH 1745007WL009557 KHER SINGH 00089 CBIN0281545 195 195 Processed 07/06/2023 209500515 KHERSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-038-001/114-A
(SARANGPUR) 		1745007000NRG24310520230235240 31/05/2023 MANGLIYA BAI 1745007WL009557 MANGLIYA BAI 00089 CBIN0281545 195 195 Processed 07/06/2023 209500515 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-038-001/119-A
(SARANGPUR) 		1745007000NRG24310520230235241 31/05/2023 SAKHRU SINGH 1745007WL009557 SAKHRU SINGH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 SAKHRUSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-038-001/120
(SARANGPUR) 		1745007000NRG24310520230235243 31/05/2023 MAHESH 1745007WL009557 MAHESH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 MAHESH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-038-001/120-B
(SARANGPUR) 		1745007000NRG24310520230235245 31/05/2023 Lalita Bai 1745007WL009557 Lalita Bai 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 LalitaBai CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-038-001/122-A
(SARANGPUR) 		1745007000NRG24310520230235246 31/05/2023 JAMANI BAI 1745007WL009557 JAMANI BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 JAMANIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-038-001/122-B
(SARANGPUR) 		1745007000NRG24310520230235247 31/05/2023 CHIRONJA BAI 1745007WL009557 CHIRONJA BAI 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-038-001/122-B
(SARANGPUR) 		1745007000NRG24310520230235248 31/05/2023 RAM BAI 1745007WL009557 RAM BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 RAMBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-038-001/124-A
(SARANGPUR) 		1745007000NRG24310520230235250 31/05/2023 ANARVATTI BAI 1745007WL009557 ANARVATTI BAI 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 ANARVATTIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-038-001/124-C
(SARANGPUR) 		1745007000NRG24310520230235251 31/05/2023 Drup Singh 1745007WL009557 Drup Singh 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 DrupSingh CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-038-001/127-A
(SARANGPUR) 		1745007000NRG24310520230235252 31/05/2023 TITRI BAI 1745007WL009557 TITRI BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 TITRIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-038-001/127-B
(SARANGPUR) 		1745007000NRG24310520230235254 31/05/2023 PUNIYA BAI 1745007WL009557 PUNIYA BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 PUNIYABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-038-001/128-A
(SARANGPUR) 		1745007000NRG24310520230235255 31/05/2023 SHIV LAL 1745007WL009557 SHIV LAL 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 SHIVLAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-038-001/129-A
(SARANGPUR) 		1745007000NRG24310520230235257 31/05/2023 RAJVANTI 1745007WL009557 RAJVANTI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 RAJVANTI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-038-001/129-A
(SARANGPUR) 		1745007000NRG24310520230235256 31/05/2023 SUKSEN 1745007WL009557 SUKSEN 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 SUKSEN CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-038-001/130-A
(SARANGPUR) 		1745007000NRG24310520230235258 31/05/2023 RAM CHARAN 1745007WL009557 RAM CHARAN 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 RAMCHARAN CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-038-001/131-A
(SARANGPUR) 		1745007000NRG24310520230235259 31/05/2023 SEVKALI BAI 1745007WL009557 SEVKALI BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-038-001/133
(SARANGPUR) 		1745007000NRG24310520230235261 31/05/2023 PACHLU SINGH 1745007WL009557 PACHLU SINGH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 PACHLUSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-038-001/134
(SARANGPUR) 		1745007000NRG24310520230235264 31/05/2023 MUNNA SINGH 1745007WL009557 MUNNA SINGH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 MUNNASINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-038-001/134
(SARANGPUR) 		1745007000NRG24310520230235265 31/05/2023 MUNNA SINGH 1745007WL009557 MUNNA SINGH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 MUNNASINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-038-001/135
(SARANGPUR) 		1745007000NRG24310520230235266 31/05/2023 DASAIYA SINGH 1745007WL009557 DASAIYA SINGH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 DASAIYASINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-038-001/137
(SARANGPUR) 		1745007000NRG24310520230235268 31/05/2023 DEEPA MARAVI 1745007WL009557 DEEPA MARAVI 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 DEEPAMARAVI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-038-001/138-A
(SARANGPUR) 		1745007000NRG24310520230235269 31/05/2023 DUKALI SINGH 1745007WL009557 DUKALI SINGH 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 DUKALISINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-038-001/138-A
(SARANGPUR) 		1745007000NRG24310520230235270 31/05/2023 DUKALI SINGH 1745007WL009557 DUKALI SINGH 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 DUKALISINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-038-001/138-B
(SARANGPUR) 		1745007000NRG24310520230235271 31/05/2023 CHANDAR SINGH 1745007WL009557 CHANDAR SINGH 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-038-001/138-B
(SARANGPUR) 		1745007000NRG24310520230235272 31/05/2023 SIYA BAI 1745007WL009557 SIYA BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 SIYABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-038-001/139-A
(SARANGPUR) 		1745007000NRG24310520230235273 31/05/2023 DUMRE BAI 1745007WL009557 DUMRE BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 DUMREBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-038-001/139-C
(SARANGPUR) 		1745007000NRG24310520230235275 31/05/2023 DEVKALI BAI 1745007WL009557 DEVKALI BAI 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-038-001/143-C
(SARANGPUR) 		1745007000NRG24310520230235277 31/05/2023 UMENDRA 1745007WL009557 UMENDRA 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 UMENDRA HDFC BANK LTD(607152)
212 MEHANDWANI MP-45-007-038-001/148-A
(SARANGPUR) 		1745007000NRG24310520230235278 31/05/2023 BALO BAI 1745007WL009557 BALO BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 BALOBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-038-001/149
(SARANGPUR) 		1745007000NRG24310520230235279 31/05/2023 ANUSUIYA BAI 1745007WL009557 ANUSUIYA BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-038-001/152-A
(SARANGPUR) 		1745007000NRG24310520230235280 31/05/2023 SHOBHA SINGH 1745007WL009557 SHOBHA SINGH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-038-001/152-A
(SARANGPUR) 		1745007000NRG24310520230235281 31/05/2023 SHOBHA SINGH 1745007WL009557 SHOBHA SINGH 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-038-001/153-A
(SARANGPUR) 		1745007000NRG24310520230235283 31/05/2023 DHANOTIYA BAI 1745007WL009557 DHANOTIYA BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 DHANOTIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-038-001/153-A
(SARANGPUR) 		1745007000NRG24310520230235282 31/05/2023 VINOD KUMAR 1745007WL009557 VINOD KUMAR 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 VINODKUMAR CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-038-001/154-A
(SARANGPUR) 		1745007000NRG24310520230235285 31/05/2023 RAM SINGH 1745007WL009557 RAM SINGH 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 RAMSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-038-001/155-A
(SARANGPUR) 		1745007000NRG24310520230235287 31/05/2023 GHANNU SINGH 1745007WL009557 GHANNU SINGH 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 GHANNUSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-038-001/155-A
(SARANGPUR) 		1745007000NRG24310520230235286 31/05/2023 JETHU SINGH 1745007WL009557 JETHU SINGH 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 JETHUSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-038-001/156
(SARANGPUR) 		1745007000NRG24310520230235288 31/05/2023 MUNNI BAI 1745007WL009557 MUNNI BAI 00089 CBIN0281545 585 585 Processed 07/06/2023 209500515 MUNNIBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-038-001/156-C
(SARANGPUR) 		1745007000NRG24310520230235289 31/05/2023 MUKESH PARASTE 1745007WL009557 MUKESH PARASTE 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 MUKESHPARASTE CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-038-001/157-A
(SARANGPUR) 		1745007000NRG24310520230235290 31/05/2023 DASONDHIYA BAI 1745007WL009557 DASONDHIYA BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 DASONDHIYABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-038-001/158
(SARANGPUR) 		1745007000NRG24310520230235291 31/05/2023 TIKA RAM 1745007WL009557 TIKA RAM 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 TIKARAM CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-038-001/159-A
(SARANGPUR) 		1745007000NRG24310520230235292 31/05/2023 KAMAL SINGH 1745007WL009557 KAMAL SINGH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 KAMALSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-038-001/160
(SARANGPUR) 		1745007000NRG24310520230235293 31/05/2023 JHANAK LAL 1745007WL009557 JHANAK LAL 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 JHANAKLAL CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-038-001/160
(SARANGPUR) 		1745007000NRG24310520230235294 31/05/2023 SIYA BAI 1745007WL009557 SIYA BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 SIYABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-038-001/162-A
(SARANGPUR) 		1745007000NRG24310520230235296 31/05/2023 PATIRAM 1745007WL009557 PATIRAM 00089 CBIN0281545 585 585 Processed 07/06/2023 209500515 PATIRAM CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-038-001/162-B
(SARANGPUR) 		1745007000NRG24310520230235297 31/05/2023 Jeerabai 1745007WL009557 Jeerabai 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 Jeerabai CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-038-001/162-C
(SARANGPUR) 		1745007000NRG24310520230235298 31/05/2023 SUNITA BAI 1745007WL009557 SUNITA BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 SUNITABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-038-001/163-B
(SARANGPUR) 		1745007000NRG24310520230235300 31/05/2023 Dropti Bai 1745007WL009557 Dropti Bai 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 DroptiBai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-038-001/163-B
(SARANGPUR) 		1745007000NRG24310520230235299 31/05/2023 SUKCHARAN 1745007WL009557 SUKCHARAN 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 SUKCHARAN CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-038-001/167-A
(SARANGPUR) 		1745007000NRG24310520230235303 31/05/2023 BHURI BAI 1745007WL009557 BHURI BAI 00089 CBIN0281545 195 195 Processed 07/06/2023 209500515 BHURIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-038-001/167-A
(SARANGPUR) 		1745007000NRG24310520230235302 31/05/2023 FULICHAND 1745007WL009557 FULICHAND 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 FULICHAND CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-038-001/168-A
(SARANGPUR) 		1745007000NRG24310520230235305 31/05/2023 CHIRONJA BAI 1745007WL009557 CHIRONJA BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-038-001/168-A
(SARANGPUR) 		1745007000NRG24310520230235304 31/05/2023 SURESH SINGH 1745007WL009557 SURESH SINGH 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 SURESHSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-038-001/168-C
(SARANGPUR) 		1745007000NRG24310520230235306 31/05/2023 OMSINGH 1745007WL009557 OMSINGH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 OMSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-038-001/170-A
(SARANGPUR) 		1745007000NRG24310520230235307 31/05/2023 PANKE BAI 1745007WL009557 PANKE BAI 00089 CBIN0281545 390 390 Processed 07/06/2023 209500515 PANKEBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-038-001/175
(SARANGPUR) 		1745007000NRG24310520230235309 31/05/2023 PRASAD SINGH 1745007WL009557 PRASAD SINGH 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 PRASADSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-038-001/175-B
(SARANGPUR) 		1745007000NRG24310520230235310 31/05/2023 DEV LAL 1745007WL009557 DEV LAL 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 DEVLAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-038-001/177
(SARANGPUR) 		1745007000NRG24310520230235312 31/05/2023 HEERO BAI 1745007WL009557 HEERO BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 HEEROBAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-038-001/177
(SARANGPUR) 		1745007000NRG24310520230235311 31/05/2023 MAHESH 1745007WL009557 MAHESH 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 MAHESH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-038-001/177-B
(SARANGPUR) 		1745007000NRG24310520230235314 31/05/2023 HIMALI BAI 1745007WL009557 HIMALI BAI 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 HIMALIBAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-038-001/177-B
(SARANGPUR) 		1745007000NRG24310520230235313 31/05/2023 RAMPHAL 1745007WL009557 RAMPHAL 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 RAMPHAL CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-038-001/178-A
(SARANGPUR) 		1745007000NRG24310520230235315 31/05/2023 RAMESH SINGH 1745007WL009557 RAMESH SINGH 00089 CBIN0281545 585 585 Processed 07/06/2023 209500515 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-038-001/179-B
(SARANGPUR) 		1745007000NRG24310520230235316 31/05/2023 AMAR SINGH 1745007WL009557 AMAR SINGH 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 AMARSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-038-001/179-B
(SARANGPUR) 		1745007000NRG24310520230235317 31/05/2023 BABITA 1745007WL009557 BABITA 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 BABITA CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-038-001/181
(SARANGPUR) 		1745007000NRG24310520230235320 31/05/2023 RAMA SINGH 1745007WL009557 RAMA SINGH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 RAMASINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-038-001/181
(SARANGPUR) 		1745007000NRG24310520230235319 31/05/2023 RATAN SINGH 1745007WL009557 RATAN SINGH 00089 CBIN0281545 585 585 Processed 07/06/2023 209500515 RATANSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-038-001/183-A
(SARANGPUR) 		1745007000NRG24310520230235322 31/05/2023 PATI RAM 1745007WL009557 PATI RAM 00089 CBIN0281545 585 585 Processed 07/06/2023 209500515 PATIRAM CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-038-001/183-B
(SARANGPUR) 		1745007000NRG24310520230235324 31/05/2023 BASO BAI 1745007WL009557 BASO BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 BASOBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-038-001/183-C
(SARANGPUR) 		1745007000NRG24310520230235325 31/05/2023 DHANESH 1745007WL009557 DHANESH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 DHANESH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-038-001/183-D
(SARANGPUR) 		1745007000NRG24310520230235327 31/05/2023 Dhan Singh 1745007WL009557 Dhan Singh 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 DhanSingh CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-038-001/193
(SARANGPUR) 		1745007000NRG24310520230235329 31/05/2023 BHAG SINGH 1745007WL009557 BHAG SINGH 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 BHAGSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-038-001/193
(SARANGPUR) 		1745007000NRG24310520230235328 31/05/2023 NANDA SINGH 1745007WL009557 NANDA SINGH 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 NANDASINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-038-001/199-A
(SARANGPUR) 		1745007000NRG24310520230235331 31/05/2023 BAISAKHI BAI 1745007WL009557 BAISAKHI BAI 00089 CBIN0281545 1170 1170 Rejected 07/06/2023 209500515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MEHANDWANI MP-45-007-038-001/199-A
(SARANGPUR) 		1745007000NRG24310520230235330 31/05/2023 BHUKHA SINGH 1745007WL009557 BHUKHA SINGH 00089 CBIN0281545 585 585 Processed 07/06/2023 209500515 BHUKHASINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-038-001/199-D
(SARANGPUR) 		1745007000NRG24310520230235334 31/05/2023 BISHAKHIYA BAI 1745007WL009557 BISHAKHIYA BAI 00089 CBIN0281545 585 585 Processed 07/06/2023 209500515 BISHAKHIYABAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-038-001/199-D
(SARANGPUR) 		1745007000NRG24310520230235335 31/05/2023 JAYANTI BAI 1745007WL009557 JAYANTI BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-038-001/200
(SARANGPUR) 		1745007000NRG24310520230235336 31/05/2023 MAHU SINGH 1745007WL009557 MAHU SINGH 00089 CBIN0281545 585 585 Processed 07/06/2023 209500515 MAHUSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-038-001/200-B
(SARANGPUR) 		1745007000NRG24310520230235337 31/05/2023 CHANGNA SINGH 1745007WL009557 CHANGNA SINGH 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 CHANGNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-038-001/228-A
(SARANGPUR) 		1745007000NRG24310520230235340 31/05/2023 MAYA BAI 1745007WL009557 MAYA BAI 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 MAYABAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-038-001/228-A
(SARANGPUR) 		1745007000NRG24310520230235339 31/05/2023 VISHAL 1745007WL009557 VISHAL 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 VISHAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-038-001/233-A
(SARANGPUR) 		1745007000NRG24310520230235341 31/05/2023 KUVARIYA BAI 1745007WL009557 KUVARIYA BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-038-001/240-A
(SARANGPUR) 		1745007000NRG24310520230235342 31/05/2023 FUL SINGH 1745007WL009557 FUL SINGH 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 FULSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-038-001/240-A
(SARANGPUR) 		1745007000NRG24310520230235343 31/05/2023 MEERA BAI 1745007WL009557 MEERA BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 MEERABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-038-001/241-A
(SARANGPUR) 		1745007000NRG24310520230235344 31/05/2023 LALO BAI 1745007WL009557 LALO BAI 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 LALOBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-038-001/241-C
(SARANGPUR) 		1745007000NRG24310520230235346 31/05/2023 DHANNU UDDEY 1745007WL009557 DHANNU UDDEY 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 DHANNUUDDEY STATE BANK OF INDIA(508548)
269 MEHANDWANI MP-45-007-038-001/243
(SARANGPUR) 		1745007000NRG24310520230235347 31/05/2023 BEERBAI 1745007WL009557 BEERBAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 BEERBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-038-001/25-A
(SARANGPUR) 		1745007000NRG24310520230235348 31/05/2023 NAN SINGH 1745007WL009557 NAN SINGH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 NANSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-038-001/25-A
(SARANGPUR) 		1745007000NRG24310520230235349 31/05/2023 NAN SINGH 1745007WL009557 NAN SINGH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 NANSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-038-001/25-B
(SARANGPUR) 		1745007000NRG24310520230235351 31/05/2023 SEEM BAI 1745007WL009557 SEEM BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 SEEMBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-038-001/25-C
(SARANGPUR) 		1745007000NRG24310520230235352 31/05/2023 RAMESHWAR 1745007WL009557 RAMESHWAR 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 RAMESHWAR CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-038-001/25-C
(SARANGPUR) 		1745007000NRG24310520230235353 31/05/2023 SEETA BAI 1745007WL009557 SEETA BAI 00089 CBIN0281545 780 780 Processed 07/06/2023 209500515 SEETABAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-038-001/253-A
(SARANGPUR) 		1745007000NRG24310520230235354 31/05/2023 PARVATI BAI 1745007WL009557 PARVATI BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 PARVATIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-038-001/254-A
(SARANGPUR) 		1745007000NRG24310520230235355 31/05/2023 SAMPATIYA BAI 1745007WL009557 SAMPATIYA BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-038-001/254-A
(SARANGPUR) 		1745007000NRG24310520230235356 31/05/2023 SHANTI BAI 1745007WL009557 SHANTI BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 SHANTIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-038-001/254-C
(SARANGPUR) 		1745007000NRG24310520230235357 31/05/2023 Rekha 1745007WL009557 Rekha 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-038-001/27-A
(SARANGPUR) 		1745007000NRG24310520230235359 31/05/2023 FULBASIYA BAI 1745007WL009557 FULBASIYA BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 FULBASIYABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-038-001/27-A
(SARANGPUR) 		1745007000NRG24310520230235358 31/05/2023 TITRA 1745007WL009557 TITRA 00089 CBIN0281545 390 390 Processed 07/06/2023 209500515 TITRA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-038-001/275-A
(SARANGPUR) 		1745007000NRG24310520230235361 31/05/2023 BEER BAI 1745007WL009557 BEER BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 BEERBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-038-001/275-A
(SARANGPUR) 		1745007000NRG24310520230235360 31/05/2023 JHAM SINGH 1745007WL009557 JHAM SINGH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 JHAMSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-038-001/275-B
(SARANGPUR) 		1745007000NRG24310520230235362 31/05/2023 LAXMI BAI 1745007WL009557 LAXMI BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 LAXMIBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-038-001/283-A
(SARANGPUR) 		1745007000NRG24310520230235363 31/05/2023 BHURIYA BAI 1745007WL009557 BHURIYA BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 BHURIYABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-038-001/287-A
(SARANGPUR) 		1745007000NRG24310520230235365 31/05/2023 HIRDAIYA SINGH 1745007WL009557 HIRDAIYA SINGH 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-038-001/287-A
(SARANGPUR) 		1745007000NRG24310520230235366 31/05/2023 HIRDAIYA SINGH 1745007WL009557 HIRDAIYA SINGH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-038-001/29-A
(SARANGPUR) 		1745007000NRG24310520230235367 31/05/2023 DHARMU SINGH 1745007WL009557 DHARMU SINGH 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-038-001/305-A
(SARANGPUR) 		1745007000NRG24310520230235368 31/05/2023 DAWARKA 1745007WL009557 DAWARKA 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 DAWARKA CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-038-001/309-B
(SARANGPUR) 		1745007000NRG24310520230235370 31/05/2023 NAVAL SINGH 1745007WL009557 NAVAL SINGH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 NAVALSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-038-001/309-B
(SARANGPUR) 		1745007000NRG24310520230235371 31/05/2023 NAVAL SINGH 1745007WL009557 NAVAL SINGH 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 NAVALSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-038-001/319-C
(SARANGPUR) 		1745007000NRG24310520230235373 31/05/2023 MALTI BAI 1745007WL009557 MALTI BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 MALTIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-038-001/319-C
(SARANGPUR) 		1745007000NRG24310520230235372 31/05/2023 SANTA SINGH 1745007WL009557 SANTA SINGH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-038-001/327-A
(SARANGPUR) 		1745007000NRG24310520230235374 31/05/2023 JHUNIYA BAI 1745007WL009557 JHUNIYA BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-038-001/42
(SARANGPUR) 		1745007000NRG24310520230235375 31/05/2023 BISHAHU 1745007WL009557 BISHAHU 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 BISHAHU CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-038-001/43
(SARANGPUR) 		1745007000NRG24310520230235376 31/05/2023 CHUADHAR 1745007WL009557 CHUADHAR 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 CHUADHAR CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-038-001/45
(SARANGPUR) 		1745007000NRG24310520230235377 31/05/2023 HOMAN SINGH 1745007WL009557 HOMAN SINGH 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 HOMANSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-038-001/45
(SARANGPUR) 		1745007000NRG24310520230235378 31/05/2023 PUNIYA BAI 1745007WL009557 PUNIYA BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 PUNIYABAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-038-001/45-B
(SARANGPUR) 		1745007000NRG24310520230235379 31/05/2023 Kalam singh 1745007WL009557 Kalam singh 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 Kalamsingh CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-038-001/65-A
(SARANGPUR) 		1745007000NRG24310520230235381 31/05/2023 JAGAT SINGH 1745007WL009557 JAGAT SINGH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 JAGATSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-038-001/65-A
(SARANGPUR) 		1745007000NRG24310520230235380 31/05/2023 SYAM LAL 1745007WL009557 SYAM LAL 00089 CBIN0281545 585 585 Processed 07/06/2023 209500515 SYAMLAL CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-038-001/85-C
(SARANGPUR) 		1745007000NRG24310520230235386 31/05/2023 INDAR SINGH 1745007WL009557 INDAR SINGH 00089 CBIN0281545 390 390 Processed 07/06/2023 209500515 INDARSINGH STATE BANK OF INDIA(508548)
302 MEHANDWANI MP-45-007-038-001/87
(SARANGPUR) 		1745007000NRG24310520230235387 31/05/2023 BHIMHA SINGH 1745007WL009557 BHIMHA SINGH 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-038-001/89
(SARANGPUR) 		1745007000NRG24310520230235390 31/05/2023 BUDDHU SINGH 1745007WL009557 BUDDHU SINGH 00089 CBIN0281545 390 390 Processed 07/06/2023 209500515 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-038-001/89-B
(SARANGPUR) 		1745007000NRG24310520230235391 31/05/2023 AMMI BAI 1745007WL009557 AMMI BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 AMMIBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-038-001/90
(SARANGPUR) 		1745007000NRG24310520230235393 31/05/2023 CHANDAR BAI 1745007WL009557 CHANDAR BAI 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 CHANDARBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-038-001/90
(SARANGPUR) 		1745007000NRG24310520230235392 31/05/2023 DASRU SINGH 1745007WL009557 DASRU SINGH 00089 CBIN0281545 975 975 Processed 07/06/2023 209500515 DASRUSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-038-001/98
(SARANGPUR) 		1745007000NRG24310520230235394 31/05/2023 SONIYA BAI 1745007WL009557 SONIYA BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 SONIYABAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-038-001/98-B
(SARANGPUR) 		1745007000NRG24310520230235396 31/05/2023 RAJNI BAI 1745007WL009557 RAJNI BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 RAJNIBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-038-001/98-B
(SARANGPUR) 		1745007000NRG24310520230235395 31/05/2023 RAMESH 1745007WL009557 RAMESH 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 RAMESH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-038-001/99-A
(SARANGPUR) 		1745007000NRG24310520230235397 31/05/2023 SHIV RATAN 1745007WL009557 SHIV RATAN 00089 CBIN0281545 390 390 Processed 07/06/2023 209500515 SHIVRATAN CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-038-001/99-B
(SARANGPUR) 		1745007000NRG24310520230235398 31/05/2023 RADHA BAI 1745007WL009557 RADHA BAI 00089 CBIN0281545 1170 1170 Processed 07/06/2023 209500515 RADHABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-039-002/11-A
(PHULWAHI) 		1745007039NRG24310520230239357 31/05/2023 FAGNI BAI 1745007039WL009680 FAGNI BAI 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 FAGNIBAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-039-002/11-A
(PHULWAHI) 		1745007039NRG24310520230239356 31/05/2023 FHULI SINGH 1745007039WL009680 FHULI SINGH 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 FHULISINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007039NRG24310520230239359 31/05/2023 AHILIYA BAI 1745007039WL009680 AHILIYA BAI 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 AHILIYABAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007039NRG24310520230239358 31/05/2023 SUNARIN BAI 1745007039WL009680 SUNARIN BAI 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 SUNARINBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-039-002/14-A
(PHULWAHI) 		1745007039NRG24310520230239360 31/05/2023 RAMA SINGH 1745007039WL009680 RAMA SINGH 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 RAMASINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-039-002/17-A
(PHULWAHI) 		1745007039NRG24310520230239361 31/05/2023 GETA BAI 1745007039WL009680 GETA BAI 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 GETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MEHANDWANI MP-45-007-039-002/19-A
(PHULWAHI) 		1745007039NRG24310520230239362 31/05/2023 MEERA BAI 1745007039WL009680 MEERA BAI 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 MEERABAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-039-002/24-B
(PHULWAHI) 		1745007039NRG24310520230239363 31/05/2023 NOHAR SINGH 1745007039WL009680 NOHAR SINGH 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 NOHARSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-039-002/28-B
(PHULWAHI) 		1745007039NRG24310520230239364 31/05/2023 HIRA SINGH 1745007039WL009680 HIRA SINGH 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 HIRASINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-039-002/28-B
(PHULWAHI) 		1745007039NRG24310520230239365 31/05/2023 MALTE BAI 1745007039WL009680 MALTE BAI 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 MALTEBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-039-002/29-A
(PHULWAHI) 		1745007039NRG24310520230239366 31/05/2023 CHAIN SINGH 1745007039WL009680 CHAIN SINGH 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 CHAINSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007039NRG24310520230239368 31/05/2023 BHUPAT 1745007039WL009680 BHUPAT 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 BHUPAT CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007039NRG24310520230239369 31/05/2023 GUMATIABAI 1745007039WL009680 GUMATIABAI 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 GUMATIABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-039-002/35-A
(PHULWAHI) 		1745007039NRG24310520230239371 31/05/2023 MUNNA SINGH 1745007039WL009680 MUNNA SINGH 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 MUNNASINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-039-002/37-A
(PHULWAHI) 		1745007039NRG24310520230239373 31/05/2023 Rampyari bai 1745007039WL009680 Rampyari bai 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 Rampyaribai CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-039-002/38-A
(PHULWAHI) 		1745007039NRG24310520230239374 31/05/2023 DHANTI BAI 1745007039WL009680 DHANTI BAI 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 DHANTIBAI CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-039-002/4-A
(PHULWAHI) 		1745007039NRG24310520230239375 31/05/2023 SANKHAR 1745007039WL009680 SANKHAR 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 SANKHAR CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-039-002/40-B
(PHULWAHI) 		1745007039NRG24310520230239376 31/05/2023 DuRGA SiNGH 1745007039WL009680 DuRGA SiNGH 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 DuRGASiNGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-039-002/41-A
(PHULWAHI) 		1745007039NRG24310520230239377 31/05/2023 GANESH 1745007039WL009680 GANESH 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 GANESH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007039NRG24310520230239379 31/05/2023 GOMTI BAI 1745007039WL009680 GOMTI BAI 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 GOMTIBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007039NRG24310520230239378 31/05/2023 MAHESH SINGH 1745007039WL009680 MAHESH SINGH 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-039-002/47-A
(PHULWAHI) 		1745007039NRG24310520230239380 31/05/2023 PERM DAS 1745007039WL009680 PERM DAS 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 PERMDAS CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-039-002/5-A
(PHULWAHI) 		1745007039NRG24310520230239381 31/05/2023 DAL SINGH 1745007039WL009680 DAL SINGH 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 DALSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-039-002/52-B
(PHULWAHI) 		1745007039NRG24310520230239382 31/05/2023 ANAND SINGH 1745007039WL009680 ANAND SINGH 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 ANANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 MEHANDWANI MP-45-007-039-002/53-A
(PHULWAHI) 		1745007039NRG24310520230239383 31/05/2023 HEAM RAJ 1745007039WL009680 HEAM RAJ 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 HEAMRAJ CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-039-002/53-A
(PHULWAHI) 		1745007039NRG24310520230239384 31/05/2023 MAMTA BAI 1745007039WL009680 MAMTA BAI 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 MAMTABAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-039-002/55-A
(PHULWAHI) 		1745007039NRG24310520230239385 31/05/2023 MANOJ KUMAR 1745007039WL009680 MANOJ KUMAR 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-039-002/9-B
(PHULWAHI) 		1745007039NRG24310520230239389 31/05/2023 KALIYA BAI 1745007039WL009680 KALIYA BAI 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 KALIYABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-039-002/9-B
(PHULWAHI) 		1745007039NRG24310520230239388 31/05/2023 MAHESH SINGH 1745007039WL009680 MAHESH SINGH 00089 CBIN0281545 1320 1320 Processed 07/06/2023 209500515 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-040-002/116-B
(PATRITOLA MAAL) 		1745007040NRG24310520230233169 31/05/2023 Krishna kumar 1745007040WL009501 Krishna kumar 00089 CBIN0281545 1032 1032 Processed 07/06/2023 209500515 Krishnakumar CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-040-002/189-D
(PATRITOLA MAAL) 		1745007040NRG24310520230233184 31/05/2023 SHATRUGHAN TEKAM 1745007040WL009501 SHATRUGHAN TEKAM 00089 CBIN0281545 1032 1032 Processed 08/06/2023 209500515 SHATRUGHANTEKAM UNION BANK OF INDIA(508500)
343 MEHANDWANI MP-45-007-040-002/2-C
(PATRITOLA MAAL) 		1745007040NRG24310520230233162 31/05/2023 AMAR SINGH 1745007040WL009500 AMAR SINGH 00089 CBIN0281545 1158 1158 Processed 07/06/2023 209500515 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MEHANDWANI MP-45-007-040-002/20-C
(PATRITOLA MAAL) 		1745007040NRG24310520230233163 31/05/2023 KAMLESH SINGH 1745007040WL009500 KAMLESH SINGH 00089 CBIN0281545 1158 1158 Processed 07/06/2023 209500515 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-040-002/203-B
(PATRITOLA MAAL) 		1745007040NRG24310520230233187 31/05/2023 SUSHEELA 1745007040WL009501 SUSHEELA 00089 CBIN0281545 1032 1032 Processed 07/06/2023 209500515 SUSHEELA CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-040-002/21-C
(PATRITOLA MAAL) 		1745007040NRG24310520230233166 31/05/2023 LAXMI BAI 1745007040WL009500 LAXMI BAI 00089 CBIN0281545 1158 1158 Processed 07/06/2023 209500515 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-040-002/240-A
(PATRITOLA MAAL) 		1745007040NRG24310520230233189 31/05/2023 CHHOTI BAI 1745007040WL009501 CHHOTI BAI 00089 CBIN0281545 688 688 Processed 07/06/2023 209500515 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-040-002/4-A
(PATRITOLA MAAL) 		1745007040NRG24310520230233167 31/05/2023 ISWARDAS 1745007040WL009500 ISWARDAS 00089 CBIN0281545 1158 1158 Processed 07/06/2023 209500515 ISWARDAS CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-043-003/28-A
(JHARGUDA) 		1745007043NRG24310520230232800 31/05/2023 Nansay 1745007043WL009487 Nansay 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209500515 Nansay CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-043-003/42-B
(JHARGUDA) 		1745007043NRG24310520230232813 31/05/2023 Poonam Vishwkarma 1745007043WL009487 Poonam Vishwkarma 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209500515 PoonamVishwkarma CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-043-003/56-A
(JHARGUDA) 		1745007043NRG24310520230232822 31/05/2023 KARTIKRAM 1745007043WL009487 KARTIKRAM 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209500515 KARTIKRAM BANK OF BARODA(606985)
352 MEHANDWANI MP-45-007-043-003/56-B
(JHARGUDA) 		1745007043NRG24310520230232823 31/05/2023 KALIRAM 1745007043WL009487 KALIRAM 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209500515 KALIRAM CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-043-003/63-A
(JHARGUDA) 		1745007043NRG24310520230232833 31/05/2023 DHARMMI BAI 1745007043WL009487 DHARMMI BAI 00089 CBIN0281545 1140 1140 Processed 07/06/2023 209500515 DHARMMIBAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-043-003/79-A
(JHARGUDA) 		1745007043NRG24310520230232844 31/05/2023 MANSAY 1745007043WL009487 MANSAY 00089 CBIN0281545 1140 1140 Processed 08/06/2023 209500515 MANSAY UNION BANK OF INDIA(508500)
SubTotal 344201 344201
355 MEHANDWANI MP-45-007-021-001/125-B
(MANERI REYAT) 		1745007021NRG24310520230236736 31/05/2023 CHODHAR SINGH 1745007021WL009596 CHODHAR SINGH 00089 CBIN0281548 1020 1020 Processed 07/06/2023 209500515 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
356 MEHANDWANI MP-45-007-012-001/202-B
(BARAI) 		1745007012NRG24310520230238361 31/05/2023 rukmani 1745007012WL009644 rukmani 00089 CBIN0281549 1358 1358 Processed 07/06/2023 209500515 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1358 1358
357 MEHANDWANI MP-45-007-012-001/269-C
(BARAI) 		1745007012NRG24310520230238373 31/05/2023 KUNTI BAI 1745007012WL009644 KUNTI BAI 00089 CBIN0281918 1358 1358 Processed 07/06/2023 209500515 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-037-001/85-B
(MASSORGUGHARI) 		1745007037NRG24310520230237202 31/05/2023 Gayatri Yadav 1745007037WL009611 Gayatri Yadav 00089 CBIN0281918 1200 1200 Processed 07/06/2023 209500515 GayatriYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2558 2558
359 MEHANDWANI MP-45-007-021-002/33-D
(MANERI REYAT) 		1745007021NRG24310520230236699 31/05/2023 JETHU SINGH 1745007021WL009595 JETHU SINGH 00089 CBIN0282015 1080 1080 Processed 07/06/2023 209500515 JETHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
360 MEHANDWANI MP-45-007-010-001/84-A
(KTHOTIYA) 		1745007010NRG24310520230235684 31/05/2023 RADHIKA 1745007010WL009562 RADHIKA 00089 CBIN0282167 1000 1000 Processed 07/06/2023 209500515 RADHIKA CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
361 MEHANDWANI MP-45-007-008-001/361-A
(MATYAARI) 		1745007000NRG24310520230234979 31/05/2023 MANIYARO BAI 1745007WL009553 MANIYARO BAI 00089 CBIN0282948 950 950 Processed 07/06/2023 209500515 MANIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 MEHANDWANI MP-45-007-010-001/123-A
(KTHOTIYA) 		1745007010NRG24310520230235568 31/05/2023 MAHEBAI 1745007010WL009562 MAHEBAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 MAHEBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-010-001/145-C
(KTHOTIYA) 		1745007010NRG24310520230235572 31/05/2023 BHAGBANIYA BAI 1745007010WL009562 BHAGBANIYA BAI 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 BHAGBANIYABAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-010-001/145-C
(KTHOTIYA) 		1745007010NRG24310520230235571 31/05/2023 GOVIND 1745007010WL009562 GOVIND 00089 CBIN0282948 600 600 Processed 07/06/2023 209500515 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-010-001/179-A
(KTHOTIYA) 		1745007010NRG24310520230235584 31/05/2023 KALIRAM 1745007010WL009562 KALIRAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 KALIRAM CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-010-001/179-A
(KTHOTIYA) 		1745007010NRG24310520230235585 31/05/2023 KALIRAM 1745007010WL009562 KALIRAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 KALIRAM CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-010-001/181-A
(KTHOTIYA) 		1745007010NRG24310520230235586 31/05/2023 RUPSINGH 1745007010WL009562 RUPSINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 RUPSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-010-001/260-A
(KTHOTIYA) 		1745007010NRG24310520230235596 31/05/2023 KAISHALIYA 1745007010WL009562 KAISHALIYA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 KAISHALIYA CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-010-001/326-A
(KTHOTIYA) 		1745007010NRG24310520230235610 31/05/2023 CHHOTI BAI 1745007010WL009562 CHHOTI BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-010-001/326-A
(KTHOTIYA) 		1745007010NRG24310520230235609 31/05/2023 MAKHANSINGH 1745007010WL009562 MAKHANSINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-010-001/330-A
(KTHOTIYA) 		1745007010NRG24310520230235613 31/05/2023 ANEETA 1745007010WL009562 ANEETA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 ANEETA CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-010-001/330-A
(KTHOTIYA) 		1745007010NRG24310520230235612 31/05/2023 DHEERASINGH 1745007010WL009562 DHEERASINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 DHEERASINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007010NRG24310520230235617 31/05/2023 FUDRI 1745007010WL009562 FUDRI 00089 CBIN0282948 600 600 Processed 07/06/2023 209500515 FUDRI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007010NRG24310520230235616 31/05/2023 NANHASINGH 1745007010WL009562 NANHASINGH 00089 CBIN0282948 600 600 Processed 07/06/2023 209500515 NANHASINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-010-001/403-A
(KTHOTIYA) 		1745007010NRG24310520230235620 31/05/2023 NARBADIYA 1745007010WL009562 NARBADIYA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 NARBADIYA CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-010-001/404-B
(KTHOTIYA) 		1745007010NRG24310520230235621 31/05/2023 HEMLATA 1745007010WL009562 HEMLATA 00089 CBIN0282948 600 600 Processed 07/06/2023 209500515 HEMLATA CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-010-001/474-A
(KTHOTIYA) 		1745007010NRG24310520230235632 31/05/2023 SAVITRI BAI 1745007010WL009562 SAVITRI BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-010-001/584-A
(KTHOTIYA) 		1745007010NRG24310520230235651 31/05/2023 PREM VATTI 1745007010WL009562 PREM VATTI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 PREMVATTI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-010-001/660-A
(KTHOTIYA) 		1745007010NRG24310520230235659 31/05/2023 FULVASIYA 1745007010WL009562 FULVASIYA 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 FULVASIYA CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-010-001/67-A
(KTHOTIYA) 		1745007010NRG24310520230235662 31/05/2023 HIRDYASINGH 1745007010WL009562 HIRDYASINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 HIRDYASINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-012-001/136-B
(BARAI) 		1745007012NRG24310520230238342 31/05/2023 santosh 1745007012WL009644 santosh 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 santosh CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-012-001/142-C
(BARAI) 		1745007012NRG24310520230238345 31/05/2023 Parvati Bai 1745007012WL009644 Parvati Bai 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 ParvatiBai CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-012-001/143-A
(BARAI) 		1745007012NRG24310520230238346 31/05/2023 chaudhari singh 1745007012WL009644 chaudhari singh 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 chaudharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-012-001/155-A
(BARAI) 		1745007012NRG24310520230238348 31/05/2023 mangliya bai 1745007012WL009644 mangliya bai 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 mangliyabai CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-012-001/175-C
(BARAI) 		1745007012NRG24310520230238352 31/05/2023 gulab 1745007012WL009644 gulab 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 gulab CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-012-001/176-A
(BARAI) 		1745007012NRG24310520230238353 31/05/2023 Matte Singh 1745007012WL009644 Matte Singh 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 MatteSingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 MEHANDWANI MP-45-007-012-001/198-A
(BARAI) 		1745007012NRG24310520230238355 31/05/2023 JEHAR SINGH 1745007012WL009644 JEHAR SINGH 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 JEHARSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-012-001/20-A
(BARAI) 		1745007012NRG24310520230238356 31/05/2023 BHAGWATIBAI 1745007012WL009644 BHAGWATIBAI 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-012-001/200-A
(BARAI) 		1745007012NRG24310520230238357 31/05/2023 HIRAUDABAI 1745007012WL009644 HIRAUDABAI 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 HIRAUDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-012-001/200-B
(BARAI) 		1745007012NRG24310520230238358 31/05/2023 man 1745007012WL009644 man 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 man CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-012-001/202-A
(BARAI) 		1745007012NRG24310520230238360 31/05/2023 SUKARTI BAI 1745007012WL009644 SUKARTI BAI 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-012-001/221-B
(BARAI) 		1745007012NRG24310520230238362 31/05/2023 Rammu 1745007012WL009644 Rammu 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 Rammu CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-012-001/221-B
(BARAI) 		1745007012NRG24310520230238363 31/05/2023 rammu 1745007012WL009644 rammu 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 rammu CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-012-001/244-A
(BARAI) 		1745007012NRG24310520230238368 31/05/2023 Gomti Bai 1745007012WL009644 Gomti Bai 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 GomtiBai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-012-001/245-A
(BARAI) 		1745007012NRG24310520230238369 31/05/2023 jorabal 1745007012WL009644 jorabal 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 jorabal CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-012-001/269-A
(BARAI) 		1745007012NRG24310520230238370 31/05/2023 jabahear 1745007012WL009644 jabahear 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 jabahear CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-012-001/269-A
(BARAI) 		1745007012NRG24310520230238371 31/05/2023 kathbaro bai 1745007012WL009644 kathbaro bai 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 kathbarobai CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-012-001/274-B
(BARAI) 		1745007012NRG24310520230238375 31/05/2023 PRHALAD 1745007012WL009644 PRHALAD 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 PRHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-012-001/34-A
(BARAI) 		1745007012NRG24310520230238378 31/05/2023 Basant Kumar 1745007012WL009644 Basant Kumar 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 BasantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-012-001/34-A
(BARAI) 		1745007012NRG24310520230238377 31/05/2023 Rajkumari 1745007012WL009644 Rajkumari 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 Rajkumari CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-012-001/4-A
(BARAI) 		1745007012NRG24310520230238379 31/05/2023 Bhagat Singh 1745007012WL009644 Bhagat Singh 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 BhagatSingh CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-012-001/53-A
(BARAI) 		1745007012NRG24310520230238380 31/05/2023 tikaiti bai 1745007012WL009644 tikaiti bai 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 tikaitibai CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-012-001/71-A
(BARAI) 		1745007012NRG24310520230238382 31/05/2023 jehar singh 1745007012WL009644 jehar singh 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 jeharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-012-001/72-A
(BARAI) 		1745007012NRG24310520230238383 31/05/2023 santosh 1745007012WL009644 santosh 00089 CBIN0282948 1358 1358 Processed 07/06/2023 209500515 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-036-001/02-B
(KEWALADAR) 		1745007036NRG24310520230238248 31/05/2023 RAMLAL 1745007036WL009643 RAMLAL 00089 CBIN0282948 600 600 Processed 07/06/2023 209500515 RAMLAL CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-036-001/100-B
(KEWALADAR) 		1745007036NRG24310520230238249 31/05/2023 MUGIYA BAI 1745007036WL009643 MUGIYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 MUGIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
407 MEHANDWANI MP-45-007-036-001/108
(KEWALADAR) 		1745007036NRG24310520230238252 31/05/2023 BUDHIYA BAI 1745007036WL009643 BUDHIYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-036-001/108
(KEWALADAR) 		1745007036NRG24310520230238251 31/05/2023 CAHTTR SINGH 1745007036WL009643 CAHTTR SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 CAHTTRSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-036-001/108-B
(KEWALADAR) 		1745007036NRG24310520230238253 31/05/2023 HEMLATA BAI 1745007036WL009643 HEMLATA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 HEMLATABAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-036-001/11-B
(KEWALADAR) 		1745007036NRG24310520230238254 31/05/2023 FAGNA SINGH 1745007036WL009643 FAGNA SINGH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209500515 FAGNASINGH UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-036-001/111
(KEWALADAR) 		1745007036NRG24310520230238255 31/05/2023 Jhamal Bai 1745007036WL009643 Jhamal Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 JhamalBai CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-036-001/112-D
(KEWALADAR) 		1745007036NRG24310520230238256 31/05/2023 KRISHAN KUMAR 1745007036WL009643 KRISHAN KUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 KRISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007036NRG24310520230238257 31/05/2023 NEROTAM 1745007036WL009643 NEROTAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 NEROTAM CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-036-001/115-A
(KEWALADAR) 		1745007036NRG24310520230238258 31/05/2023 SANTLAL 1745007036WL009643 SANTLAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SANTLAL CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-036-001/115-C
(KEWALADAR) 		1745007036NRG24310520230238259 31/05/2023 MAHU SINGH 1745007036WL009643 MAHU SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 MAHUSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-036-001/121-A
(KEWALADAR) 		1745007036NRG24310520230238264 31/05/2023 NARBADIYA BAI 1745007036WL009643 NARBADIYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-036-001/121-A
(KEWALADAR) 		1745007036NRG24310520230238263 31/05/2023 SON SINGH 1745007036WL009643 SON SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SONSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-036-001/124-A
(KEWALADAR) 		1745007036NRG24310520230238266 31/05/2023 KAMAL SINGH 1745007036WL009643 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 KAMALSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-036-001/126
(KEWALADAR) 		1745007036NRG24310520230238267 31/05/2023 NANSAY 1745007036WL009643 NANSAY 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 NANSAY CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-036-001/129-B
(KEWALADAR) 		1745007036NRG24310520230238268 31/05/2023 RAGIYA BAI 1745007036WL009643 RAGIYA BAI 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 RAGIYABAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-036-001/13-A
(KEWALADAR) 		1745007036NRG24310520230238269 31/05/2023 MUNNA 1745007036WL009643 MUNNA 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 MUNNA CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-036-001/130-A
(KEWALADAR) 		1745007036NRG24310520230238271 31/05/2023 SURJOTIN BAI 1745007036WL009643 SURJOTIN BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-036-001/132-A
(KEWALADAR) 		1745007036NRG24310520230238272 31/05/2023 JAGAT 1745007036WL009643 JAGAT 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 JAGAT CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-036-001/135-A
(KEWALADAR) 		1745007036NRG24310520230238273 31/05/2023 GANGARAM 1745007036WL009643 GANGARAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 GANGARAM CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-036-001/137-A
(KEWALADAR) 		1745007036NRG24310520230238274 31/05/2023 GANGOTRI BAI 1745007036WL009643 GANGOTRI BAI 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-036-001/138-A
(KEWALADAR) 		1745007036NRG24310520230238275 31/05/2023 Pramod 1745007036WL009643 Pramod 00089 CBIN0282948 600 600 Processed 07/06/2023 209500515 Pramod CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-036-001/141
(KEWALADAR) 		1745007036NRG24310520230238277 31/05/2023 DALPAT 1745007036WL009643 DALPAT 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 DALPAT CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007036NRG24310520230238280 31/05/2023 ANIL KUMAR 1745007036WL009643 ANIL KUMAR 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 ANILKUMAR CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-036-001/149-A
(KEWALADAR) 		1745007036NRG24310520230238281 31/05/2023 PARVATI BAI 1745007036WL009643 PARVATI BAI 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 PARVATIBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-036-001/150-A
(KEWALADAR) 		1745007036NRG24310520230238282 31/05/2023 SENDEEP 1745007036WL009643 SENDEEP 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SENDEEP CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-036-001/154
(KEWALADAR) 		1745007036NRG24310520230238285 31/05/2023 Jaynti Bai 1745007036WL009643 Jaynti Bai 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 JayntiBai CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-036-001/156-B
(KEWALADAR) 		1745007036NRG24310520230238288 31/05/2023 PURAN LAL 1745007036WL009643 PURAN LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-036-001/16-B
(KEWALADAR) 		1745007036NRG24310520230238289 31/05/2023 MAGLI SINGH 1745007036WL009643 MAGLI SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 MAGLISINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-036-001/16-C
(KEWALADAR) 		1745007036NRG24310520230238290 31/05/2023 PUSHPALATA 1745007036WL009643 PUSHPALATA 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 PUSHPALATA CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-036-001/161-A
(KEWALADAR) 		1745007036NRG24310520230238291 31/05/2023 SATTO BAI 1745007036WL009643 SATTO BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SATTOBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-036-001/163
(KEWALADAR) 		1745007036NRG24310520230238292 31/05/2023 NARBAD LAL 1745007036WL009643 NARBAD LAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 NARBADLAL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-036-001/166-A
(KEWALADAR) 		1745007036NRG24310520230238293 31/05/2023 FOOLKALI BAI 1745007036WL009643 FOOLKALI BAI 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-036-001/17
(KEWALADAR) 		1745007036NRG24310520230238294 31/05/2023 RAM SINGH 1745007036WL009643 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 RAMSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-036-001/173
(KEWALADAR) 		1745007036NRG24310520230238295 31/05/2023 FOOLCHAND 1745007036WL009643 FOOLCHAND 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 FOOLCHAND CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-036-001/176
(KEWALADAR) 		1745007036NRG24310520230238296 31/05/2023 KHAMCHAND 1745007036WL009643 KHAMCHAND 00089 CBIN0282948 400 400 Processed 07/06/2023 209500515 KHAMCHAND CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-036-001/18-B
(KEWALADAR) 		1745007036NRG24310520230238297 31/05/2023 BUDHDY LAL 1745007036WL009643 BUDHDY LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 BUDHDYLAL CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-036-001/19-B
(KEWALADAR) 		1745007036NRG24310520230238299 31/05/2023 BHAGAT 1745007036WL009643 BHAGAT 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 BHAGAT CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-036-001/25-A
(KEWALADAR) 		1745007036NRG24310520230238300 31/05/2023 SUKARTI BAI 1745007036WL009643 SUKARTI BAI 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-036-001/26-A
(KEWALADAR) 		1745007036NRG24310520230238301 31/05/2023 TIKARAM 1745007036WL009643 TIKARAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 TIKARAM CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-036-001/27-B
(KEWALADAR) 		1745007036NRG24310520230238302 31/05/2023 DURPAT 1745007036WL009643 DURPAT 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 DURPAT CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-036-001/27-C
(KEWALADAR) 		1745007036NRG24310520230238303 31/05/2023 ANIL KUMAR 1745007036WL009643 ANIL KUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 ANILKUMAR PAYTM PAYMENTS BANK LTD(608032)
447 MEHANDWANI MP-45-007-036-001/31-B
(KEWALADAR) 		1745007036NRG24310520230238304 31/05/2023 MANGAI 1745007036WL009643 MANGAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 MANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-036-001/34-B
(KEWALADAR) 		1745007036NRG24310520230238305 31/05/2023 KALIRAM 1745007036WL009643 KALIRAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 KALIRAM CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-036-001/38-B
(KEWALADAR) 		1745007036NRG24310520230238307 31/05/2023 NANKI BAI 1745007036WL009643 NANKI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 NANKIBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-036-001/45-B
(KEWALADAR) 		1745007036NRG24310520230238308 31/05/2023 HAJARI 1745007036WL009643 HAJARI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 HAJARI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-036-001/46-B
(KEWALADAR) 		1745007036NRG24310520230238310 31/05/2023 KHEM LAL 1745007036WL009643 KHEM LAL 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 KHEMLAL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007036NRG24310520230238311 31/05/2023 JAY SINGH 1745007036WL009643 JAY SINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 JAYSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-036-001/5-B
(KEWALADAR) 		1745007036NRG24310520230238313 31/05/2023 CHITU SINGH 1745007036WL009643 CHITU SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 CHITUSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007036NRG24310520230238316 31/05/2023 CHODHARI 1745007036WL009643 CHODHARI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 CHODHARI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-036-001/55-B
(KEWALADAR) 		1745007036NRG24310520230238317 31/05/2023 PACHLU 1745007036WL009643 PACHLU 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 PACHLU CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-036-001/58-A
(KEWALADAR) 		1745007036NRG24310520230238318 31/05/2023 TAKVA SINGH 1745007036WL009643 TAKVA SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 TAKVASINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-036-001/60-A
(KEWALADAR) 		1745007036NRG24310520230238319 31/05/2023 HRI LAL 1745007036WL009643 HRI LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 HRILAL CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-036-001/62-A
(KEWALADAR) 		1745007036NRG24310520230238321 31/05/2023 SALEKRAM 1745007036WL009643 SALEKRAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SALEKRAM CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007036NRG24310520230238322 31/05/2023 SUNDAR LAL 1745007036WL009643 SUNDAR LAL 00089 CBIN0282948 600 600 Processed 07/06/2023 209500515 SUNDARLAL CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-036-001/65-A
(KEWALADAR) 		1745007036NRG24310520230238323 31/05/2023 RAJJU SINGH 1745007036WL009643 RAJJU SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-036-001/66-A
(KEWALADAR) 		1745007036NRG24310520230238324 31/05/2023 SAMPATIYA 1745007036WL009643 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SAMPATIYA CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-036-001/69-A
(KEWALADAR) 		1745007036NRG24310520230238326 31/05/2023 MOHAN SINGH 1745007036WL009643 MOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 MOHANSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-036-001/69-A
(KEWALADAR) 		1745007036NRG24310520230238325 31/05/2023 MOHAN SINGH 1745007036WL009643 MOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 MOHANSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-036-001/70-A
(KEWALADAR) 		1745007036NRG24310520230238327 31/05/2023 lakhan 1745007036WL009643 lakhan 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 lakhan CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-036-001/76-A
(KEWALADAR) 		1745007036NRG24310520230238329 31/05/2023 FAGU SINGH 1745007036WL009643 FAGU SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 FAGUSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-036-001/77-C
(KEWALADAR) 		1745007036NRG24310520230238330 31/05/2023 JHAR SINGH 1745007036WL009643 JHAR SINGH 00089 CBIN0282948 400 400 Processed 07/06/2023 209500515 JHARSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-036-001/79-C
(KEWALADAR) 		1745007036NRG24310520230238332 31/05/2023 RAJECH KUMAR 1745007036WL009643 RAJECH KUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 RAJECHKUMAR CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-036-001/80-A
(KEWALADAR) 		1745007036NRG24310520230238333 31/05/2023 SAYAM LAL 1745007036WL009643 SAYAM LAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SAYAMLAL CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-036-001/81-B
(KEWALADAR) 		1745007036NRG24310520230238334 31/05/2023 FAGNI 1745007036WL009643 FAGNI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 FAGNI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-036-001/87-B
(KEWALADAR) 		1745007036NRG24310520230238337 31/05/2023 HEERA SINGH 1745007036WL009643 HEERA SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 HEERASINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-036-001/97-A
(KEWALADAR) 		1745007036NRG24310520230238339 31/05/2023 HRIYARO BAI 1745007036WL009643 HRIYARO BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 HRIYAROBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-037-001/1
(MASSORGUGHARI) 		1745007037NRG24310520230237220 31/05/2023 DHABIYO BAI 1745007037WL009612 DHABIYO BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 DHABIYOBAI CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-037-001/100-A
(MASSORGUGHARI) 		1745007037NRG24310520230237221 31/05/2023 BHARAT SINGH 1745007037WL009612 BHARAT SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 BHARATSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-037-001/100-B
(MASSORGUGHARI) 		1745007037NRG24310520230237222 31/05/2023 MAKHAN SINGH 1745007037WL009612 MAKHAN SINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-037-001/101-C
(MASSORGUGHARI) 		1745007037NRG24310520230237225 31/05/2023 THAN SINGH 1745007037WL009612 THAN SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 THANSINGH STATE BANK OF INDIA(508548)
476 MEHANDWANI MP-45-007-037-001/102-A
(MASSORGUGHARI) 		1745007037NRG24310520230237226 31/05/2023 LAMUDAS 1745007037WL009612 LAMUDAS 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 LAMUDAS CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-037-001/105-A
(MASSORGUGHARI) 		1745007037NRG24310520230237227 31/05/2023 KUNWAR 1745007037WL009612 KUNWAR 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 KUNWAR CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-037-001/106-A
(MASSORGUGHARI) 		1745007037NRG24310520230237229 31/05/2023 MAHA SINGH 1745007037WL009612 MAHA SINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 MAHASINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-037-001/107-A
(MASSORGUGHARI) 		1745007037NRG24310520230237230 31/05/2023 CHAUDHRI LAL 1745007037WL009612 CHAUDHRI LAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 CHAUDHRILAL CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-037-001/108-A
(MASSORGUGHARI) 		1745007037NRG24310520230237232 31/05/2023 MANSARAM 1745007037WL009612 MANSARAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 MANSARAM CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-037-001/108-B
(MASSORGUGHARI) 		1745007037NRG24310520230237233 31/05/2023 RAMSEVAK 1745007037WL009612 RAMSEVAK 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 RAMSEVAK CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-037-001/11
(MASSORGUGHARI) 		1745007037NRG24310520230237234 31/05/2023 DEV SINGH 1745007037WL009612 DEV SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 DEVSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-037-001/110-A
(MASSORGUGHARI) 		1745007037NRG24310520230237236 31/05/2023 SAMPAT 1745007037WL009612 SAMPAT 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SAMPAT CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-037-001/111-A
(MASSORGUGHARI) 		1745007037NRG24310520230237238 31/05/2023 SEVKALI 1745007037WL009612 SEVKALI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SEVKALI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-037-001/112-B
(MASSORGUGHARI) 		1745007037NRG24310520230237241 31/05/2023 PANCHAM 1745007037WL009612 PANCHAM 00089 CBIN0282948 200 200 Processed 07/06/2023 209500515 PANCHAM CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-037-001/113-B
(MASSORGUGHARI) 		1745007037NRG24310520230237245 31/05/2023 ENDARVATI 1745007037WL009612 ENDARVATI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 ENDARVATI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-037-001/114-A
(MASSORGUGHARI) 		1745007037NRG24310520230237246 31/05/2023 AMARDAS 1745007037WL009612 AMARDAS 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 AMARDAS CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-037-001/115-A
(MASSORGUGHARI) 		1745007037NRG24310520230237247 31/05/2023 HERO BAI 1745007037WL009612 HERO BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 HEROBAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-037-001/117-A
(MASSORGUGHARI) 		1745007037NRG24310520230237249 31/05/2023 MAHENDRA 1745007037WL009612 MAHENDRA 00089 CBIN0282948 400 400 Processed 07/06/2023 209500515 MAHENDRA CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-037-001/117-B
(MASSORGUGHARI) 		1745007037NRG24310520230237251 31/05/2023 ANIL 1745007037WL009612 ANIL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 ANIL CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-037-001/119-A
(MASSORGUGHARI) 		1745007037NRG24310520230237252 31/05/2023 AMER SINGH 1745007037WL009612 AMER SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 AMERSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-037-001/119-C
(MASSORGUGHARI) 		1745007037NRG24310520230237253 31/05/2023 RAJ KUMAR 1745007037WL009612 RAJ KUMAR 00089 CBIN0282948 200 200 Processed 07/06/2023 209500515 RAJKUMAR CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-037-001/12
(MASSORGUGHARI) 		1745007037NRG24310520230237256 31/05/2023 PRAHLAD 1745007037WL009612 PRAHLAD 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
494 MEHANDWANI MP-45-007-037-001/120
(MASSORGUGHARI) 		1745007037NRG24310520230237258 31/05/2023 MOHAN 1745007037WL009612 MOHAN 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 MOHAN CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-037-001/121-A
(MASSORGUGHARI) 		1745007037NRG24310520230237260 31/05/2023 SUSHILA BAI 1745007037WL009612 SUSHILA BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SUSHILABAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-037-001/122-A
(MASSORGUGHARI) 		1745007037NRG24310520230237261 31/05/2023 Gend singh 1745007037WL009612 Gend singh 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 Gendsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
497 MEHANDWANI MP-45-007-037-001/123-A
(MASSORGUGHARI) 		1745007037NRG24310520230237263 31/05/2023 RAMESH 1745007037WL009612 RAMESH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 RAMESH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-037-001/125-A
(MASSORGUGHARI) 		1745007037NRG24310520230237266 31/05/2023 KAMAL SINGH 1745007037WL009612 KAMAL SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 KAMALSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-037-001/126-A
(MASSORGUGHARI) 		1745007037NRG24310520230237270 31/05/2023 DHARAM 1745007037WL009612 DHARAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 DHARAM CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-037-001/126-B
(MASSORGUGHARI) 		1745007037NRG24310520230237272 31/05/2023 JAGDDISH 1745007037WL009612 JAGDDISH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 JAGDDISH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-037-001/126-D
(MASSORGUGHARI) 		1745007037NRG24310520230237276 31/05/2023 SUNEETA 1745007037WL009612 SUNEETA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SUNEETA CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-037-001/127-A
(MASSORGUGHARI) 		1745007037NRG24310520230237278 31/05/2023 SHANTI BAI 1745007037WL009612 SHANTI BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SHANTIBAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-037-001/127-B
(MASSORGUGHARI) 		1745007037NRG24310520230237280 31/05/2023 AVDHESH DHURWEY 1745007037WL009612 AVDHESH DHURWEY 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 AVDHESHDHURWEY CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-037-001/128-A
(MASSORGUGHARI) 		1745007037NRG24310520230237283 31/05/2023 RAMKUMAR 1745007037WL009612 RAMKUMAR 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 RAMKUMAR CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-037-001/128-C
(MASSORGUGHARI) 		1745007037NRG24310520230237287 31/05/2023 GOPAL PRASAD 1745007037WL009612 GOPAL PRASAD 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 GOPALPRASAD FINO PAYMENTS BANK LTD(608001)
506 MEHANDWANI MP-45-007-037-001/129-B
(MASSORGUGHARI) 		1745007037NRG24310520230237291 31/05/2023 SARASVATI 1745007037WL009612 SARASVATI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SARASVATI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-037-001/130-A
(MASSORGUGHARI) 		1745007037NRG24310520230237295 31/05/2023 MUNNA 1745007037WL009612 MUNNA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 MUNNA CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-037-001/130-B
(MASSORGUGHARI) 		1745007037NRG24310520230237296 31/05/2023 PAHAL SINGH 1745007037WL009612 PAHAL SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 PAHALSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-037-001/131-A
(MASSORGUGHARI) 		1745007037NRG24310520230237297 31/05/2023 MATADIN 1745007037WL009612 MATADIN 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 MATADIN CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-037-001/131-C
(MASSORGUGHARI) 		1745007037NRG24310520230237298 31/05/2023 DUBE 1745007037WL009612 DUBE 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 DUBE CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-037-001/132-B
(MASSORGUGHARI) 		1745007037NRG24310520230237300 31/05/2023 NARBAD SINGH 1745007037WL009612 NARBAD SINGH 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209500515 NARBADSINGH UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-037-001/133-B
(MASSORGUGHARI) 		1745007037NRG24310520230237302 31/05/2023 SHARMILA 1745007037WL009612 SHARMILA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SHARMILA CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-037-001/134-A
(MASSORGUGHARI) 		1745007037NRG24310520230237303 31/05/2023 DURAGU SINGH 1745007037WL009612 DURAGU SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 DURAGUSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-037-001/135-A
(MASSORGUGHARI) 		1745007037NRG24310520230237304 31/05/2023 GHANSU SIINGH 1745007037WL009612 GHANSU SIINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 GHANSUSIINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-037-001/136-B
(MASSORGUGHARI) 		1745007037NRG24310520230237307 31/05/2023 VEERSAY 1745007037WL009612 VEERSAY 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 VEERSAY CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-037-001/138-A
(MASSORGUGHARI) 		1745007037NRG24310520230237308 31/05/2023 NANHI BAI 1745007037WL009612 NANHI BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 NANHIBAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-037-001/139-A
(MASSORGUGHARI) 		1745007037NRG24310520230237309 31/05/2023 PREMVATI 1745007037WL009612 PREMVATI 00089 CBIN0282948 600 600 Processed 07/06/2023 209500515 PREMVATI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-037-001/140-A
(MASSORGUGHARI) 		1745007037NRG24310520230237310 31/05/2023 MANTI BAI 1745007037WL009612 MANTI BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 MANTIBAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-037-001/140-B
(MASSORGUGHARI) 		1745007037NRG24310520230237311 31/05/2023 ANOOP 1745007037WL009612 ANOOP 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 ANOOP PUNJAB NATIONAL BANK(508568)
520 MEHANDWANI MP-45-007-037-001/140-C
(MASSORGUGHARI) 		1745007037NRG24310520230237312 31/05/2023 DILEEP 1745007037WL009612 DILEEP 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 DILEEP CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-037-001/143-A
(MASSORGUGHARI) 		1745007037NRG24310520230237313 31/05/2023 SINDHI SINGH 1745007037WL009612 SINDHI SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SINDHISINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-037-001/143-B
(MASSORGUGHARI) 		1745007037NRG24310520230237314 31/05/2023 KUNWAR 1745007037WL009612 KUNWAR 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 KUNWAR BANK OF INDIA(508505)
523 MEHANDWANI MP-45-007-037-001/143-C
(MASSORGUGHARI) 		1745007037NRG24310520230237315 31/05/2023 SUMANTRA 1745007037WL009612 SUMANTRA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SUMANTRA CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-037-001/144-A
(MASSORGUGHARI) 		1745007037NRG24310520230237316 31/05/2023 DROPTI BAI 1745007037WL009612 DROPTI BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 DROPTIBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-037-001/145-B
(MASSORGUGHARI) 		1745007037NRG24310520230237317 31/05/2023 DASHRATH 1745007037WL009612 DASHRATH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 DASHRATH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-037-001/146-A
(MASSORGUGHARI) 		1745007037NRG24310520230237318 31/05/2023 SUNA 1745007037WL009612 SUNA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SUNA CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-037-001/148-B
(MASSORGUGHARI) 		1745007037NRG24310520230237320 31/05/2023 PHULLU SINGH 1745007037WL009612 PHULLU SINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 PHULLUSINGH INDIAN BANK(607105)
528 MEHANDWANI MP-45-007-037-001/149-D
(MASSORGUGHARI) 		1745007037NRG24310520230237322 31/05/2023 SUSHILA 1745007037WL009612 SUSHILA 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SUSHILA CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-037-001/15-B
(MASSORGUGHARI) 		1745007037NRG24310520230237324 31/05/2023 TOM SINGH 1745007037WL009612 TOM SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 TOMSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007037NRG24310520230237325 31/05/2023 Nandni 1745007037WL009612 Nandni 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 Nandni PUNJAB NATIONAL BANK(508568)
531 MEHANDWANI MP-45-007-037-001/151-B
(MASSORGUGHARI) 		1745007037NRG24310520230237326 31/05/2023 KEHAR SINGH 1745007037WL009612 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 KEHARSINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-037-001/152-B
(MASSORGUGHARI) 		1745007037NRG24310520230237328 31/05/2023 DASHRATH 1745007037WL009612 DASHRATH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 DASHRATH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-037-001/153-B
(MASSORGUGHARI) 		1745007037NRG24310520230237329 31/05/2023 DURGAVATI 1745007037WL009612 DURGAVATI 00089 CBIN0282948 400 400 Processed 07/06/2023 209500515 DURGAVATI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-037-001/154-A
(MASSORGUGHARI) 		1745007037NRG24310520230237330 31/05/2023 SANTO BAI 1745007037WL009612 SANTO BAI 00089 CBIN0282948 600 600 Processed 07/06/2023 209500515 SANTOBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-037-001/155-A
(MASSORGUGHARI) 		1745007037NRG24310520230237331 31/05/2023 KALAI SINGH 1745007037WL009612 KALAI SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 KALAISINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007037NRG24310520230237333 31/05/2023 SUKHDEV 1745007037WL009612 SUKHDEV 00089 CBIN0282948 400 400 Processed 07/06/2023 209500515 SUKHDEV CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-037-001/157-A
(MASSORGUGHARI) 		1745007037NRG24310520230237334 31/05/2023 KHUJJAL BAI 1745007037WL009612 KHUJJAL BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 KHUJJALBAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-037-001/158-B
(MASSORGUGHARI) 		1745007037NRG24310520230237128 31/05/2023 Manti Marko 1745007037WL009611 Manti Marko 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 MantiMarko CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-037-001/159-A
(MASSORGUGHARI) 		1745007037NRG24310520230237129 31/05/2023 TILAKO BAI 1745007037WL009611 TILAKO BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 TILAKOBAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-037-001/16
(MASSORGUGHARI) 		1745007037NRG24310520230237131 31/05/2023 BAISAKHU 1745007037WL009611 BAISAKHU 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 BAISAKHU CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-037-001/160-A
(MASSORGUGHARI) 		1745007037NRG24310520230237132 31/05/2023 DASHRATH 1745007037WL009611 DASHRATH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 DASHRATH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-037-001/165-A
(MASSORGUGHARI) 		1745007037NRG24310520230237133 31/05/2023 SHER SINGH 1745007037WL009611 SHER SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SHERSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-037-001/19-A
(MASSORGUGHARI) 		1745007037NRG24310520230237135 31/05/2023 SUKKAL 1745007037WL009611 SUKKAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SUKKAL CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-037-001/198-A
(MASSORGUGHARI) 		1745007037NRG24310520230237138 31/05/2023 SUKHPATI 1745007037WL009611 SUKHPATI 00089 CBIN0282948 400 400 Processed 07/06/2023 209500515 SUKHPATI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-037-001/20
(MASSORGUGHARI) 		1745007037NRG24310520230237139 31/05/2023 GABARI SINGH 1745007037WL009611 GABARI SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 GABARISINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-037-001/21-B
(MASSORGUGHARI) 		1745007037NRG24310520230237141 31/05/2023 SANJU 1745007037WL009611 SANJU 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SANJU CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-037-001/23-A
(MASSORGUGHARI) 		1745007037NRG24310520230237143 31/05/2023 SANTOSH 1745007037WL009611 SANTOSH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209500515 SANTOSH UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-037-001/23-B
(MASSORGUGHARI) 		1745007037NRG24310520230237144 31/05/2023 NARBAD 1745007037WL009611 NARBAD 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 NARBAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
549 MEHANDWANI MP-45-007-037-001/24-A
(MASSORGUGHARI) 		1745007037NRG24310520230237145 31/05/2023 HIRDAY SINGH 1745007037WL009611 HIRDAY SINGH 00089 CBIN0282948 600 600 Processed 07/06/2023 209500515 HIRDAYSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-037-001/25
(MASSORGUGHARI) 		1745007037NRG24310520230237146 31/05/2023 SUKVARIYA BAI 1745007037WL009611 SUKVARIYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-037-001/26
(MASSORGUGHARI) 		1745007037NRG24310520230237147 31/05/2023 KAUSALYA BAI 1745007037WL009611 KAUSALYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 KAUSALYABAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-037-001/27
(MASSORGUGHARI) 		1745007037NRG24310520230237149 31/05/2023 baishakhi 1745007037WL009611 baishakhi 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 baishakhi CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-037-001/28
(MASSORGUGHARI) 		1745007037NRG24310520230237150 31/05/2023 GANGA SINGH 1745007037WL009611 GANGA SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 GANGASINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-037-001/29-A
(MASSORGUGHARI) 		1745007037NRG24310520230237151 31/05/2023 SANTOSH 1745007037WL009611 SANTOSH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SANTOSH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-037-001/3
(MASSORGUGHARI) 		1745007037NRG24310520230237152 31/05/2023 MANGAL 1745007037WL009611 MANGAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 MANGAL CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-037-001/30-A
(MASSORGUGHARI) 		1745007037NRG24310520230237153 31/05/2023 HARE SINGH 1745007037WL009611 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 HARESINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-037-001/32-A
(MASSORGUGHARI) 		1745007037NRG24310520230237154 31/05/2023 RAMOTI BAI 1745007037WL009611 RAMOTI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-037-001/32-B
(MASSORGUGHARI) 		1745007037NRG24310520230237155 31/05/2023 PREMVATI 1745007037WL009611 PREMVATI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 PREMVATI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-037-001/32-C
(MASSORGUGHARI) 		1745007037NRG24310520230237156 31/05/2023 BHAGVATI 1745007037WL009611 BHAGVATI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 BHAGVATI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-037-001/33-B
(MASSORGUGHARI) 		1745007037NRG24310520230237157 31/05/2023 CHHATTAR 1745007037WL009611 CHHATTAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 CHHATTAR CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-037-001/34-A
(MASSORGUGHARI) 		1745007037NRG24310520230237158 31/05/2023 DIHARAM 1745007037WL009611 DIHARAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 DIHARAM CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-037-001/38-A
(MASSORGUGHARI) 		1745007037NRG24310520230237161 31/05/2023 EMRAT 1745007037WL009611 EMRAT 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 EMRAT CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-037-001/38-B
(MASSORGUGHARI) 		1745007037NRG24310520230237162 31/05/2023 CHHHOTE LAL 1745007037WL009611 CHHHOTE LAL 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 CHHHOTELAL CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-037-001/38-C
(MASSORGUGHARI) 		1745007037NRG24310520230237163 31/05/2023 BRAJESH KUMAR 1745007037WL009611 BRAJESH KUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-037-001/39-A
(MASSORGUGHARI) 		1745007037NRG24310520230237164 31/05/2023 TULASI 1745007037WL009611 TULASI 00089 CBIN0282948 600 600 Processed 07/06/2023 209500515 TULASI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-037-001/40-A
(MASSORGUGHARI) 		1745007037NRG24310520230237165 31/05/2023 BARATI 1745007037WL009611 BARATI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 BARATI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-037-001/40-B
(MASSORGUGHARI) 		1745007037NRG24310520230237167 31/05/2023 Ashok 1745007037WL009611 Ashok 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209500515 Ashok UNION BANK OF INDIA(508500)
568 MEHANDWANI MP-45-007-037-001/40-B
(MASSORGUGHARI) 		1745007037NRG24310520230237166 31/05/2023 ASHOK 1745007037WL009611 ASHOK 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 ASHOK CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-037-001/42-B
(MASSORGUGHARI) 		1745007037NRG24310520230237168 31/05/2023 BRIJLAL 1745007037WL009611 BRIJLAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 BRIJLAL CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-037-001/44-A
(MASSORGUGHARI) 		1745007037NRG24310520230237169 31/05/2023 PHAGANI 1745007037WL009611 PHAGANI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 PHAGANI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-037-001/49-A
(MASSORGUGHARI) 		1745007037NRG24310520230237170 31/05/2023 JANIYA BAI 1745007037WL009611 JANIYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 JANIYABAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-037-001/50-A
(MASSORGUGHARI) 		1745007037NRG24310520230237171 31/05/2023 SHANTI BAI 1745007037WL009611 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SHANTIBAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-037-001/50-B
(MASSORGUGHARI) 		1745007037NRG24310520230237172 31/05/2023 SUPHAL 1745007037WL009611 SUPHAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SUPHAL CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-037-001/53-B
(MASSORGUGHARI) 		1745007037NRG24310520230237174 31/05/2023 MUNEEP LAL 1745007037WL009611 MUNEEP LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 MUNEEPLAL CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-037-001/55-A
(MASSORGUGHARI) 		1745007037NRG24310520230237175 31/05/2023 RAJARAM 1745007037WL009611 RAJARAM 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 RAJARAM CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-037-001/6
(MASSORGUGHARI) 		1745007037NRG24310520230237177 31/05/2023 DHARAM SINGH 1745007037WL009611 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-037-001/60-A
(MASSORGUGHARI) 		1745007037NRG24310520230237178 31/05/2023 HIRAVA SINGH 1745007037WL009611 HIRAVA SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 HIRAVASINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-037-001/60-B
(MASSORGUGHARI) 		1745007037NRG24310520230237179 31/05/2023 GULAB SINGH 1745007037WL009611 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 GULABSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-037-001/62-A
(MASSORGUGHARI) 		1745007037NRG24310520230237181 31/05/2023 BUDDHU SINGH 1745007037WL009611 BUDDHU SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-037-001/63-A
(MASSORGUGHARI) 		1745007037NRG24310520230237182 31/05/2023 MUNNI 1745007037WL009611 MUNNI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 MUNNI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-037-001/66-A
(MASSORGUGHARI) 		1745007037NRG24310520230237184 31/05/2023 AJAY SINGH 1745007037WL009611 AJAY SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 AJAYSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-037-001/69-A
(MASSORGUGHARI) 		1745007037NRG24310520230237185 31/05/2023 EANDAR SINGH 1745007037WL009611 EANDAR SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 EANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
583 MEHANDWANI MP-45-007-037-001/70-A
(MASSORGUGHARI) 		1745007037NRG24310520230237186 31/05/2023 RAMLAL 1745007037WL009611 RAMLAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 RAMLAL CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-037-001/70-B
(MASSORGUGHARI) 		1745007037NRG24310520230237187 31/05/2023 RAY SINGH 1745007037WL009611 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 RAYSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-037-001/72-B
(MASSORGUGHARI) 		1745007037NRG24310520230237188 31/05/2023 DEEPAK 1745007037WL009611 DEEPAK 00089 CBIN0282948 400 400 Processed 07/06/2023 209500515 DEEPAK CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-037-001/73-A
(MASSORGUGHARI) 		1745007037NRG24310520230237189 31/05/2023 DURJAN 1745007037WL009611 DURJAN 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 DURJAN CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-037-001/73-D
(MASSORGUGHARI) 		1745007037NRG24310520230237190 31/05/2023 Manti Masram 1745007037WL009611 Manti Masram 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 MantiMasram CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-037-001/74-A
(MASSORGUGHARI) 		1745007037NRG24310520230237191 31/05/2023 BHUPENDRA 1745007037WL009611 BHUPENDRA 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 BHUPENDRA CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-037-001/77-A
(MASSORGUGHARI) 		1745007037NRG24310520230237192 31/05/2023 SUKHIRAM 1745007037WL009611 SUKHIRAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SUKHIRAM CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-037-001/8
(MASSORGUGHARI) 		1745007037NRG24310520230237193 31/05/2023 DAYADAS 1745007037WL009611 DAYADAS 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 DAYADAS CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-037-001/80-A
(MASSORGUGHARI) 		1745007037NRG24310520230237194 31/05/2023 MAYADAS 1745007037WL009611 MAYADAS 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 MAYADAS CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-037-001/82-A
(MASSORGUGHARI) 		1745007037NRG24310520230237196 31/05/2023 Dharmi 1745007037WL009611 Dharmi 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209500515 Dharmi UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-037-001/82-B
(MASSORGUGHARI) 		1745007037NRG24310520230237197 31/05/2023 RAMCHARAN 1745007037WL009611 RAMCHARAN 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 RAMCHARAN CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-037-001/82-C
(MASSORGUGHARI) 		1745007037NRG24310520230237198 31/05/2023 RAJ KUMAR 1745007037WL009611 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-037-001/83-A
(MASSORGUGHARI) 		1745007037NRG24310520230237199 31/05/2023 CHANDAR 1745007037WL009611 CHANDAR 00089 CBIN0282948 600 600 Processed 07/06/2023 209500515 CHANDAR CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-037-001/85-A
(MASSORGUGHARI) 		1745007037NRG24310520230237200 31/05/2023 SHIVLAL 1745007037WL009611 SHIVLAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SHIVLAL CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-037-001/85-B
(MASSORGUGHARI) 		1745007037NRG24310520230237201 31/05/2023 DHANESHWAR 1745007037WL009611 DHANESHWAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 DHANESHWAR CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-037-001/86-A
(MASSORGUGHARI) 		1745007037NRG24310520230237203 31/05/2023 CHAMARUDAS 1745007037WL009611 CHAMARUDAS 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 CHAMARUDAS STATE BANK OF INDIA(508548)
599 MEHANDWANI MP-45-007-037-001/88-A
(MASSORGUGHARI) 		1745007037NRG24310520230237204 31/05/2023 JAY SINGH 1745007037WL009611 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 JAYSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-037-001/88-B
(MASSORGUGHARI) 		1745007037NRG24310520230237205 31/05/2023 BHIKHAM 1745007037WL009611 BHIKHAM 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 BHIKHAM CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-037-001/88-C
(MASSORGUGHARI) 		1745007037NRG24310520230237206 31/05/2023 DUMARI SINGH 1745007037WL009611 DUMARI SINGH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209500515 DUMARISINGH UNION BANK OF INDIA(508500)
602 MEHANDWANI MP-45-007-037-001/89-A
(MASSORGUGHARI) 		1745007037NRG24310520230237207 31/05/2023 KATKU LAL 1745007037WL009611 KATKU LAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 KATKULAL CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-037-001/91-B
(MASSORGUGHARI) 		1745007037NRG24310520230237212 31/05/2023 SANTOSH 1745007037WL009611 SANTOSH 00089 CBIN0282948 1200 1200 Processed 08/06/2023 209500515 SANTOSH UNION BANK OF INDIA(508500)
604 MEHANDWANI MP-45-007-037-001/92-A
(MASSORGUGHARI) 		1745007037NRG24310520230237213 31/05/2023 CHILLO BAI 1745007037WL009611 CHILLO BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 CHILLOBAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-037-001/93-A
(MASSORGUGHARI) 		1745007037NRG24310520230237215 31/05/2023 ENDARVATI 1745007037WL009611 ENDARVATI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 ENDARVATI CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-037-001/94-B
(MASSORGUGHARI) 		1745007037NRG24310520230237216 31/05/2023 BIHARI LAL 1745007037WL009611 BIHARI LAL 00089 CBIN0282948 200 200 Processed 07/06/2023 209500515 BIHARILAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-037-001/96-A
(MASSORGUGHARI) 		1745007037NRG24310520230237217 31/05/2023 SOHGI BAI 1745007037WL009611 SOHGI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SOHGIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
608 MEHANDWANI MP-45-007-037-001/98-A
(MASSORGUGHARI) 		1745007037NRG24310520230237218 31/05/2023 SOHAN SINGH 1745007037WL009611 SOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SOHANSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-037-002/15-A
(MASSORGUGHARI) 		1745007037NRG24310520230237382 31/05/2023 MANGLA 1745007037WL009616 MANGLA 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 MANGLA CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-037-002/15-B
(MASSORGUGHARI) 		1745007037NRG24310520230237383 31/05/2023 NANDLAL 1745007037WL009616 NANDLAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 NANDLAL CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-037-002/16-A
(MASSORGUGHARI) 		1745007037NRG24310520230237384 31/05/2023 SAHMA 1745007037WL009616 SAHMA 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SAHMA CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-037-002/16-B
(MASSORGUGHARI) 		1745007037NRG24310520230237385 31/05/2023 CHHATTAR SINGH 1745007037WL009616 CHHATTAR SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-037-002/16-C
(MASSORGUGHARI) 		1745007037NRG24310520230237386 31/05/2023 RAMO BAI 1745007037WL009616 RAMO BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 RAMOBAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-037-002/16-D
(MASSORGUGHARI) 		1745007037NRG24310520230237387 31/05/2023 ESHVAR 1745007037WL009616 ESHVAR 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 ESHVAR CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-037-002/17-A
(MASSORGUGHARI) 		1745007037NRG24310520230237388 31/05/2023 BHAIYA LAL 1745007037WL009616 BHAIYA LAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 BHAIYALAL CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-037-002/18-B
(MASSORGUGHARI) 		1745007037NRG24310520230237389 31/05/2023 GANGOTI BAI 1745007037WL009616 GANGOTI BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 GANGOTIBAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-037-002/18-C
(MASSORGUGHARI) 		1745007037NRG24310520230237390 31/05/2023 sumantri 1745007037WL009616 sumantri 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 sumantri CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-037-002/19-A
(MASSORGUGHARI) 		1745007037NRG24310520230237391 31/05/2023 RAMLAL 1745007037WL009616 RAMLAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 RAMLAL CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-037-002/19-B
(MASSORGUGHARI) 		1745007037NRG24310520230237392 31/05/2023 BHAGVAT 1745007037WL009616 BHAGVAT 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 BHAGVAT CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-037-002/2-A
(MASSORGUGHARI) 		1745007037NRG24310520230237393 31/05/2023 RANIYA BAI 1745007037WL009616 RANIYA BAI 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 RANIYABAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-037-002/20-B
(MASSORGUGHARI) 		1745007037NRG24310520230237394 31/05/2023 SAHILAL 1745007037WL009616 SAHILAL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 209500515 SAHILAL CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-037-002/20-C
(MASSORGUGHARI) 		1745007037NRG24310520230237395 31/05/2023 SAROJNI 1745007037WL009616 SAROJNI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SAROJNI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-037-002/20-D
(MASSORGUGHARI) 		1745007037NRG24310520230237396 31/05/2023 Amer Singh 1745007037WL009616 Amer Singh 00089 CBIN0282948 1000 1000 Processed 08/06/2023 209500515 AmerSingh UNION BANK OF INDIA(508500)
624 MEHANDWANI MP-45-007-037-002/22
(MASSORGUGHARI) 		1745007037NRG24310520230237367 31/05/2023 GOVIND 1745007037WL009615 GOVIND 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 GOVIND CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-037-002/23-A
(MASSORGUGHARI) 		1745007037NRG24310520230237044 31/05/2023 PRASAD 1745007037WL009609 PRASAD 00089 CBIN0282948 400 400 Processed 07/06/2023 209500515 PRASAD CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-037-002/23-B
(MASSORGUGHARI) 		1745007037NRG24310520230237045 31/05/2023 ANOOP SINGH 1745007037WL009609 ANOOP SINGH 00089 CBIN0282948 400 400 Processed 07/06/2023 209500515 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-037-002/24-A
(MASSORGUGHARI) 		1745007037NRG24310520230237046 31/05/2023 TIHAR SINGH 1745007037WL009609 TIHAR SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 TIHARSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-037-002/25-A
(MASSORGUGHARI) 		1745007037NRG24310520230237047 31/05/2023 RAMU SINGH 1745007037WL009609 RAMU SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 RAMUSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-037-002/25-B
(MASSORGUGHARI) 		1745007037NRG24310520230237048 31/05/2023 PHULCHAND 1745007037WL009609 PHULCHAND 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 PHULCHAND CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-037-002/25-C
(MASSORGUGHARI) 		1745007037NRG24310520230237049 31/05/2023 HEM SINGH 1745007037WL009609 HEM SINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 HEMSINGH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-037-002/26-B
(MASSORGUGHARI) 		1745007037NRG24310520230237050 31/05/2023 ASHOK 1745007037WL009609 ASHOK 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 ASHOK CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-037-002/26-C
(MASSORGUGHARI) 		1745007037NRG24310520230237051 31/05/2023 SHANKER 1745007037WL009609 SHANKER 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SHANKER CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-037-002/27-A
(MASSORGUGHARI) 		1745007037NRG24310520230237052 31/05/2023 MANGAL SINGH 1745007037WL009609 MANGAL SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 MANGALSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-037-002/27-B
(MASSORGUGHARI) 		1745007037NRG24310520230237053 31/05/2023 DHARAM 1745007037WL009609 DHARAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 DHARAM CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-037-002/28-A
(MASSORGUGHARI) 		1745007037NRG24310520230237054 31/05/2023 AMAR SINGH 1745007037WL009609 AMAR SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 AMARSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-037-002/28-B
(MASSORGUGHARI) 		1745007037NRG24310520230237368 31/05/2023 GANESH 1745007037WL009615 GANESH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 GANESH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-037-002/29-B
(MASSORGUGHARI) 		1745007037NRG24310520230237056 31/05/2023 VISHRAM 1745007037WL009609 VISHRAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 VISHRAM CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-037-002/30-A
(MASSORGUGHARI) 		1745007037NRG24310520230237057 31/05/2023 MANIRAM 1745007037WL009609 MANIRAM 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 MANIRAM CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-037-002/31-A
(MASSORGUGHARI) 		1745007037NRG24310520230237058 31/05/2023 KAMAL SINGH 1745007037WL009609 KAMAL SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 KAMALSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-037-002/31-B
(MASSORGUGHARI) 		1745007037NRG24310520230237059 31/05/2023 PAHAP SINGH 1745007037WL009609 PAHAP SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-037-002/31-C
(MASSORGUGHARI) 		1745007037NRG24310520230237060 31/05/2023 BBHANVAR SINGH 1745007037WL009609 BBHANVAR SINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 BBHANVARSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-037-002/32-A
(MASSORGUGHARI) 		1745007037NRG24310520230237061 31/05/2023 MALIYA BAI 1745007037WL009609 MALIYA BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 MALIYABAI CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-037-002/32-B
(MASSORGUGHARI) 		1745007037NRG24310520230237062 31/05/2023 HERA SINGH 1745007037WL009609 HERA SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 HERASINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-037-002/33-A
(MASSORGUGHARI) 		1745007037NRG24310520230237063 31/05/2023 DILEEP 1745007037WL009609 DILEEP 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 DILEEP CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-037-002/33-C
(MASSORGUGHARI) 		1745007037NRG24310520230237064 31/05/2023 sukvaro 1745007037WL009609 sukvaro 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 sukvaro CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-037-002/34-A
(MASSORGUGHARI) 		1745007037NRG24310520230237065 31/05/2023 BUNDI BAI 1745007037WL009609 BUNDI BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 BUNDIBAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-037-002/34-C
(MASSORGUGHARI) 		1745007037NRG24310520230237066 31/05/2023 ANGAD 1745007037WL009609 ANGAD 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 ANGAD CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-037-002/35-A
(MASSORGUGHARI) 		1745007037NRG24310520230237067 31/05/2023 KARAM SINGH 1745007037WL009609 KARAM SINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 KARAMSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-037-002/36-A
(MASSORGUGHARI) 		1745007037NRG24310520230237068 31/05/2023 SON SINGH 1745007037WL009609 SON SINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 SONSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-037-002/36-B
(MASSORGUGHARI) 		1745007037NRG24310520230237069 31/05/2023 bhageshwari 1745007037WL009609 bhageshwari 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 bhageshwari CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-037-002/38-A
(MASSORGUGHARI) 		1745007037NRG24310520230237071 31/05/2023 JAMANI BAI 1745007037WL009609 JAMANI BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 JAMANIBAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-037-002/38-B
(MASSORGUGHARI) 		1745007037NRG24310520230237072 31/05/2023 MANOJ 1745007037WL009609 MANOJ 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 MANOJ CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-002/39-A
(MASSORGUGHARI) 		1745007037NRG24310520230237369 31/05/2023 MATADEEN 1745007037WL009615 MATADEEN 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 MATADEEN CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-037-002/39-B
(MASSORGUGHARI) 		1745007037NRG24310520230237370 31/05/2023 PAHEL SINGH 1745007037WL009615 PAHEL SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 PAHELSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-037-002/4-A
(MASSORGUGHARI) 		1745007037NRG24310520230237073 31/05/2023 RAMULAL 1745007037WL009609 RAMULAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 RAMULAL CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-037-002/40-A
(MASSORGUGHARI) 		1745007037NRG24310520230237074 31/05/2023 DROPATI BAI 1745007037WL009609 DROPATI BAI 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 DROPATIBAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-037-002/40-B
(MASSORGUGHARI) 		1745007037NRG24310520230237075 31/05/2023 DHARAMA BAI 1745007037WL009609 DHARAMA BAI 00089 CBIN0282948 600 600 Processed 07/06/2023 209500515 DHARAMABAI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-037-002/41-A
(MASSORGUGHARI) 		1745007037NRG24310520230237371 31/05/2023 THAN SINGH 1745007037WL009615 THAN SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 THANSINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-037-002/42-A
(MASSORGUGHARI) 		1745007037NRG24310520230237076 31/05/2023 DHANNU SINGH 1745007037WL009609 DHANNU SINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-037-002/42-B
(MASSORGUGHARI) 		1745007037NRG24310520230237077 31/05/2023 AASHA 1745007037WL009609 AASHA 00089 CBIN0282948 600 600 Processed 07/06/2023 209500515 AASHA CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-037-002/42-C
(MASSORGUGHARI) 		1745007037NRG24310520230237078 31/05/2023 Dayaram 1745007037WL009609 Dayaram 00089 CBIN0282948 600 600 Processed 07/06/2023 209500515 Dayaram CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-037-002/42-D
(MASSORGUGHARI) 		1745007037NRG24310520230237079 31/05/2023 RAMKISHOR 1745007037WL009609 RAMKISHOR 00089 CBIN0282948 600 600 Processed 07/06/2023 209500515 RAMKISHOR CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-037-002/44-A
(MASSORGUGHARI) 		1745007037NRG24310520230237080 31/05/2023 KALAVATI 1745007037WL009609 KALAVATI 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 KALAVATI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-037-002/44-C
(MASSORGUGHARI) 		1745007037NRG24310520230237081 31/05/2023 SHOBHLAL 1745007037WL009609 SHOBHLAL 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 SHOBHLAL CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-037-002/44-D
(MASSORGUGHARI) 		1745007037NRG24310520230237082 31/05/2023 kashiram 1745007037WL009609 kashiram 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 kashiram CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-037-002/45-A
(MASSORGUGHARI) 		1745007037NRG24310520230237372 31/05/2023 OJHA SINGH 1745007037WL009615 OJHA SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 OJHASINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-037-002/46-A
(MASSORGUGHARI) 		1745007037NRG24310520230237083 31/05/2023 SUKHDEV 1745007037WL009609 SUKHDEV 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 SUKHDEV CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-037-002/46-B
(MASSORGUGHARI) 		1745007037NRG24310520230237084 31/05/2023 PREMLAL 1745007037WL009609 PREMLAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 PREMLAL CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-037-002/47-B
(MASSORGUGHARI) 		1745007037NRG24310520230237374 31/05/2023 RAMDEEN 1745007037WL009615 RAMDEEN 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 RAMDEEN CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-037-002/47-C
(MASSORGUGHARI) 		1745007037NRG24310520230237375 31/05/2023 naresh 1745007037WL009615 naresh 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 naresh CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-037-002/48-B
(MASSORGUGHARI) 		1745007037NRG24310520230237085 31/05/2023 PAHAL SINGH 1745007037WL009609 PAHAL SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 PAHALSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-037-002/48-D
(MASSORGUGHARI) 		1745007037NRG24310520230237086 31/05/2023 YASHODA BHAVEDI 1745007037WL009609 YASHODA BHAVEDI 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 YASHODABHAVEDI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-037-002/49-A
(MASSORGUGHARI) 		1745007037NRG24310520230237087 31/05/2023 DAYAL 1745007037WL009609 DAYAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 DAYAL CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-037-002/49-B
(MASSORGUGHARI) 		1745007037NRG24310520230237088 31/05/2023 GANGARAM 1745007037WL009609 GANGARAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 GANGARAM CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-037-002/49-C
(MASSORGUGHARI) 		1745007037NRG24310520230237089 31/05/2023 kamta 1745007037WL009609 kamta 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 kamta CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-037-002/50-A
(MASSORGUGHARI) 		1745007037NRG24310520230237377 31/05/2023 AJAY 1745007037WL009615 AJAY 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 AJAY CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-037-002/50-B
(MASSORGUGHARI) 		1745007037NRG24310520230237378 31/05/2023 PHULJHAR 1745007037WL009615 PHULJHAR 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 PHULJHAR CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-037-002/51-A
(MASSORGUGHARI) 		1745007037NRG24310520230237090 31/05/2023 SAMALIYA 1745007037WL009609 SAMALIYA 00089 CBIN0282948 600 600 Processed 07/06/2023 209500515 SAMALIYA CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-037-002/51-B
(MASSORGUGHARI) 		1745007037NRG24310520230237091 31/05/2023 CHHOTELAL 1745007037WL009609 CHHOTELAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 CHHOTELAL CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-037-002/51-C
(MASSORGUGHARI) 		1745007037NRG24310520230237092 31/05/2023 SHIVRATIYA BAI 1745007037WL009609 SHIVRATIYA BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-037-002/52-A
(MASSORGUGHARI) 		1745007037NRG24310520230237093 31/05/2023 JAMADAR 1745007037WL009609 JAMADAR 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 JAMADAR CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-037-002/52-B
(MASSORGUGHARI) 		1745007037NRG24310520230237094 31/05/2023 RAJESH 1745007037WL009609 RAJESH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 RAJESH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-037-002/53-A
(MASSORGUGHARI) 		1745007037NRG24310520230237380 31/05/2023 MANGAL 1745007037WL009615 MANGAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 MANGAL CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-037-002/54-A
(MASSORGUGHARI) 		1745007037NRG24310520230237095 31/05/2023 RAM SINGH 1745007037WL009609 RAM SINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 RAMSINGH CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-037-002/55-A
(MASSORGUGHARI) 		1745007037NRG24310520230237097 31/05/2023 JAGAT SINGH 1745007037WL009609 JAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 JAGATSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-037-002/55-B
(MASSORGUGHARI) 		1745007037NRG24310520230237098 31/05/2023 KAMAL SINGH 1745007037WL009609 KAMAL SINGH 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 KAMALSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-037-002/56-A
(MASSORGUGHARI) 		1745007037NRG24310520230237099 31/05/2023 bhaddu singh 1745007037WL009609 bhaddu singh 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 bhaddusingh STATE BANK OF INDIA(508548)
688 MEHANDWANI MP-45-007-037-002/58-B
(MASSORGUGHARI) 		1745007037NRG24310520230237100 31/05/2023 SHARVAN 1745007037WL009609 SHARVAN 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SHARVAN CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-037-002/6-A
(MASSORGUGHARI) 		1745007037NRG24310520230237101 31/05/2023 KALARIN 1745007037WL009609 KALARIN 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 KALARIN CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-037-002/7-A
(MASSORGUGHARI) 		1745007037NRG24310520230237381 31/05/2023 PANCHU LAL 1745007037WL009615 PANCHU LAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 PANCHULAL CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-037-002/7-C
(MASSORGUGHARI) 		1745007037NRG24310520230237102 31/05/2023 RAMHIYA BAI 1745007037WL009609 RAMHIYA BAI 00089 CBIN0282948 800 800 Processed 07/06/2023 209500515 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-037-002/8-A
(MASSORGUGHARI) 		1745007037NRG24310520230237103 31/05/2023 DHARAM 1745007037WL009609 DHARAM 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 DHARAM CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-037-002/8-C
(MASSORGUGHARI) 		1745007037NRG24310520230237104 31/05/2023 RAMESH 1745007037WL009609 RAMESH 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 RAMESH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-037-002/9-A
(MASSORGUGHARI) 		1745007037NRG24310520230237105 31/05/2023 SAHILAL 1745007037WL009609 SAHILAL 00089 CBIN0282948 1000 1000 Processed 07/06/2023 209500515 SAHILAL CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-039-002/56-B
(PHULWAHI) 		1745007039NRG24310520230239386 31/05/2023 JAGDESSH 1745007039WL009680 JAGDESSH 00089 CBIN0282948 1320 1320 Processed 07/06/2023 209500515 JAGDESSH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-040-001/31-C
(PATRITOLA MAAL) 		1745007040NRG24310520230233168 31/05/2023 DAYA SINGH 1745007040WL009501 DAYA SINGH 00089 CBIN0282948 1032 1032 Processed 07/06/2023 209500515 DAYASINGH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-040-002/146-D
(PATRITOLA MAAL) 		1745007040NRG24310520230233170 31/05/2023 DHOBI SINGH 1745007040WL009501 DHOBI SINGH 00089 CBIN0282948 1032 1032 Processed 07/06/2023 209500515 DHOBISINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-040-002/151-D
(PATRITOLA MAAL) 		1745007040NRG24310520230233171 31/05/2023 RAMKISHAN 1745007040WL009501 RAMKISHAN 00089 CBIN0282948 1032 1032 Processed 07/06/2023 209500515 RAMKISHAN CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-040-002/161-D
(PATRITOLA MAAL) 		1745007040NRG24310520230233172 31/05/2023 PREMLAL YADAV 1745007040WL009501 PREMLAL YADAV 00089 CBIN0282948 1032 1032 Processed 07/06/2023 209500515 PREMLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-040-002/164-A
(PATRITOLA MAAL) 		1745007040NRG24310520230233173 31/05/2023 GANESHA 1745007040WL009501 GANESHA 00089 CBIN0282948 1032 1032 Processed 07/06/2023 209500515 GANESHA CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-040-002/167-C
(PATRITOLA MAAL) 		1745007040NRG24310520230233174 31/05/2023 BHAGWANIYA BAI 1745007040WL009501 BHAGWANIYA BAI 00089 CBIN0282948 1032 1032 Processed 07/06/2023 209500515 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-040-002/168-C
(PATRITOLA MAAL) 		1745007040NRG24310520230233175 31/05/2023 Amar singh 1745007040WL009501 Amar singh 00089 CBIN0282948 1032 1032 Processed 07/06/2023 209500515 Amarsingh CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-040-002/177-A
(PATRITOLA MAAL) 		1745007040NRG24310520230233177 31/05/2023 SUKHIRAM 1745007040WL009501 SUKHIRAM 00089 CBIN0282948 860 860 Processed 07/06/2023 209500515 SUKHIRAM CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-040-002/178-B
(PATRITOLA MAAL) 		1745007040NRG24310520230233179 31/05/2023 RAMLA 1745007040WL009501 RAMLA 00089 CBIN0282948 1032 1032 Processed 07/06/2023 209500515 RAMLA CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-040-002/18-A
(PATRITOLA MAAL) 		1745007040NRG24310520230233159 31/05/2023 SONSAY 1745007040WL009500 SONSAY 00089 CBIN0282948 1158 1158 Processed 07/06/2023 209500515 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
706 MEHANDWANI MP-45-007-040-002/183-B
(PATRITOLA MAAL) 		1745007040NRG24310520230233180 31/05/2023 DEVARIYA 1745007040WL009501 DEVARIYA 00089 CBIN0282948 1032 1032 Processed 07/06/2023 209500515 DEVARIYA CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-040-002/184-A
(PATRITOLA MAAL) 		1745007040NRG24310520230233181 31/05/2023 MAKNI 1745007040WL009501 MAKNI 00089 CBIN0282948 688 688 Processed 07/06/2023 209500515 MAKNI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-040-002/189-A
(PATRITOLA MAAL) 		1745007040NRG24310520230233183 31/05/2023 SATRUGHAN 1745007040WL009501 SATRUGHAN 00089 CBIN0282948 1032 1032 Processed 07/06/2023 209500515 SATRUGHAN CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-040-002/190-A
(PATRITOLA MAAL) 		1745007040NRG24310520230233185 31/05/2023 SITARAM 1745007040WL009501 SITARAM 00089 CBIN0282948 1032 1032 Processed 07/06/2023 209500515 SITARAM CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-040-002/2-C
(PATRITOLA MAAL) 		1745007040NRG24310520230233161 31/05/2023 AMAR SINGH 1745007040WL009500 AMAR SINGH 00089 CBIN0282948 1158 1158 Processed 07/06/2023 209500515 AMARSINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-040-002/202-B
(PATRITOLA MAAL) 		1745007040NRG24310520230233186 31/05/2023 SHAHMEN 1745007040WL009501 SHAHMEN 00089 CBIN0282948 688 688 Processed 07/06/2023 209500515 SHAHMEN CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-040-002/210-A
(PATRITOLA MAAL) 		1745007040NRG24310520230233188 31/05/2023 MAHENDRE 1745007040WL009501 MAHENDRE 00089 CBIN0282948 1032 1032 Processed 08/06/2023 209500515 MAHENDRE UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-040-002/260-B
(PATRITOLA MAAL) 		1745007040NRG24310520230233190 31/05/2023 SANTRAM 1745007040WL009501 SANTRAM 00089 CBIN0282948 1032 1032 Processed 07/06/2023 209500515 SANTRAM CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-040-002/52-A
(PATRITOLA MAAL) 		1745007040NRG24310520230233191 31/05/2023 gulbas bai 1745007040WL009501 gulbas bai 00089 CBIN0282948 516 516 Processed 07/06/2023 209500515 gulbasbai CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-040-002/53-A
(PATRITOLA MAAL) 		1745007040NRG24310520230233192 31/05/2023 KUMAHAR 1745007040WL009501 KUMAHAR 00089 CBIN0282948 688 688 Processed 07/06/2023 209500515 KUMAHAR CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-040-002/67-B
(PATRITOLA MAAL) 		1745007040NRG24310520230233193 31/05/2023 DEVIDEEN 1745007040WL009501 DEVIDEEN 00089 CBIN0282948 1032 1032 Processed 07/06/2023 209500515 DEVIDEEN CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-040-002/68-B
(PATRITOLA MAAL) 		1745007040NRG24310520230233194 31/05/2023 MUNNALAL 1745007040WL009501 MUNNALAL 00089 CBIN0282948 1032 1032 Processed 07/06/2023 209500515 MUNNALAL CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-040-002/90-A
(PATRITOLA MAAL) 		1745007040NRG24310520230233195 31/05/2023 RAMSAY 1745007040WL009501 RAMSAY 00089 CBIN0282948 1032 1032 Processed 07/06/2023 209500515 RAMSAY CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-040-002/97-A
(PATRITOLA MAAL) 		1745007040NRG24310520230233196 31/05/2023 BUDRAM 1745007040WL009501 BUDRAM 00089 CBIN0282948 860 860 Processed 07/06/2023 209500515 BUDRAM CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-043-001/240-A
(JHARGUDA) 		1745007043NRG24310520230232778 31/05/2023 SEVAKRAM 1745007043WL009487 SEVAKRAM 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 SEVAKRAM CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-043-001/266-A
(JHARGUDA) 		1745007043NRG24310520230232779 31/05/2023 JAGAT 1745007043WL009487 JAGAT 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 JAGAT CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-043-002/56-A
(JHARGUDA) 		1745007043NRG24310520230232781 31/05/2023 RAM LAL 1745007043WL009487 RAM LAL 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 RAMLAL CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-043-003/1-A
(JHARGUDA) 		1745007043NRG24310520230232782 31/05/2023 NOHAR LAL 1745007043WL009487 NOHAR LAL 00089 CBIN0282948 950 950 Processed 07/06/2023 209500515 NOHARLAL CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-043-003/1-B
(JHARGUDA) 		1745007043NRG24310520230232783 31/05/2023 RATAN 1745007043WL009487 RATAN 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 RATAN CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-043-003/11-A
(JHARGUDA) 		1745007043NRG24310520230232784 31/05/2023 BHEEKHAM 1745007043WL009487 BHEEKHAM 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 BHEEKHAM CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-043-003/11-B
(JHARGUDA) 		1745007043NRG24310520230232785 31/05/2023 PAWAN 1745007043WL009487 PAWAN 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 PAWAN CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-043-003/15-A
(JHARGUDA) 		1745007043NRG24310520230232787 31/05/2023 MATIYA BAI 1745007043WL009487 MATIYA BAI 00089 CBIN0282948 950 950 Processed 07/06/2023 209500515 MATIYABAI CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-043-003/15-B
(JHARGUDA) 		1745007043NRG24310520230232788 31/05/2023 govind 1745007043WL009487 govind 00089 CBIN0282948 380 380 Processed 07/06/2023 209500515 govind CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-043-003/16-A
(JHARGUDA) 		1745007043NRG24310520230232790 31/05/2023 GANPAT 1745007043WL009487 GANPAT 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 GANPAT CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-043-003/18-A
(JHARGUDA) 		1745007043NRG24310520230232791 31/05/2023 CHANDRA SINGH 1745007043WL009487 CHANDRA SINGH 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-043-003/20-A
(JHARGUDA) 		1745007043NRG24310520230232793 31/05/2023 RAM BAI 1745007043WL009487 RAM BAI 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 RAMBAI CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-043-003/20-C
(JHARGUDA) 		1745007043NRG24310520230232794 31/05/2023 MAHESH 1745007043WL009487 MAHESH 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 MAHESH CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-043-003/21-A
(JHARGUDA) 		1745007043NRG24310520230232795 31/05/2023 NARABAD 1745007043WL009487 NARABAD 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 NARABAD CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-043-003/22-C
(JHARGUDA) 		1745007043NRG24310520230232798 31/05/2023 BHAYALAL 1745007043WL009487 BHAYALAL 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 BHAYALAL CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-043-003/23-A
(JHARGUDA) 		1745007043NRG24310520230232799 31/05/2023 FOOLSAY 1745007043WL009487 FOOLSAY 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 FOOLSAY CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-043-003/3-A
(JHARGUDA) 		1745007043NRG24310520230232801 31/05/2023 UMAKANT 1745007043WL009487 UMAKANT 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 UMAKANT CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-043-003/30-A
(JHARGUDA) 		1745007043NRG24310520230232802 31/05/2023 MOHAN 1745007043WL009487 MOHAN 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 MOHAN CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-043-003/30-B
(JHARGUDA) 		1745007043NRG24310520230232803 31/05/2023 mukesh 1745007043WL009487 mukesh 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 mukesh CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-043-003/34-A
(JHARGUDA) 		1745007043NRG24310520230232804 31/05/2023 BARATU 1745007043WL009487 BARATU 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 BARATU CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-043-003/36-A
(JHARGUDA) 		1745007043NRG24310520230232806 31/05/2023 AASHARAM 1745007043WL009487 AASHARAM 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 AASHARAM CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-043-003/4-A
(JHARGUDA) 		1745007043NRG24310520230232807 31/05/2023 PREM LAL 1745007043WL009487 PREM LAL 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 PREMLAL CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-043-003/4-C
(JHARGUDA) 		1745007043NRG24310520230232808 31/05/2023 PARASADI 1745007043WL009487 PARASADI 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 PARASADI CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-043-003/40-A
(JHARGUDA) 		1745007043NRG24310520230232809 31/05/2023 AGHAN 1745007043WL009487 AGHAN 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 AGHAN CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-043-003/41-C
(JHARGUDA) 		1745007043NRG24310520230232810 31/05/2023 RAM LAL 1745007043WL009487 RAM LAL 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 RAMLAL CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-043-003/42-A
(JHARGUDA) 		1745007043NRG24310520230232812 31/05/2023 RAM KUMAR 1745007043WL009487 RAM KUMAR 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 RAMKUMAR CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-043-003/43-A
(JHARGUDA) 		1745007043NRG24310520230232814 31/05/2023 TEHAR SINGH 1745007043WL009487 TEHAR SINGH 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 TEHARSINGH CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-043-003/45-A
(JHARGUDA) 		1745007043NRG24310520230232815 31/05/2023 GUORI BAI 1745007043WL009487 GUORI BAI 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 GUORIBAI CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-043-003/47-A
(JHARGUDA) 		1745007043NRG24310520230232817 31/05/2023 BISAMAT 1745007043WL009487 BISAMAT 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 BISAMAT CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-043-003/48-A
(JHARGUDA) 		1745007043NRG24310520230232819 31/05/2023 BAHADUR 1745007043WL009487 BAHADUR 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 BAHADUR CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-043-003/53-A
(JHARGUDA) 		1745007043NRG24310520230232820 31/05/2023 DUKHULAL 1745007043WL009487 DUKHULAL 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 DUKHULAL CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-043-003/55-A
(JHARGUDA) 		1745007043NRG24310520230232821 31/05/2023 AMAR SINGH 1745007043WL009487 AMAR SINGH 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 AMARSINGH CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-043-003/57-A
(JHARGUDA) 		1745007043NRG24310520230232824 31/05/2023 RAMSAY 1745007043WL009487 RAMSAY 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 RAMSAY CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-043-003/59-A
(JHARGUDA) 		1745007043NRG24310520230232825 31/05/2023 MANGALO BAI 1745007043WL009487 MANGALO BAI 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 MANGALOBAI CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-043-003/59-C
(JHARGUDA) 		1745007043NRG24310520230232826 31/05/2023 SUKHLAL 1745007043WL009487 SUKHLAL 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 SUKHLAL CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-043-003/6-A
(JHARGUDA) 		1745007043NRG24310520230232827 31/05/2023 LALIYA BAI 1745007043WL009487 LALIYA BAI 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 LALIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
756 MEHANDWANI MP-45-007-043-003/6-B
(JHARGUDA) 		1745007043NRG24310520230232828 31/05/2023 KALIRAM 1745007043WL009487 KALIRAM 00089 CBIN0282948 1140 1140 Processed 08/06/2023 209500515 KALIRAM UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-043-003/60-A
(JHARGUDA) 		1745007043NRG24310520230232829 31/05/2023 BUDDI BAI 1745007043WL009487 BUDDI BAI 00089 CBIN0282948 1140 1140 Processed 08/06/2023 209500515 BUDDIBAI UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-043-003/61-A
(JHARGUDA) 		1745007043NRG24310520230232830 31/05/2023 NANHU LAL 1745007043WL009487 NANHU LAL 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 NANHULAL CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-043-003/62-A
(JHARGUDA) 		1745007043NRG24310520230232831 31/05/2023 MALIK LAL 1745007043WL009487 MALIK LAL 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 MALIKLAL CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-043-003/64-A
(JHARGUDA) 		1745007043NRG24310520230232834 31/05/2023 MAYARAM 1745007043WL009487 MAYARAM 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 MAYARAM CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-043-003/65-A
(JHARGUDA) 		1745007043NRG24310520230232836 31/05/2023 BHOKU LAL 1745007043WL009487 BHOKU LAL 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 BHOKULAL IDBI BANK(607095)
762 MEHANDWANI MP-45-007-043-003/69-A
(JHARGUDA) 		1745007043NRG24310520230232838 31/05/2023 BASOR 1745007043WL009487 BASOR 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 BASOR CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-043-003/7-B
(JHARGUDA) 		1745007043NRG24310520230232840 31/05/2023 GANGARAM 1745007043WL009487 GANGARAM 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 GANGARAM CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-043-003/72-B
(JHARGUDA) 		1745007043NRG24310520230232841 31/05/2023 OMKAR 1745007043WL009487 OMKAR 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 OMKAR CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-043-003/74-A
(JHARGUDA) 		1745007043NRG24310520230232842 31/05/2023 LOKRAM 1745007043WL009487 LOKRAM 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 LOKRAM CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-043-003/75-A
(JHARGUDA) 		1745007043NRG24310520230232843 31/05/2023 RAMESH 1745007043WL009487 RAMESH 00089 CBIN0282948 1140 1140 Processed 07/06/2023 209500515 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 422030 422030
767 MEHANDWANI MP-45-007-037-001/105-B
(MASSORGUGHARI) 		1745007037NRG24310520230237228 31/05/2023 RAJENDRA PRASAD 1745007037WL009612 RAJENDRA PRASAD 00089 CBIN0283960 1000 1000 Processed 07/06/2023 209500515 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
768 MEHANDWANI MP-45-007-037-001/126-C
(MASSORGUGHARI) 		1745007037NRG24310520230237274 31/05/2023 Narayan Singh 1745007037WL009612 Narayan Singh 00415 SBIN0001061 1000 1000 Processed 07/06/2023 209500515 NarayanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
769 MEHANDWANI MP-45-007-021-001/67-D
(MANERI REYAT) 		1745007021NRG24310520230236833 31/05/2023 SANTOSH 1745007021WL009596 SANTOSH 00415 SBIN0002893 1020 1020 Processed 07/06/2023 209500515 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
770 MEHANDWANI MP-45-007-036-001/14-B
(KEWALADAR) 		1745007036NRG24310520230238276 31/05/2023 Shivkumari 1745007036WL009643 Shivkumari 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209500515 Shivkumari UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-036-001/181-A
(KEWALADAR) 		1745007036NRG24310520230238298 31/05/2023 RAMKALI BAI 1745007036WL009643 RAMKALI BAI 00468 UBIN0542628 600 600 Processed 07/06/2023 209500515 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-036-001/34-C
(KEWALADAR) 		1745007036NRG24310520230238306 31/05/2023 VimlaBai 1745007036WL009643 VimlaBai 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209500515 VimlaBai UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007036NRG24310520230238312 31/05/2023 RAMNATH 1745007036WL009643 RAMNATH 00468 UBIN0542628 400 400 Processed 08/06/2023 209500515 RAMNATH UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-036-001/50-C
(KEWALADAR) 		1745007036NRG24310520230238315 31/05/2023 SHAVAT SINGH 1745007036WL009643 SHAVAT SINGH 00468 UBIN0542628 1200 1200 Processed 08/06/2023 209500515 SHAVATSINGH UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-037-001/125-C
(MASSORGUGHARI) 		1745007037NRG24310520230237268 31/05/2023 MITHLESH KUMAR 1745007037WL009612 MITHLESH KUMAR 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209500515 MITHLESHKUMAR UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-037-001/151-C
(MASSORGUGHARI) 		1745007037NRG24310520230237327 31/05/2023 NAMITA MARAVI 1745007037WL009612 NAMITA MARAVI 00468 UBIN0542628 1000 1000 Processed 08/06/2023 209500515 NAMITAMARAVI UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-037-001/89-B
(MASSORGUGHARI) 		1745007037NRG24310520230237208 31/05/2023 MUKESH KUMAR 1745007037WL009611 MUKESH KUMAR 00468 UBIN0542628 400 400 Processed 08/06/2023 209500515 MUKESHKUMAR UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-043-003/13-A
(JHARGUDA) 		1745007043NRG24310520230232786 31/05/2023 YUGESH 1745007043WL009487 YUGESH 00468 UBIN0542628 1140 1140 Processed 07/06/2023 209500515 YUGESH STATE BANK OF INDIA(508548)
779 MEHANDWANI MP-45-007-043-003/15-D
(JHARGUDA) 		1745007043NRG24310520230232789 31/05/2023 Domanlal 1745007043WL009487 Domanlal 00468 UBIN0542628 1140 1140 Processed 08/06/2023 209500515 Domanlal UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-043-003/62-B
(JHARGUDA) 		1745007043NRG24310520230232832 31/05/2023 Samarlal 1745007043WL009487 Samarlal 00468 UBIN0542628 1140 1140 Processed 07/06/2023 209500515 Samarlal PUNJAB NATIONAL BANK(508568)
SubTotal 10420 10420
781 MEHANDWANI MP-45-007-037-001/155-B
(MASSORGUGHARI) 		1745007037NRG24310520230237332 31/05/2023 MAMTA MARKO 1745007037WL009612 MAMTA MARKO 00468 UBIN0559482 1000 1000 Processed 07/06/2023 209500515 MAMTAMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
782 MEHANDWANI MP-45-007-021-001/127-D
(MANERI REYAT) 		1745007021NRG24310520230236738 31/05/2023 SHIV KUMAR 1745007021WL009596 SHIV KUMAR 00688 FINO0001001 1020 1020 Processed 07/06/2023 209500515 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
783 MEHANDWANI MP-45-007-021-001/128-D
(MANERI REYAT) 		1745007021NRG24310520230236739 31/05/2023 LEKH SINGH 1745007021WL009596 LEKH SINGH 00688 FINO0001001 850 850 Processed 07/06/2023 209500515 LEKHSINGH FINO PAYMENTS BANK LTD(608001)
784 MEHANDWANI MP-45-007-021-002/33-C
(MANERI REYAT) 		1745007021NRG24310520230236698 31/05/2023 DHANU DAS 1745007021WL009595 DHANU DAS 00688 FINO0001001 1080 1080 Processed 07/06/2023 209500515 DHANUDAS CENTRAL BANK OF INDIA(607115)
785 MEHANDWANI MP-45-007-021-002/76-D
(MANERI REYAT) 		1745007021NRG24310520230236709 31/05/2023 CHAMRU Singh 1745007021WL009595 CHAMRU Singh 00688 FINO0001001 1080 1080 Processed 07/06/2023 209500515 CHAMRUSingh FINO PAYMENTS BANK LTD(608001)
786 MEHANDWANI MP-45-007-021-002/76-D
(MANERI REYAT) 		1745007021NRG24310520230236710 31/05/2023 CHAMRU Singh 1745007021WL009595 CHAMRU Singh 00688 FINO0001001 1080 1080 Processed 07/06/2023 209500515 CHAMRUSingh CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-038-001/200-D
(SARANGPUR) 		1745007000NRG24310520230235338 31/05/2023 Surendra Kumar 1745007WL009557 Surendra Kumar 00688 FINO0001001 1170 1170 Processed 07/06/2023 209500515 SurendraKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6280 6280
788 MEHANDWANI MP-45-007-038-001/122-D
(SARANGPUR) 		1745007000NRG24310520230235249 31/05/2023 Suneeta Uddey 1745007WL009557 Suneeta Uddey 00688 FINO0001446 1170 1170 Processed 07/06/2023 209500515 SuneetaUddey FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
789 MEHANDWANI MP-45-007-012-001/142-B
(BARAI) 		1745007012NRG24310520230238344 31/05/2023 Kamlesh 1745007012WL009644 Kamlesh 00691 IPOS0000001 1358 1358 Processed 07/06/2023 209500515 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-021-002/139-C
(MANERI REYAT) 		1745007021NRG24310520230236686 31/05/2023 BEERENDRA 1745007021WL009595 BEERENDRA 00691 IPOS0000001 1080 1080 Processed 07/06/2023 209500515 BEERENDRA STATE BANK OF INDIA(508548)
791 MEHANDWANI MP-45-007-038-001/133
(SARANGPUR) 		1745007000NRG24310520230235262 31/05/2023 Harichand 1745007WL009557 Harichand 00691 IPOS0000001 390 390 Processed 07/06/2023 209500515 Harichand CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-038-001/133-C
(SARANGPUR) 		1745007000NRG24310520230235263 31/05/2023 Ramchand 1745007WL009557 Ramchand 00691 IPOS0000001 1170 1170 Processed 07/06/2023 209500515 Ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-038-001/153-C
(SARANGPUR) 		1745007000NRG24310520230235284 31/05/2023 MANGAL SINGH 1745007WL009557 MANGAL SINGH 00691 IPOS0000001 975 975 Processed 07/06/2023 209500515 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-038-001/170-A
(SARANGPUR) 		1745007000NRG24310520230235308 31/05/2023 Geeta Paraste 1745007WL009557 Geeta Paraste 00691 IPOS0000001 1170 1170 Processed 07/06/2023 209500515 GeetaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6143 6143
Total 803500 803500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_310523APB_FTO_66919 AXIS BANK UTIB0001397 SHAHAPURA 1080
2 MEHANDWANI MP1745007_310523APB_FTO_66919 Canara Bank CNRB0004113 DINDORI 1140
3 MEHANDWANI MP1745007_310523APB_FTO_66919 Central Bank Of India CBIN0281545 MAHEDWANI 344201
4 MEHANDWANI MP1745007_310523APB_FTO_66919 Central Bank Of India CBIN0281548 MAWAI 1020
5 MEHANDWANI MP1745007_310523APB_FTO_66919 Central Bank Of India CBIN0281549 MOHGAON 1358
6 MEHANDWANI MP1745007_310523APB_FTO_66919 Central Bank Of India CBIN0281918 CHABI 2558
7 MEHANDWANI MP1745007_310523APB_FTO_66919 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1080
8 MEHANDWANI MP1745007_310523APB_FTO_66919 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1000
9 MEHANDWANI MP1745007_310523APB_FTO_66919 Central Bank Of India CBIN0282948 BARAI 9506
10 MEHANDWANI MP1745007_310523APB_FTO_66919 Central Bank Of India CBIN0282948 KATHAUTHIYA 410524
11 MEHANDWANI MP1745007_310523APB_FTO_66919 Central Bank Of India CBIN0282948 kathothiya 2000
12 MEHANDWANI MP1745007_310523APB_FTO_66919 Central Bank Of India CBIN0283960 PITHAMPUR 1000
13 MEHANDWANI MP1745007_310523APB_FTO_66919 State Bank of India SBIN0001061 DINDORI 1000
14 MEHANDWANI MP1745007_310523APB_FTO_66919 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1020
15 MEHANDWANI MP1745007_310523APB_FTO_66919 Union Bank of India UBIN0542628 SAKKA 10420
16 MEHANDWANI MP1745007_310523APB_FTO_66919 Union Bank of India UBIN0559482 DINDORI 1000
17 MEHANDWANI MP1745007_310523APB_FTO_66919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6280
18 MEHANDWANI MP1745007_310523APB_FTO_66919 Fino Payments Bank Ltd FINO0001446 MP RO 1170
19 MEHANDWANI MP1745007_310523APB_FTO_66919 India Post Payments Bank IPOS0000001 Dindori 6143

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