Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_070523APB_FTO_31525
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-001/125-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077868 07/05/2023 BISTO 1745007024WL003763 BISTO 00045 BARB0DINDIN 1200 1200 Processed 15/05/2023 687904888 BISTO BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-001/147-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077875 07/05/2023 TARENDRA 1745007024WL003763 TARENDRA 00045 BARB0DINDIN 1200 1200 Processed 15/05/2023 687904888 TARENDRA BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/434-C
(CHAUBISA MAAL) 		1745007024NRG24070520230077769 07/05/2023 JAMUNA BAI 1745007024WL003758 JAMUNA BAI 00045 BARB0DINDIN 1224 1224 Processed 15/05/2023 687904888 JAMUNABAI BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-024-002/126-C
(CHAUBISA MAAL) 		1745007000NRG24060520230075078 07/05/2023 JEETAN 1745007WL003679 JEETAN 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687904888 JEETAN BANK OF BARODA(606985)
SubTotal 4950 4950
5 MEHANDWANI MP-45-007-029-001/483-B
(UMARIA REYAT) 		1745007029NRG24070520230077523 07/05/2023 jageswar 1745007029WL003752 jageswar 00051 MAHB0000788 1400 1400 Processed 15/05/2023 687904888 jageswar BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
6 MEHANDWANI MP-45-007-001-001/155-C
(BILGADA) 		1745007001NRG24060520230077376 07/05/2023 DHANIYA BAI 1745007001WL003743 DHANIYA BAI 00089 CBIN0281545 1212 1212 Processed 15/05/2023 687904888 DHANIYABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/155-C
(BILGADA) 		1745007001NRG24060520230077375 07/05/2023 RAM SINGH 1745007001WL003743 RAM SINGH 00089 CBIN0281545 1212 1212 Processed 15/05/2023 687904888 RAMSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/190-B
(BILGADA) 		1745007001NRG24060520230077377 07/05/2023 DUMARI SINGH 1745007001WL003743 DUMARI SINGH 00089 CBIN0281545 1212 1212 Processed 15/05/2023 687904888 DUMARISINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/290-B
(BILGADA) 		1745007001NRG24060520230077378 07/05/2023 SANKAR SINGH 1745007001WL003743 SANKAR SINGH 00089 CBIN0281545 1212 1212 Processed 15/05/2023 687904888 SANKARSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/290-B
(BILGADA) 		1745007001NRG24060520230077379 07/05/2023 VISERTI BAI 1745007001WL003743 VISERTI BAI 00089 CBIN0281545 1212 1212 Processed 15/05/2023 687904888 VISERTIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/375-A
(BILGADA) 		1745007001NRG24060520230077382 07/05/2023 pramod singh 1745007001WL003743 pramod singh 00089 CBIN0281545 1212 1212 Processed 15/05/2023 687904888 pramodsingh CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/375-A
(BILGADA) 		1745007001NRG24060520230077383 07/05/2023 tijiya bai 1745007001WL003743 tijiya bai 00089 CBIN0281545 1212 1212 Processed 15/05/2023 687904888 tijiyabai FINCARE SMALL FINANCE BANK LTD(608304)
13 MEHANDWANI MP-45-007-001-001/57-C
(BILGADA) 		1745007001NRG24060520230077389 07/05/2023 SURESH 1745007001WL003743 SURESH 00089 CBIN0281545 1212 1212 Processed 15/05/2023 687904888 SURESH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-016-003/10
(JHARANEJHAR) 		1745007016NRG24060520230077063 07/05/2023 RAMKUMAR 1745007016WL003735 RAMKUMAR 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 RAMKUMAR CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-016-003/105-A
(JHARANEJHAR) 		1745007016NRG24060520230077065 07/05/2023 KUMESH MARKAM 1745007016WL003735 KUMESH MARKAM 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 KUMESHMARKAM CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-016-003/107
(JHARANEJHAR) 		1745007016NRG24060520230077066 07/05/2023 PACHLU 1745007016WL003735 PACHLU 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 PACHLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 MEHANDWANI MP-45-007-016-003/110
(JHARANEJHAR) 		1745007016NRG24060520230077068 07/05/2023 DASODA BAI 1745007016WL003735 DASODA BAI 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 DASODABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-016-003/116-B
(JHARANEJHAR) 		1745007016NRG24060520230077071 07/05/2023 LAAMU 1745007016WL003735 LAAMU 00089 CBIN0281545 1435 1435 Processed 15/05/2023 687904888 LAAMU CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-016-003/119
(JHARANEJHAR) 		1745007016NRG24060520230077073 07/05/2023 SANVA 1745007016WL003735 SANVA 00089 CBIN0281545 2460 2460 Rejected 15/05/2023 687904888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MEHANDWANI MP-45-007-016-003/119-A
(JHARANEJHAR) 		1745007016NRG24060520230077074 07/05/2023 RAMBHAROSE 1745007016WL003735 RAMBHAROSE 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 RAMBHAROSE CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-016-003/123
(JHARANEJHAR) 		1745007016NRG24060520230077078 07/05/2023 SUKHLAL 1745007016WL003735 SUKHLAL 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 SUKHLAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-016-003/126
(JHARANEJHAR) 		1745007016NRG24060520230077079 07/05/2023 BIHARILAL 1745007016WL003735 BIHARILAL 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 BIHARILAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-016-003/126-A
(JHARANEJHAR) 		1745007016NRG24060520230077081 07/05/2023 MAIYA BAI 1745007016WL003735 MAIYA BAI 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 MAIYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-016-003/127-A
(JHARANEJHAR) 		1745007016NRG24060520230077082 07/05/2023 KODIYA BAI 1745007016WL003735 KODIYA BAI 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 KODIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-016-003/129
(JHARANEJHAR) 		1745007016NRG24060520230077083 07/05/2023 HIRASINGH 1745007016WL003735 HIRASINGH 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 HIRASINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-016-003/130
(JHARANEJHAR) 		1745007016NRG24060520230077086 07/05/2023 PRABHU SINGH 1745007016WL003735 PRABHU SINGH 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-016-003/130-A
(JHARANEJHAR) 		1745007016NRG24060520230077087 07/05/2023 BEER SINGH 1745007016WL003735 BEER SINGH 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 BEERSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-016-003/137
(JHARANEJHAR) 		1745007016NRG24060520230077088 07/05/2023 JETHU SINGH 1745007016WL003735 JETHU SINGH 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 JETHUSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-016-003/137-B
(JHARANEJHAR) 		1745007016NRG24060520230077090 07/05/2023 RAVI SHANKAR 1745007016WL003735 RAVI SHANKAR 00089 CBIN0281545 2460 2460 Processed 16/05/2023 687904888 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-016-003/141
(JHARANEJHAR) 		1745007016NRG24060520230077091 07/05/2023 RANNU 1745007016WL003735 RANNU 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 RANNU CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-016-003/142
(JHARANEJHAR) 		1745007016NRG24060520230077092 07/05/2023 RAMDAYAL 1745007016WL003735 RAMDAYAL 00089 CBIN0281545 1640 1640 Processed 15/05/2023 687904888 RAMDAYAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-016-003/142-A
(JHARANEJHAR) 		1745007016NRG24060520230077093 07/05/2023 RAIMUNIYA PARASTE 1745007016WL003735 RAIMUNIYA PARASTE 00089 CBIN0281545 615 615 Processed 15/05/2023 687904888 RAIMUNIYAPARASTE STATE BANK OF INDIA(508548)
33 MEHANDWANI MP-45-007-016-003/143
(JHARANEJHAR) 		1745007016NRG24060520230077094 07/05/2023 SANTRAM 1745007016WL003735 SANTRAM 00089 CBIN0281545 1845 1845 Processed 15/05/2023 687904888 SANTRAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-016-003/145
(JHARANEJHAR) 		1745007016NRG24060520230077095 07/05/2023 CHAMARSINGH 1745007016WL003735 CHAMARSINGH 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-016-003/145-A
(JHARANEJHAR) 		1745007016NRG24060520230077096 07/05/2023 KAMAL BAI 1745007016WL003735 KAMAL BAI 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 KAMALBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-016-003/146
(JHARANEJHAR) 		1745007016NRG24060520230077097 07/05/2023 HERALAL 1745007016WL003735 HERALAL 00089 CBIN0281545 1845 1845 Processed 15/05/2023 687904888 HERALAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-016-003/148-A
(JHARANEJHAR) 		1745007016NRG24060520230077099 07/05/2023 MANIK LAL 1745007016WL003735 MANIK LAL 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 MANIKLAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-016-003/152-A
(JHARANEJHAR) 		1745007016NRG24060520230077100 07/05/2023 ASARAM 1745007016WL003735 ASARAM 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 ASARAM CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-016-003/16
(JHARANEJHAR) 		1745007016NRG24060520230077103 07/05/2023 NOHAR LAL 1745007016WL003735 NOHAR LAL 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 NOHARLAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-016-003/16-B
(JHARANEJHAR) 		1745007016NRG24060520230077104 07/05/2023 CHAIN SINGH 1745007016WL003735 CHAIN SINGH 00089 CBIN0281545 1845 1845 Processed 15/05/2023 687904888 CHAINSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-016-003/162-B
(JHARANEJHAR) 		1745007016NRG24060520230077105 07/05/2023 NARBDEA BAI 1745007016WL003735 NARBDEA BAI 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 NARBDEABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-016-003/2
(JHARANEJHAR) 		1745007016NRG24060520230077106 07/05/2023 FAGIYABAI 1745007016WL003735 FAGIYABAI 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 FAGIYABAI UNION BANK OF INDIA(508500)
43 MEHANDWANI MP-45-007-016-003/24
(JHARANEJHAR) 		1745007016NRG24060520230077107 07/05/2023 PARWATI BAI 1745007016WL003735 PARWATI BAI 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 PARWATIBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-016-003/26
(JHARANEJHAR) 		1745007016NRG24060520230077108 07/05/2023 SAHABANIYA 1745007016WL003735 SAHABANIYA 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 SAHABANIYA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-016-003/3
(JHARANEJHAR) 		1745007016NRG24060520230077110 07/05/2023 RAMDASH 1745007016WL003735 RAMDASH 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 RAMDASH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-016-003/30
(JHARANEJHAR) 		1745007016NRG24060520230077112 07/05/2023 RAMU 1745007016WL003735 RAMU 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 RAMU CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-016-003/304
(JHARANEJHAR) 		1745007016NRG24060520230077113 07/05/2023 SANATEA BAI 1745007016WL003735 SANATEA BAI 00089 CBIN0281545 1435 1435 Processed 15/05/2023 687904888 SANATEABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-016-003/308
(JHARANEJHAR) 		1745007016NRG24060520230077114 07/05/2023 ENDAR 1745007016WL003735 ENDAR 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 ENDAR CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-016-003/309-A
(JHARANEJHAR) 		1745007016NRG24060520230077116 07/05/2023 HARICHAND 1745007016WL003735 HARICHAND 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 HARICHAND CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-016-003/313
(JHARANEJHAR) 		1745007016NRG24060520230077117 07/05/2023 RAJJU SINGH 1745007016WL003735 RAJJU SINGH 00089 CBIN0281545 410 410 Processed 15/05/2023 687904888 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-016-003/34
(JHARANEJHAR) 		1745007016NRG24060520230077118 07/05/2023 DARBARI 1745007016WL003735 DARBARI 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 DARBARI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-016-003/35
(JHARANEJHAR) 		1745007016NRG24060520230077119 07/05/2023 SAGNI BAI 1745007016WL003735 SAGNI BAI 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 SAGNIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-016-003/38
(JHARANEJHAR) 		1745007016NRG24060520230077121 07/05/2023 SUMAMT 1745007016WL003735 SUMAMT 00089 CBIN0281545 2255 2255 Processed 15/05/2023 687904888 SUMAMT CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-016-003/39
(JHARANEJHAR) 		1745007016NRG24060520230077122 07/05/2023 DHANUWA 1745007016WL003735 DHANUWA 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 DHANUWA CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-016-003/39-A
(JHARANEJHAR) 		1745007016NRG24060520230077124 07/05/2023 SUKBATI BAI 1745007016WL003735 SUKBATI BAI 00089 CBIN0281545 2255 2255 Processed 15/05/2023 687904888 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-016-003/39-A
(JHARANEJHAR) 		1745007016NRG24060520230077123 07/05/2023 SUKHDEEN MARAVI 1745007016WL003735 SUKHDEEN MARAVI 00089 CBIN0281545 2255 2255 Processed 15/05/2023 687904888 SUKHDEENMARAVI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-016-003/4
(JHARANEJHAR) 		1745007016NRG24060520230077125 07/05/2023 DULRAJ SINGH 1745007016WL003735 DULRAJ SINGH 00089 CBIN0281545 2255 2255 Processed 15/05/2023 687904888 DULRAJSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-016-003/42
(JHARANEJHAR) 		1745007016NRG24060520230077126 07/05/2023 BARTU 1745007016WL003735 BARTU 00089 CBIN0281545 2255 2255 Processed 15/05/2023 687904888 BARTU CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-016-003/43
(JHARANEJHAR) 		1745007016NRG24060520230077127 07/05/2023 SONU 1745007016WL003735 SONU 00089 CBIN0281545 2050 2050 Processed 15/05/2023 687904888 SONU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 MEHANDWANI MP-45-007-016-003/43-A
(JHARANEJHAR) 		1745007016NRG24060520230077128 07/05/2023 PHULCHAND 1745007016WL003735 PHULCHAND 00089 CBIN0281545 1845 1845 Processed 15/05/2023 687904888 PHULCHAND CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-016-003/44
(JHARANEJHAR) 		1745007016NRG24060520230077129 07/05/2023 giriya bai 1745007016WL003735 giriya bai 00089 CBIN0281545 2255 2255 Processed 15/05/2023 687904888 giriyabai CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-016-003/44-A
(JHARANEJHAR) 		1745007016NRG24060520230077130 07/05/2023 GOPAL SINGH 1745007016WL003735 GOPAL SINGH 00089 CBIN0281545 2255 2255 Processed 15/05/2023 687904888 GOPALSINGH UNION BANK OF INDIA(508500)
63 MEHANDWANI MP-45-007-016-003/50
(JHARANEJHAR) 		1745007016NRG24060520230077131 07/05/2023 BUDHIYA 1745007016WL003735 BUDHIYA 00089 CBIN0281545 2255 2255 Processed 15/05/2023 687904888 BUDHIYA CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-016-003/51
(JHARANEJHAR) 		1745007016NRG24060520230077132 07/05/2023 DHARMU 1745007016WL003735 DHARMU 00089 CBIN0281545 2255 2255 Processed 15/05/2023 687904888 DHARMU CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-016-003/51
(JHARANEJHAR) 		1745007016NRG24060520230077133 07/05/2023 DHIMRE 1745007016WL003735 DHIMRE 00089 CBIN0281545 2255 2255 Processed 15/05/2023 687904888 DHIMRE CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-016-003/51-B
(JHARANEJHAR) 		1745007016NRG24060520230077134 07/05/2023 BHADDE SINGH 1745007016WL003735 BHADDE SINGH 00089 CBIN0281545 2050 2050 Processed 15/05/2023 687904888 BHADDESINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-016-003/53
(JHARANEJHAR) 		1745007016NRG24060520230077136 07/05/2023 LAKHAN 1745007016WL003735 LAKHAN 00089 CBIN0281545 2255 2255 Processed 15/05/2023 687904888 LAKHAN CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-016-003/55-A
(JHARANEJHAR) 		1745007016NRG24060520230077137 07/05/2023 AMERIN BAI 1745007016WL003735 AMERIN BAI 00089 CBIN0281545 2255 2255 Processed 15/05/2023 687904888 AMERINBAI FINO PAYMENTS BANK LTD(608001)
69 MEHANDWANI MP-45-007-016-003/56
(JHARANEJHAR) 		1745007016NRG24060520230077139 07/05/2023 PHANDOBAI 1745007016WL003735 PHANDOBAI 00089 CBIN0281545 2050 2050 Processed 15/05/2023 687904888 PHANDOBAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-016-003/56-A
(JHARANEJHAR) 		1745007016NRG24060520230077140 07/05/2023 RAM SINGH 1745007016WL003735 RAM SINGH 00089 CBIN0281545 2255 2255 Processed 15/05/2023 687904888 RAMSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-016-003/56-B
(JHARANEJHAR) 		1745007016NRG24060520230077141 07/05/2023 RAMNARH 1745007016WL003735 RAMNARH 00089 CBIN0281545 1640 1640 Processed 15/05/2023 687904888 RAMNARH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-016-003/62
(JHARANEJHAR) 		1745007016NRG24060520230077143 07/05/2023 CHATTRSINGH 1745007016WL003735 CHATTRSINGH 00089 CBIN0281545 1435 1435 Processed 15/05/2023 687904888 CHATTRSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-016-003/67
(JHARANEJHAR) 		1745007016NRG24060520230077145 07/05/2023 budhvariya bai 1745007016WL003735 budhvariya bai 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 budhvariyabai CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-016-003/68
(JHARANEJHAR) 		1745007016NRG24060520230077146 07/05/2023 HEMSINGH 1745007016WL003735 HEMSINGH 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 HEMSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-016-003/69
(JHARANEJHAR) 		1745007016NRG24060520230077147 07/05/2023 SUSHEELA 1745007016WL003735 SUSHEELA 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 SUSHEELA CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-016-003/70-A
(JHARANEJHAR) 		1745007016NRG24060520230077148 07/05/2023 DAL SINGH 1745007016WL003735 DAL SINGH 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 DALSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-016-003/71
(JHARANEJHAR) 		1745007016NRG24060520230077149 07/05/2023 BALJU 1745007016WL003735 BALJU 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 BALJU CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-016-003/77
(JHARANEJHAR) 		1745007016NRG24060520230077151 07/05/2023 HIRIYA BAI 1745007016WL003735 HIRIYA BAI 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 HIRIYABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-016-003/79
(JHARANEJHAR) 		1745007016NRG24060520230077152 07/05/2023 MAHADEEN 1745007016WL003735 MAHADEEN 00089 CBIN0281545 1435 1435 Processed 15/05/2023 687904888 MAHADEEN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-016-003/81
(JHARANEJHAR) 		1745007016NRG24060520230077153 07/05/2023 PARMU 1745007016WL003735 PARMU 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 PARMU CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-016-003/9-B
(JHARANEJHAR) 		1745007016NRG24060520230077154 07/05/2023 CHAMAN SINGH 1745007016WL003735 CHAMAN SINGH 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-016-003/9-B
(JHARANEJHAR) 		1745007016NRG24060520230077155 07/05/2023 FOOLKALI BAI 1745007016WL003735 FOOLKALI BAI 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-016-003/91
(JHARANEJHAR) 		1745007016NRG24060520230077156 07/05/2023 CHAIDHRISINGH 1745007016WL003735 CHAIDHRISINGH 00089 CBIN0281545 1230 1230 Processed 15/05/2023 687904888 CHAIDHRISINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-016-003/91-A
(JHARANEJHAR) 		1745007016NRG24060520230077157 07/05/2023 RAMNATH 1745007016WL003735 RAMNATH 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 RAMNATH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-016-003/91-B
(JHARANEJHAR) 		1745007016NRG24060520230077158 07/05/2023 RAM SINGH 1745007016WL003735 RAM SINGH 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 RAMSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-016-003/92
(JHARANEJHAR) 		1745007016NRG24060520230077159 07/05/2023 RATIRAM 1745007016WL003735 RATIRAM 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 RATIRAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-016-003/94
(JHARANEJHAR) 		1745007016NRG24060520230077163 07/05/2023 mohvati 1745007016WL003735 mohvati 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 mohvati CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-016-003/94
(JHARANEJHAR) 		1745007016NRG24060520230077162 07/05/2023 PARSAD 1745007016WL003735 PARSAD 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 PARSAD CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-016-003/95
(JHARANEJHAR) 		1745007016NRG24060520230077164 07/05/2023 PATWARI 1745007016WL003735 PATWARI 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 PATWARI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-016-003/95-A
(JHARANEJHAR) 		1745007016NRG24060520230077165 07/05/2023 URMILA BAI MARAVI 1745007016WL003735 URMILA BAI MARAVI 00089 CBIN0281545 2460 2460 Processed 15/05/2023 687904888 URMILABAIMARAVI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-016-003/97
(JHARANEJHAR) 		1745007016NRG24060520230077167 07/05/2023 MANGLA 1745007016WL003735 MANGLA 00089 CBIN0281545 1845 1845 Processed 15/05/2023 687904888 MANGLA CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-024-001/101-C
(CHAUBISA MAAL) 		1745007000NRG24060520230075066 07/05/2023 JUGVATI 1745007WL003679 JUGVATI 00089 CBIN0281545 1326 1326 Processed 15/05/2023 687904888 JUGVATI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-024-001/300-C
(CHAUBISA MAAL) 		1745007024NRG24070520230077854 07/05/2023 RUP SINGH 1745007024WL003762 RUP SINGH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 687904888 RUPSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-030-001/158-A
(BHALWARA) 		1745007030NRG24060520230077190 07/05/2023 SAHMEN SINGH 1745007030WL003737 SAHMEN SINGH 00089 CBIN0281545 1110 1110 Processed 15/05/2023 687904888 SAHMENSINGH BANK OF BARODA(606985)
95 MEHANDWANI MP-45-007-030-001/75-B
(BHALWARA) 		1745007030NRG24060520230077201 07/05/2023 DHNIRAM 1745007030WL003737 DHNIRAM 00089 CBIN0281545 185 185 Processed 15/05/2023 687904888 DHNIRAM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-030-002/110-B
(BHALWARA) 		1745007030NRG24060520230077307 07/05/2023 GULAB 1745007030WL003741 GULAB 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687904888 GULAB CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-030-002/143-C
(BHALWARA) 		1745007030NRG24060520230077326 07/05/2023 DEVTI BAI 1745007030WL003741 DEVTI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687904888 DEVTIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-030-002/145-C
(BHALWARA) 		1745007030NRG24060520230077329 07/05/2023 MERSAY SINGH 1745007030WL003741 MERSAY SINGH 00089 CBIN0281545 760 760 Processed 15/05/2023 687904888 MERSAYSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-030-002/98-B
(BHALWARA) 		1745007030NRG24060520230077353 07/05/2023 AGNI BAI 1745007030WL003741 AGNI BAI 00089 CBIN0281545 400 400 Processed 15/05/2023 687904888 AGNIBAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-031-001/106-A
(KALGITOLA) 		1745007031NRG24070520230078010 07/05/2023 TIKIYA BAI 1745007031WL003769 TIKIYA BAI 00089 CBIN0281545 1224 1224 Processed 15/05/2023 687904888 TIKIYABAI UNION BANK OF INDIA(508500)
101 MEHANDWANI MP-45-007-031-001/376-B
(KALGITOLA) 		1745007031NRG24070520230078060 07/05/2023 shree bai 1745007031WL003769 shree bai 00089 CBIN0281545 1224 1224 Processed 15/05/2023 687904888 shreebai CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-031-001/463-A
(KALGITOLA) 		1745007031NRG24070520230078068 07/05/2023 JAINSINGH 1745007031WL003769 JAINSINGH 00089 CBIN0281545 1224 1224 Processed 15/05/2023 687904888 JAINSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-031-001/96-A
(KALGITOLA) 		1745007031NRG24070520230078088 07/05/2023 MANGALU 1745007031WL003769 MANGALU 00089 CBIN0281545 1224 1224 Processed 15/05/2023 687904888 MANGALU UNION BANK OF INDIA(508500)
104 MEHANDWANI MP-45-007-039-001/100-B
(PHULWAHI) 		1745007039NRG24070520230078685 07/05/2023 SONSAY 1745007039WL003792 SONSAY 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 SONSAY CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-039-001/107-B
(PHULWAHI) 		1745007039NRG24070520230078687 07/05/2023 RAMI SINGH 1745007039WL003792 RAMI SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 RAMISINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-039-001/111-A
(PHULWAHI) 		1745007039NRG24070520230078688 07/05/2023 MAANU SINGH 1745007039WL003792 MAANU SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 MAANUSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-039-001/125-A
(PHULWAHI) 		1745007039NRG24070520230078689 07/05/2023 BUDHIYA BAI DHURWE 1745007039WL003792 BUDHIYA BAI DHURWE 00089 CBIN0281545 215 215 Processed 15/05/2023 687904888 BUDHIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-039-001/126-B
(PHULWAHI) 		1745007039NRG24070520230078690 07/05/2023 BAALCHAND 1745007039WL003792 BAALCHAND 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 BAALCHAND CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-039-001/127-A
(PHULWAHI) 		1745007039NRG24070520230078691 07/05/2023 FOOLCHAND 1745007039WL003792 FOOLCHAND 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 FOOLCHAND CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-039-001/144-A
(PHULWAHI) 		1745007039NRG24070520230078694 07/05/2023 CHOTE LAL 1745007039WL003792 CHOTE LAL 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 CHOTELAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-039-001/144-B
(PHULWAHI) 		1745007039NRG24070520230078695 07/05/2023 BHAGWATI BAI MARAVI 1745007039WL003792 BHAGWATI BAI MARAVI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 BHAGWATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-039-001/147-A
(PHULWAHI) 		1745007039NRG24070520230078697 07/05/2023 GOAMTI BAI 1745007039WL003792 GOAMTI BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 GOAMTIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-039-001/148-A
(PHULWAHI) 		1745007039NRG24070520230078698 07/05/2023 RAMSWROOP 1745007039WL003792 RAMSWROOP 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 RAMSWROOP CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-039-001/150-A
(PHULWAHI) 		1745007039NRG24070520230078699 07/05/2023 LAMIYA BAI 1745007039WL003792 LAMIYA BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 LAMIYABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-039-001/165-A
(PHULWAHI) 		1745007039NRG24070520230078701 07/05/2023 HALKAR BAI 1745007039WL003792 HALKAR BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 HALKARBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-039-001/166-A
(PHULWAHI) 		1745007039NRG24070520230078702 07/05/2023 KARAMVATI BAI 1745007039WL003792 KARAMVATI BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 KARAMVATIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-039-001/168-A
(PHULWAHI) 		1745007039NRG24070520230078703 07/05/2023 ARJUN SINGH 1745007039WL003792 ARJUN SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-039-001/170-B
(PHULWAHI) 		1745007039NRG24070520230078704 07/05/2023 CAMROO SINGH 1745007039WL003792 CAMROO SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 CAMROOSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-039-001/171-A
(PHULWAHI) 		1745007039NRG24070520230078706 07/05/2023 Dharamsingh 1745007039WL003792 Dharamsingh 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 Dharamsingh CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-039-001/171-A
(PHULWAHI) 		1745007039NRG24070520230078705 07/05/2023 Sukhvati 1745007039WL003792 Sukhvati 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 Sukhvati CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-039-001/174-A
(PHULWAHI) 		1745007039NRG24070520230078707 07/05/2023 DURJAN SINGH 1745007039WL003792 DURJAN SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 DURJANSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-039-001/175-A
(PHULWAHI) 		1745007039NRG24070520230078708 07/05/2023 CHOUKHE LAL 1745007039WL003792 CHOUKHE LAL 00089 CBIN0281545 215 215 Processed 15/05/2023 687904888 CHOUKHELAL CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-039-001/182-A
(PHULWAHI) 		1745007039NRG24070520230078709 07/05/2023 SUKO BAI 1745007039WL003792 SUKO BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 SUKOBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-039-001/183-A
(PHULWAHI) 		1745007039NRG24070520230078710 07/05/2023 HARI CHANDRA 1745007039WL003792 HARI CHANDRA 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 HARICHANDRA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-039-001/184-A
(PHULWAHI) 		1745007039NRG24070520230078711 07/05/2023 DHOLI SINGH 1745007039WL003792 DHOLI SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 DHOLISINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-039-001/184-B
(PHULWAHI) 		1745007039NRG24070520230078712 07/05/2023 santosh kumar 1745007039WL003792 santosh kumar 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
127 MEHANDWANI MP-45-007-039-001/186-A
(PHULWAHI) 		1745007039NRG24070520230078713 07/05/2023 Kishor 1745007039WL003792 Kishor 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 Kishor CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-039-001/187-A
(PHULWAHI) 		1745007039NRG24070520230078714 07/05/2023 CHILLO BAI 1745007039WL003792 CHILLO BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 CHILLOBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-039-001/191-B
(PHULWAHI) 		1745007039NRG24070520230078715 07/05/2023 RAJNI BAI 1745007039WL003792 RAJNI BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 RAJNIBAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-039-001/193-A
(PHULWAHI) 		1745007039NRG24070520230078716 07/05/2023 GUDDI BAI 1745007039WL003792 GUDDI BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 GUDDIBAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-039-001/194-A
(PHULWAHI) 		1745007039NRG24070520230078717 07/05/2023 SOHANIYA BAI 1745007039WL003792 SOHANIYA BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 SOHANIYABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-039-001/196-A
(PHULWAHI) 		1745007039NRG24070520230078719 07/05/2023 PREM LAL 1745007039WL003792 PREM LAL 00089 CBIN0281545 860 860 Processed 15/05/2023 687904888 PREMLAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-039-001/198-A
(PHULWAHI) 		1745007039NRG24070520230078721 07/05/2023 LALLU SINGH 1745007039WL003792 LALLU SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 687904888 LALLUSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-039-001/199-A
(PHULWAHI) 		1745007039NRG24070520230078722 07/05/2023 DUMRE BAI 1745007039WL003792 DUMRE BAI 00089 CBIN0281545 645 645 Processed 15/05/2023 687904888 DUMREBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-039-001/211-A
(PHULWAHI) 		1745007039NRG24070520230078723 07/05/2023 SAYAM LAL 1745007039WL003792 SAYAM LAL 00089 CBIN0281545 645 645 Processed 15/05/2023 687904888 SAYAMLAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-039-001/217-A
(PHULWAHI) 		1745007039NRG24070520230078725 07/05/2023 HAM SINGH 1745007039WL003792 HAM SINGH 00089 CBIN0281545 430 430 Processed 15/05/2023 687904888 HAMSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-039-001/220-A
(PHULWAHI) 		1745007039NRG24070520230078726 07/05/2023 DHANESH 1745007039WL003792 DHANESH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 DHANESH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-039-001/222-A
(PHULWAHI) 		1745007039NRG24070520230078727 07/05/2023 DURGESH KUNJAM 1745007039WL003792 DURGESH KUNJAM 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 DURGESHKUNJAM CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-039-001/226-A
(PHULWAHI) 		1745007039NRG24070520230078728 07/05/2023 FULSIYA SINGH 1745007039WL003792 FULSIYA SINGH 00089 CBIN0281545 215 215 Processed 15/05/2023 687904888 FULSIYASINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-039-001/29-A
(PHULWAHI) 		1745007039NRG24070520230078730 07/05/2023 BAHJARI SINGH 1745007039WL003792 BAHJARI SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 BAHJARISINGH CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-039-001/40-C
(PHULWAHI) 		1745007039NRG24070520230078731 07/05/2023 GETA BAI 1745007039WL003792 GETA BAI 00089 CBIN0281545 645 645 Processed 15/05/2023 687904888 GETABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-039-001/65-A
(PHULWAHI) 		1745007039NRG24070520230078734 07/05/2023 KUVAR SINGH 1745007039WL003792 KUVAR SINGH 00089 CBIN0281545 860 860 Processed 15/05/2023 687904888 KUVARSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-039-001/65-C
(PHULWAHI) 		1745007039NRG24070520230078735 07/05/2023 DARBARI SINGH 1745007039WL003792 DARBARI SINGH 00089 CBIN0281545 215 215 Processed 15/05/2023 687904888 DARBARISINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-039-001/66-A
(PHULWAHI) 		1745007039NRG24070520230078736 07/05/2023 DHAN SINGH 1745007039WL003792 DHAN SINGH 00089 CBIN0281545 215 215 Processed 15/05/2023 687904888 DHANSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-039-001/66-C
(PHULWAHI) 		1745007039NRG24070520230078737 07/05/2023 SUMANTRA BAI 1745007039WL003792 SUMANTRA BAI 00089 CBIN0281545 215 215 Processed 15/05/2023 687904888 SUMANTRABAI STATE BANK OF INDIA(508548)
146 MEHANDWANI MP-45-007-039-001/69-A
(PHULWAHI) 		1745007039NRG24070520230078738 07/05/2023 UJYAR 1745007039WL003792 UJYAR 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 UJYAR CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-039-001/69-B
(PHULWAHI) 		1745007039NRG24070520230078739 07/05/2023 KUWAR SINGH DURWE 1745007039WL003792 KUWAR SINGH DURWE 00089 CBIN0281545 860 860 Processed 15/05/2023 687904888 KUWARSINGHDURWE CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-039-001/71-A
(PHULWAHI) 		1745007039NRG24070520230078740 07/05/2023 JANAK LAL 1745007039WL003792 JANAK LAL 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 JANAKLAL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-039-001/87-A
(PHULWAHI) 		1745007039NRG24070520230078741 07/05/2023 ADHAARY SINGH 1745007039WL003792 ADHAARY SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 ADHAARYSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-039-001/88-D
(PHULWAHI) 		1745007039NRG24070520230078743 07/05/2023 JAMNI BAI 1745007039WL003792 JAMNI BAI 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 JAMNIBAI STATE BANK OF INDIA(508548)
151 MEHANDWANI MP-45-007-039-001/89-B
(PHULWAHI) 		1745007039NRG24070520230078744 07/05/2023 RAJA RAM 1745007039WL003792 RAJA RAM 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 RAJARAM CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-039-001/90-A
(PHULWAHI) 		1745007039NRG24070520230078745 07/05/2023 Varsha 1745007039WL003792 Varsha 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 Varsha CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-039-001/91-A
(PHULWAHI) 		1745007039NRG24070520230078746 07/05/2023 BHEEMA SINGH 1745007039WL003792 BHEEMA SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 BHEEMASINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-039-001/92-A
(PHULWAHI) 		1745007039NRG24070520230078747 07/05/2023 GUUHA SINGH 1745007039WL003792 GUUHA SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 GUUHASINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-039-001/93-A
(PHULWAHI) 		1745007039NRG24070520230078748 07/05/2023 SHURAJ SINGH 1745007039WL003792 SHURAJ SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 SHURAJSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-039-001/96-B
(PHULWAHI) 		1745007039NRG24070520230078749 07/05/2023 KALIRAM 1745007039WL003792 KALIRAM 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 KALIRAM CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-039-001/98-A
(PHULWAHI) 		1745007039NRG24070520230078751 07/05/2023 SATHU SINGH 1745007039WL003792 SATHU SINGH 00089 CBIN0281545 1075 1075 Processed 15/05/2023 687904888 SATHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 245993 245993
158 MEHANDWANI MP-45-007-024-001/232-C
(CHAUBISA MAAL) 		1745007024NRG24070520230077891 07/05/2023 SONU LAL 1745007024WL003763 SONU LAL 00089 CBIN0281918 1200 1200 Processed 15/05/2023 687904888 SONULAL BANK OF BARODA(606985)
SubTotal 1200 1200
159 MEHANDWANI MP-45-007-029-002/310-D
(UMARIA REYAT) 		1745007029NRG24070520230077596 07/05/2023 RAJ KUMAR JHARIYA 1745007029WL003752 RAJ KUMAR JHARIYA 00089 CBIN0282015 1200 1200 Processed 16/05/2023 687904888 RAJKUMARJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
160 MEHANDWANI MP-45-007-024-002/2-D
(CHAUBISA MAAL) 		1745007000NRG24060520230075089 07/05/2023 SONU LAL 1745007WL003679 SONU LAL 00089 CBIN0282845 1326 1326 Processed 15/05/2023 687904888 SONULAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
161 MEHANDWANI MP-45-007-007-001/136-A
(JURKA REYAT) 		1745007007NRG24070520230078755 07/05/2023 GANGABAI 1745007007WL003793 GANGABAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 GANGABAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-007-001/138-A
(JURKA REYAT) 		1745007007NRG24070520230078756 07/05/2023 DUMARI 1745007007WL003793 DUMARI 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 DUMARI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-007-001/139-A
(JURKA REYAT) 		1745007007NRG24070520230078758 07/05/2023 asharam 1745007007WL003793 asharam 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 asharam CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-007-001/142-A
(JURKA REYAT) 		1745007007NRG24070520230078761 07/05/2023 GHANSYAM 1745007007WL003793 GHANSYAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 GHANSYAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-007-001/144-A
(JURKA REYAT) 		1745007007NRG24070520230078765 07/05/2023 KALIYA BAI 1745007007WL003793 KALIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 KALIYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-007-001/144-A
(JURKA REYAT) 		1745007007NRG24070520230078764 07/05/2023 KAMALSINGH 1745007007WL003793 KAMALSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 KAMALSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-007-001/181-B
(JURKA REYAT) 		1745007007NRG24070520230078767 07/05/2023 Silochna Bai 1745007007WL003793 Silochna Bai 00089 CBIN0282948 600 600 Processed 15/05/2023 687904888 SilochnaBai CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-007-001/182-C
(JURKA REYAT) 		1745007007NRG24070520230078768 07/05/2023 MANGLO BAI 1745007007WL003793 MANGLO BAI 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 MANGLOBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-007-001/184-B
(JURKA REYAT) 		1745007007NRG24070520230078769 07/05/2023 MAHA SINGH 1745007007WL003793 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 MAHASINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-007-001/186-B
(JURKA REYAT) 		1745007007NRG24070520230078770 07/05/2023 GENDU SINGH 1745007007WL003793 GENDU SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 GENDUSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-007-001/188-B
(JURKA REYAT) 		1745007007NRG24070520230078771 07/05/2023 CHANDRWATI 1745007007WL003793 CHANDRWATI 00089 CBIN0282948 600 600 Processed 15/05/2023 687904888 CHANDRWATI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-007-001/189-B
(JURKA REYAT) 		1745007007NRG24070520230078772 07/05/2023 PAHLVATI BAI 1745007007WL003793 PAHLVATI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 PAHLVATIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-007-001/190-B
(JURKA REYAT) 		1745007007NRG24070520230078773 07/05/2023 suresh 1745007007WL003793 suresh 00089 CBIN0282948 600 600 Processed 15/05/2023 687904888 suresh CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-007-001/2-A
(JURKA REYAT) 		1745007007NRG24070520230078775 07/05/2023 ramgopal 1745007007WL003793 ramgopal 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 ramgopal CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-007-001/208-B
(JURKA REYAT) 		1745007007NRG24070520230078776 07/05/2023 dharam 1745007007WL003793 dharam 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 dharam CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-007-001/223-B
(JURKA REYAT) 		1745007007NRG24070520230078778 07/05/2023 KEHAR SINGH 1745007007WL003793 KEHAR SINGH 00089 CBIN0282948 600 600 Processed 15/05/2023 687904888 KEHARSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-007-001/224-B
(JURKA REYAT) 		1745007007NRG24070520230078780 07/05/2023 BUDVARIYA 1745007007WL003793 BUDVARIYA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 BUDVARIYA CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-007-001/224-B
(JURKA REYAT) 		1745007007NRG24070520230078779 07/05/2023 DUMAR SINGH 1745007007WL003793 DUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 DUMARSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-007-001/226-B
(JURKA REYAT) 		1745007007NRG24070520230078782 07/05/2023 BHAGAT SINGH 1745007007WL003793 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-007-001/228-B
(JURKA REYAT) 		1745007007NRG24070520230078784 07/05/2023 JHAMIYA BAI 1745007007WL003793 JHAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-007-001/228-B
(JURKA REYAT) 		1745007007NRG24070520230078783 07/05/2023 PYARE LAL 1745007007WL003793 PYARE LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 MEHANDWANI MP-45-007-007-001/229-B
(JURKA REYAT) 		1745007007NRG24070520230078785 07/05/2023 HARI LAL 1745007007WL003793 HARI LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 HARILAL CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-007-001/233-C
(JURKA REYAT) 		1745007007NRG24070520230078787 07/05/2023 SANTI BAI 1745007007WL003793 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SANTIBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-007-001/252-C
(JURKA REYAT) 		1745007007NRG24070520230078788 07/05/2023 RATIRAM 1745007007WL003793 RATIRAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 687904888 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-007-001/253-B
(JURKA REYAT) 		1745007007NRG24070520230078789 07/05/2023 RAMLAL 1745007007WL003793 RAMLAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RAMLAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-007-001/255-B
(JURKA REYAT) 		1745007007NRG24070520230078790 07/05/2023 Phaggo Bai 1745007007WL003793 Phaggo Bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 PhaggoBai CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-007-001/266-B
(JURKA REYAT) 		1745007007NRG24070520230078794 07/05/2023 GANESA 1745007007WL003793 GANESA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 GANESA CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-007-001/27-C
(JURKA REYAT) 		1745007007NRG24070520230078795 07/05/2023 RAMA SINGH 1745007007WL003793 RAMA SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RAMASINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-007-001/279-B
(JURKA REYAT) 		1745007007NRG24070520230078796 07/05/2023 AMERSAY 1745007007WL003793 AMERSAY 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 AMERSAY CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-007-001/285-B
(JURKA REYAT) 		1745007007NRG24070520230078797 07/05/2023 Indravati 1745007007WL003793 Indravati 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 Indravati CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-007-001/3-A
(JURKA REYAT) 		1745007007NRG24070520230078798 07/05/2023 JAGTI BAI 1745007007WL003793 JAGTI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 JAGTIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-007-001/30-B
(JURKA REYAT) 		1745007007NRG24070520230078799 07/05/2023 RAMU 1745007007WL003793 RAMU 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 RAMU CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-007-001/306-C
(JURKA REYAT) 		1745007000NRG24070520230078861 07/05/2023 SONA BAI 1745007WL003794 SONA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SONABAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-007-001/308-B
(JURKA REYAT) 		1745007007NRG24070520230078803 07/05/2023 HIRA LAL 1745007007WL003793 HIRA LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 HIRALAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-007-001/310-A
(JURKA REYAT) 		1745007007NRG24070520230078805 07/05/2023 CHETRAM 1745007007WL003793 CHETRAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 CHETRAM CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-007-001/320-B
(JURKA REYAT) 		1745007007NRG24070520230078806 07/05/2023 RAMO BAI 1745007007WL003793 RAMO BAI 00089 CBIN0282948 600 600 Processed 16/05/2023 687904888 RAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-007-001/321-B
(JURKA REYAT) 		1745007007NRG24070520230078807 07/05/2023 BHAGAT SINGH 1745007007WL003793 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-007-001/329-B
(JURKA REYAT) 		1745007007NRG24070520230078809 07/05/2023 Hari Lal 1745007007WL003793 Hari Lal 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 HariLal CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-007-001/331-B
(JURKA REYAT) 		1745007007NRG24070520230078810 07/05/2023 GOVIND LAL 1745007007WL003793 GOVIND LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 GOVINDLAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-007-001/331-B
(JURKA REYAT) 		1745007007NRG24070520230078811 07/05/2023 SANTI BAI 1745007007WL003793 SANTI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SANTIBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-007-001/336-B
(JURKA REYAT) 		1745007007NRG24070520230078813 07/05/2023 JHALLA BAI 1745007007WL003793 JHALLA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 JHALLABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-007-001/337-B
(JURKA REYAT) 		1745007007NRG24070520230078814 07/05/2023 BHADDO BAI 1745007007WL003793 BHADDO BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 BHADDOBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-007-001/340-B
(JURKA REYAT) 		1745007007NRG24070520230078815 07/05/2023 CHODRI 1745007007WL003793 CHODRI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 CHODRI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-007-001/347-B
(JURKA REYAT) 		1745007007NRG24070520230078816 07/05/2023 sahboo 1745007007WL003793 sahboo 00089 CBIN0282948 600 600 Processed 15/05/2023 687904888 sahboo CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-007-001/354-C
(JURKA REYAT) 		1745007007NRG24070520230078819 07/05/2023 RAMLI BAI 1745007007WL003793 RAMLI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RAMLIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-007-001/359-A
(JURKA REYAT) 		1745007007NRG24070520230078821 07/05/2023 DHAN SINGH 1745007007WL003793 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 DHANSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-007-001/386-A
(JURKA REYAT) 		1745007007NRG24070520230078826 07/05/2023 SHRI BAI 1745007007WL003793 SHRI BAI 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 SHRIBAI CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-007-001/412-A
(JURKA REYAT) 		1745007007NRG24070520230078829 07/05/2023 Devki Bai 1745007007WL003793 Devki Bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 DevkiBai CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-007-001/439-A
(JURKA REYAT) 		1745007007NRG24070520230078830 07/05/2023 SUKALIYA BAI 1745007007WL003793 SUKALIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-007-001/440-A
(JURKA REYAT) 		1745007007NRG24070520230078831 07/05/2023 Bharat Lal Yadav 1745007007WL003793 Bharat Lal Yadav 00089 CBIN0282948 600 600 Processed 15/05/2023 687904888 BharatLalYadav CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-007-001/442-A
(JURKA REYAT) 		1745007007NRG24070520230078833 07/05/2023 SINGRAM 1745007007WL003793 SINGRAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SINGRAM CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-007-001/443-A
(JURKA REYAT) 		1745007007NRG24070520230078834 07/05/2023 Bisro Bai 1745007007WL003793 Bisro Bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 BisroBai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-007-001/444-A
(JURKA REYAT) 		1745007007NRG24070520230078835 07/05/2023 RAM SINGH 1745007007WL003793 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RAMSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-007-001/454-A
(JURKA REYAT) 		1745007007NRG24070520230078838 07/05/2023 Ajay Kumar 1745007007WL003793 Ajay Kumar 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 AjayKumar CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-007-001/454-A
(JURKA REYAT) 		1745007007NRG24070520230078837 07/05/2023 Sisamati Bai 1745007007WL003793 Sisamati Bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SisamatiBai CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-007-001/462-A
(JURKA REYAT) 		1745007007NRG24070520230078840 07/05/2023 Barsatiya Bai 1745007007WL003793 Barsatiya Bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 BarsatiyaBai CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-007-001/463-A
(JURKA REYAT) 		1745007007NRG24070520230078841 07/05/2023 MEENA BAI 1745007007WL003793 MEENA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 MEENABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-007-001/5-A
(JURKA REYAT) 		1745007007NRG24070520230078843 07/05/2023 PUNVA 1745007007WL003793 PUNVA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 PUNVA CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-007-001/79-B
(JURKA REYAT) 		1745007007NRG24070520230078845 07/05/2023 MANOHAR 1745007007WL003793 MANOHAR 00089 CBIN0282948 200 200 Processed 15/05/2023 687904888 MANOHAR CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-007-001/80-B
(JURKA REYAT) 		1745007007NRG24070520230078846 07/05/2023 DEVKI BAI 1745007007WL003793 DEVKI BAI 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 DEVKIBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-007-001/83-C
(JURKA REYAT) 		1745007007NRG24070520230078848 07/05/2023 JETHU SINGH 1745007007WL003793 JETHU SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 JETHUSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-007-001/87-B
(JURKA REYAT) 		1745007007NRG24070520230078851 07/05/2023 BINDE LAL 1745007007WL003793 BINDE LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 BINDELAL CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-007-001/89-B
(JURKA REYAT) 		1745007007NRG24070520230078853 07/05/2023 Lachhi bai 1745007007WL003793 Lachhi bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 Lachhibai CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-007-001/90-B
(JURKA REYAT) 		1745007007NRG24070520230078854 07/05/2023 yasoda 1745007007WL003793 yasoda 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 yasoda CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-007-001/92-B
(JURKA REYAT) 		1745007007NRG24070520230078855 07/05/2023 Prembati Bai 1745007007WL003793 Prembati Bai 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 PrembatiBai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-007-001/93-B
(JURKA REYAT) 		1745007007NRG24070520230078856 07/05/2023 KAMLESH 1745007007WL003793 KAMLESH 00089 CBIN0282948 1000 1000 Processed 16/05/2023 687904888 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-007-001/96-B
(JURKA REYAT) 		1745007007NRG24070520230078857 07/05/2023 RAMU SINGH 1745007007WL003793 RAMU SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RAMUSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-007-001/98-C
(JURKA REYAT) 		1745007007NRG24070520230078859 07/05/2023 DASODI BAI 1745007007WL003793 DASODI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 DASODIBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-007-001/98-C
(JURKA REYAT) 		1745007007NRG24070520230078858 07/05/2023 SUKLAL 1745007007WL003793 SUKLAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SUKLAL CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-007-002/114-A
(JURKA REYAT) 		1745007000NRG24070520230078864 07/05/2023 THIJO BAI 1745007WL003794 THIJO BAI 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 THIJOBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-007-002/118-C
(JURKA REYAT) 		1745007000NRG24070520230078865 07/05/2023 RAM LAL 1745007WL003794 RAM LAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 687904888 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-007-002/120-A
(JURKA REYAT) 		1745007000NRG24070520230078866 07/05/2023 THUNAI SINGH 1745007WL003794 THUNAI SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 THUNAISINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-007-002/124-C
(JURKA REYAT) 		1745007000NRG24070520230078868 07/05/2023 SUGARIV SINGH 1745007WL003794 SUGARIV SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SUGARIVSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-007-002/125-A
(JURKA REYAT) 		1745007000NRG24070520230078870 07/05/2023 PANCHAM LAL 1745007WL003794 PANCHAM LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 PANCHAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
235 MEHANDWANI MP-45-007-007-002/125-B
(JURKA REYAT) 		1745007000NRG24070520230078871 07/05/2023 Jagat Singh 1745007WL003794 Jagat Singh 00089 CBIN0282948 200 200 Processed 15/05/2023 687904888 JagatSingh CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-007-002/127-A
(JURKA REYAT) 		1745007000NRG24070520230078872 07/05/2023 GOMTI BAI 1745007WL003794 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 GOMTIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-007-002/135-A
(JURKA REYAT) 		1745007000NRG24070520230078874 07/05/2023 PRADEEP 1745007WL003794 PRADEEP 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 PRADEEP CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-007-002/140-A
(JURKA REYAT) 		1745007000NRG24070520230078876 07/05/2023 SAHDEV 1745007WL003794 SAHDEV 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SAHDEV CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-007-002/141-A
(JURKA REYAT) 		1745007000NRG24070520230078877 07/05/2023 SAMA BAI 1745007WL003794 SAMA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SAMABAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-007-002/143-B
(JURKA REYAT) 		1745007000NRG24070520230078878 07/05/2023 SANKAR SINGH 1745007WL003794 SANKAR SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SANKARSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-007-002/148-A
(JURKA REYAT) 		1745007000NRG24070520230078882 07/05/2023 Bhaglu Singh 1745007WL003794 Bhaglu Singh 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 BhagluSingh CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-007-002/156-A
(JURKA REYAT) 		1745007000NRG24070520230078886 07/05/2023 REVTI BAI 1745007WL003794 REVTI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 REVTIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-007-002/157-A
(JURKA REYAT) 		1745007000NRG24070520230078888 07/05/2023 DALVIR 1745007WL003794 DALVIR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 DALVIR CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-007-002/157-A
(JURKA REYAT) 		1745007000NRG24070520230078887 07/05/2023 KALI BAI 1745007WL003794 KALI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 KALIBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-007-002/16-B
(JURKA REYAT) 		1745007000NRG24070520230078889 07/05/2023 JAWAHER 1745007WL003794 JAWAHER 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 JAWAHER CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-007-002/163-A
(JURKA REYAT) 		1745007000NRG24070520230078890 07/05/2023 PARVATIYA BAI 1745007WL003794 PARVATIYA BAI 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-007-002/166-A
(JURKA REYAT) 		1745007000NRG24070520230078891 07/05/2023 DARMA BAI 1745007WL003794 DARMA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 DARMABAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-007-002/174-A
(JURKA REYAT) 		1745007000NRG24070520230078892 07/05/2023 Basanti Masram 1745007WL003794 Basanti Masram 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 BasantiMasram CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-007-002/18-A
(JURKA REYAT) 		1745007000NRG24070520230078893 07/05/2023 KAOSHALIYA BAI 1745007WL003794 KAOSHALIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 KAOSHALIYABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-007-002/186-B
(JURKA REYAT) 		1745007000NRG24070520230078895 07/05/2023 DURGAVATI 1745007WL003794 DURGAVATI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 DURGAVATI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-007-002/193-B
(JURKA REYAT) 		1745007000NRG24070520230078898 07/05/2023 Ajmer Singh 1745007WL003794 Ajmer Singh 00089 CBIN0282948 400 400 Processed 15/05/2023 687904888 AjmerSingh CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-007-002/193-B
(JURKA REYAT) 		1745007000NRG24070520230078899 07/05/2023 Lami Bai 1745007WL003794 Lami Bai 00089 CBIN0282948 200 200 Processed 15/05/2023 687904888 LamiBai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-007-002/195-B
(JURKA REYAT) 		1745007000NRG24070520230078900 07/05/2023 MANIK 1745007WL003794 MANIK 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 MANIK CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-007-002/199-B
(JURKA REYAT) 		1745007000NRG24070520230078902 07/05/2023 ANITA BAI 1745007WL003794 ANITA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 ANITABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-007-002/203-A
(JURKA REYAT) 		1745007000NRG24070520230078903 07/05/2023 SUSILA Bai 1745007WL003794 SUSILA Bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SUSILABai CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-007-002/214
(JURKA REYAT) 		1745007000NRG24070520230078905 07/05/2023 MAMTA BAI 1745007WL003794 MAMTA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 MAMTABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-007-002/214
(JURKA REYAT) 		1745007000NRG24070520230078904 07/05/2023 SONSAY 1745007WL003794 SONSAY 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SONSAY CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-007-002/215-A
(JURKA REYAT) 		1745007000NRG24070520230078906 07/05/2023 CHHATTAR 1745007WL003794 CHHATTAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 CHHATTAR CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-007-002/216-A
(JURKA REYAT) 		1745007000NRG24070520230078908 07/05/2023 SANTOSH 1745007WL003794 SANTOSH 00089 CBIN0282948 200 200 Processed 15/05/2023 687904888 SANTOSH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-007-002/220-A
(JURKA REYAT) 		1745007000NRG24070520230078910 07/05/2023 MANU SINGH 1745007WL003794 MANU SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 MANUSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-007-002/221-A
(JURKA REYAT) 		1745007000NRG24070520230078911 07/05/2023 PHULMOTIN BAI 1745007WL003794 PHULMOTIN BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 PHULMOTINBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-007-002/223-A
(JURKA REYAT) 		1745007000NRG24070520230078912 07/05/2023 Ram Prasad 1745007WL003794 Ram Prasad 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RamPrasad CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-007-002/223-A
(JURKA REYAT) 		1745007000NRG24070520230078913 07/05/2023 Sarswati 1745007WL003794 Sarswati 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 Sarswati CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-007-002/23-A
(JURKA REYAT) 		1745007000NRG24070520230078914 07/05/2023 GAND LAL 1745007WL003794 GAND LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 GANDLAL CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-007-002/237-A
(JURKA REYAT) 		1745007000NRG24070520230078915 07/05/2023 Jagat Singh 1745007WL003794 Jagat Singh 00089 CBIN0282948 800 800 Processed 15/05/2023 687904888 JagatSingh CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-007-002/24-A
(JURKA REYAT) 		1745007000NRG24070520230078918 07/05/2023 LALJU 1745007WL003794 LALJU 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 LALJU CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-007-002/241-A
(JURKA REYAT) 		1745007000NRG24070520230078920 07/05/2023 DOMAN SINGH 1745007WL003794 DOMAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 DOMANSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-007-002/245-A
(JURKA REYAT) 		1745007000NRG24070520230078921 07/05/2023 PERNARAYN 1745007WL003794 PERNARAYN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 687904888 PERNARAYN INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-007-002/247-A
(JURKA REYAT) 		1745007000NRG24070520230078922 07/05/2023 Indra Singh 1745007WL003794 Indra Singh 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 IndraSingh CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-007-002/249-A
(JURKA REYAT) 		1745007000NRG24070520230078923 07/05/2023 SOHADRI BAI 1745007WL003794 SOHADRI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-007-002/258-A
(JURKA REYAT) 		1745007000NRG24070520230078924 07/05/2023 CHAIN SINGH 1745007WL003794 CHAIN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 CHAINSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-007-002/259-A
(JURKA REYAT) 		1745007000NRG24070520230078925 07/05/2023 DEVAVATI BAI 1745007WL003794 DEVAVATI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 DEVAVATIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-007-002/260-A
(JURKA REYAT) 		1745007000NRG24070520230078926 07/05/2023 JAGESH KUMAR 1745007WL003794 JAGESH KUMAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 JAGESHKUMAR CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-007-002/264-A
(JURKA REYAT) 		1745007000NRG24070520230078927 07/05/2023 CHAIN SINGH 1745007WL003794 CHAIN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 CHAINSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-007-002/265-A
(JURKA REYAT) 		1745007000NRG24070520230078928 07/05/2023 MOHWATI BAI 1745007WL003794 MOHWATI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 MOHWATIBAI FINO PAYMENTS BANK LTD(608001)
276 MEHANDWANI MP-45-007-007-002/273-A
(JURKA REYAT) 		1745007000NRG24070520230078929 07/05/2023 Himmat 1745007WL003794 Himmat 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 Himmat CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-007-002/279-A
(JURKA REYAT) 		1745007000NRG24070520230078931 07/05/2023 Sev Kumar 1745007WL003794 Sev Kumar 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SevKumar CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-007-002/28-A
(JURKA REYAT) 		1745007000NRG24070520230078932 07/05/2023 NAVAJI 1745007WL003794 NAVAJI 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 NAVAJI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-007-002/287-A
(JURKA REYAT) 		1745007000NRG24070520230078936 07/05/2023 Aatmaram Netam 1745007WL003794 Aatmaram Netam 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 AatmaramNetam FINO PAYMENTS BANK LTD(608001)
280 MEHANDWANI MP-45-007-007-002/288-A
(JURKA REYAT) 		1745007000NRG24070520230078937 07/05/2023 Sant Lal 1745007WL003794 Sant Lal 00089 CBIN0282948 1200 1200 Processed 16/05/2023 687904888 SantLal INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-007-002/29-A
(JURKA REYAT) 		1745007000NRG24070520230078938 07/05/2023 SONI 1745007WL003794 SONI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SONI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-007-002/292-A
(JURKA REYAT) 		1745007000NRG24070520230078940 07/05/2023 Rajesh Kumar 1745007WL003794 Rajesh Kumar 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RajeshKumar CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-007-002/294-A
(JURKA REYAT) 		1745007000NRG24070520230078941 07/05/2023 Sujendra Kumar 1745007WL003794 Sujendra Kumar 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SujendraKumar CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-007-002/296-A
(JURKA REYAT) 		1745007000NRG24070520230078943 07/05/2023 Bhagli Masram 1745007WL003794 Bhagli Masram 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 BhagliMasram CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-007-002/298-A
(JURKA REYAT) 		1745007000NRG24070520230078944 07/05/2023 Anita 1745007WL003794 Anita 00089 CBIN0282948 400 400 Processed 15/05/2023 687904888 Anita CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-007-002/301-A
(JURKA REYAT) 		1745007000NRG24070520230078946 07/05/2023 Dropati 1745007WL003794 Dropati 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 Dropati CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-007-002/32-A
(JURKA REYAT) 		1745007000NRG24070520230078948 07/05/2023 RATI RAM 1745007WL003794 RATI RAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RATIRAM CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-007-002/36-B
(JURKA REYAT) 		1745007000NRG24070520230078950 07/05/2023 AGHNU 1745007WL003794 AGHNU 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 AGHNU CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-007-002/39-A
(JURKA REYAT) 		1745007000NRG24070520230078951 07/05/2023 PAHAL SINGH 1745007WL003794 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 PAHALSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-007-002/39-A
(JURKA REYAT) 		1745007000NRG24070520230078952 07/05/2023 Phulvati 1745007WL003794 Phulvati 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 Phulvati CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-007-002/4-A
(JURKA REYAT) 		1745007000NRG24070520230078953 07/05/2023 GANGARAM 1745007WL003794 GANGARAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 GANGARAM CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-007-002/4-A
(JURKA REYAT) 		1745007000NRG24070520230078954 07/05/2023 PHULIYA BAI 1745007WL003794 PHULIYA BAI 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 PHULIYABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-007-002/43-A
(JURKA REYAT) 		1745007000NRG24070520230078955 07/05/2023 SUKHKHU 1745007WL003794 SUKHKHU 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SUKHKHU CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-007-002/49-A
(JURKA REYAT) 		1745007000NRG24070520230078956 07/05/2023 LALMEN 1745007WL003794 LALMEN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 LALMEN CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-007-002/51-B
(JURKA REYAT) 		1745007000NRG24070520230078957 07/05/2023 RAJARAM 1745007WL003794 RAJARAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RAJARAM CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-007-002/56-A
(JURKA REYAT) 		1745007000NRG24070520230078959 07/05/2023 DASHRU 1745007WL003794 DASHRU 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 DASHRU CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-007-002/68-B
(JURKA REYAT) 		1745007000NRG24070520230078966 07/05/2023 JAGANNAT 1745007WL003794 JAGANNAT 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 JAGANNAT CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-007-002/68-B
(JURKA REYAT) 		1745007000NRG24070520230078967 07/05/2023 Phoola Bai 1745007WL003794 Phoola Bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 PhoolaBai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-007-002/72-B
(JURKA REYAT) 		1745007000NRG24070520230078968 07/05/2023 HIRA LAL 1745007WL003794 HIRA LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 MEHANDWANI MP-45-007-007-002/73-A
(JURKA REYAT) 		1745007000NRG24070520230078971 07/05/2023 RAJ KUMARI 1745007WL003794 RAJ KUMARI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RAJKUMARI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-007-002/74-A
(JURKA REYAT) 		1745007000NRG24070520230078972 07/05/2023 PHULJHAR BAI 1745007WL003794 PHULJHAR BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-007-002/9-A
(JURKA REYAT) 		1745007000NRG24070520230078974 07/05/2023 SUKHSEN 1745007WL003794 SUKHSEN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SUKHSEN CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-007-002/90-C
(JURKA REYAT) 		1745007000NRG24070520230078977 07/05/2023 antram 1745007WL003794 antram 00089 CBIN0282948 1200 1200 Processed 16/05/2023 687904888 antram INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-007-002/91-C
(JURKA REYAT) 		1745007000NRG24070520230078978 07/05/2023 Rammo Bai 1745007WL003794 Rammo Bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RammoBai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-007-002/92-A
(JURKA REYAT) 		1745007000NRG24070520230078979 07/05/2023 BALDU 1745007WL003794 BALDU 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 BALDU CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-024-001/106-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077839 07/05/2023 SANTOSH 1745007024WL003762 SANTOSH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SANTOSH STATE BANK OF INDIA(508548)
307 MEHANDWANI MP-45-007-024-001/118-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077841 07/05/2023 SANJU LAL 1745007024WL003762 SANJU LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SANJULAL CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-024-001/125-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077869 07/05/2023 MEMLAL 1745007024WL003763 MEMLAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 MEMLAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-024-001/126-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077816 07/05/2023 LAXMI PRASAD 1745007024WL003761 LAXMI PRASAD 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-024-001/126-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077817 07/05/2023 NAKUL SAHU 1745007024WL003761 NAKUL SAHU 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 NAKULSAHU UNION BANK OF INDIA(508500)
311 MEHANDWANI MP-45-007-024-001/129-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077789 07/05/2023 HARI LAL 1745007024WL003760 HARI LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 HARILAL CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-024-001/135-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077842 07/05/2023 GEND LAL 1745007024WL003762 GEND LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 GENDLAL FINO PAYMENTS BANK LTD(608001)
313 MEHANDWANI MP-45-007-024-001/138-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077843 07/05/2023 KUVER 1745007024WL003762 KUVER 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 KUVER UNION BANK OF INDIA(508500)
314 MEHANDWANI MP-45-007-024-001/142-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077752 07/05/2023 SHIVRI 1745007024WL003758 SHIVRI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 SHIVRI BANK OF BARODA(606985)
315 MEHANDWANI MP-45-007-024-001/145-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077870 07/05/2023 DASRATH 1745007024WL003763 DASRATH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 DASRATH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-024-001/145-C
(CHAUBISA MAAL) 		1745007024NRG24070520230077873 07/05/2023 KISHAN LAL 1745007024WL003763 KISHAN LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 KISHANLAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-024-001/148-a
(CHAUBISA MAAL) 		1745007024NRG24070520230077818 07/05/2023 RAGUVEER 1745007024WL003761 RAGUVEER 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RAGUVEER CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-024-001/149-C
(CHAUBISA MAAL) 		1745007024NRG24070520230077877 07/05/2023 PATIRAM 1745007024WL003763 PATIRAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 PATIRAM BANK OF BARODA(606985)
319 MEHANDWANI MP-45-007-024-001/150-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077753 07/05/2023 SEETAL 1745007024WL003758 SEETAL 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 SEETAL CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-024-001/160-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077878 07/05/2023 PAPPI 1745007024WL003763 PAPPI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 PAPPI UNION BANK OF INDIA(508500)
321 MEHANDWANI MP-45-007-024-001/165-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077792 07/05/2023 HARCHAT 1745007024WL003760 HARCHAT 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 HARCHAT CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-024-001/166-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077755 07/05/2023 PRATAP 1745007024WL003758 PRATAP 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 PRATAP CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-024-001/167-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077879 07/05/2023 KUNDAN 1745007024WL003763 KUNDAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 KUNDAN UNION BANK OF INDIA(508500)
324 MEHANDWANI MP-45-007-024-001/168-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077820 07/05/2023 PAPPI BAI 1745007024WL003761 PAPPI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 PAPPIBAI UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-024-001/170-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075068 07/05/2023 VIJAY 1745007WL003679 VIJAY 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 VIJAY CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-024-001/171-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077756 07/05/2023 SUTA BAI 1745007024WL003758 SUTA BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 SUTABAI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-024-001/178-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077758 07/05/2023 KANDHI LAL 1745007024WL003758 KANDHI LAL 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 KANDHILAL UNION BANK OF INDIA(508500)
328 MEHANDWANI MP-45-007-024-001/178-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077757 07/05/2023 KANDHI LAL 1745007024WL003758 KANDHI LAL 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 KANDHILAL CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-024-001/179-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077795 07/05/2023 RAJESH 1745007024WL003760 RAJESH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RAJESH BANK OF BARODA(606985)
330 MEHANDWANI MP-45-007-024-001/182-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077881 07/05/2023 SATRUGAN 1745007024WL003763 SATRUGAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SATRUGAN CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-024-001/182-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077822 07/05/2023 SATRUGAN 1745007024WL003761 SATRUGAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SATRUGAN UNION BANK OF INDIA(508500)
332 MEHANDWANI MP-45-007-024-001/183-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077823 07/05/2023 MADEN 1745007024WL003761 MADEN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 MADEN CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-024-001/184-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077825 07/05/2023 SAHADEV 1745007024WL003761 SAHADEV 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SAHADEV BANK OF BARODA(606985)
334 MEHANDWANI MP-45-007-024-001/194-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077845 07/05/2023 KUVER 1745007024WL003762 KUVER 00089 CBIN0282948 400 400 Processed 15/05/2023 687904888 KUVER CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-024-001/2-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077796 07/05/2023 GUPT LAL 1745007024WL003760 GUPT LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 GUPTLAL CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-024-001/201-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077759 07/05/2023 PRAKASH 1745007024WL003758 PRAKASH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 PRAKASH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-024-001/202-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077826 07/05/2023 LAXMAN 1745007024WL003761 LAXMAN 00089 CBIN0282948 600 600 Processed 15/05/2023 687904888 LAXMAN CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-024-001/204-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077827 07/05/2023 LALTA 1745007024WL003761 LALTA 00089 CBIN0282948 600 600 Processed 15/05/2023 687904888 LALTA BANK OF BARODA(606985)
339 MEHANDWANI MP-45-007-024-001/204-D
(CHAUBISA MAAL) 		1745007000NRG24060520230075071 07/05/2023 SRICHAND 1745007WL003679 SRICHAND 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 SRICHAND CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-024-001/206-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077884 07/05/2023 BAJRO 1745007024WL003763 BAJRO 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 BAJRO CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-024-001/211-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077797 07/05/2023 SUDAMA 1745007024WL003760 SUDAMA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SUDAMA CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-024-001/220-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077886 07/05/2023 LAKKHU 1745007024WL003763 LAKKHU 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 LAKKHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
343 MEHANDWANI MP-45-007-024-001/220-D
(CHAUBISA MAAL) 		1745007024NRG24070520230077887 07/05/2023 Prem Lal 1745007024WL003763 Prem Lal 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 PremLal CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-024-001/225-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077888 07/05/2023 DHANESH 1745007024WL003763 DHANESH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 DHANESH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-024-001/23-C
(CHAUBISA MAAL) 		1745007024NRG24070520230077798 07/05/2023 SUSILA BAI 1745007024WL003760 SUSILA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SUSILABAI BANK OF BARODA(606985)
346 MEHANDWANI MP-45-007-024-001/232-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077890 07/05/2023 LALTA PRASAD 1745007024WL003763 LALTA PRASAD 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 LALTAPRASAD CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-024-001/234-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077760 07/05/2023 AMBIKA 1745007024WL003758 AMBIKA 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 AMBIKA CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-024-001/235-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077847 07/05/2023 INDEL 1745007024WL003762 INDEL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 INDEL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-024-001/237-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077892 07/05/2023 RANGI 1745007024WL003763 RANGI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RANGI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-024-001/241-C
(CHAUBISA MAAL) 		1745007024NRG24070520230077893 07/05/2023 RAMMILAN 1745007024WL003763 RAMMILAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RAMMILAN CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-024-001/247-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077894 07/05/2023 ASHOK 1745007024WL003763 ASHOK 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 ASHOK CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-024-001/249-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077850 07/05/2023 GOKUL 1745007024WL003762 GOKUL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 GOKUL BANK OF BARODA(606985)
353 MEHANDWANI MP-45-007-024-001/25-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077762 07/05/2023 NARBAD 1745007024WL003758 NARBAD 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 NARBAD CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-024-001/250-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077895 07/05/2023 JAWAHER 1745007024WL003763 JAWAHER 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 JAWAHER CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-024-001/258-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077799 07/05/2023 RAMDAYAL 1745007024WL003760 RAMDAYAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RAMDAYAL BANK OF BARODA(606985)
356 MEHANDWANI MP-45-007-024-001/259-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077800 07/05/2023 SUKHRAM 1745007024WL003760 SUKHRAM 00089 CBIN0282948 600 600 Processed 15/05/2023 687904888 SUKHRAM CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-024-001/285-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077898 07/05/2023 GYANCHAND 1745007024WL003763 GYANCHAND 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 GYANCHAND CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-024-001/286-B
(CHAUBISA MAAL) 		1745007000NRG24060520230075072 07/05/2023 SUYAVATI BAI 1745007WL003679 SUYAVATI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 SUYAVATIBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-024-001/289-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077851 07/05/2023 GOTAM 1745007024WL003762 GOTAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 GOTAM CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-024-001/290-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077801 07/05/2023 ANNKA 1745007024WL003760 ANNKA 00089 CBIN0282948 400 400 Processed 15/05/2023 687904888 ANNKA CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-024-001/292-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077802 07/05/2023 GANESH 1745007024WL003760 GANESH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 GANESH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-024-001/296-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077830 07/05/2023 SANTOSHI 1745007024WL003761 SANTOSHI 00089 CBIN0282948 600 600 Processed 15/05/2023 687904888 SANTOSHI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-024-001/3-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077852 07/05/2023 JEHAR SINGH 1745007024WL003762 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 JEHARSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-024-001/300-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077853 07/05/2023 BUDH SINGH 1745007024WL003762 BUDH SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 BUDHSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-024-001/303-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077899 07/05/2023 Rohit 1745007024WL003763 Rohit 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 Rohit UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-024-001/314-B
(CHAUBISA MAAL) 		1745007000NRG24060520230075073 07/05/2023 GANSAYAM 1745007WL003679 GANSAYAM 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 GANSAYAM UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-024-001/315-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077901 07/05/2023 CHAMPA BAI 1745007024WL003763 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 CHAMPABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-024-001/33-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077764 07/05/2023 JOHER 1745007024WL003758 JOHER 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 JOHER CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-024-001/343-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077766 07/05/2023 JAWAHER 1745007024WL003758 JAWAHER 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 JAWAHER CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-024-001/344-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077767 07/05/2023 PREMVATI BAI 1745007024WL003758 PREMVATI BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-024-001/348-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077804 07/05/2023 SURENDR 1745007024WL003760 SURENDR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SURENDR CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-024-001/357-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077856 07/05/2023 SATISH 1745007024WL003762 SATISH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SATISH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-024-001/360-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077832 07/05/2023 MOTHI 1745007024WL003761 MOTHI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 MOTHI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 MEHANDWANI MP-45-007-024-001/367-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077833 07/05/2023 INDRE KUMAR 1745007024WL003761 INDRE KUMAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 INDREKUMAR FINO PAYMENTS BANK LTD(608001)
375 MEHANDWANI MP-45-007-024-001/368-C
(CHAUBISA MAAL) 		1745007024NRG24070520230077902 07/05/2023 KANCHAN 1745007024WL003763 KANCHAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 KANCHAN CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-024-001/372-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077857 07/05/2023 MUKESH 1745007024WL003762 MUKESH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 MUKESH BANK OF BARODA(606985)
377 MEHANDWANI MP-45-007-024-001/376-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077859 07/05/2023 CHAINSINGH 1745007024WL003762 CHAINSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 CHAINSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-024-001/379-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077860 07/05/2023 SAROJANI BAI 1745007024WL003762 SAROJANI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SAROJANIBAI BANK OF BARODA(606985)
379 MEHANDWANI MP-45-007-024-001/38-C
(CHAUBISA MAAL) 		1745007024NRG24070520230077903 07/05/2023 BHIKAM 1745007024WL003763 BHIKAM 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 BHIKAM CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-024-001/384-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077805 07/05/2023 KESAV 1745007024WL003760 KESAV 00089 CBIN0282948 600 600 Processed 15/05/2023 687904888 KESAV CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-024-001/384-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077806 07/05/2023 sumantra 1745007024WL003760 sumantra 00089 CBIN0282948 600 600 Processed 15/05/2023 687904888 sumantra CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-024-001/385-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077861 07/05/2023 OMPRAKASH 1745007024WL003762 OMPRAKASH 00089 CBIN0282948 200 200 Processed 15/05/2023 687904888 OMPRAKASH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-024-001/399-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077744 07/05/2023 RAKESH 1745007024WL003757 RAKESH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 RAKESH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-024-001/40-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077777 07/05/2023 CHAMPA BAI 1745007024WL003759 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 CHAMPABAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-024-001/402-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077807 07/05/2023 ANOOP 1745007024WL003760 ANOOP 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 ANOOP CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-024-001/404-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077778 07/05/2023 VINOD 1745007024WL003759 VINOD 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 VINOD CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-024-001/407-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077904 07/05/2023 SUNDABAI 1745007024WL003763 SUNDABAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SUNDABAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-024-001/408-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077747 07/05/2023 RAMLAL 1745007024WL003757 RAMLAL 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 RAMLAL UNION BANK OF INDIA(508500)
389 MEHANDWANI MP-45-007-024-001/408-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077746 07/05/2023 RAMLAL 1745007024WL003757 RAMLAL 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 RAMLAL CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-024-001/408-C
(CHAUBISA MAAL) 		1745007024NRG24070520230077748 07/05/2023 CHANDRA BATI 1745007024WL003757 CHANDRA BATI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 CHANDRABATI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-024-001/41-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077779 07/05/2023 DUJERAM 1745007024WL003759 DUJERAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 DUJERAM CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-024-001/414
(CHAUBISA MAAL) 		1745007024NRG24070520230077781 07/05/2023 RAMOLA 1745007024WL003759 RAMOLA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RAMOLA CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-024-001/419-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077768 07/05/2023 SANTOSH 1745007024WL003758 SANTOSH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 SANTOSH UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-024-001/430-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077783 07/05/2023 mamta bai 1745007024WL003759 mamta bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 mamtabai CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-024-001/430-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077782 07/05/2023 RATAN 1745007024WL003759 RATAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RATAN BANK OF BARODA(606985)
396 MEHANDWANI MP-45-007-024-001/49-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077808 07/05/2023 GULAM 1745007024WL003760 GULAM 00089 CBIN0282948 600 600 Processed 15/05/2023 687904888 GULAM CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-024-001/50-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077838 07/05/2023 RAMESH 1745007024WL003761 RAMESH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RAMESH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-024-001/52-C
(CHAUBISA MAAL) 		1745007024NRG24070520230077809 07/05/2023 SHIVPRASAD 1745007024WL003760 SHIVPRASAD 00089 CBIN0282948 800 800 Processed 15/05/2023 687904888 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-024-001/62-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077866 07/05/2023 RAAMU 1745007024WL003762 RAAMU 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RAAMU STATE BANK OF INDIA(508548)
400 MEHANDWANI MP-45-007-024-001/66-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077811 07/05/2023 JAYCHAND 1745007024WL003760 JAYCHAND 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 JAYCHAND BANK OF BARODA(606985)
401 MEHANDWANI MP-45-007-024-001/66-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077810 07/05/2023 JAYCHAND 1745007024WL003760 JAYCHAND 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 JAYCHAND CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-024-001/70-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077905 07/05/2023 RAJJU 1745007024WL003763 RAJJU 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RAJJU CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-024-001/87-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077786 07/05/2023 SONVATI 1745007024WL003759 SONVATI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SONVATI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-024-001/88-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077812 07/05/2023 PATI LAL 1745007024WL003760 PATI LAL 00089 CBIN0282948 400 400 Processed 15/05/2023 687904888 PATILAL CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-024-001/89-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077867 07/05/2023 ANKIT KUMAR 1745007024WL003762 ANKIT KUMAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 ANKITKUMAR CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-024-001/91-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077813 07/05/2023 SUSIL 1745007024WL003760 SUSIL 00089 CBIN0282948 800 800 Processed 15/05/2023 687904888 SUSIL BANK OF BARODA(606985)
407 MEHANDWANI MP-45-007-024-001/92-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077814 07/05/2023 VISAHIN 1745007024WL003760 VISAHIN 00089 CBIN0282948 600 600 Processed 15/05/2023 687904888 VISAHIN CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-024-001/95-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077770 07/05/2023 VIRAT LAL 1745007024WL003758 VIRAT LAL 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 VIRATLAL CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-024-001/98-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077772 07/05/2023 NANHE LAL 1745007024WL003758 NANHE LAL 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 NANHELAL CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-024-002/11-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075075 07/05/2023 RAMESH 1745007WL003679 RAMESH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 RAMESH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-024-002/125-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075077 07/05/2023 YAMUNA BAI 1745007WL003679 YAMUNA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 YAMUNABAI CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-024-002/14-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075081 07/05/2023 CHANDER 1745007WL003679 CHANDER 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 CHANDER BANK OF BARODA(606985)
413 MEHANDWANI MP-45-007-024-002/17-B
(CHAUBISA MAAL) 		1745007000NRG24060520230075084 07/05/2023 DUMAR SINGH 1745007WL003679 DUMAR SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 DUMARSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-024-002/17-C
(CHAUBISA MAAL) 		1745007000NRG24060520230075085 07/05/2023 BHARAT 1745007WL003679 BHARAT 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 BHARAT CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-024-002/19-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075087 07/05/2023 JURU SINGH 1745007WL003679 JURU SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 JURUSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-024-002/2-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075088 07/05/2023 FOOLSAY 1745007WL003679 FOOLSAY 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 FOOLSAY CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-024-002/20-C
(CHAUBISA MAAL) 		1745007000NRG24060520230075090 07/05/2023 LAKHAN 1745007WL003679 LAKHAN 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 LAKHAN CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-024-002/22-C
(CHAUBISA MAAL) 		1745007000NRG24060520230075091 07/05/2023 GANDHU 1745007WL003679 GANDHU 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 GANDHU CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-024-002/22-D
(CHAUBISA MAAL) 		1745007000NRG24060520230075092 07/05/2023 samabai 1745007WL003679 samabai 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 samabai UNION BANK OF INDIA(508500)
420 MEHANDWANI MP-45-007-024-002/225-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075093 07/05/2023 RAMKUMAR 1745007WL003679 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 RAMKUMAR BANK OF BARODA(606985)
421 MEHANDWANI MP-45-007-024-002/226-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075094 07/05/2023 PRAHALAD 1745007WL003679 PRAHALAD 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 PRAHALAD CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-024-002/26-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075095 07/05/2023 SUBHAL SINGH 1745007WL003679 SUBHAL SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 SUBHALSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-024-002/29-D
(CHAUBISA MAAL) 		1745007000NRG24060520230075096 07/05/2023 NOHER 1745007WL003679 NOHER 00089 CBIN0282948 1105 1105 Processed 15/05/2023 687904888 NOHER CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-024-002/30-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075098 07/05/2023 BHADDU 1745007WL003679 BHADDU 00089 CBIN0282948 1105 1105 Processed 15/05/2023 687904888 BHADDU CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-024-002/30-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075097 07/05/2023 SUMANTRI BAI 1745007WL003679 SUMANTRI BAI 00089 CBIN0282948 1105 1105 Processed 15/05/2023 687904888 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-024-002/31-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075099 07/05/2023 SUKKAL 1745007WL003679 SUKKAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 SUKKAL CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-024-002/31-B
(CHAUBISA MAAL) 		1745007000NRG24060520230075100 07/05/2023 RATAN 1745007WL003679 RATAN 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 RATAN CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-024-002/32-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075101 07/05/2023 HEERA 1745007WL003679 HEERA 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 HEERA FINO PAYMENTS BANK LTD(608001)
429 MEHANDWANI MP-45-007-024-002/32-B
(CHAUBISA MAAL) 		1745007000NRG24060520230075102 07/05/2023 MUKESH 1745007WL003679 MUKESH 00089 CBIN0282948 663 663 Processed 15/05/2023 687904888 MUKESH STATE BANK OF INDIA(508548)
430 MEHANDWANI MP-45-007-024-002/47-B
(CHAUBISA MAAL) 		1745007000NRG24060520230075103 07/05/2023 BIRAJO BAI 1745007WL003679 BIRAJO BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-024-002/59-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075106 07/05/2023 SAMRU SINGH 1745007WL003679 SAMRU SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-024-002/60-B
(CHAUBISA MAAL) 		1745007000NRG24060520230075108 07/05/2023 RAMESH 1745007WL003679 RAMESH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 RAMESH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-024-002/63-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075109 07/05/2023 SUNERAM 1745007WL003679 SUNERAM 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 SUNERAM CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-024-002/66-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075111 07/05/2023 CHODER 1745007WL003679 CHODER 00089 CBIN0282948 663 663 Processed 15/05/2023 687904888 CHODER CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-024-002/79-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075113 07/05/2023 ASHOK 1745007WL003679 ASHOK 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687904888 ASHOK CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-024-002/80-B
(CHAUBISA MAAL) 		1745007000NRG24060520230075114 07/05/2023 ANEEL 1745007WL003679 ANEEL 00089 CBIN0282948 442 442 Processed 15/05/2023 687904888 ANEEL CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-024-002/80-D
(CHAUBISA MAAL) 		1745007000NRG24060520230075115 07/05/2023 RAMLAL 1745007WL003679 RAMLAL 00089 CBIN0282948 884 884 Processed 15/05/2023 687904888 RAMLAL UNION BANK OF INDIA(508500)
438 MEHANDWANI MP-45-007-024-003/115-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077718 07/05/2023 MOHAN 1745007024WL003756 MOHAN 00089 CBIN0282948 1030 1030 Processed 15/05/2023 687904888 MOHAN CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-024-003/120-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077719 07/05/2023 SUKRAM 1745007024WL003756 SUKRAM 00089 CBIN0282948 1030 1030 Processed 15/05/2023 687904888 SUKRAM CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-024-003/120-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077720 07/05/2023 NARABADIYA 1745007024WL003756 NARABADIYA 00089 CBIN0282948 1030 1030 Processed 15/05/2023 687904888 NARABADIYA CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-024-003/124-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077721 07/05/2023 SEMLAL 1745007024WL003756 SEMLAL 00089 CBIN0282948 1030 1030 Processed 15/05/2023 687904888 SEMLAL CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-024-003/144-C
(CHAUBISA MAAL) 		1745007024NRG24070520230077722 07/05/2023 SIGHAE 1745007024WL003756 SIGHAE 00089 CBIN0282948 1030 1030 Processed 15/05/2023 687904888 SIGHAE UNION BANK OF INDIA(508500)
443 MEHANDWANI MP-45-007-024-003/18-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077723 07/05/2023 RAMESH 1745007024WL003756 RAMESH 00089 CBIN0282948 1030 1030 Processed 15/05/2023 687904888 RAMESH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-024-003/341-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077724 07/05/2023 Basantlal 1745007024WL003756 Basantlal 00089 CBIN0282948 1030 1030 Processed 15/05/2023 687904888 Basantlal CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-024-003/348
(CHAUBISA MAAL) 		1745007024NRG24070520230077725 07/05/2023 MATE SINGH 1745007024WL003756 MATE SINGH 00089 CBIN0282948 1030 1030 Processed 15/05/2023 687904888 MATESINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-024-003/349
(CHAUBISA MAAL) 		1745007024NRG24070520230077726 07/05/2023 RAMPRASAD 1745007024WL003756 RAMPRASAD 00089 CBIN0282948 1030 1030 Processed 15/05/2023 687904888 RAMPRASAD CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-024-003/352-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077727 07/05/2023 BUDHASEN 1745007024WL003756 BUDHASEN 00089 CBIN0282948 1030 1030 Processed 15/05/2023 687904888 BUDHASEN CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-024-003/358-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077728 07/05/2023 SHUKKAL BAI 1745007024WL003756 SHUKKAL BAI 00089 CBIN0282948 824 824 Processed 15/05/2023 687904888 SHUKKALBAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-024-003/41-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077730 07/05/2023 DUBE LAL 1745007024WL003756 DUBE LAL 00089 CBIN0282948 824 824 Processed 15/05/2023 687904888 DUBELAL CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-024-003/41-C
(CHAUBISA MAAL) 		1745007024NRG24070520230077731 07/05/2023 subelal 1745007024WL003756 subelal 00089 CBIN0282948 824 824 Processed 15/05/2023 687904888 subelal CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-024-003/468-C
(CHAUBISA MAAL) 		1745007024NRG24070520230077733 07/05/2023 MANIRAM 1745007024WL003756 MANIRAM 00089 CBIN0282948 824 824 Processed 15/05/2023 687904888 MANIRAM BANK OF BARODA(606985)
452 MEHANDWANI MP-45-007-024-003/71-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077735 07/05/2023 RAMBAI 1745007024WL003756 RAMBAI 00089 CBIN0282948 824 824 Processed 15/05/2023 687904888 RAMBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-024-003/72-C
(CHAUBISA MAAL) 		1745007024NRG24070520230077737 07/05/2023 PRATAP 1745007024WL003756 PRATAP 00089 CBIN0282948 824 824 Processed 15/05/2023 687904888 PRATAP CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-024-003/75-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077739 07/05/2023 JAHARA 1745007024WL003756 JAHARA 00089 CBIN0282948 1030 1030 Processed 15/05/2023 687904888 JAHARA CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-024-003/95-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077740 07/05/2023 MANGAL SINGH 1745007024WL003756 MANGAL SINGH 00089 CBIN0282948 1030 1030 Processed 15/05/2023 687904888 MANGALSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-024-003/98-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077741 07/05/2023 RAMKUMAR 1745007024WL003756 RAMKUMAR 00089 CBIN0282948 1030 1030 Processed 15/05/2023 687904888 RAMKUMAR CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-029-001/282-B
(UMARIA REYAT) 		1745007029NRG24070520230077522 07/05/2023 Firoj Khan 1745007029WL003752 Firoj Khan 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 FirojKhan CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-029-002/239-A
(UMARIA REYAT) 		1745007029NRG24070520230077524 07/05/2023 KAPURAN 1745007029WL003752 KAPURAN 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 KAPURAN CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-029-002/242-A
(UMARIA REYAT) 		1745007029NRG24070520230077525 07/05/2023 KALIRAM 1745007029WL003752 KALIRAM 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 KALIRAM CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-029-002/243-A
(UMARIA REYAT) 		1745007029NRG24070520230077526 07/05/2023 SUSILA BAI 1745007029WL003752 SUSILA BAI 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 SUSILABAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-029-002/243-B
(UMARIA REYAT) 		1745007029NRG24070520230077527 07/05/2023 Suresh Kumar jhariya 1745007029WL003752 Suresh Kumar jhariya 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 SureshKumarjhariya CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-029-002/243-C
(UMARIA REYAT) 		1745007029NRG24070520230077529 07/05/2023 narayan prsad 1745007029WL003752 narayan prsad 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 narayanprsad CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-029-002/245-A
(UMARIA REYAT) 		1745007029NRG24070520230077530 07/05/2023 KUSMIYA BAI 1745007029WL003752 KUSMIYA BAI 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 KUSMIYABAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-029-002/246-C
(UMARIA REYAT) 		1745007029NRG24070520230077532 07/05/2023 liyakat ali 1745007029WL003752 liyakat ali 00089 CBIN0282948 1200 1200 Processed 16/05/2023 687904888 liyakatali INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-029-002/246-D
(UMARIA REYAT) 		1745007029NRG24070520230077533 07/05/2023 Barkat Alli 1745007029WL003752 Barkat Alli 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 BarkatAlli INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-029-002/247-A
(UMARIA REYAT) 		1745007029NRG24070520230077534 07/05/2023 BHIKAM LAL 1745007029WL003752 BHIKAM LAL 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 BHIKAMLAL CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-029-002/247-D
(UMARIA REYAT) 		1745007029NRG24070520230077535 07/05/2023 jahid ali 1745007029WL003752 jahid ali 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 jahidali INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-029-002/249-A
(UMARIA REYAT) 		1745007029NRG24070520230077537 07/05/2023 BHAGAT SINGH 1745007029WL003752 BHAGAT SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-029-002/250-A
(UMARIA REYAT) 		1745007029NRG24070520230077538 07/05/2023 GUNDIYA BAI 1745007029WL003752 GUNDIYA BAI 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 GUNDIYABAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-029-002/252-A
(UMARIA REYAT) 		1745007029NRG24070520230077540 07/05/2023 SANTOSH 1745007029WL003752 SANTOSH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 SANTOSH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-029-002/255-A
(UMARIA REYAT) 		1745007029NRG24070520230077542 07/05/2023 SUNDARSINGH 1745007029WL003752 SUNDARSINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-029-002/255-B
(UMARIA REYAT) 		1745007029NRG24070520230077543 07/05/2023 Ramnath 1745007029WL003752 Ramnath 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-029-002/257-A
(UMARIA REYAT) 		1745007029NRG24070520230077544 07/05/2023 PANCHAM SINGH 1745007029WL003752 PANCHAM SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-029-002/258-A
(UMARIA REYAT) 		1745007029NRG24070520230077545 07/05/2023 FOOL SINGH 1745007029WL003752 FOOL SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 FOOLSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-029-002/260-A
(UMARIA REYAT) 		1745007029NRG24070520230077546 07/05/2023 DHARAM SINGH 1745007029WL003752 DHARAM SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-029-002/261-A
(UMARIA REYAT) 		1745007029NRG24070520230077547 07/05/2023 PHULSINGH 1745007029WL003752 PHULSINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 PHULSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-029-002/262-A
(UMARIA REYAT) 		1745007029NRG24070520230077548 07/05/2023 KRISNA KUMAR 1745007029WL003752 KRISNA KUMAR 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-029-002/263-A
(UMARIA REYAT) 		1745007029NRG24070520230077549 07/05/2023 jagdis kumar 1745007029WL003752 jagdis kumar 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 jagdiskumar CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-029-002/263-B
(UMARIA REYAT) 		1745007029NRG24070520230077550 07/05/2023 Abhisek Jhariya 1745007029WL003752 Abhisek Jhariya 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 AbhisekJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-029-002/264-A
(UMARIA REYAT) 		1745007029NRG24070520230077551 07/05/2023 BHARAT LAL 1745007029WL003752 BHARAT LAL 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 BHARATLAL CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-029-002/266-A
(UMARIA REYAT) 		1745007029NRG24070520230077552 07/05/2023 VAJID ALI 1745007029WL003752 VAJID ALI 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 VAJIDALI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-029-002/267-A
(UMARIA REYAT) 		1745007029NRG24070520230077553 07/05/2023 MUSTHAK 1745007029WL003752 MUSTHAK 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 MUSTHAK CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-029-002/272-A
(UMARIA REYAT) 		1745007029NRG24070520230077554 07/05/2023 PAHALU SINGH 1745007029WL003752 PAHALU SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 PAHALUSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-029-002/274-A
(UMARIA REYAT) 		1745007029NRG24070520230077556 07/05/2023 LAKHAN SINGH 1745007029WL003752 LAKHAN SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-029-002/274-A
(UMARIA REYAT) 		1745007029NRG24070520230077557 07/05/2023 LAKHAN SINGH 1745007029WL003752 LAKHAN SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-029-002/275-A
(UMARIA REYAT) 		1745007029NRG24070520230077558 07/05/2023 SUNIL KUMAR 1745007029WL003752 SUNIL KUMAR 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-029-002/277
(UMARIA REYAT) 		1745007029NRG24070520230077559 07/05/2023 SUDARSAN 1745007029WL003752 SUDARSAN 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 SUDARSAN CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-029-002/280-B
(UMARIA REYAT) 		1745007029NRG24070520230077561 07/05/2023 Pane Bai 1745007029WL003752 Pane Bai 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 PaneBai CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-029-002/281-A
(UMARIA REYAT) 		1745007029NRG24070520230077562 07/05/2023 SHIV PRASAD 1745007029WL003752 SHIV PRASAD 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-029-002/281-A
(UMARIA REYAT) 		1745007029NRG24070520230077563 07/05/2023 SHIV PRASAD 1745007029WL003752 SHIV PRASAD 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-029-002/281-B
(UMARIA REYAT) 		1745007029NRG24070520230077564 07/05/2023 rajendra 1745007029WL003752 rajendra 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-029-002/286-A
(UMARIA REYAT) 		1745007029NRG24070520230077569 07/05/2023 LAKHAN LAL 1745007029WL003752 LAKHAN LAL 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 LAKHANLAL CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-029-002/289-A
(UMARIA REYAT) 		1745007029NRG24070520230077571 07/05/2023 OMKAR 1745007029WL003752 OMKAR 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 OMKAR CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-029-002/290-A
(UMARIA REYAT) 		1745007029NRG24070520230077573 07/05/2023 Bhagoti bai 1745007029WL003752 Bhagoti bai 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 Bhagotibai CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-029-002/290-A
(UMARIA REYAT) 		1745007029NRG24070520230077572 07/05/2023 BHAIYA LAL 1745007029WL003752 BHAIYA LAL 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 BHAIYALAL CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-029-002/291-A
(UMARIA REYAT) 		1745007029NRG24070520230077574 07/05/2023 SAYAM LAL 1745007029WL003752 SAYAM LAL 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 SAYAMLAL CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-029-002/292-A
(UMARIA REYAT) 		1745007029NRG24070520230077576 07/05/2023 gita bai 1745007029WL003752 gita bai 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 gitabai CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-029-002/293-A
(UMARIA REYAT) 		1745007029NRG24070520230077578 07/05/2023 Dropati Bai 1745007029WL003752 Dropati Bai 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 DropatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-029-002/293-B
(UMARIA REYAT) 		1745007029NRG24070520230077579 07/05/2023 AJAY KUMAR 1745007029WL003752 AJAY KUMAR 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-029-002/295-A
(UMARIA REYAT) 		1745007029NRG24070520230077580 07/05/2023 JEAMNA 1745007029WL003752 JEAMNA 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 JEAMNA CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-029-002/296-A
(UMARIA REYAT) 		1745007029NRG24070520230077581 07/05/2023 SAYAM LAL 1745007029WL003752 SAYAM LAL 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 SAYAMLAL CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-029-002/298-A
(UMARIA REYAT) 		1745007029NRG24070520230077582 07/05/2023 RAMESH 1745007029WL003752 RAMESH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 RAMESH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-029-002/299-A
(UMARIA REYAT) 		1745007029NRG24070520230077583 07/05/2023 AMERSAY 1745007029WL003752 AMERSAY 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 AMERSAY CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-029-002/300-A
(UMARIA REYAT) 		1745007029NRG24070520230077584 07/05/2023 SONA BAI 1745007029WL003752 SONA BAI 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 SONABAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-029-002/300-C
(UMARIA REYAT) 		1745007029NRG24070520230077585 07/05/2023 Pankaj 1745007029WL003752 Pankaj 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 Pankaj CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-029-002/302-A
(UMARIA REYAT) 		1745007029NRG24070520230077586 07/05/2023 pusiya bai 1745007029WL003752 pusiya bai 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 pusiyabai CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-029-002/305-A
(UMARIA REYAT) 		1745007029NRG24070520230077588 07/05/2023 NANHEN LAL 1745007029WL003752 NANHEN LAL 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 NANHENLAL CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-029-002/306-A
(UMARIA REYAT) 		1745007029NRG24070520230077590 07/05/2023 SAHADAT ALI 1745007029WL003752 SAHADAT ALI 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 SAHADATALI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-029-002/307-A
(UMARIA REYAT) 		1745007029NRG24070520230077591 07/05/2023 KODU LAL 1745007029WL003752 KODU LAL 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 KODULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
510 MEHANDWANI MP-45-007-029-002/308-A
(UMARIA REYAT) 		1745007029NRG24070520230077592 07/05/2023 KEVAL PRASAD 1745007029WL003752 KEVAL PRASAD 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 KEVALPRASAD CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-029-002/309-A
(UMARIA REYAT) 		1745007029NRG24070520230077593 07/05/2023 NANHEN SINGH 1745007029WL003752 NANHEN SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 687904888 NANHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-029-002/310-A
(UMARIA REYAT) 		1745007029NRG24070520230077594 07/05/2023 JHANGAN SINGH 1745007029WL003752 JHANGAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 JHANGANSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-029-002/311-A
(UMARIA REYAT) 		1745007029NRG24070520230077597 07/05/2023 JAMNA PRASAD 1745007029WL003752 JAMNA PRASAD 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-029-002/312-A
(UMARIA REYAT) 		1745007029NRG24070520230077598 07/05/2023 CHAMULAL 1745007029WL003752 CHAMULAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 CHAMULAL CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-029-002/314-B
(UMARIA REYAT) 		1745007029NRG24070520230077599 07/05/2023 Rani Bai 1745007029WL003752 Rani Bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RaniBai CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-029-002/314-C
(UMARIA REYAT) 		1745007029NRG24070520230077600 07/05/2023 goori bai 1745007029WL003752 goori bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 gooribai CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-029-002/318-A
(UMARIA REYAT) 		1745007029NRG24070520230077603 07/05/2023 CHINTU LAL 1745007029WL003752 CHINTU LAL 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 CHINTULAL CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-029-002/319-A
(UMARIA REYAT) 		1745007029NRG24070520230077604 07/05/2023 KAMALKISHOR 1745007029WL003752 KAMALKISHOR 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 KAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-029-002/320-A
(UMARIA REYAT) 		1745007029NRG24070520230077605 07/05/2023 MAHESH 1745007029WL003752 MAHESH 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-029-002/321-A
(UMARIA REYAT) 		1745007029NRG24070520230077606 07/05/2023 BIGARI SINGH 1745007029WL003752 BIGARI SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 BIGARISINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-029-002/322-A
(UMARIA REYAT) 		1745007029NRG24070520230077607 07/05/2023 PYARE LAL 1745007029WL003752 PYARE LAL 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 PYARELAL CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-029-002/323-A
(UMARIA REYAT) 		1745007029NRG24070520230077608 07/05/2023 ROOP SINGH 1745007029WL003752 ROOP SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 ROOPSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-029-002/323-B
(UMARIA REYAT) 		1745007029NRG24070520230077609 07/05/2023 mehendra singh 1745007029WL003752 mehendra singh 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 mehendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-029-002/325-B
(UMARIA REYAT) 		1745007029NRG24070520230077612 07/05/2023 sahina begam 1745007029WL003752 sahina begam 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 sahinabegam INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-029-002/329-A
(UMARIA REYAT) 		1745007029NRG24070520230077614 07/05/2023 KAMLA PRASAD 1745007029WL003752 KAMLA PRASAD 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 KAMLAPRASAD CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-029-002/330-A
(UMARIA REYAT) 		1745007029NRG24070520230077615 07/05/2023 KRISHAN KUMAR 1745007029WL003752 KRISHAN KUMAR 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-029-002/331-A
(UMARIA REYAT) 		1745007029NRG24070520230077617 07/05/2023 JHANEI BAI 1745007029WL003752 JHANEI BAI 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 JHANEIBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-029-002/333-A
(UMARIA REYAT) 		1745007029NRG24070520230077618 07/05/2023 BHOLA PRASAD 1745007029WL003752 BHOLA PRASAD 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 BHOLAPRASAD CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-029-002/333-B
(UMARIA REYAT) 		1745007029NRG24070520230077619 07/05/2023 Vinod kumar 1745007029WL003752 Vinod kumar 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 Vinodkumar CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-029-002/335-A
(UMARIA REYAT) 		1745007029NRG24070520230077620 07/05/2023 BARE LAL 1745007029WL003752 BARE LAL 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 BARELAL CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-029-002/336-A
(UMARIA REYAT) 		1745007029NRG24070520230077621 07/05/2023 PREMLAL 1745007029WL003752 PREMLAL 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-029-002/337-A
(UMARIA REYAT) 		1745007029NRG24070520230077622 07/05/2023 MANGLA 1745007029WL003752 MANGLA 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 MANGLA CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-029-002/338-A
(UMARIA REYAT) 		1745007029NRG24070520230077623 07/05/2023 RAVI KUMAR 1745007029WL003752 RAVI KUMAR 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-029-002/340-A
(UMARIA REYAT) 		1745007029NRG24070520230077624 07/05/2023 SANKAR LAL 1745007029WL003752 SANKAR LAL 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 SANKARLAL FINO PAYMENTS BANK LTD(608001)
535 MEHANDWANI MP-45-007-029-002/341-A
(UMARIA REYAT) 		1745007029NRG24070520230077625 07/05/2023 BARTO BAI 1745007029WL003752 BARTO BAI 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 BARTOBAI UNION BANK OF INDIA(508500)
536 MEHANDWANI MP-45-007-029-002/342-A
(UMARIA REYAT) 		1745007029NRG24070520230077626 07/05/2023 KASIRAM 1745007029WL003752 KASIRAM 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 KASIRAM CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-029-002/343-A
(UMARIA REYAT) 		1745007029NRG24070520230077627 07/05/2023 CHAMRA SINGH 1745007029WL003752 CHAMRA SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-029-002/344-A
(UMARIA REYAT) 		1745007029NRG24070520230077628 07/05/2023 TAN SINGH 1745007029WL003752 TAN SINGH 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 TANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-029-002/345-A
(UMARIA REYAT) 		1745007029NRG24070520230077629 07/05/2023 SUMMAT SINGH 1745007029WL003752 SUMMAT SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-029-002/345-B
(UMARIA REYAT) 		1745007029NRG24070520230077630 07/05/2023 hariom 1745007029WL003752 hariom 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
541 MEHANDWANI MP-45-007-029-002/346-A
(UMARIA REYAT) 		1745007029NRG24070520230077631 07/05/2023 SANTRAM 1745007029WL003752 SANTRAM 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 SANTRAM UNION BANK OF INDIA(508500)
542 MEHANDWANI MP-45-007-029-002/346-B
(UMARIA REYAT) 		1745007029NRG24070520230077632 07/05/2023 Rajendra Prasad jhariya 1745007029WL003752 Rajendra Prasad jhariya 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 RajendraPrasadjhariya CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-029-002/347-A
(UMARIA REYAT) 		1745007029NRG24070520230077633 07/05/2023 DURJEN SINGH 1745007029WL003752 DURJEN SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 DURJENSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-029-002/347-B
(UMARIA REYAT) 		1745007029NRG24070520230077634 07/05/2023 somnath 1745007029WL003752 somnath 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 somnath PUNJAB NATIONAL BANK(508568)
545 MEHANDWANI MP-45-007-029-002/353-A
(UMARIA REYAT) 		1745007029NRG24070520230077635 07/05/2023 NANHE SINGH 1745007029WL003752 NANHE SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 NANHESINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-029-002/355-A
(UMARIA REYAT) 		1745007029NRG24070520230077636 07/05/2023 SURESH 1745007029WL003752 SURESH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 SURESH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-029-002/359-A
(UMARIA REYAT) 		1745007029NRG24070520230077637 07/05/2023 RAMPRASAD 1745007029WL003752 RAMPRASAD 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 RAMPRASAD CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-029-002/360-A
(UMARIA REYAT) 		1745007029NRG24070520230077638 07/05/2023 CHIDEE LAL 1745007029WL003752 CHIDEE LAL 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 CHIDEELAL CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-029-002/361-A
(UMARIA REYAT) 		1745007029NRG24070520230077639 07/05/2023 GANGARAM 1745007029WL003752 GANGARAM 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 GANGARAM CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-029-002/361-B
(UMARIA REYAT) 		1745007029NRG24070520230077640 07/05/2023 sombatti 1745007029WL003752 sombatti 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 sombatti CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-029-002/363-A
(UMARIA REYAT) 		1745007029NRG24070520230077641 07/05/2023 USHA BAI 1745007029WL003752 USHA BAI 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-029-002/368-A
(UMARIA REYAT) 		1745007029NRG24070520230077643 07/05/2023 MAHES KUMAR 1745007029WL003752 MAHES KUMAR 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 MAHESKUMAR CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-029-002/369-A
(UMARIA REYAT) 		1745007029NRG24070520230077645 07/05/2023 PAHELCHAND 1745007029WL003752 PAHELCHAND 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 PAHELCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-029-002/370-A
(UMARIA REYAT) 		1745007029NRG24070520230077646 07/05/2023 BUDHVARIYA 1745007029WL003752 BUDHVARIYA 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-029-002/371-A
(UMARIA REYAT) 		1745007029NRG24070520230077647 07/05/2023 SAHDEV 1745007029WL003752 SAHDEV 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 SAHDEV CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-029-002/371-A
(UMARIA REYAT) 		1745007029NRG24070520230077648 07/05/2023 SAHDEV 1745007029WL003752 SAHDEV 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 SAHDEV CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-029-002/372-A
(UMARIA REYAT) 		1745007029NRG24070520230077649 07/05/2023 RAMSINGH 1745007029WL003752 RAMSINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 RAMSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-029-002/373-A
(UMARIA REYAT) 		1745007029NRG24070520230077651 07/05/2023 SAMBHOO LAL 1745007029WL003752 SAMBHOO LAL 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 SAMBHOOLAL CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-029-002/373-B
(UMARIA REYAT) 		1745007029NRG24070520230077652 07/05/2023 sultan alli 1745007029WL003752 sultan alli 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 sultanalli CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-029-002/374-A
(UMARIA REYAT) 		1745007029NRG24070520230077653 07/05/2023 GEAND SINGH 1745007029WL003752 GEAND SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 GEANDSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-029-002/374-A
(UMARIA REYAT) 		1745007029NRG24070520230077654 07/05/2023 GEAND SINGH 1745007029WL003752 GEAND SINGH 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 GEANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-029-002/562-B
(UMARIA REYAT) 		1745007029NRG24070520230077658 07/05/2023 sapna bai 1745007029WL003752 sapna bai 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-029-002/563
(UMARIA REYAT) 		1745007029NRG24070520230077659 07/05/2023 Durgesh kumar patta 1745007029WL003752 Durgesh kumar patta 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 Durgeshkumarpatta INDIAN BANK(607105)
564 MEHANDWANI MP-45-007-029-002/564
(UMARIA REYAT) 		1745007029NRG24070520230077660 07/05/2023 Jagdish kumar patta 1745007029WL003752 Jagdish kumar patta 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 Jagdishkumarpatta CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-029-002/564-B
(UMARIA REYAT) 		1745007029NRG24070520230077661 07/05/2023 Jhamlo bai 1745007029WL003752 Jhamlo bai 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 Jhamlobai CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-029-002/565
(UMARIA REYAT) 		1745007029NRG24070520230077662 07/05/2023 Jagat singh 1745007029WL003752 Jagat singh 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 Jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-029-002/565-A
(UMARIA REYAT) 		1745007029NRG24070520230077663 07/05/2023 janki bai 1745007029WL003752 janki bai 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 jankibai CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-029-002/565-C
(UMARIA REYAT) 		1745007029NRG24070520230077665 07/05/2023 suresh kumar 1745007029WL003752 suresh kumar 00089 CBIN0282948 1400 1400 Processed 16/05/2023 687904888 sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
569 MEHANDWANI MP-45-007-029-002/568-B
(UMARIA REYAT) 		1745007029NRG24070520230077667 07/05/2023 Jahuran bee 1745007029WL003752 Jahuran bee 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 Jahuranbee CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-029-002/570-A
(UMARIA REYAT) 		1745007029NRG24070520230077668 07/05/2023 umesh kumar 1745007029WL003752 umesh kumar 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 umeshkumar CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-029-002/571
(UMARIA REYAT) 		1745007029NRG24070520230077669 07/05/2023 Saroj bai 1745007029WL003752 Saroj bai 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 Sarojbai CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-029-002/572
(UMARIA REYAT) 		1745007029NRG24070520230077670 07/05/2023 Somti 1745007029WL003752 Somti 00089 CBIN0282948 1400 1400 Processed 15/05/2023 687904888 Somti FINO PAYMENTS BANK LTD(608001)
573 MEHANDWANI MP-45-007-029-002/580-A
(UMARIA REYAT) 		1745007029NRG24070520230077672 07/05/2023 puspa 1745007029WL003752 puspa 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 puspa CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-029-003/184-B
(UMARIA REYAT) 		1745007029NRG24070520230077674 07/05/2023 PREMBAI 1745007029WL003752 PREMBAI 00089 CBIN0282948 600 600 Processed 15/05/2023 687904888 PREMBAI CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-029-003/184-B
(UMARIA REYAT) 		1745007029NRG24070520230077673 07/05/2023 premwatti 1745007029WL003752 premwatti 00089 CBIN0282948 1000 1000 Processed 16/05/2023 687904888 premwatti INDIA POST PAYMENTS BANK LIMITED(508528)
576 MEHANDWANI MP-45-007-030-001/11-C
(BHALWARA) 		1745007030NRG24060520230077185 07/05/2023 JANKI BAI 1745007030WL003737 JANKI BAI 00089 CBIN0282948 925 925 Processed 15/05/2023 687904888 JANKIBAI CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-030-001/117-A
(BHALWARA) 		1745007030NRG24060520230077186 07/05/2023 MANGLEY BAI 1745007030WL003737 MANGLEY BAI 00089 CBIN0282948 1110 1110 Processed 15/05/2023 687904888 MANGLEYBAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-030-001/152-A
(BHALWARA) 		1745007030NRG24060520230077189 07/05/2023 BARO BAI 1745007030WL003737 BARO BAI 00089 CBIN0282948 1110 1110 Processed 15/05/2023 687904888 BAROBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-030-001/19
(BHALWARA) 		1745007030NRG24060520230077191 07/05/2023 SUKDEV 1745007030WL003737 SUKDEV 00089 CBIN0282948 1110 1110 Processed 15/05/2023 687904888 SUKDEV CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-030-001/199-A
(BHALWARA) 		1745007030NRG24060520230077192 07/05/2023 PUSHPA BAI 1745007030WL003737 PUSHPA BAI 00089 CBIN0282948 1110 1110 Processed 15/05/2023 687904888 PUSHPABAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-030-001/67-B
(BHALWARA) 		1745007030NRG24060520230077198 07/05/2023 GYANESHWARI BAI 1745007030WL003737 GYANESHWARI BAI 00089 CBIN0282948 1110 1110 Processed 15/05/2023 687904888 GYANESHWARIBAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-030-001/67-B
(BHALWARA) 		1745007030NRG24060520230077197 07/05/2023 RAM FAL 1745007030WL003737 RAM FAL 00089 CBIN0282948 1110 1110 Processed 15/05/2023 687904888 RAMFAL CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-030-001/72-A
(BHALWARA) 		1745007030NRG24060520230077199 07/05/2023 HIRAN BAI 1745007030WL003737 HIRAN BAI 00089 CBIN0282948 555 555 Processed 15/05/2023 687904888 HIRANBAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-030-001/73-B
(BHALWARA) 		1745007030NRG24060520230077200 07/05/2023 MAIWATI BAI 1745007030WL003737 MAIWATI BAI 00089 CBIN0282948 1110 1110 Processed 16/05/2023 687904888 MAIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-030-001/90-A
(BHALWARA) 		1745007030NRG24060520230077202 07/05/2023 MITHU LAL 1745007030WL003737 MITHU LAL 00089 CBIN0282948 1110 1110 Processed 15/05/2023 687904888 MITHULAL UNION BANK OF INDIA(508500)
586 MEHANDWANI MP-45-007-030-002/101-C
(BHALWARA) 		1745007030NRG24060520230077305 07/05/2023 LAKHAN SINGH 1745007030WL003741 LAKHAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-030-002/113-C
(BHALWARA) 		1745007030NRG24060520230077308 07/05/2023 RAJA RAM 1745007030WL003741 RAJA RAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RAJARAM CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-030-002/117-B
(BHALWARA) 		1745007030NRG24060520230077309 07/05/2023 BIHARI SINGH 1745007030WL003741 BIHARI SINGH 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 BIHARISINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-030-002/118-B
(BHALWARA) 		1745007030NRG24060520230077310 07/05/2023 VABRU SINGH 1745007030WL003741 VABRU SINGH 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 VABRUSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-030-002/125-B
(BHALWARA) 		1745007030NRG24060520230077311 07/05/2023 RATAN SINGH 1745007030WL003741 RATAN SINGH 00089 CBIN0282948 400 400 Processed 15/05/2023 687904888 RATANSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-030-002/127-C
(BHALWARA) 		1745007030NRG24060520230077313 07/05/2023 PRTAP SINGH 1745007030WL003741 PRTAP SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 PRTAPSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-030-002/129-C
(BHALWARA) 		1745007030NRG24060520230077314 07/05/2023 Bariyar Singh 1745007030WL003741 Bariyar Singh 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 BariyarSingh STATE BANK OF INDIA(508548)
593 MEHANDWANI MP-45-007-030-002/132-C
(BHALWARA) 		1745007030NRG24060520230077315 07/05/2023 MUKES KUMAR 1745007030WL003741 MUKES KUMAR 00089 CBIN0282948 1000 1000 Processed 15/05/2023 687904888 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-030-002/138-C
(BHALWARA) 		1745007030NRG24060520230077318 07/05/2023 SEWAKRAM 1745007030WL003741 SEWAKRAM 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687904888 SEWAKRAM CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-030-002/139-B
(BHALWARA) 		1745007030NRG24060520230077319 07/05/2023 KOMEL SINGH 1745007030WL003741 KOMEL SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687904888 KOMELSINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-030-002/139-C
(BHALWARA) 		1745007030NRG24060520230077320 07/05/2023 YSHODA BAI 1745007030WL003741 YSHODA BAI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687904888 YSHODABAI CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-030-002/140-B
(BHALWARA) 		1745007030NRG24060520230077321 07/05/2023 PANCHA SINGH 1745007030WL003741 PANCHA SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 PANCHASINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-030-002/140-C
(BHALWARA) 		1745007030NRG24060520230077322 07/05/2023 SHIV KUMAR 1745007030WL003741 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-030-002/142-B
(BHALWARA) 		1745007030NRG24060520230077323 07/05/2023 LALMEN 1745007030WL003741 LALMEN 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687904888 LALMEN CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-030-002/144-B
(BHALWARA) 		1745007030NRG24060520230077327 07/05/2023 FUNDARI BAI 1745007030WL003741 FUNDARI BAI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687904888 FUNDARIBAI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-030-002/145-B
(BHALWARA) 		1745007030NRG24060520230077328 07/05/2023 SAHEDEV 1745007030WL003741 SAHEDEV 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687904888 SAHEDEV CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-030-002/146-B
(BHALWARA) 		1745007030NRG24060520230077330 07/05/2023 DHANOTRI BAI 1745007030WL003741 DHANOTRI BAI 00089 CBIN0282948 950 950 Processed 15/05/2023 687904888 DHANOTRIBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-030-002/15-C
(BHALWARA) 		1745007030NRG24060520230077332 07/05/2023 BHAGA SINGH 1745007030WL003741 BHAGA SINGH 00089 CBIN0282948 800 800 Processed 15/05/2023 687904888 BHAGASINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-030-002/15-D
(BHALWARA) 		1745007030NRG24060520230077333 07/05/2023 DAMYANTI BAI 1745007030WL003741 DAMYANTI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 DAMYANTIBAI CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-030-002/173-C
(BHALWARA) 		1745007030NRG24060520230077335 07/05/2023 DUMARI SINGH 1745007030WL003741 DUMARI SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687904888 DUMARISINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-030-002/23-B
(BHALWARA) 		1745007030NRG24060520230077338 07/05/2023 SITARAM 1745007030WL003741 SITARAM 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687904888 SITARAM CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-030-002/73-B
(BHALWARA) 		1745007030NRG24060520230077339 07/05/2023 HAMELAL 1745007030WL003741 HAMELAL 00089 CBIN0282948 380 380 Processed 15/05/2023 687904888 HAMELAL CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-030-002/76-B
(BHALWARA) 		1745007030NRG24060520230077343 07/05/2023 KEVAL SINGH 1745007030WL003741 KEVAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 KEVALSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-030-002/77-B
(BHALWARA) 		1745007030NRG24060520230077344 07/05/2023 LEEHA 1745007030WL003741 LEEHA 00089 CBIN0282948 800 800 Processed 15/05/2023 687904888 LEEHA CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-030-002/78-B
(BHALWARA) 		1745007030NRG24060520230077345 07/05/2023 GEND LAL 1745007030WL003741 GEND LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 GENDLAL CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-030-002/81-B
(BHALWARA) 		1745007030NRG24060520230077346 07/05/2023 BUDDHU 1745007030WL003741 BUDDHU 00089 CBIN0282948 200 200 Processed 15/05/2023 687904888 BUDDHU CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-030-002/85-B
(BHALWARA) 		1745007030NRG24060520230077347 07/05/2023 BAJJO BAI 1745007030WL003741 BAJJO BAI 00089 CBIN0282948 800 800 Processed 15/05/2023 687904888 BAJJOBAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-030-002/85-C
(BHALWARA) 		1745007030NRG24060520230077348 07/05/2023 RAJENDRA SINGH 1745007030WL003741 RAJENDRA SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687904888 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-030-002/92-B
(BHALWARA) 		1745007030NRG24060520230077350 07/05/2023 CHURAMEN 1745007030WL003741 CHURAMEN 00089 CBIN0282948 600 600 Processed 15/05/2023 687904888 CHURAMEN CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-030-002/95-B
(BHALWARA) 		1745007030NRG24060520230077351 07/05/2023 HEERA LAL 1745007030WL003741 HEERA LAL 00089 CBIN0282948 600 600 Processed 15/05/2023 687904888 HEERALAL CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-030-002/96-B
(BHALWARA) 		1745007030NRG24060520230077352 07/05/2023 SUMMA BAI 1745007030WL003741 SUMMA BAI 00089 CBIN0282948 400 400 Processed 15/05/2023 687904888 SUMMABAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-030-002/99-B
(BHALWARA) 		1745007030NRG24060520230077354 07/05/2023 SEHBU SINGH 1745007030WL003741 SEHBU SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687904888 SEHBUSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-031-001/100-A
(KALGITOLA) 		1745007031NRG24070520230077999 07/05/2023 KALIRAM 1745007031WL003769 KALIRAM 00089 CBIN0282948 408 408 Processed 15/05/2023 687904888 KALIRAM CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-031-001/101-A
(KALGITOLA) 		1745007031NRG24070520230078002 07/05/2023 SUKHRAM 1745007031WL003769 SUKHRAM 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 SUKHRAM CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-031-001/103-B
(KALGITOLA) 		1745007031NRG24070520230078006 07/05/2023 Ishvati bai dhumketi 1745007031WL003769 Ishvati bai dhumketi 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 Ishvatibaidhumketi CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-031-001/104-A
(KALGITOLA) 		1745007031NRG24070520230078007 07/05/2023 RAMDEEN 1745007031WL003769 RAMDEEN 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 RAMDEEN CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-031-001/105-B
(KALGITOLA) 		1745007031NRG24070520230078009 07/05/2023 ISWAR SINGH 1745007031WL003769 ISWAR SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 ISWARSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-031-001/110-A
(KALGITOLA) 		1745007031NRG24070520230078013 07/05/2023 SONYA BAI 1745007031WL003769 SONYA BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 SONYABAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-031-001/112-A
(KALGITOLA) 		1745007031NRG24070520230078014 07/05/2023 patiram 1745007031WL003769 patiram 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 patiram CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-031-001/113-A
(KALGITOLA) 		1745007031NRG24070520230078015 07/05/2023 RAJJU SINGH 1745007031WL003769 RAJJU SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-031-001/114-A
(KALGITOLA) 		1745007031NRG24070520230078018 07/05/2023 SUKARTA BAI 1745007031WL003769 SUKARTA BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 SUKARTABAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-031-001/115-A
(KALGITOLA) 		1745007031NRG24070520230078019 07/05/2023 LEELA BAI 1745007031WL003769 LEELA BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 LEELABAI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-031-001/124-A
(KALGITOLA) 		1745007031NRG24070520230078024 07/05/2023 AMAR SINGH 1745007031WL003769 AMAR SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 AMARSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-031-001/126-A
(KALGITOLA) 		1745007031NRG24070520230078025 07/05/2023 CHAIN SINGH 1745007031WL003769 CHAIN SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 CHAINSINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-031-001/135-A
(KALGITOLA) 		1745007031NRG24070520230078029 07/05/2023 KULLE BAI 1745007031WL003769 KULLE BAI 00089 CBIN0282948 1020 1020 Processed 15/05/2023 687904888 KULLEBAI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-031-001/138-A
(KALGITOLA) 		1745007031NRG24070520230078030 07/05/2023 CHARAN SINGH 1745007031WL003769 CHARAN SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 CHARANSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-031-001/143-A
(KALGITOLA) 		1745007031NRG24070520230078031 07/05/2023 GOKAL SINGH 1745007031WL003769 GOKAL SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 GOKALSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-031-001/269-A
(KALGITOLA) 		1745007031NRG24070520230078035 07/05/2023 CHOUDHAR SINGH 1745007031WL003769 CHOUDHAR SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-031-001/282-A
(KALGITOLA) 		1745007031NRG24070520230078039 07/05/2023 SANKALI BAI 1745007031WL003769 SANKALI BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 SANKALIBAI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-031-001/283-A
(KALGITOLA) 		1745007031NRG24070520230078041 07/05/2023 OMKAR SINGH 1745007031WL003769 OMKAR SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 OMKARSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-031-001/284-A
(KALGITOLA) 		1745007031NRG24070520230078043 07/05/2023 SUKHDIN 1745007031WL003769 SUKHDIN 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 SUKHDIN CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-031-001/287-A
(KALGITOLA) 		1745007031NRG24070520230078044 07/05/2023 TILAK SINGH 1745007031WL003769 TILAK SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 TILAKSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007031NRG24070520230078047 07/05/2023 JHANAK SINGH 1745007031WL003769 JHANAK SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-031-001/295-A
(KALGITOLA) 		1745007031NRG24070520230078048 07/05/2023 KALI RAM 1745007031WL003769 KALI RAM 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 KALIRAM CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-031-001/296-A
(KALGITOLA) 		1745007031NRG24070520230078049 07/05/2023 KALI RAM 1745007031WL003769 KALI RAM 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 KALIRAM UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-031-001/302-A
(KALGITOLA) 		1745007031NRG24070520230078050 07/05/2023 AJRU SINGH 1745007031WL003769 AJRU SINGH 00089 CBIN0282948 408 408 Processed 15/05/2023 687904888 AJRUSINGH UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-031-001/306-A
(KALGITOLA) 		1745007031NRG24070520230078053 07/05/2023 PARSAD SINGH 1745007031WL003769 PARSAD SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 PARSADSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-031-001/360-A
(KALGITOLA) 		1745007031NRG24070520230078056 07/05/2023 JEHAR SINGH 1745007031WL003769 JEHAR SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 JEHARSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-031-001/374-A
(KALGITOLA) 		1745007031NRG24070520230078057 07/05/2023 RAYMAT BAI 1745007031WL003769 RAYMAT BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 RAYMATBAI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-031-001/376-A
(KALGITOLA) 		1745007031NRG24070520230078059 07/05/2023 MHESH SINGH 1745007031WL003769 MHESH SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 MHESHSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-031-001/387-A
(KALGITOLA) 		1745007031NRG24070520230078063 07/05/2023 MAHATO SINGH 1745007031WL003769 MAHATO SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 MAHATOSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-031-001/388-A
(KALGITOLA) 		1745007031NRG24070520230078064 07/05/2023 PHOOL CHAND 1745007031WL003769 PHOOL CHAND 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-031-001/389-A
(KALGITOLA) 		1745007031NRG24070520230078065 07/05/2023 SELU SINGH 1745007031WL003769 SELU SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 SELUSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007031NRG24070520230078067 07/05/2023 NOHAR SINGH 1745007031WL003769 NOHAR SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 NOHARSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-031-001/465-A
(KALGITOLA) 		1745007031NRG24070520230078069 07/05/2023 FAGNI BAI 1745007031WL003769 FAGNI BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 FAGNIBAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-031-001/467-A
(KALGITOLA) 		1745007031NRG24070520230078070 07/05/2023 ANTAR SINGH 1745007031WL003769 ANTAR SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 ANTARSINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-031-001/75-A
(KALGITOLA) 		1745007031NRG24070520230078073 07/05/2023 SUKARTI BAI 1745007031WL003769 SUKARTI BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-031-001/77-A
(KALGITOLA) 		1745007031NRG24070520230078074 07/05/2023 SUHANA BAI 1745007031WL003769 SUHANA BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 SUHANABAI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-031-001/81-A
(KALGITOLA) 		1745007031NRG24070520230078077 07/05/2023 DHAN SINGH 1745007031WL003769 DHAN SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 DHANSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-031-001/83-A
(KALGITOLA) 		1745007031NRG24070520230078078 07/05/2023 ACHAL SINGH 1745007031WL003769 ACHAL SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 ACHALSINGH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-031-001/87-A
(KALGITOLA) 		1745007031NRG24070520230078079 07/05/2023 MATTI BAI 1745007031WL003769 MATTI BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 MATTIBAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-031-001/90-A
(KALGITOLA) 		1745007031NRG24070520230078080 07/05/2023 PANCHAM LAL 1745007031WL003769 PANCHAM LAL 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-031-001/91-A
(KALGITOLA) 		1745007031NRG24070520230078081 07/05/2023 GALARA BAI 1745007031WL003769 GALARA BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 GALARABAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-031-001/92-A
(KALGITOLA) 		1745007031NRG24070520230078083 07/05/2023 KOSALIYA BAI 1745007031WL003769 KOSALIYA BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-031-001/93-A
(KALGITOLA) 		1745007031NRG24070520230078084 07/05/2023 HEERAPATI BAI 1745007031WL003769 HEERAPATI BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 HEERAPATIBAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-031-001/94-A
(KALGITOLA) 		1745007031NRG24070520230078085 07/05/2023 SON SINGH 1745007031WL003769 SON SINGH 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 SONSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-031-001/97-A
(KALGITOLA) 		1745007031NRG24070520230078090 07/05/2023 CHAMRINE BAI 1745007031WL003769 CHAMRINE BAI 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 CHAMRINEBAI CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-031-001/99-A
(KALGITOLA) 		1745007031NRG24070520230078091 07/05/2023 sushila bai 1745007031WL003769 sushila bai 00089 CBIN0282948 1224 1224 Processed 15/05/2023 687904888 sushilabai CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-039-001/41-A
(PHULWAHI) 		1745007039NRG24070520230078732 07/05/2023 AMPATIYA BAI 1745007039WL003792 AMPATIYA BAI 00089 CBIN0282948 860 860 Processed 15/05/2023 687904888 AMPATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 589785 589785
665 MEHANDWANI MP-45-007-029-002/292-B
(UMARIA REYAT) 		1745007029NRG24070520230077577 07/05/2023 Sonam 1745007029WL003752 Sonam 00415 SBIN0002876 1400 1400 Processed 15/05/2023 687904888 Sonam STATE BANK OF INDIA(508548)
SubTotal 1400 1400
666 MEHANDWANI MP-45-007-007-002/275-A
(JURKA REYAT) 		1745007000NRG24070520230078930 07/05/2023 Revati Bai 1745007WL003794 Revati Bai 00415 SBIN0005494 1200 1200 Processed 15/05/2023 687904888 RevatiBai CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-024-001/168-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077821 07/05/2023 PARVATI 1745007024WL003761 PARVATI 00415 SBIN0005494 1200 1200 Processed 15/05/2023 687904888 PARVATI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
668 MEHANDWANI MP-45-007-024-001/441-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077750 07/05/2023 ANUBALA 1745007024WL003757 ANUBALA 00415 SBIN0005511 1224 1224 Processed 15/05/2023 687904888 ANUBALA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
669 MEHANDWANI MP-45-007-024-001/441-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077749 07/05/2023 RAJKUMAR 1745007024WL003757 RAJKUMAR 00415 SBIN0030452 1224 1224 Processed 15/05/2023 687904888 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
670 MEHANDWANI MP-45-007-016-003/111-A
(JHARANEJHAR) 		1745007016NRG24060520230077070 07/05/2023 SUKAL VATI 1745007016WL003735 SUKAL VATI 00468 UBIN0542628 2460 2460 Processed 15/05/2023 687904888 SUKALVATI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-016-003/111-A
(JHARANEJHAR) 		1745007016NRG24060520230077069 07/05/2023 TEEK SHAH 1745007016WL003735 TEEK SHAH 00468 UBIN0542628 2460 2460 Processed 15/05/2023 687904888 TEEKSHAH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-016-003/129-B
(JHARANEJHAR) 		1745007016NRG24060520230077085 07/05/2023 GANGAWATI BAI 1745007016WL003735 GANGAWATI BAI 00468 UBIN0542628 2460 2460 Processed 15/05/2023 687904888 GANGAWATIBAI UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-016-003/129-B
(JHARANEJHAR) 		1745007016NRG24060520230077084 07/05/2023 SHIV KUMAR PANDRAM 1745007016WL003735 SHIV KUMAR PANDRAM 00468 UBIN0542628 2460 2460 Processed 15/05/2023 687904888 SHIVKUMARPANDRAM CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-016-003/146-A
(JHARANEJHAR) 		1745007016NRG24060520230077098 07/05/2023 ROSHAN SINGH 1745007016WL003735 ROSHAN SINGH 00468 UBIN0542628 2460 2460 Processed 15/05/2023 687904888 ROSHANSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-016-003/55-B
(JHARANEJHAR) 		1745007016NRG24060520230077138 07/05/2023 KALSI BAI 1745007016WL003735 KALSI BAI 00468 UBIN0542628 2255 2255 Processed 15/05/2023 687904888 KALSIBAI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-024-001/131-D
(CHAUBISA MAAL) 		1745007024NRG24070520230077751 07/05/2023 Dhanvati 1745007024WL003758 Dhanvati 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 Dhanvati BANK OF BARODA(606985)
677 MEHANDWANI MP-45-007-024-001/138-D
(CHAUBISA MAAL) 		1745007000NRG24060520230075067 07/05/2023 Balram 1745007WL003679 Balram 00468 UBIN0542628 1326 1326 Processed 15/05/2023 687904888 Balram CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-024-001/147-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077876 07/05/2023 SADHNA SAHU 1745007024WL003763 SADHNA SAHU 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687904888 SADHNASAHU UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-024-001/167-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077880 07/05/2023 Rakesh 1745007024WL003763 Rakesh 00468 UBIN0542628 1000 1000 Processed 15/05/2023 687904888 Rakesh UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-024-001/172-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077793 07/05/2023 koushilya 1745007024WL003760 koushilya 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687904888 koushilya UNION BANK OF INDIA(508500)
681 MEHANDWANI MP-45-007-024-001/172-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077794 07/05/2023 Shiv kumar 1745007024WL003760 Shiv kumar 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687904888 Shivkumar BANK OF BARODA(606985)
682 MEHANDWANI MP-45-007-024-001/182-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077882 07/05/2023 Sanad Kumar 1745007024WL003763 Sanad Kumar 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687904888 SanadKumar CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-024-001/206-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077885 07/05/2023 LIKHARI SAHU 1745007024WL003763 LIKHARI SAHU 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687904888 LIKHARISAHU UNION BANK OF INDIA(508500)
684 MEHANDWANI MP-45-007-024-001/24-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077761 07/05/2023 Kalavati 1745007024WL003758 Kalavati 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 Kalavati UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-024-001/250-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077896 07/05/2023 BHAGOBAI 1745007024WL003763 BHAGOBAI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687904888 BHAGOBAI BANK OF BARODA(606985)
686 MEHANDWANI MP-45-007-024-001/255-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077829 07/05/2023 MANISH 1745007024WL003761 MANISH 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687904888 MANISH UNION BANK OF INDIA(508500)
687 MEHANDWANI MP-45-007-024-001/301-C
(CHAUBISA MAAL) 		1745007024NRG24070520230077855 07/05/2023 Sukhi lal 1745007024WL003762 Sukhi lal 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687904888 Sukhilal CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-024-001/304-a
(CHAUBISA MAAL) 		1745007024NRG24070520230077900 07/05/2023 mangaliya 1745007024WL003763 mangaliya 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687904888 mangaliya UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-024-001/39-D
(CHAUBISA MAAL) 		1745007024NRG24070520230077834 07/05/2023 PREETAM SAHU 1745007024WL003761 PREETAM SAHU 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687904888 PREETAMSAHU FINO PAYMENTS BANK LTD(608001)
690 MEHANDWANI MP-45-007-024-001/429-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077862 07/05/2023 DURGA BAI 1745007024WL003762 DURGA BAI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687904888 DURGABAI CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-024-001/432-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077836 07/05/2023 ANKESHA 1745007024WL003761 ANKESHA 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687904888 ANKESHA UNION BANK OF INDIA(508500)
692 MEHANDWANI MP-45-007-024-001/433-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077863 07/05/2023 RADHA BAI 1745007024WL003762 RADHA BAI 00468 UBIN0542628 1000 1000 Processed 15/05/2023 687904888 RADHABAI UNION BANK OF INDIA(508500)
693 MEHANDWANI MP-45-007-024-001/446-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077864 07/05/2023 Narbadiya Bai 1745007024WL003762 Narbadiya Bai 00468 UBIN0542628 1200 1200 Processed 15/05/2023 687904888 NarbadiyaBai UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-024-001/96-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077771 07/05/2023 PINKEEBAI 1745007024WL003758 PINKEEBAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 PINKEEBAI UNION BANK OF INDIA(508500)
695 MEHANDWANI MP-45-007-024-002/11-D
(CHAUBISA MAAL) 		1745007000NRG24060520230075076 07/05/2023 RAJU 1745007WL003679 RAJU 00468 UBIN0542628 1326 1326 Processed 15/05/2023 687904888 RAJU UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-024-002/126-D
(CHAUBISA MAAL) 		1745007000NRG24060520230075079 07/05/2023 RAMASINGH 1745007WL003679 RAMASINGH 00468 UBIN0542628 1326 1326 Processed 15/05/2023 687904888 RAMASINGH UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-024-002/14-C
(CHAUBISA MAAL) 		1745007000NRG24060520230075083 07/05/2023 Rajju 1745007WL003679 Rajju 00468 UBIN0542628 1326 1326 Processed 15/05/2023 687904888 Rajju CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-024-002/17-D
(CHAUBISA MAAL) 		1745007000NRG24060520230075086 07/05/2023 MAHESHA 1745007WL003679 MAHESHA 00468 UBIN0542628 1326 1326 Processed 16/05/2023 687904888 MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-024-002/47-C
(CHAUBISA MAAL) 		1745007000NRG24060520230075104 07/05/2023 Kuvar 1745007WL003679 Kuvar 00468 UBIN0542628 1326 1326 Processed 15/05/2023 687904888 Kuvar UNION BANK OF INDIA(508500)
700 MEHANDWANI MP-45-007-024-002/55-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075105 07/05/2023 BUDHBARIYA 1745007WL003679 BUDHBARIYA 00468 UBIN0542628 1326 1326 Processed 15/05/2023 687904888 BUDHBARIYA UNION BANK OF INDIA(508500)
701 MEHANDWANI MP-45-007-024-002/59-B
(CHAUBISA MAAL) 		1745007000NRG24060520230075107 07/05/2023 rakesha 1745007WL003679 rakesha 00468 UBIN0542628 1326 1326 Processed 15/05/2023 687904888 rakesha PUNJAB NATIONAL BANK(508568)
702 MEHANDWANI MP-45-007-024-002/64-A
(CHAUBISA MAAL) 		1745007000NRG24060520230075110 07/05/2023 Rambai 1745007WL003679 Rambai 00468 UBIN0542628 884 884 Processed 15/05/2023 687904888 Rambai UNION BANK OF INDIA(508500)
703 MEHANDWANI MP-45-007-024-003/468
(CHAUBISA MAAL) 		1745007024NRG24070520230077732 07/05/2023 JEETU 1745007024WL003756 JEETU 00468 UBIN0542628 824 824 Processed 15/05/2023 687904888 JEETU BANK OF BARODA(606985)
704 MEHANDWANI MP-45-007-024-003/56-B
(CHAUBISA MAAL) 		1745007024NRG24070520230077734 07/05/2023 LALU SINGH 1745007024WL003756 LALU SINGH 00468 UBIN0542628 824 824 Processed 15/05/2023 687904888 LALUSINGH UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-024-003/72-A
(CHAUBISA MAAL) 		1745007024NRG24070520230077736 07/05/2023 JAYANTI BAI 1745007024WL003756 JAYANTI BAI 00468 UBIN0542628 824 824 Processed 15/05/2023 687904888 JAYANTIBAI STATE BANK OF INDIA(508548)
706 MEHANDWANI MP-45-007-030-002/136-B
(BHALWARA) 		1745007030NRG24060520230077317 07/05/2023 Sudeesh Kumar 1745007030WL003741 Sudeesh Kumar 00468 UBIN0542628 1140 1140 Processed 15/05/2023 687904888 SudeeshKumar CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-030-002/22-B
(BHALWARA) 		1745007030NRG24060520230077336 07/05/2023 ANOOP 1745007030WL003741 ANOOP 00468 UBIN0542628 1140 1140 Processed 15/05/2023 687904888 ANOOP UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-031-001/100-B
(KALGITOLA) 		1745007031NRG24070520230078000 07/05/2023 darama singh 1745007031WL003769 darama singh 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 daramasingh UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-031-001/100-D
(KALGITOLA) 		1745007031NRG24070520230078001 07/05/2023 dharmu 1745007031WL003769 dharmu 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 dharmu UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-031-001/102-A
(KALGITOLA) 		1745007031NRG24070520230078003 07/05/2023 phuli bai 1745007031WL003769 phuli bai 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 phulibai UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-031-001/102-B
(KALGITOLA) 		1745007031NRG24070520230078004 07/05/2023 PREM PRAKASH 1745007031WL003769 PREM PRAKASH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 PREMPRAKASH UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-031-001/104-B
(KALGITOLA) 		1745007031NRG24070520230078008 07/05/2023 Panchvati Bai 1745007031WL003769 Panchvati Bai 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 PanchvatiBai UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-031-001/108-A
(KALGITOLA) 		1745007031NRG24070520230078011 07/05/2023 KAILASH LAL 1745007031WL003769 KAILASH LAL 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 KAILASHLAL UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-031-001/113-B
(KALGITOLA) 		1745007031NRG24070520230078016 07/05/2023 janki bai 1745007031WL003769 janki bai 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 jankibai UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-031-001/113-C
(KALGITOLA) 		1745007031NRG24070520230078017 07/05/2023 Sevkali 1745007031WL003769 Sevkali 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 Sevkali UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-031-001/120-B
(KALGITOLA) 		1745007031NRG24070520230078020 07/05/2023 GEETA BAI 1745007031WL003769 GEETA BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 GEETABAI UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-031-001/120-C
(KALGITOLA) 		1745007031NRG24070520230078021 07/05/2023 santram singh 1745007031WL003769 santram singh 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 santramsingh CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-031-001/122-A
(KALGITOLA) 		1745007031NRG24070520230078022 07/05/2023 SUKDEEN SINGH 1745007031WL003769 SUKDEEN SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 SUKDEENSINGH UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-031-001/122-B
(KALGITOLA) 		1745007031NRG24070520230078023 07/05/2023 SANTU SINGH 1745007031WL003769 SANTU SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 SANTUSINGH UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-031-001/129-B
(KALGITOLA) 		1745007031NRG24070520230078026 07/05/2023 bissu 1745007031WL003769 bissu 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 bissu BANK OF BARODA(606985)
721 MEHANDWANI MP-45-007-031-001/129-C
(KALGITOLA) 		1745007031NRG24070520230078027 07/05/2023 rahul singh 1745007031WL003769 rahul singh 00468 UBIN0542628 204 204 Processed 15/05/2023 687904888 rahulsingh CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-031-001/130-B
(KALGITOLA) 		1745007031NRG24070520230078028 07/05/2023 BAISAKHU 1745007031WL003769 BAISAKHU 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 BAISAKHU UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-031-001/143-B
(KALGITOLA) 		1745007031NRG24070520230078032 07/05/2023 rajkumari 1745007031WL003769 rajkumari 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 rajkumari UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-031-001/266-A
(KALGITOLA) 		1745007031NRG24070520230078033 07/05/2023 BUDHHAN 1745007031WL003769 BUDHHAN 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 BUDHHAN UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-031-001/266-B
(KALGITOLA) 		1745007031NRG24070520230078034 07/05/2023 NAVAL SINGH 1745007031WL003769 NAVAL SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 NAVALSINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-031-001/271-A
(KALGITOLA) 		1745007031NRG24070520230078036 07/05/2023 RATNU SINGH 1745007031WL003769 RATNU SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 RATNUSINGH UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-031-001/277-A
(KALGITOLA) 		1745007031NRG24070520230078037 07/05/2023 BHAGBATI BAI 1745007031WL003769 BHAGBATI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 BHAGBATIBAI UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-031-001/278-A
(KALGITOLA) 		1745007031NRG24070520230078038 07/05/2023 SUNDAR SINGH 1745007031WL003769 SUNDAR SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 SUNDARSINGH UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-031-001/282-B
(KALGITOLA) 		1745007031NRG24070520230078040 07/05/2023 raghubeer 1745007031WL003769 raghubeer 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 raghubeer CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-031-001/283-B
(KALGITOLA) 		1745007031NRG24070520230078042 07/05/2023 Hironda bai 1745007031WL003769 Hironda bai 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 Hirondabai UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-031-001/288-B
(KALGITOLA) 		1745007031NRG24070520230078046 07/05/2023 samliya bai 1745007031WL003769 samliya bai 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 samliyabai UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-031-001/302-B
(KALGITOLA) 		1745007031NRG24070520230078051 07/05/2023 ray singh 1745007031WL003769 ray singh 00468 UBIN0542628 408 408 Processed 15/05/2023 687904888 raysingh UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-031-001/304-A
(KALGITOLA) 		1745007031NRG24070520230078052 07/05/2023 ram vati 1745007031WL003769 ram vati 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 ramvati UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-031-001/318-B
(KALGITOLA) 		1745007031NRG24070520230078055 07/05/2023 maya bati uikey 1745007031WL003769 maya bati uikey 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 mayabatiuikey UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-031-001/374-B
(KALGITOLA) 		1745007031NRG24070520230078058 07/05/2023 dharam 1745007031WL003769 dharam 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 dharam UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-031-001/378-C
(KALGITOLA) 		1745007031NRG24070520230078061 07/05/2023 kattu singh 1745007031WL003769 kattu singh 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 kattusingh UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-031-001/385-B
(KALGITOLA) 		1745007031NRG24070520230078062 07/05/2023 phool singh 1745007031WL003769 phool singh 00468 UBIN0542628 816 816 Processed 15/05/2023 687904888 phoolsingh UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-031-001/73-A
(KALGITOLA) 		1745007031NRG24070520230078072 07/05/2023 Hitkar Kushram 1745007031WL003769 Hitkar Kushram 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 HitkarKushram UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-031-001/78-A
(KALGITOLA) 		1745007031NRG24070520230078075 07/05/2023 HOMBATI 1745007031WL003769 HOMBATI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 HOMBATI CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-031-001/78-B
(KALGITOLA) 		1745007031NRG24070520230078076 07/05/2023 rameshwar 1745007031WL003769 rameshwar 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 rameshwar CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-031-001/91-B
(KALGITOLA) 		1745007031NRG24070520230078082 07/05/2023 chamar singh 1745007031WL003769 chamar singh 00468 UBIN0542628 816 816 Processed 15/05/2023 687904888 chamarsingh UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-031-001/94-B
(KALGITOLA) 		1745007031NRG24070520230078086 07/05/2023 ATAR SINGH 1745007031WL003769 ATAR SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 ATARSINGH FINO PAYMENTS BANK LTD(608001)
743 MEHANDWANI MP-45-007-031-001/95-A
(KALGITOLA) 		1745007031NRG24070520230078087 07/05/2023 SUKHRAM 1745007031WL003769 SUKHRAM 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 SUKHRAM UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-031-001/96-B
(KALGITOLA) 		1745007031NRG24070520230078089 07/05/2023 ROOP SINGH KULESH 1745007031WL003769 ROOP SINGH KULESH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 687904888 ROOPSINGHKULESH FINO PAYMENTS BANK LTD(608001)
SubTotal 94707 94707
745 MEHANDWANI MP-45-007-007-002/291-A
(JURKA REYAT) 		1745007000NRG24070520230078939 07/05/2023 Naval Singh 1745007WL003794 Naval Singh 00688 FINO0001001 1200 1200 Processed 15/05/2023 687904888 NavalSingh FINO PAYMENTS BANK LTD(608001)
746 MEHANDWANI MP-45-007-007-002/299-A
(JURKA REYAT) 		1745007000NRG24070520230078945 07/05/2023 Gangotri 1745007WL003794 Gangotri 00688 FINO0001001 1200 1200 Processed 15/05/2023 687904888 Gangotri FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
747 MEHANDWANI MP-45-007-029-002/282-C
(UMARIA REYAT) 		1745007029NRG24070520230077565 07/05/2023 Riyaj 1745007029WL003752 Riyaj 00688 FINO0001446 600 600 Processed 16/05/2023 687904888 Riyaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
748 MEHANDWANI MP-45-007-001-001/291-B
(BILGADA) 		1745007001NRG24060520230077380 07/05/2023 DASRAT SINGH 1745007001WL003743 DASRAT SINGH 00691 IPOS0000001 1212 1212 Processed 15/05/2023 687904888 DASRATSINGH CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-001-001/291-B
(BILGADA) 		1745007001NRG24060520230077381 07/05/2023 SUNITA BAI 1745007001WL003743 SUNITA BAI 00691 IPOS0000001 1212 1212 Processed 15/05/2023 687904888 SUNITABAI CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-001-001/396-A
(BILGADA) 		1745007001NRG24060520230077384 07/05/2023 sonarin bai 1745007001WL003743 sonarin bai 00691 IPOS0000001 1212 1212 Processed 16/05/2023 687904888 sonarinbai INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-001-001/427-A
(BILGADA) 		1745007001NRG24060520230077385 07/05/2023 NIJAM YADAV 1745007001WL003743 NIJAM YADAV 00691 IPOS0000001 1212 1212 Processed 16/05/2023 687904888 NIJAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-001-001/427-A
(BILGADA) 		1745007001NRG24060520230077386 07/05/2023 SUDAMA BAI 1745007001WL003743 SUDAMA BAI 00691 IPOS0000001 1212 1212 Processed 16/05/2023 687904888 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHANDWANI MP-45-007-001-001/428-A
(BILGADA) 		1745007001NRG24060520230077388 07/05/2023 BHAGVATI 1745007001WL003743 BHAGVATI 00691 IPOS0000001 1212 1212 Processed 15/05/2023 687904888 BHAGVATI CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-001-001/428-A
(BILGADA) 		1745007001NRG24060520230077387 07/05/2023 CHOTE SINGH 1745007001WL003743 CHOTE SINGH 00691 IPOS0000001 1212 1212 Processed 16/05/2023 687904888 CHOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHANDWANI MP-45-007-001-001/57-C
(BILGADA) 		1745007001NRG24060520230077390 07/05/2023 OMBAI 1745007001WL003743 OMBAI 00691 IPOS0000001 1212 1212 Processed 15/05/2023 687904888 OMBAI CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-007-002/280-A
(JURKA REYAT) 		1745007000NRG24070520230078934 07/05/2023 Sarswati 1745007WL003794 Sarswati 00691 IPOS0000001 1200 1200 Processed 16/05/2023 687904888 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-016-003/122-B
(JHARANEJHAR) 		1745007016NRG24060520230077077 07/05/2023 PRADEEP KUMAR 1745007016WL003735 PRADEEP KUMAR 00691 IPOS0000001 2460 2460 Processed 16/05/2023 687904888 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEHANDWANI MP-45-007-016-003/137-A
(JHARANEJHAR) 		1745007016NRG24060520230077089 07/05/2023 RAMA SINGH 1745007016WL003735 RAMA SINGH 00691 IPOS0000001 2460 2460 Processed 15/05/2023 687904888 RAMASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
759 MEHANDWANI MP-45-007-016-003/66-A
(JHARANEJHAR) 		1745007016NRG24060520230077144 07/05/2023 RAJA SINGH 1745007016WL003735 RAJA SINGH 00691 IPOS0000001 2050 2050 Processed 15/05/2023 687904888 RAJASINGH CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-029-002/368-A
(UMARIA REYAT) 		1745007029NRG24070520230077644 07/05/2023 Pushpa Jhariya 1745007029WL003752 Pushpa Jhariya 00691 IPOS0000001 1400 1400 Processed 16/05/2023 687904888 PushpaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19266 19266
Total 969075 969075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_070523APB_FTO_31525 Bank of Baroda BARB0DINDIN DINDORI 4950
2 MEHANDWANI MP1745007_070523APB_FTO_31525 Bank of Maharastra MAHB0000788 MANDLA 1400
3 MEHANDWANI MP1745007_070523APB_FTO_31525 Central Bank Of India CBIN0281545 MAHEDWANI 245993
4 MEHANDWANI MP1745007_070523APB_FTO_31525 Central Bank Of India CBIN0281918 CHABI 1200
5 MEHANDWANI MP1745007_070523APB_FTO_31525 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1200
6 MEHANDWANI MP1745007_070523APB_FTO_31525 Central Bank Of India CBIN0282845 PINORA 1326
7 MEHANDWANI MP1745007_070523APB_FTO_31525 Central Bank Of India CBIN0282948 KATHAUTHIYA 589785
8 MEHANDWANI MP1745007_070523APB_FTO_31525 State Bank of India SBIN0002876 NAINPUR 1400
9 MEHANDWANI MP1745007_070523APB_FTO_31525 State Bank of India SBIN0005494 AMARPUR 2400
10 MEHANDWANI MP1745007_070523APB_FTO_31525 State Bank of India SBIN0005511 SAMNAPUR 1224
11 MEHANDWANI MP1745007_070523APB_FTO_31525 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1224
12 MEHANDWANI MP1745007_070523APB_FTO_31525 Union Bank of India UBIN0542628 SAKKA 94707
13 MEHANDWANI MP1745007_070523APB_FTO_31525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
14 MEHANDWANI MP1745007_070523APB_FTO_31525 Fino Payments Bank Ltd FINO0001446 MP RO 600
15 MEHANDWANI MP1745007_070523APB_FTO_31525 India Post Payments Bank IPOS0000001 Dindori 11994
16 MEHANDWANI MP1745007_070523APB_FTO_31525 India Post Payments Bank IPOS0000001 Mandla 7272

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