Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_290623APB_FTO_137806
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-021-001/177-D
(MANERI REYAT) 		1745007000NRG24290620230506948 29/06/2023 LAKHAN SINGH 1745007WL017292 LAKHAN SINGH 00032 UTIB0001397 1236 1236 Processed 05/07/2023 702204382 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1236 1236
2 MEHANDWANI MP-45-007-024-001/147-B
(CHAUBISA MAAL) 		1745007024NRG24290620230505492 29/06/2023 TARENDRA 1745007024WL017241 TARENDRA 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702204382 TARENDRA BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/220-D
(CHAUBISA MAAL) 		1745007024NRG24290620230505505 29/06/2023 Sarita Bai 1745007024WL017241 Sarita Bai 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702204382 SaritaBai BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-024-001/257-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505509 29/06/2023 chandobai 1745007024WL017241 chandobai 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702204382 chandobai BANK OF BARODA(606985)
5 MEHANDWANI MP-45-007-024-001/426-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505517 29/06/2023 SURENDRA 1745007024WL017241 SURENDRA 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702204382 SURENDRA BANK OF BARODA(606985)
6 MEHANDWANI MP-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007037NRG24290620230501879 29/06/2023 Ramo Bai 1745007037WL017143 Ramo Bai 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702204382 RamoBai UNION BANK OF INDIA(508500)
SubTotal 5200 5200
7 MEHANDWANI MP-45-007-006-001/304-B
(DULHARI) 		1745007006NRG24280620230496084 29/06/2023 RAJAND 1745007006WL016963 RAJAND 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 RAJAND INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-006-001/305-A
(DULHARI) 		1745007006NRG24280620230496085 29/06/2023 TEJISINGH 1745007006WL016963 TEJISINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 TEJISINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-001/306-A
(DULHARI) 		1745007006NRG24280620230496086 29/06/2023 KALI BAI 1745007006WL016963 KALI BAI 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 KALIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-001/306-B
(DULHARI) 		1745007006NRG24280620230496087 29/06/2023 SONKALI 1745007006WL016963 SONKALI 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 SONKALI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-001/35-A
(DULHARI) 		1745007006NRG24280620230496090 29/06/2023 FOOL SINGH 1745007006WL016963 FOOL SINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 FOOLSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-001/356-A
(DULHARI) 		1745007006NRG24280620230496091 29/06/2023 MATTESINGH 1745007006WL016963 MATTESINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 MATTESINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/358-A
(DULHARI) 		1745007006NRG24280620230496092 29/06/2023 HIRALAL 1745007006WL016963 HIRALAL 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 HIRALAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-001/359-A
(DULHARI) 		1745007006NRG24280620230496093 29/06/2023 PAHLU SINGH 1745007006WL016963 PAHLU SINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 PAHLUSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-001/360-A
(DULHARI) 		1745007006NRG24280620230496095 29/06/2023 SOMTI BAI 1745007006WL016963 SOMTI BAI 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 SOMTIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/361-C
(DULHARI) 		1745007006NRG24280620230496097 29/06/2023 DEV SINGH 1745007006WL016963 DEV SINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 DEVSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-001/363-A
(DULHARI) 		1745007006NRG24280620230496098 29/06/2023 HIRA 1745007006WL016963 HIRA 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 HIRA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/364-A
(DULHARI) 		1745007006NRG24280620230496099 29/06/2023 MAHESH 1745007006WL016963 MAHESH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-006-001/367-B
(DULHARI) 		1745007006NRG24280620230496101 29/06/2023 MAAN SINGH 1745007006WL016963 MAAN SINGH 00089 CBIN0281545 880 880 Processed 05/07/2023 702204382 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-006-001/368-A
(DULHARI) 		1745007006NRG24280620230496102 29/06/2023 SEVKALI 1745007006WL016963 SEVKALI 00089 CBIN0281545 880 880 Processed 05/07/2023 702204382 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-006-001/37-A
(DULHARI) 		1745007006NRG24280620230496104 29/06/2023 DEV LAL 1745007006WL016963 DEV LAL 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 DEVLAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/401-A
(DULHARI) 		1745007006NRG24280620230496105 29/06/2023 Bhanabai 1745007006WL016963 Bhanabai 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 Bhanabai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-001/411-A
(DULHARI) 		1745007006NRG24280620230496106 29/06/2023 DEV SINGH 1745007006WL016963 DEV SINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 DEVSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/412-A
(DULHARI) 		1745007006NRG24280620230496108 29/06/2023 DASHRATH 1745007006WL016963 DASHRATH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 DASHRATH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/413-A
(DULHARI) 		1745007006NRG24280620230496109 29/06/2023 SAMMILAL 1745007006WL016963 SAMMILAL 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 SAMMILAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-001/421-C
(DULHARI) 		1745007006NRG24280620230496110 29/06/2023 PYARE LAL 1745007006WL016963 PYARE LAL 00089 CBIN0281545 880 880 Processed 05/07/2023 702204382 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-006-001/422-B
(DULHARI) 		1745007006NRG24280620230496111 29/06/2023 FOOLSAY 1745007006WL016963 FOOLSAY 00089 CBIN0281545 440 440 Processed 05/07/2023 702204382 FOOLSAY CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-001/432-A
(DULHARI) 		1745007006NRG24280620230496112 29/06/2023 SADHURAM 1745007006WL016963 SADHURAM 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 SADHURAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/433-B
(DULHARI) 		1745007006NRG24280620230496113 29/06/2023 ANGAT SINGH 1745007006WL016963 ANGAT SINGH 00089 CBIN0281545 660 660 Processed 05/07/2023 702204382 ANGATSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/434-B
(DULHARI) 		1745007006NRG24280620230496114 29/06/2023 TILOK SINGH 1745007006WL016963 TILOK SINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 TILOKSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-001/435-B
(DULHARI) 		1745007006NRG24280620230496115 29/06/2023 DHAN SINGH 1745007006WL016963 DHAN SINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 DHANSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-001/437-A
(DULHARI) 		1745007006NRG24280620230496116 29/06/2023 RAMAI SINGH 1745007006WL016963 RAMAI SINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 RAMAISINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-001/439-B
(DULHARI) 		1745007006NRG24280620230496117 29/06/2023 RAMMU SINGH 1745007006WL016963 RAMMU SINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-001/440-B
(DULHARI) 		1745007006NRG24280620230496118 29/06/2023 SUNEETA BAI 1745007006WL016963 SUNEETA BAI 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-006-001/441-B
(DULHARI) 		1745007006NRG24280620230496120 29/06/2023 MATESHWARI 1745007006WL016963 MATESHWARI 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 MATESHWARI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/441-B
(DULHARI) 		1745007006NRG24280620230496119 29/06/2023 SUKAH RAM 1745007006WL016963 SUKAH RAM 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 SUKAHRAM CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/445-B
(DULHARI) 		1745007006NRG24280620230496121 29/06/2023 JAY SINGH 1745007006WL016963 JAY SINGH 00089 CBIN0281545 660 660 Processed 05/07/2023 702204382 JAYSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/73-A
(DULHARI) 		1745007006NRG24280620230496123 29/06/2023 SAMMAL BAI 1745007006WL016963 SAMMAL BAI 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 SAMMALBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/74-A
(DULHARI) 		1745007006NRG24280620230496124 29/06/2023 RUPA SINGH 1745007006WL016963 RUPA SINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 RUPASINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-001/76-A
(DULHARI) 		1745007006NRG24280620230496125 29/06/2023 SANTOSH 1745007006WL016963 SANTOSH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 SANTOSH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-001/76-A
(DULHARI) 		1745007006NRG24280620230496126 29/06/2023 SUKHMATIYA 1745007006WL016963 SUKHMATIYA 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 SUKHMATIYA CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/77-A
(DULHARI) 		1745007006NRG24280620230496127 29/06/2023 BISAKHU 1745007006WL016963 BISAKHU 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 BISAKHU CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/80-A
(DULHARI) 		1745007006NRG24280620230496128 29/06/2023 MANOHER 1745007006WL016963 MANOHER 00089 CBIN0281545 880 880 Processed 05/07/2023 702204382 MANOHER CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/81-A
(DULHARI) 		1745007006NRG24280620230496129 29/06/2023 FUNDI LAL 1745007006WL016963 FUNDI LAL 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 FUNDILAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/84-A
(DULHARI) 		1745007006NRG24280620230496130 29/06/2023 FULCHANDRA 1745007006WL016963 FULCHANDRA 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 FULCHANDRA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/86-A
(DULHARI) 		1745007006NRG24280620230496131 29/06/2023 BISAKHU 1745007006WL016963 BISAKHU 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 BISAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-006-001/87-A
(DULHARI) 		1745007006NRG24280620230496132 29/06/2023 HAJARU SINGH 1745007006WL016963 HAJARU SINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 HAJARUSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/88-B
(DULHARI) 		1745007006NRG24280620230496133 29/06/2023 narbadiva 1745007006WL016963 narbadiva 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 narbadiva INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-006-001/90-A
(DULHARI) 		1745007006NRG24280620230496135 29/06/2023 KALI BAI 1745007006WL016963 KALI BAI 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 KALIBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/90-B
(DULHARI) 		1745007006NRG24280620230496136 29/06/2023 SABAN 1745007006WL016963 SABAN 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 SABAN CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/90-B
(DULHARI) 		1745007006NRG24280620230496137 29/06/2023 SASODE 1745007006WL016963 SASODE 00089 CBIN0281545 880 880 Processed 05/07/2023 702204382 SASODE CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/91-A
(DULHARI) 		1745007006NRG24280620230496138 29/06/2023 JAMDARIYA 1745007006WL016963 JAMDARIYA 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 JAMDARIYA CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/91-B
(DULHARI) 		1745007006NRG24280620230496139 29/06/2023 MUKESH KUMAR 1745007006WL016963 MUKESH KUMAR 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-006-001/95-A
(DULHARI) 		1745007006NRG24280620230496140 29/06/2023 HIRONDA BAI 1745007006WL016963 HIRONDA BAI 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 HIRONDABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-001/96-A
(DULHARI) 		1745007006NRG24280620230496141 29/06/2023 RATAN SINGH 1745007006WL016963 RATAN SINGH 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 RATANSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/99-C
(DULHARI) 		1745007006NRG24280620230496144 29/06/2023 Bhavati bai 1745007006WL016963 Bhavati bai 00089 CBIN0281545 1100 1100 Processed 05/07/2023 702204382 Bhavatibai CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-008-001/125-A
(MATYAARI) 		1745007000NRG24290620230507211 29/06/2023 JEHAR 1745007WL017294 JEHAR 00089 CBIN0281545 570 570 Processed 05/07/2023 702204382 JEHAR CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-008-001/127-B
(MATYAARI) 		1745007000NRG24290620230507212 29/06/2023 BHEDE LAL 1745007WL017294 BHEDE LAL 00089 CBIN0281545 380 380 Processed 05/07/2023 702204382 BHEDELAL CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-008-001/13-A
(MATYAARI) 		1745007000NRG24290620230507213 29/06/2023 SUKHARAM 1745007WL017294 SUKHARAM 00089 CBIN0281545 380 380 Processed 05/07/2023 702204382 SUKHARAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-008-001/160-B
(MATYAARI) 		1745007000NRG24290620230507214 29/06/2023 SRIRAM 1745007WL017294 SRIRAM 00089 CBIN0281545 190 190 Processed 05/07/2023 702204382 SRIRAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-008-001/163-B
(MATYAARI) 		1745007000NRG24290620230507215 29/06/2023 GARVAN SINGH 1745007WL017294 GARVAN SINGH 00089 CBIN0281545 570 570 Processed 05/07/2023 702204382 GARVANSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-008-001/198-A
(MATYAARI) 		1745007000NRG24290620230507216 29/06/2023 punnu ram 1745007WL017294 punnu ram 00089 CBIN0281545 380 380 Processed 05/07/2023 702204382 punnuram CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-008-001/251-A
(MATYAARI) 		1745007000NRG24290620230507219 29/06/2023 nanhu 1745007WL017294 nanhu 00089 CBIN0281545 570 570 Processed 05/07/2023 702204382 nanhu CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-008-001/251-A
(MATYAARI) 		1745007000NRG24290620230507218 29/06/2023 nanhu 1745007WL017294 nanhu 00089 CBIN0281545 570 570 Processed 05/07/2023 702204382 nanhu CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-008-001/292-A
(MATYAARI) 		1745007000NRG24290620230507221 29/06/2023 MUNNA LAL 1745007WL017294 MUNNA LAL 00089 CBIN0281545 570 570 Processed 05/07/2023 702204382 MUNNALAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-008-001/292-B
(MATYAARI) 		1745007000NRG24290620230507222 29/06/2023 Bharat singh 1745007WL017294 Bharat singh 00089 CBIN0281545 190 190 Processed 05/07/2023 702204382 Bharatsingh CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-008-001/451-A
(MATYAARI) 		1745007000NRG24290620230507223 29/06/2023 REWTI BAI KERAM 1745007WL017294 REWTI BAI KERAM 00089 CBIN0281545 570 570 Processed 05/07/2023 702204382 REWTIBAIKERAM CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-021-001/119-D
(MANERI REYAT) 		1745007000NRG24290620230506902 29/06/2023 PUNIYA BAI 1745007WL017292 PUNIYA BAI 00089 CBIN0281545 824 824 Processed 05/07/2023 702204382 PUNIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
69 MEHANDWANI MP-45-007-021-001/12-C
(MANERI REYAT) 		1745007000NRG24290620230506903 29/06/2023 CHEN SINGH 1745007WL017292 CHEN SINGH 00089 CBIN0281545 1030 1030 Processed 05/07/2023 702204382 CHENSINGH UCO BANK(607066)
70 MEHANDWANI MP-45-007-021-001/120-B
(MANERI REYAT) 		1745007000NRG24290620230506904 29/06/2023 ANOOP SINGH 1745007WL017292 ANOOP SINGH 00089 CBIN0281545 1030 1030 Processed 05/07/2023 702204382 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-021-001/122-A
(MANERI REYAT) 		1745007000NRG24290620230506905 29/06/2023 MATTUSINGH 1745007WL017292 MATTUSINGH 00089 CBIN0281545 1030 1030 Processed 05/07/2023 702204382 MATTUSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-021-001/122-B
(MANERI REYAT) 		1745007000NRG24290620230506906 29/06/2023 RAMES SINGH 1745007WL017292 RAMES SINGH 00089 CBIN0281545 1030 1030 Processed 05/07/2023 702204382 RAMESSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-021-001/122-C
(MANERI REYAT) 		1745007000NRG24290620230506907 29/06/2023 BAISAKHU 1745007WL017292 BAISAKHU 00089 CBIN0281545 1030 1030 Processed 05/07/2023 702204382 BAISAKHU CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-021-001/123-B
(MANERI REYAT) 		1745007000NRG24290620230506908 29/06/2023 RAM SINGH 1745007WL017292 RAM SINGH 00089 CBIN0281545 618 618 Processed 05/07/2023 702204382 RAMSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-021-001/134-D
(MANERI REYAT) 		1745007000NRG24290620230506909 29/06/2023 GULAB SINGH 1745007WL017292 GULAB SINGH 00089 CBIN0281545 1030 1030 Processed 05/07/2023 702204382 GULABSINGH FINO PAYMENTS BANK LTD(608001)
76 MEHANDWANI MP-45-007-021-001/135-D
(MANERI REYAT) 		1745007000NRG24290620230506910 29/06/2023 RANEE BAI 1745007WL017292 RANEE BAI 00089 CBIN0281545 824 824 Processed 05/07/2023 702204382 RANEEBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-021-001/136-C
(MANERI REYAT) 		1745007000NRG24290620230506911 29/06/2023 MAHESH SINGH 1745007WL017292 MAHESH SINGH 00089 CBIN0281545 1030 1030 Processed 05/07/2023 702204382 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-021-001/137-C
(MANERI REYAT) 		1745007000NRG24290620230506912 29/06/2023 NANVATI MARAVI 1745007WL017292 NANVATI MARAVI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 NANVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-021-001/137-D
(MANERI REYAT) 		1745007000NRG24290620230506913 29/06/2023 BHAG CHAND 1745007WL017292 BHAG CHAND 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 BHAGCHAND CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-021-001/138-B
(MANERI REYAT) 		1745007000NRG24290620230506914 29/06/2023 NOHAR SINGH 1745007WL017292 NOHAR SINGH 00089 CBIN0281545 1030 1030 Processed 05/07/2023 702204382 NOHARSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-021-001/138-C
(MANERI REYAT) 		1745007000NRG24290620230506915 29/06/2023 MEMCHAND 1745007WL017292 MEMCHAND 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 MEMCHAND CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-021-001/139-B
(MANERI REYAT) 		1745007000NRG24290620230506916 29/06/2023 GUMMAT SINGH 1745007WL017292 GUMMAT SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 GUMMATSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-021-001/139-C
(MANERI REYAT) 		1745007000NRG24290620230506917 29/06/2023 NARENDRE SINGH 1745007WL017292 NARENDRE SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 NARENDRESINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-021-001/140-A
(MANERI REYAT) 		1745007000NRG24290620230506918 29/06/2023 GUMENDRA 1745007WL017292 GUMENDRA 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 GUMENDRA CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-001/141-D
(MANERI REYAT) 		1745007000NRG24290620230506919 29/06/2023 MATKO BAI 1745007WL017292 MATKO BAI 00089 CBIN0281545 1030 1030 Processed 05/07/2023 702204382 MATKOBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-001/144-C
(MANERI REYAT) 		1745007000NRG24290620230506920 29/06/2023 BHAG SINGH 1745007WL017292 BHAG SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 BHAGSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-001/145-A
(MANERI REYAT) 		1745007000NRG24290620230506922 29/06/2023 SEVA RAM 1745007WL017292 SEVA RAM 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 SEVARAM CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-001/145-C
(MANERI REYAT) 		1745007000NRG24290620230506924 29/06/2023 DAREP SINGH 1745007WL017292 DAREP SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 DAREPSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-001/148-D
(MANERI REYAT) 		1745007000NRG24290620230506925 29/06/2023 SADDU SINGH 1745007WL017292 SADDU SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 SADDUSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-001/149-A
(MANERI REYAT) 		1745007000NRG24290620230506926 29/06/2023 DHARAM SINGH 1745007WL017292 DHARAM SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-001/152-B
(MANERI REYAT) 		1745007000NRG24290620230506927 29/06/2023 SAKHRU 1745007WL017292 SAKHRU 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 SAKHRU CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-001/153-A
(MANERI REYAT) 		1745007000NRG24290620230506928 29/06/2023 CHARAN SINGH 1745007WL017292 CHARAN SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 CHARANSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-001/153-C
(MANERI REYAT) 		1745007000NRG24290620230506929 29/06/2023 NARBAD SINGH 1745007WL017292 NARBAD SINGH 00089 CBIN0281545 618 618 Processed 05/07/2023 702204382 NARBADSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-001/154-B
(MANERI REYAT) 		1745007000NRG24290620230506930 29/06/2023 BUDDU SINGH 1745007WL017292 BUDDU SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 BUDDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEHANDWANI MP-45-007-021-001/155-B
(MANERI REYAT) 		1745007000NRG24290620230506931 29/06/2023 JAMNI BAI 1745007WL017292 JAMNI BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 JAMNIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-001/155-D
(MANERI REYAT) 		1745007000NRG24290620230506932 29/06/2023 LAKHANSINGH 1745007WL017292 LAKHANSINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-001/157-C
(MANERI REYAT) 		1745007000NRG24290620230506933 29/06/2023 DEV LAL 1745007WL017292 DEV LAL 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 DEVLAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-001/161-B
(MANERI REYAT) 		1745007000NRG24290620230506934 29/06/2023 CHAMRA SINGH 1745007WL017292 CHAMRA SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-001/162-B
(MANERI REYAT) 		1745007000NRG24290620230506935 29/06/2023 DEV SINGH 1745007WL017292 DEV SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 DEVSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-001/162-C
(MANERI REYAT) 		1745007000NRG24290620230506936 29/06/2023 NANHE SINGH 1745007WL017292 NANHE SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 NANHESINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-001/166-C
(MANERI REYAT) 		1745007000NRG24290620230506937 29/06/2023 MOH BAI 1745007WL017292 MOH BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 MOHBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-001/167-C
(MANERI REYAT) 		1745007000NRG24290620230506938 29/06/2023 JAMUNIYA BAI 1745007WL017292 JAMUNIYA BAI 00089 CBIN0281545 1030 1030 Processed 05/07/2023 702204382 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-001/169-A
(MANERI REYAT) 		1745007000NRG24290620230506940 29/06/2023 DHANIRAM 1745007WL017292 DHANIRAM 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 DHANIRAM CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-021-001/169-B
(MANERI REYAT) 		1745007000NRG24290620230506941 29/06/2023 PRITAM SiNGH 1745007WL017292 PRITAM SiNGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 PRITAMSiNGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-001/169-D
(MANERI REYAT) 		1745007000NRG24290620230506942 29/06/2023 JYOTI 1745007WL017292 JYOTI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 JYOTI STATE BANK OF INDIA(508548)
106 MEHANDWANI MP-45-007-021-001/170-D
(MANERI REYAT) 		1745007000NRG24290620230506943 29/06/2023 AJMER SINGH 1745007WL017292 AJMER SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 AJMERSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-001/173-C
(MANERI REYAT) 		1745007000NRG24290620230506945 29/06/2023 PAHAL SINGH 1745007WL017292 PAHAL SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 PAHALSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-001/173-D
(MANERI REYAT) 		1745007000NRG24290620230506946 29/06/2023 RAMESH SINGH 1745007WL017292 RAMESH SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-021-001/174-A
(MANERI REYAT) 		1745007000NRG24290620230506947 29/06/2023 BASRAM 1745007WL017292 BASRAM 00089 CBIN0281545 824 824 Processed 05/07/2023 702204382 BASRAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-001/18-C
(MANERI REYAT) 		1745007000NRG24290620230506949 29/06/2023 AMAL SINGH 1745007WL017292 AMAL SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 AMALSINGH CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-021-001/180-C
(MANERI REYAT) 		1745007000NRG24290620230506950 29/06/2023 JEHAR SINGH 1745007WL017292 JEHAR SINGH 00089 CBIN0281545 1030 1030 Processed 05/07/2023 702204382 JEHARSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-001/181-C
(MANERI REYAT) 		1745007000NRG24290620230506951 29/06/2023 DEV SINGH 1745007WL017292 DEV SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 DEVSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-021-001/182-D
(MANERI REYAT) 		1745007000NRG24290620230506952 29/06/2023 SOHAN 1745007WL017292 SOHAN 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 SOHAN CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-021-001/183-C
(MANERI REYAT) 		1745007000NRG24290620230506953 29/06/2023 DUBSINGH 1745007WL017292 DUBSINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 DUBSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-021-001/184-C
(MANERI REYAT) 		1745007000NRG24290620230506954 29/06/2023 NANHU SINGH 1745007WL017292 NANHU SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 NANHUSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-021-001/186-A
(MANERI REYAT) 		1745007000NRG24290620230506955 29/06/2023 JAAN SINGH 1745007WL017292 JAAN SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 JAANSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-001/189-D
(MANERI REYAT) 		1745007000NRG24290620230506958 29/06/2023 RAMSVRUP 1745007WL017292 RAMSVRUP 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 RAMSVRUP CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-001/191-A
(MANERI REYAT) 		1745007000NRG24290620230506959 29/06/2023 GIRVER 1745007WL017292 GIRVER 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 GIRVER CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-021-001/192-A
(MANERI REYAT) 		1745007000NRG24290620230506960 29/06/2023 RAMLAL 1745007WL017292 RAMLAL 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 RAMLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-001/193-A
(MANERI REYAT) 		1745007000NRG24290620230506961 29/06/2023 GAYADEEN 1745007WL017292 GAYADEEN 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 GAYADEEN CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-021-001/194-A
(MANERI REYAT) 		1745007000NRG24290620230506963 29/06/2023 SON SINGH 1745007WL017292 SON SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 SONSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-021-001/194-B
(MANERI REYAT) 		1745007000NRG24290620230506964 29/06/2023 DHANESH 1745007WL017292 DHANESH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 DHANESH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-021-001/194-D
(MANERI REYAT) 		1745007000NRG24290620230506965 29/06/2023 LAKHAN MARAVI 1745007WL017292 LAKHAN MARAVI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 LAKHANMARAVI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-021-001/195-B
(MANERI REYAT) 		1745007000NRG24290620230506966 29/06/2023 BHAGVAT 1745007WL017292 BHAGVAT 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 BHAGVAT CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-021-001/200-A
(MANERI REYAT) 		1745007000NRG24290620230506968 29/06/2023 BALDEV 1745007WL017292 BALDEV 00089 CBIN0281545 1030 1030 Processed 05/07/2023 702204382 BALDEV CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-021-001/200-C
(MANERI REYAT) 		1745007000NRG24290620230506969 29/06/2023 DEELIP SINGH 1745007WL017292 DEELIP SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-021-001/201-A
(MANERI REYAT) 		1745007000NRG24290620230506970 29/06/2023 SURAJ SINGH 1745007WL017292 SURAJ SINGH 00089 CBIN0281545 412 412 Processed 05/07/2023 702204382 SURAJSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-021-001/201-C
(MANERI REYAT) 		1745007000NRG24290620230506971 29/06/2023 SANTLAL 1745007WL017292 SANTLAL 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 SANTLAL CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-021-001/206-C
(MANERI REYAT) 		1745007000NRG24290620230506975 29/06/2023 SONIYA BAI 1745007WL017292 SONIYA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 SONIYABAI CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-021-001/208-A
(MANERI REYAT) 		1745007000NRG24290620230506976 29/06/2023 SINGHAI 1745007WL017292 SINGHAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 SINGHAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-021-001/209-A
(MANERI REYAT) 		1745007000NRG24290620230506977 29/06/2023 RAMAI SINGH 1745007WL017292 RAMAI SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 RAMAISINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-021-001/211-B
(MANERI REYAT) 		1745007000NRG24290620230506978 29/06/2023 CHARAN SINGH 1745007WL017292 CHARAN SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 CHARANSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-021-001/214-C
(MANERI REYAT) 		1745007000NRG24290620230506979 29/06/2023 NANHU SINGH 1745007WL017292 NANHU SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 NANHUSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-021-001/219-A
(MANERI REYAT) 		1745007000NRG24290620230506981 29/06/2023 RAJARAM 1745007WL017292 RAJARAM 00089 CBIN0281545 824 824 Processed 05/07/2023 702204382 RAJARAM CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-021-001/220-D
(MANERI REYAT) 		1745007000NRG24290620230506982 29/06/2023 Amar singh 1745007WL017292 Amar singh 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 Amarsingh CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-021-001/221-C
(MANERI REYAT) 		1745007000NRG24290620230506983 29/06/2023 BALKARAN 1745007WL017292 BALKARAN 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 BALKARAN CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-021-001/230-A
(MANERI REYAT) 		1745007000NRG24290620230506986 29/06/2023 SHER SINGH 1745007WL017292 SHER SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 SHERSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-021-001/231-A
(MANERI REYAT) 		1745007000NRG24290620230506988 29/06/2023 BACHAN SINGH 1745007WL017292 BACHAN SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 BACHANSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-021-001/235-A
(MANERI REYAT) 		1745007000NRG24290620230506989 29/06/2023 BUNDA BAI 1745007WL017292 BUNDA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-021-001/235-D
(MANERI REYAT) 		1745007000NRG24290620230506990 29/06/2023 SAROJ BAI 1745007WL017292 SAROJ BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 SAROJBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-021-001/239-A
(MANERI REYAT) 		1745007000NRG24290620230506991 29/06/2023 KEHAR SINGH 1745007WL017292 KEHAR SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 KEHARSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-021-001/294-C
(MANERI REYAT) 		1745007000NRG24290620230506994 29/06/2023 Basant 1745007WL017292 Basant 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 Basant CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-021-001/306-A
(MANERI REYAT) 		1745007000NRG24290620230506995 29/06/2023 BASUK 1745007WL017292 BASUK 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 BASUK CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-021-001/306-D
(MANERI REYAT) 		1745007000NRG24290620230506996 29/06/2023 CHARRU SINGH 1745007WL017292 CHARRU SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-021-001/311-B
(MANERI REYAT) 		1745007000NRG24290620230506997 29/06/2023 DALPAT SINGH 1745007WL017292 DALPAT SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 DALPATSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-021-001/315-C
(MANERI REYAT) 		1745007000NRG24290620230506998 29/06/2023 MUKESH MARAVI 1745007WL017292 MUKESH MARAVI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-021-001/38-C
(MANERI REYAT) 		1745007000NRG24290620230507000 29/06/2023 DAREP SINGH 1745007WL017292 DAREP SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 DAREPSINGH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-021-001/52-D
(MANERI REYAT) 		1745007000NRG24290620230507002 29/06/2023 BIRMAT BAI 1745007WL017292 BIRMAT BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 BIRMATBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-021-001/56-A
(MANERI REYAT) 		1745007000NRG24290620230507003 29/06/2023 CHAMPA BAI 1745007WL017292 CHAMPA BAI 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 CHAMPABAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-021-001/65-A
(MANERI REYAT) 		1745007000NRG24290620230507004 29/06/2023 HEERA SINGH 1745007WL017292 HEERA SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 HEERASINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-021-001/73-C
(MANERI REYAT) 		1745007000NRG24290620230507007 29/06/2023 CHANDAR SINGH 1745007WL017292 CHANDAR SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-021-001/74-C
(MANERI REYAT) 		1745007000NRG24290620230507008 29/06/2023 TEERATSINGH 1745007WL017292 TEERATSINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 TEERATSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-021-001/82-A
(MANERI REYAT) 		1745007000NRG24290620230507012 29/06/2023 JAY LAL 1745007WL017292 JAY LAL 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 JAYLAL CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-021-001/87-A
(MANERI REYAT) 		1745007000NRG24290620230507015 29/06/2023 SAHJAN 1745007WL017292 SAHJAN 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 SAHJAN CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-021-001/9-D
(MANERI REYAT) 		1745007000NRG24290620230507016 29/06/2023 SUDAMA 1745007WL017292 SUDAMA 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 SUDAMA CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-021-001/93-C
(MANERI REYAT) 		1745007000NRG24290620230507017 29/06/2023 JAN SINGH 1745007WL017292 JAN SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 JANSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-021-001/96-A
(MANERI REYAT) 		1745007000NRG24290620230507018 29/06/2023 LOHARMEN 1745007WL017292 LOHARMEN 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 LOHARMEN CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-021-001/96-B
(MANERI REYAT) 		1745007000NRG24290620230507019 29/06/2023 JAGDEESH SINGH 1745007WL017292 JAGDEESH SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-021-001/96-D
(MANERI REYAT) 		1745007000NRG24290620230507020 29/06/2023 JAWAHAR SINGH 1745007WL017292 JAWAHAR SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-021-001/97-A
(MANERI REYAT) 		1745007000NRG24290620230507021 29/06/2023 SAMLU 1745007WL017292 SAMLU 00089 CBIN0281545 824 824 Processed 05/07/2023 702204382 SAMLU CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-021-001/98-B
(MANERI REYAT) 		1745007000NRG24290620230507023 29/06/2023 BEERAN SINGH 1745007WL017292 BEERAN SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 BEERANSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-021-001/99-A
(MANERI REYAT) 		1745007000NRG24290620230507025 29/06/2023 KEHAR SINGH 1745007WL017292 KEHAR SINGH 00089 CBIN0281545 1236 1236 Processed 05/07/2023 702204382 KEHARSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-031-001/463-A
(KALGITOLA) 		1745007000NRG24290620230506833 29/06/2023 JAINSINGH 1745007WL017290 JAINSINGH 00089 CBIN0281545 1000 1000 Processed 05/07/2023 702204382 JAINSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-037-001/110-B
(MASSORGUGHARI) 		1745007000NRG24290620230507119 29/06/2023 DURGESH YADAV 1745007WL017293 DURGESH YADAV 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204382 DURGESHYADAV CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-037-001/34-C
(MASSORGUGHARI) 		1745007037NRG24290620230501909 29/06/2023 MOHITSINGH MARKO 1745007037WL017143 MOHITSINGH MARKO 00089 CBIN0281545 1200 1200 Processed 05/07/2023 702204382 MOHITSINGHMARKO CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-039-002/10-A
(PHULWAHI) 		1745007039NRG24290620230505358 29/06/2023 MAHA SINGH 1745007039WL017239 MAHA SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 MAHASINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-039-002/11-A
(PHULWAHI) 		1745007039NRG24290620230505359 29/06/2023 FHULI SINGH 1745007039WL017239 FHULI SINGH 00089 CBIN0281545 860 860 Processed 05/07/2023 702204382 FHULISINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-039-002/13-A
(PHULWAHI) 		1745007039NRG24290620230505360 29/06/2023 SUNARIN BAI 1745007039WL017239 SUNARIN BAI 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 SUNARINBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-039-002/14-A
(PHULWAHI) 		1745007039NRG24290620230505361 29/06/2023 RAMA SINGH 1745007039WL017239 RAMA SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 RAMASINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-039-002/15-A
(PHULWAHI) 		1745007039NRG24290620230505362 29/06/2023 HIRONDA BAI 1745007039WL017239 HIRONDA BAI 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 HIRONDABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-039-002/16-B
(PHULWAHI) 		1745007039NRG24290620230505363 29/06/2023 OM PERKAS 1745007039WL017239 OM PERKAS 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 OMPERKAS INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-039-002/17-A
(PHULWAHI) 		1745007039NRG24290620230505364 29/06/2023 GETA BAI 1745007039WL017239 GETA BAI 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 GETABAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-039-002/19-A
(PHULWAHI) 		1745007039NRG24290620230505365 29/06/2023 DHUWARKA 1745007039WL017239 DHUWARKA 00089 CBIN0281545 645 645 Processed 05/07/2023 702204382 DHUWARKA CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-039-002/2-A
(PHULWAHI) 		1745007039NRG24290620230505366 29/06/2023 SHINGRAM 1745007039WL017239 SHINGRAM 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 SHINGRAM CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-039-002/23-A
(PHULWAHI) 		1745007039NRG24290620230505368 29/06/2023 PARVATI BAI 1745007039WL017239 PARVATI BAI 00089 CBIN0281545 1075 1075 Processed 05/07/2023 702204382 PARVATIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-039-002/24-B
(PHULWAHI) 		1745007039NRG24290620230505369 29/06/2023 NOHAR SINGH 1745007039WL017239 NOHAR SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 NOHARSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-039-002/25-A
(PHULWAHI) 		1745007039NRG24290620230505370 29/06/2023 RAM SINGH 1745007039WL017239 RAM SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 RAMSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-039-002/26-B
(PHULWAHI) 		1745007039NRG24290620230505371 29/06/2023 ASHO KUMAR 1745007039WL017239 ASHO KUMAR 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 ASHOKUMAR CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-039-002/28-B
(PHULWAHI) 		1745007039NRG24290620230505372 29/06/2023 HIRA SINGH 1745007039WL017239 HIRA SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 HIRASINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-039-002/29-A
(PHULWAHI) 		1745007039NRG24290620230505373 29/06/2023 CHAIN SINGH 1745007039WL017239 CHAIN SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 CHAINSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-039-002/29-B
(PHULWAHI) 		1745007039NRG24290620230505374 29/06/2023 BHUPAT 1745007039WL017239 BHUPAT 00089 CBIN0281545 1075 1075 Processed 05/07/2023 702204382 BHUPAT CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-039-002/3-A
(PHULWAHI) 		1745007039NRG24290620230505375 29/06/2023 PEETAM SINGH 1745007039WL017239 PEETAM SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-039-002/30-A
(PHULWAHI) 		1745007039NRG24290620230505376 29/06/2023 KALYAN SINGH 1745007039WL017239 KALYAN SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 KALYANSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-039-002/30-C
(PHULWAHI) 		1745007039NRG24290620230505377 29/06/2023 DAN SINGH 1745007039WL017239 DAN SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 DANSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-039-002/34-A
(PHULWAHI) 		1745007039NRG24290620230505378 29/06/2023 SUKLOO 1745007039WL017239 SUKLOO 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 SUKLOO CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-039-002/35-A
(PHULWAHI) 		1745007039NRG24290620230505379 29/06/2023 MUNNA SINGH 1745007039WL017239 MUNNA SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 MUNNASINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-039-002/38-A
(PHULWAHI) 		1745007039NRG24290620230505380 29/06/2023 DHANTI BAI 1745007039WL017239 DHANTI BAI 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 DHANTIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-039-002/39-B
(PHULWAHI) 		1745007039NRG24290620230505381 29/06/2023 SANKER SINGH 1745007039WL017239 SANKER SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 SANKERSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-039-002/4-A
(PHULWAHI) 		1745007039NRG24290620230505382 29/06/2023 SANKHAR 1745007039WL017239 SANKHAR 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 SANKHAR CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-039-002/40-B
(PHULWAHI) 		1745007039NRG24290620230505383 29/06/2023 DuRGA SiNGH 1745007039WL017239 DuRGA SiNGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 DuRGASiNGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-039-002/41-A
(PHULWAHI) 		1745007039NRG24290620230505384 29/06/2023 GANESH 1745007039WL017239 GANESH 00089 CBIN0281545 215 215 Processed 05/07/2023 702204382 GANESH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-039-002/43-A
(PHULWAHI) 		1745007039NRG24290620230505385 29/06/2023 RAMFAL 1745007039WL017239 RAMFAL 00089 CBIN0281545 1075 1075 Processed 05/07/2023 702204382 RAMFAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-039-002/44-A
(PHULWAHI) 		1745007039NRG24290620230505386 29/06/2023 MAHESH SINGH 1745007039WL017239 MAHESH SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-039-002/45-A
(PHULWAHI) 		1745007039NRG24290620230505387 29/06/2023 MANSINGH 1745007039WL017239 MANSINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 MANSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-039-002/46-A
(PHULWAHI) 		1745007039NRG24290620230505388 29/06/2023 DHANOTI 1745007039WL017239 DHANOTI 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 DHANOTI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-039-002/47-A
(PHULWAHI) 		1745007039NRG24290620230505390 29/06/2023 PERM DAS 1745007039WL017239 PERM DAS 00089 CBIN0281545 215 215 Processed 05/07/2023 702204382 PERMDAS CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-039-002/49-a
(PHULWAHI) 		1745007039NRG24290620230505391 29/06/2023 CHOTE LAL 1745007039WL017239 CHOTE LAL 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 CHOTELAL CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-039-002/5-A
(PHULWAHI) 		1745007039NRG24290620230505392 29/06/2023 DAL SINGH 1745007039WL017239 DAL SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 DALSINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-039-002/50-A
(PHULWAHI) 		1745007039NRG24290620230505393 29/06/2023 RAJENDR 1745007039WL017239 RAJENDR 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 RAJENDR CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-039-002/51-A
(PHULWAHI) 		1745007039NRG24290620230505394 29/06/2023 SURANDR 1745007039WL017239 SURANDR 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 SURANDR CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-039-002/52-A
(PHULWAHI) 		1745007039NRG24290620230505395 29/06/2023 USHA BAI 1745007039WL017239 USHA BAI 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 USHABAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-039-002/52-B
(PHULWAHI) 		1745007039NRG24290620230505396 29/06/2023 ANAND SINGH 1745007039WL017239 ANAND SINGH 00089 CBIN0281545 645 645 Processed 05/07/2023 702204382 ANANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-039-002/53-A
(PHULWAHI) 		1745007039NRG24290620230505397 29/06/2023 HEAM RAJ 1745007039WL017239 HEAM RAJ 00089 CBIN0281545 645 645 Processed 05/07/2023 702204382 HEAMRAJ CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-039-002/53-B
(PHULWAHI) 		1745007039NRG24290620230505398 29/06/2023 YOGESH KUMAR 1745007039WL017239 YOGESH KUMAR 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 YOGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-039-002/54-A
(PHULWAHI) 		1745007039NRG24290620230505399 29/06/2023 KHAM SINGH 1745007039WL017239 KHAM SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 KHAMSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-039-002/55-A
(PHULWAHI) 		1745007039NRG24290620230505400 29/06/2023 MANOJ KUMAR 1745007039WL017239 MANOJ KUMAR 00089 CBIN0281545 215 215 Processed 05/07/2023 702204382 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-039-002/57-A
(PHULWAHI) 		1745007039NRG24290620230505402 29/06/2023 HANMAT SINGH 1745007039WL017239 HANMAT SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 HANMATSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-039-002/58-A
(PHULWAHI) 		1745007039NRG24290620230505403 29/06/2023 NAVAL SINGH 1745007039WL017239 NAVAL SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 NAVALSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-039-002/58-B
(PHULWAHI) 		1745007039NRG24290620230505404 29/06/2023 DHANESH 1745007039WL017239 DHANESH 00089 CBIN0281545 430 430 Processed 05/07/2023 702204382 DHANESH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-039-002/6-A
(PHULWAHI) 		1745007039NRG24290620230505405 29/06/2023 DHAN SINGH 1745007039WL017239 DHAN SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 DHANSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-039-002/7-B
(PHULWAHI) 		1745007039NRG24290620230505406 29/06/2023 UAMASH 1745007039WL017239 UAMASH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 UAMASH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-039-002/9-B
(PHULWAHI) 		1745007039NRG24290620230505407 29/06/2023 MAHESH SINGH 1745007039WL017239 MAHESH SINGH 00089 CBIN0281545 1290 1290 Processed 05/07/2023 702204382 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-041-001/109-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501697 29/06/2023 ram singh 1745007041WL017137 ram singh 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702204382 ramsingh CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-041-001/190-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501750 29/06/2023 kamalwati 1745007041WL017139 kamalwati 00089 CBIN0281545 1020 1020 Processed 05/07/2023 702204382 kamalwati UNION BANK OF INDIA(508500)
215 MEHANDWANI MP-45-007-041-001/197-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501752 29/06/2023 dan singh 1745007041WL017139 dan singh 00089 CBIN0281545 816 816 Processed 05/07/2023 702204382 dansingh CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-041-001/199-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501753 29/06/2023 bhajan 1745007041WL017139 bhajan 00089 CBIN0281545 612 612 Processed 05/07/2023 702204382 bhajan CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-041-001/5-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501807 29/06/2023 gangotri maravi 1745007041WL017140 gangotri maravi 00089 CBIN0281545 816 816 Processed 05/07/2023 702204382 gangotrimaravi CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-041-003/212-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501685 29/06/2023 Pushpa Bai Markam 1745007041WL017136 Pushpa Bai Markam 00089 CBIN0281545 612 612 Processed 05/07/2023 702204382 PushpaBaiMarkam PUNJAB NATIONAL BANK(508568)
219 MEHANDWANI MP-45-007-041-003/24-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501727 29/06/2023 damarasingh 1745007041WL017138 damarasingh 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702204382 damarasingh FINO PAYMENTS BANK LTD(608001)
220 MEHANDWANI MP-45-007-041-003/31-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501728 29/06/2023 pratapbhanu 1745007041WL017138 pratapbhanu 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702204382 pratapbhanu CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-041-003/78
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501734 29/06/2023 Sukhiya Bai 1745007041WL017138 Sukhiya Bai 00089 CBIN0281545 1224 1224 Processed 05/07/2023 702204382 SukhiyaBai UNION BANK OF INDIA(508500)
222 MEHANDWANI MP-45-007-042-001/102-B
(PAYALI) 		1745007000NRG24290620230507490 29/06/2023 BEERSAY 1745007WL017297 BEERSAY 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 BEERSAY CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-042-001/112-A
(PAYALI) 		1745007000NRG24290620230507491 29/06/2023 SUKALI 1745007WL017297 SUKALI 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 SUKALI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-042-001/112-D
(PAYALI) 		1745007000NRG24290620230507492 29/06/2023 Chandrvti 1745007WL017297 Chandrvti 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 Chandrvti CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-042-001/122-A
(PAYALI) 		1745007000NRG24290620230507493 29/06/2023 Manu Das 1745007WL017297 Manu Das 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 ManuDas CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-042-001/126-B
(PAYALI) 		1745007000NRG24290620230507495 29/06/2023 Pahalwati 1745007WL017297 Pahalwati 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 Pahalwati CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-042-001/128-A
(PAYALI) 		1745007000NRG24290620230507496 29/06/2023 PHOOLCHAND 1745007WL017297 PHOOLCHAND 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-042-001/129-A
(PAYALI) 		1745007000NRG24290620230507497 29/06/2023 CHAIN SINGH 1745007WL017297 CHAIN SINGH 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 CHAINSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-042-001/130-A
(PAYALI) 		1745007000NRG24290620230507498 29/06/2023 LAL SINGH 1745007WL017297 LAL SINGH 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 LALSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-042-001/131-A
(PAYALI) 		1745007000NRG24290620230507499 29/06/2023 GYANDASH 1745007WL017297 GYANDASH 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 GYANDASH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-042-001/132-B
(PAYALI) 		1745007000NRG24290620230507501 29/06/2023 Pawan kumar 1745007WL017297 Pawan kumar 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 Pawankumar CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-042-001/132-B
(PAYALI) 		1745007000NRG24290620230507500 29/06/2023 SUNITA BAI 1745007WL017297 SUNITA BAI 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 SUNITABAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-042-001/137-A
(PAYALI) 		1745007000NRG24290620230507504 29/06/2023 OMPRAKASH 1745007WL017297 OMPRAKASH 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 OMPRAKASH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-042-001/137-A
(PAYALI) 		1745007000NRG24290620230507503 29/06/2023 OMPRAKASH 1745007WL017297 OMPRAKASH 00089 CBIN0281545 684 684 Processed 05/07/2023 702204382 OMPRAKASH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-042-001/137-B
(PAYALI) 		1745007000NRG24290620230507505 29/06/2023 Pradeep Kumar 1745007WL017297 Pradeep Kumar 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 PradeepKumar CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-042-001/143-C
(PAYALI) 		1745007000NRG24290620230507507 29/06/2023 Chameli Bai 1745007WL017297 Chameli Bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 ChameliBai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-042-001/144-A
(PAYALI) 		1745007000NRG24290620230507508 29/06/2023 Mala bai 1745007WL017297 Mala bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 Malabai CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-042-001/144-C
(PAYALI) 		1745007000NRG24290620230507509 29/06/2023 Rajendra Singh pandram 1745007WL017297 Rajendra Singh pandram 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 RajendraSinghpandram CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-042-001/145-A
(PAYALI) 		1745007000NRG24290620230507510 29/06/2023 Nanhe Singh 1745007WL017297 Nanhe Singh 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 NanheSingh CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-042-001/146-A
(PAYALI) 		1745007000NRG24290620230507511 29/06/2023 SAMALIYA 1745007WL017297 SAMALIYA 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 SAMALIYA CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-042-001/146-B
(PAYALI) 		1745007000NRG24290620230507512 29/06/2023 Santa bai 1745007WL017297 Santa bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 Santabai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-042-001/148-A
(PAYALI) 		1745007000NRG24290620230507514 29/06/2023 DAVAL SINGH 1745007WL017297 DAVAL SINGH 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 DAVALSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-042-001/148-B
(PAYALI) 		1745007000NRG24290620230507515 29/06/2023 RAVINDRA KUMAR 1745007WL017297 RAVINDRA KUMAR 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-042-001/148-C
(PAYALI) 		1745007000NRG24290620230507516 29/06/2023 Gomti bai 1745007WL017297 Gomti bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 Gomtibai CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-042-001/149-B
(PAYALI) 		1745007000NRG24290620230507517 29/06/2023 POONAM 1745007WL017297 POONAM 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 POONAM CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-042-001/149-D
(PAYALI) 		1745007000NRG24290620230507518 29/06/2023 Rajendr Paread 1745007WL017297 Rajendr Paread 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 RajendrParead CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-042-001/150-A
(PAYALI) 		1745007000NRG24290620230507519 29/06/2023 MAHENDRA 1745007WL017297 MAHENDRA 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 MAHENDRA CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-042-001/16-A
(PAYALI) 		1745007000NRG24290620230507521 29/06/2023 CHET SINGH 1745007WL017297 CHET SINGH 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 CHETSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-042-001/16-B
(PAYALI) 		1745007000NRG24290620230507522 29/06/2023 ASIKKUMAR 1745007WL017297 ASIKKUMAR 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 ASIKKUMAR CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-042-001/165-A
(PAYALI) 		1745007000NRG24290620230507523 29/06/2023 BUNDIYA BAI 1745007WL017297 BUNDIYA BAI 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-042-001/167-D
(PAYALI) 		1745007000NRG24290620230507524 29/06/2023 PIREYAKA 1745007WL017297 PIREYAKA 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 PIREYAKA CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-042-001/168-A
(PAYALI) 		1745007000NRG24290620230507525 29/06/2023 MATUDAS 1745007WL017297 MATUDAS 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 MATUDAS CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-042-001/168-B
(PAYALI) 		1745007000NRG24290620230507526 29/06/2023 Rajkumari 1745007WL017297 Rajkumari 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-042-001/175-B
(PAYALI) 		1745007000NRG24290620230507528 29/06/2023 madhu 1745007WL017297 madhu 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 madhu CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-042-001/176-A
(PAYALI) 		1745007000NRG24290620230507530 29/06/2023 HEERA 1745007WL017297 HEERA 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 HEERA CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-001/180-A
(PAYALI) 		1745007000NRG24290620230507532 29/06/2023 MAANU 1745007WL017297 MAANU 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 MAANU CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-042-001/184-A
(PAYALI) 		1745007000NRG24290620230507534 29/06/2023 KAMAL SINGH 1745007WL017297 KAMAL SINGH 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 KAMALSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-042-001/186-A
(PAYALI) 		1745007000NRG24290620230507536 29/06/2023 NAN BAI 1745007WL017297 NAN BAI 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 NANBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-001/191-A
(PAYALI) 		1745007000NRG24290620230507537 29/06/2023 SANTOSH 1745007WL017297 SANTOSH 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 SANTOSH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-001/198
(PAYALI) 		1745007000NRG24290620230507538 29/06/2023 MAYADAS 1745007WL017297 MAYADAS 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 MAYADAS CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-042-001/198-B
(PAYALI) 		1745007000NRG24290620230507539 29/06/2023 DHARMENDRA KUMAR 1745007WL017297 DHARMENDRA KUMAR 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 DHARMENDRAKUMAR BANK OF INDIA(508505)
262 MEHANDWANI MP-45-007-042-001/205-A
(PAYALI) 		1745007000NRG24290620230507541 29/06/2023 KALI BAI 1745007WL017297 KALI BAI 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 KALIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-042-001/205-C
(PAYALI) 		1745007000NRG24290620230507542 29/06/2023 Kastor 1745007WL017297 Kastor 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 Kastor INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-042-001/216
(PAYALI) 		1745007000NRG24290620230507543 29/06/2023 MAKHAN 1745007WL017297 MAKHAN 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 MAKHAN CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-042-001/216-A
(PAYALI) 		1745007000NRG24290620230507544 29/06/2023 Lalia 1745007WL017297 Lalia 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 Lalia CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-001/219
(PAYALI) 		1745007000NRG24290620230507545 29/06/2023 TIJIYA BAI 1745007WL017297 TIJIYA BAI 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 TIJIYABAI CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-042-001/22-A
(PAYALI) 		1745007000NRG24290620230507546 29/06/2023 LACHCHU 1745007WL017297 LACHCHU 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 LACHCHU CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-042-001/22-B
(PAYALI) 		1745007000NRG24290620230507547 29/06/2023 Anil Kumar 1745007WL017297 Anil Kumar 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 AnilKumar CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-001/22-B
(PAYALI) 		1745007000NRG24290620230507548 29/06/2023 Geeta Bai 1745007WL017297 Geeta Bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 GeetaBai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-042-001/23-A
(PAYALI) 		1745007000NRG24290620230507549 29/06/2023 RAMMU 1745007WL017297 RAMMU 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 RAMMU CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-042-001/230-A
(PAYALI) 		1745007000NRG24290620230507551 29/06/2023 RAJOU PRASAD 1745007WL017297 RAJOU PRASAD 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 RAJOUPRASAD CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-042-001/230-B
(PAYALI) 		1745007000NRG24290620230507552 29/06/2023 Bajante Bai 1745007WL017297 Bajante Bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 BajanteBai CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-042-001/231
(PAYALI) 		1745007000NRG24290620230507553 29/06/2023 PACHO BAI 1745007WL017297 PACHO BAI 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 PACHOBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-042-001/232
(PAYALI) 		1745007000NRG24290620230507554 29/06/2023 Budhiya bai 1745007WL017297 Budhiya bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 Budhiyabai CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-001/249-A
(PAYALI) 		1745007000NRG24290620230507556 29/06/2023 Sandhya 1745007WL017297 Sandhya 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 Sandhya CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-001/249-B
(PAYALI) 		1745007000NRG24290620230507557 29/06/2023 Patai Bai 1745007WL017297 Patai Bai 00089 CBIN0281545 1197 1197 Processed 05/07/2023 702204382 PataiBai CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-043-001/140-B
(JHARGUDA) 		1745007000NRG24280620230497567 29/06/2023 Chandrwati 1745007WL017003 Chandrwati 00089 CBIN0281545 1547 1547 Processed 05/07/2023 702204382 Chandrwati CENTRAL BANK OF INDIA(607115)
SubTotal 300500 300500
278 MEHANDWANI MP-45-007-012-002/55-A
(BARAI) 		1745007045NRG24280620230499530 29/06/2023 dilip kumar uikey 1745007045WL017068 dilip kumar uikey 00089 CBIN0281918 900 900 Processed 05/07/2023 702204382 dilipkumaruikey FINO PAYMENTS BANK LTD(608001)
279 MEHANDWANI MP-45-007-037-001/85-B
(MASSORGUGHARI) 		1745007037NRG24290620230501955 29/06/2023 Gayatri Yadav 1745007037WL017143 Gayatri Yadav 00089 CBIN0281918 1000 1000 Processed 05/07/2023 702204382 GayatriYadav NARMADA JHABUA GRAMIN BANK(508515)
280 MEHANDWANI MP-45-007-037-001/90-C
(MASSORGUGHARI) 		1745007037NRG24290620230501965 29/06/2023 RUKMANI 1745007037WL017143 RUKMANI 00089 CBIN0281918 1000 1000 Processed 05/07/2023 702204382 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2900 2900
281 MEHANDWANI MP-45-007-006-001/411-B
(DULHARI) 		1745007006NRG24280620230496107 29/06/2023 SUHADRI BAI 1745007006WL016963 SUHADRI BAI 00089 CBIN0282948 880 880 Processed 05/07/2023 702204382 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-012-002/122-A
(BARAI) 		1745007045NRG24280620230499472 29/06/2023 SANKRA SINGH 1745007045WL017068 SANKRA SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 SANKRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-012-002/136-A
(BARAI) 		1745007045NRG24280620230499473 29/06/2023 GORE LAL 1745007045WL017068 GORE LAL 00089 CBIN0282948 720 720 Processed 05/07/2023 702204382 GORELAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-012-002/156-B
(BARAI) 		1745007045NRG24280620230499482 29/06/2023 SUBBE SINGH 1745007045WL017068 SUBBE SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 SUBBESINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-012-002/173-A
(BARAI) 		1745007045NRG24280620230499484 29/06/2023 MUNIYA BAI 1745007045WL017068 MUNIYA BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 MUNIYABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-012-002/173-A
(BARAI) 		1745007045NRG24280620230499485 29/06/2023 MUNIYA BAI 1745007045WL017068 MUNIYA BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 MUNIYABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-012-002/174-A
(BARAI) 		1745007045NRG24280620230499486 29/06/2023 damoti bai 1745007045WL017068 damoti bai 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 damotibai CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-012-002/175-A
(BARAI) 		1745007045NRG24280620230499487 29/06/2023 RAMNATH 1745007045WL017068 RAMNATH 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 RAMNATH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-012-002/2-A
(BARAI) 		1745007045NRG24280620230499501 29/06/2023 MOHAN LAL 1745007045WL017068 MOHAN LAL 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 MOHANLAL CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-012-002/21-A
(BARAI) 		1745007045NRG24280620230499503 29/06/2023 SONA BAI 1745007045WL017068 SONA BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 SONABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-012-002/22-A
(BARAI) 		1745007045NRG24280620230499506 29/06/2023 amratiya bai 1745007045WL017068 amratiya bai 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 amratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-012-002/220-A
(BARAI) 		1745007045NRG24280620230499507 29/06/2023 GANGA BAI 1745007045WL017068 GANGA BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-012-002/23-A
(BARAI) 		1745007045NRG24280620230499510 29/06/2023 SAMALIYA BAI 1745007045WL017068 SAMALIYA BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-012-002/24-A
(BARAI) 		1745007045NRG24280620230499512 29/06/2023 DEVWATY BAI 1745007045WL017068 DEVWATY BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 DEVWATYBAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-012-002/246-A
(BARAI) 		1745007045NRG24280620230499513 29/06/2023 PYARE LAL 1745007045WL017068 PYARE LAL 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-012-002/264-A
(BARAI) 		1745007045NRG24280620230499516 29/06/2023 RATAN LAL 1745007045WL017068 RATAN LAL 00089 CBIN0282948 720 720 Processed 05/07/2023 702204382 RATANLAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-012-002/288-B
(BARAI) 		1745007045NRG24280620230499520 29/06/2023 Tirath 1745007045WL017068 Tirath 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 Tirath FINO PAYMENTS BANK LTD(608001)
298 MEHANDWANI MP-45-007-012-002/306-A
(BARAI) 		1745007045NRG24280620230499523 29/06/2023 raj kumar 1745007045WL017068 raj kumar 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 rajkumar FINO PAYMENTS BANK LTD(608001)
299 MEHANDWANI MP-45-007-012-002/317-A
(BARAI) 		1745007045NRG24280620230499524 29/06/2023 SUSHMA BAI 1745007045WL017068 SUSHMA BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-012-002/55-A
(BARAI) 		1745007045NRG24280620230499531 29/06/2023 DHANESHVARI UIKEY 1745007045WL017068 DHANESHVARI UIKEY 00089 CBIN0282948 720 720 Processed 05/07/2023 702204382 DHANESHVARIUIKEY CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-012-002/70-A
(BARAI) 		1745007045NRG24280620230499548 29/06/2023 KAMLI BAI 1745007045WL017068 KAMLI BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 KAMLIBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-012-002/72-A
(BARAI) 		1745007045NRG24280620230499550 29/06/2023 Arti bai 1745007045WL017068 Arti bai 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEHANDWANI MP-45-007-012-002/73-A
(BARAI) 		1745007045NRG24280620230499551 29/06/2023 SURESH 1745007045WL017068 SURESH 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 SURESH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-012-002/95-A
(BARAI) 		1745007045NRG24280620230499560 29/06/2023 TILKO BAI 1745007045WL017068 TILKO BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 TILKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-012-002/96-A
(BARAI) 		1745007045NRG24280620230499561 29/06/2023 MAMTA BAI 1745007045WL017068 MAMTA BAI 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-012-002/97-A
(BARAI) 		1745007045NRG24280620230499562 29/06/2023 MAAN SINGH 1745007045WL017068 MAAN SINGH 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 MAANSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-012-002/97-B
(BARAI) 		1745007045NRG24280620230499563 29/06/2023 SAKUNTALA 1745007045WL017068 SAKUNTALA 00089 CBIN0282948 720 720 Processed 05/07/2023 702204382 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
308 MEHANDWANI MP-45-007-012-002/98-A
(BARAI) 		1745007045NRG24280620230499564 29/06/2023 CHIDI LAL 1745007045WL017068 CHIDI LAL 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 CHIDILAL CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-012-002/99-A
(BARAI) 		1745007045NRG24280620230499565 29/06/2023 vimla bai 1745007045WL017068 vimla bai 00089 CBIN0282948 900 900 Processed 05/07/2023 702204382 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-021-001/239-B
(MANERI REYAT) 		1745007000NRG24290620230506992 29/06/2023 RAJKUMRI 1745007WL017292 RAJKUMRI 00089 CBIN0282948 1236 1236 Processed 05/07/2023 702204382 RAJKUMRI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-024-001/125-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505483 29/06/2023 RAJENDRA 1745007024WL017241 RAJENDRA 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 RAJENDRA CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-024-001/125-B
(CHAUBISA MAAL) 		1745007024NRG24290620230505485 29/06/2023 MEMLAL 1745007024WL017241 MEMLAL 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 MEMLAL CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-024-001/125-B
(CHAUBISA MAAL) 		1745007024NRG24290620230505484 29/06/2023 MEMLAL 1745007024WL017241 MEMLAL 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 MEMLAL CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-024-001/126-B
(CHAUBISA MAAL) 		1745007024NRG24290620230505486 29/06/2023 Ranjeeta bai 1745007024WL017241 Ranjeeta bai 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 Ranjeetabai STATE BANK OF INDIA(508548)
315 MEHANDWANI MP-45-007-024-001/145-B
(CHAUBISA MAAL) 		1745007024NRG24290620230505487 29/06/2023 DASRATH 1745007024WL017241 DASRATH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DASRATH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-024-001/145-C
(CHAUBISA MAAL) 		1745007024NRG24290620230505490 29/06/2023 KISHAN LAL 1745007024WL017241 KISHAN LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 KISHANLAL CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-024-001/149-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505494 29/06/2023 SHIV PRASAD 1745007024WL017241 SHIV PRASAD 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-024-001/160-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505496 29/06/2023 PAPPI 1745007024WL017241 PAPPI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 PAPPI UNION BANK OF INDIA(508500)
319 MEHANDWANI MP-45-007-024-001/167-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505497 29/06/2023 KUNDAN 1745007024WL017241 KUNDAN 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 KUNDAN CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-024-001/181-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505498 29/06/2023 NOKE LAL 1745007024WL017241 NOKE LAL 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 NOKELAL CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-024-001/182-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505501 29/06/2023 SATRUGAN 1745007024WL017241 SATRUGAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SATRUGAN UNION BANK OF INDIA(508500)
322 MEHANDWANI MP-45-007-024-001/182-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505500 29/06/2023 SATRUGAN 1745007024WL017241 SATRUGAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SATRUGAN CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-024-001/184-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505504 29/06/2023 kusto bai 1745007024WL017241 kusto bai 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 kustobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 MEHANDWANI MP-45-007-024-001/225-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505506 29/06/2023 DHANESH 1745007024WL017241 DHANESH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 DHANESH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-024-001/23-D
(CHAUBISA MAAL) 		1745007024NRG24290620230505507 29/06/2023 KANHIYA 1745007024WL017241 KANHIYA 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 KANHIYA CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-024-001/237-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505508 29/06/2023 RANGI 1745007024WL017241 RANGI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 RANGI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-024-001/268-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505510 29/06/2023 KEHAR 1745007024WL017241 KEHAR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 KEHAR CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-024-001/361-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505512 29/06/2023 DUKKO BAI 1745007024WL017241 DUKKO BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 DUKKOBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-024-001/361-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505513 29/06/2023 DUKKO BAI 1745007024WL017241 DUKKO BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DUKKOBAI UNION BANK OF INDIA(508500)
330 MEHANDWANI MP-45-007-024-001/367-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505514 29/06/2023 INDRE KUMAR 1745007024WL017241 INDRE KUMAR 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 INDREKUMAR CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-024-001/38-C
(CHAUBISA MAAL) 		1745007024NRG24290620230505515 29/06/2023 BHEEKHAM 1745007024WL017241 BHEEKHAM 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 BHEEKHAM FINO PAYMENTS BANK LTD(608001)
332 MEHANDWANI MP-45-007-024-001/395-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505516 29/06/2023 PARSOTAM 1745007024WL017241 PARSOTAM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 PARSOTAM CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007000NRG24290620230506812 29/06/2023 DURGA BAI 1745007WL017290 DURGA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 DURGABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-031-001/140-A
(KALGITOLA) 		1745007000NRG24290620230506817 29/06/2023 JAGAT SINGH 1745007WL017290 JAGAT SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 JAGATSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-031-001/145-A
(KALGITOLA) 		1745007031NRG24290620230503003 29/06/2023 BHAGWAN SINGH 1745007031WL017167 BHAGWAN SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-031-001/146-A
(KALGITOLA) 		1745007031NRG24290620230503004 29/06/2023 PHOOL SINGH 1745007031WL017167 PHOOL SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-031-001/184-A
(KALGITOLA) 		1745007031NRG24290620230503006 29/06/2023 KEWAL SINGH 1745007031WL017167 KEWAL SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 KEWALSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-031-001/191-A
(KALGITOLA) 		1745007031NRG24290620230503008 29/06/2023 KATTU SINGH 1745007031WL017167 KATTU SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 KATTUSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-031-001/194-A
(KALGITOLA) 		1745007031NRG24290620230503010 29/06/2023 SURAJBATI 1745007031WL017167 SURAJBATI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 SURAJBATI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-031-001/196-A
(KALGITOLA) 		1745007031NRG24290620230503011 29/06/2023 RAMA SINGH 1745007031WL017167 RAMA SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 RAMASINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-031-001/197-A
(KALGITOLA) 		1745007031NRG24290620230503012 29/06/2023 GAWAL SINGH 1745007031WL017167 GAWAL SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 GAWALSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-031-001/202-A
(KALGITOLA) 		1745007031NRG24290620230503014 29/06/2023 TIHARU SINGH 1745007031WL017167 TIHARU SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 TIHARUSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-031-001/205-A
(KALGITOLA) 		1745007031NRG24290620230503016 29/06/2023 BHADDE SINGH 1745007031WL017167 BHADDE SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 BHADDESINGH UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-031-001/207-B
(KALGITOLA) 		1745007031NRG24290620230503018 29/06/2023 nohar singh 1745007031WL017167 nohar singh 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 noharsingh UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-031-001/208-A
(KALGITOLA) 		1745007031NRG24290620230503019 29/06/2023 KAMAL SINGH 1745007031WL017167 KAMAL SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 KAMALSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-031-001/224-A
(KALGITOLA) 		1745007031NRG24290620230503025 29/06/2023 SUHAG SINGH 1745007031WL017167 SUHAG SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 SUHAGSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-031-001/225-A
(KALGITOLA) 		1745007031NRG24290620230503026 29/06/2023 RATI RAM 1745007031WL017167 RATI RAM 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 RATIRAM CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-031-001/226-C
(KALGITOLA) 		1745007031NRG24290620230503027 29/06/2023 THAN SING 1745007031WL017167 THAN SING 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 THANSING CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-031-001/230-A
(KALGITOLA) 		1745007031NRG24290620230503031 29/06/2023 DEVI SINGH 1745007031WL017167 DEVI SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 DEVISINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-031-001/234-A
(KALGITOLA) 		1745007031NRG24290620230503032 29/06/2023 GEETA BAI 1745007031WL017167 GEETA BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 GEETABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-031-001/237-a
(KALGITOLA) 		1745007031NRG24290620230503034 29/06/2023 INDRRA SINGH PARSTE 1745007031WL017167 INDRRA SINGH PARSTE 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 INDRRASINGHPARSTE UNION BANK OF INDIA(508500)
352 MEHANDWANI MP-45-007-031-001/237-a
(KALGITOLA) 		1745007031NRG24290620230503033 29/06/2023 JALSI BAI 1745007031WL017167 JALSI BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 JALSIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-031-001/260-A
(KALGITOLA) 		1745007031NRG24290620230503037 29/06/2023 SAMHAR SINGH 1745007031WL017167 SAMHAR SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
354 MEHANDWANI MP-45-007-031-001/262-A
(KALGITOLA) 		1745007031NRG24290620230503038 29/06/2023 SUBHRAN BAI 1745007031WL017167 SUBHRAN BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 SUBHRANBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-031-001/280-A
(KALGITOLA) 		1745007000NRG24290620230506819 29/06/2023 JAYSINGH 1745007WL017290 JAYSINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 JAYSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-031-001/284-A
(KALGITOLA) 		1745007000NRG24290620230506820 29/06/2023 SUKHDIN 1745007WL017290 SUKHDIN 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 SUKHDIN CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-031-001/296-A
(KALGITOLA) 		1745007000NRG24290620230506821 29/06/2023 KALI RAM 1745007WL017290 KALI RAM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 KALIRAM UNION BANK OF INDIA(508500)
358 MEHANDWANI MP-45-007-031-001/328-B
(KALGITOLA) 		1745007000NRG24290620230506822 29/06/2023 Manoj Kumar 1745007WL017290 Manoj Kumar 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 ManojKumar UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-031-001/334-A
(KALGITOLA) 		1745007000NRG24290620230506823 29/06/2023 PHOOL KALI 1745007WL017290 PHOOL KALI 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 PHOOLKALI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-031-001/338-A
(KALGITOLA) 		1745007000NRG24290620230506824 29/06/2023 KEWAL SINGH 1745007WL017290 KEWAL SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 KEWALSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-031-001/340-A
(KALGITOLA) 		1745007000NRG24290620230506826 29/06/2023 GULAB SINGH 1745007WL017290 GULAB SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 GULABSINGH FINO PAYMENTS BANK LTD(608001)
362 MEHANDWANI MP-45-007-031-001/382-A
(KALGITOLA) 		1745007031NRG24290620230503040 29/06/2023 LACHHU LAL 1745007031WL017167 LACHHU LAL 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 LACHHULAL CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-031-001/394-A
(KALGITOLA) 		1745007031NRG24290620230503041 29/06/2023 KHANNU 1745007031WL017167 KHANNU 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 KHANNU CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-031-001/397-A
(KALGITOLA) 		1745007031NRG24290620230503042 29/06/2023 KUNNI BAI 1745007031WL017167 KUNNI BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 KUNNIBAI UNION BANK OF INDIA(508500)
365 MEHANDWANI MP-45-007-031-001/410-A
(KALGITOLA) 		1745007031NRG24290620230503045 29/06/2023 SUMMAN BAI 1745007031WL017167 SUMMAN BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 SUMMANBAI UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-031-001/413-A
(KALGITOLA) 		1745007031NRG24290620230503046 29/06/2023 JAWAHAR SINGH 1745007031WL017167 JAWAHAR SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 JAWAHARSINGH UNION BANK OF INDIA(508500)
367 MEHANDWANI MP-45-007-031-001/415-A
(KALGITOLA) 		1745007031NRG24290620230503047 29/06/2023 NAWAL SINGH 1745007031WL017167 NAWAL SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 NAWALSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-031-001/442-A
(KALGITOLA) 		1745007031NRG24290620230503051 29/06/2023 GADESH SINGH 1745007031WL017167 GADESH SINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 GADESHSINGH UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-031-001/445-A
(KALGITOLA) 		1745007031NRG24290620230503053 29/06/2023 DEVSINGH 1745007031WL017167 DEVSINGH 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 DEVSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-031-001/453-A
(KALGITOLA) 		1745007000NRG24290620230506831 29/06/2023 SUKARTI BAI 1745007WL017290 SUKARTI BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-031-001/462-A
(KALGITOLA) 		1745007031NRG24290620230503054 29/06/2023 SAMALIYA BAI 1745007031WL017167 SAMALIYA BAI 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-031-001/465-A
(KALGITOLA) 		1745007000NRG24290620230506834 29/06/2023 FAGNI BAI 1745007WL017290 FAGNI BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 FAGNIBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-031-001/471-A
(KALGITOLA) 		1745007031NRG24290620230503056 29/06/2023 johan 1745007031WL017167 johan 00089 CBIN0282948 1170 1170 Processed 05/07/2023 702204382 johan PUNJAB NATIONAL BANK(508568)
374 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007000NRG24290620230506835 29/06/2023 GHAMSU SINGH 1745007WL017290 GHAMSU SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-031-001/87-A
(KALGITOLA) 		1745007000NRG24290620230506836 29/06/2023 MATTI BAI 1745007WL017290 MATTI BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 MATTIBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-031-003/1
(KALGITOLA) 		1745007000NRG24290620230506838 29/06/2023 BHOLA LAL 1745007WL017290 BHOLA LAL 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 BHOLALAL CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-031-003/10
(KALGITOLA) 		1745007000NRG24290620230506840 29/06/2023 MAHU LAL 1745007WL017290 MAHU LAL 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 MAHULAL CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-031-003/11
(KALGITOLA) 		1745007000NRG24290620230506842 29/06/2023 CHAMMAN BAI 1745007WL017290 CHAMMAN BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-031-003/125
(KALGITOLA) 		1745007000NRG24290620230506844 29/06/2023 SHYAMKALI 1745007WL017290 SHYAMKALI 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 SHYAMKALI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-031-003/13
(KALGITOLA) 		1745007000NRG24290620230506845 29/06/2023 JETHU LAL 1745007WL017290 JETHU LAL 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 JETHULAL CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-031-003/14
(KALGITOLA) 		1745007000NRG24290620230506847 29/06/2023 jhamma bai 1745007WL017290 jhamma bai 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 jhammabai CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-031-003/16
(KALGITOLA) 		1745007000NRG24290620230506850 29/06/2023 INDLA SINGH 1745007WL017290 INDLA SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 INDLASINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-031-003/17-A
(KALGITOLA) 		1745007000NRG24290620230506853 29/06/2023 ANEETA BAI 1745007WL017290 ANEETA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 ANEETABAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-031-003/174
(KALGITOLA) 		1745007000NRG24290620230506856 29/06/2023 MAYABATI 1745007WL017290 MAYABATI 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 MAYABATI UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-031-003/18
(KALGITOLA) 		1745007000NRG24290620230506857 29/06/2023 GWAL SINGH 1745007WL017290 GWAL SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 GWALSINGH UNION BANK OF INDIA(508500)
386 MEHANDWANI MP-45-007-031-003/20
(KALGITOLA) 		1745007000NRG24290620230506868 29/06/2023 GOVIND 1745007WL017290 GOVIND 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 GOVIND CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-031-003/23
(KALGITOLA) 		1745007000NRG24290620230506870 29/06/2023 GULAB BAI 1745007WL017290 GULAB BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 GULABBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-031-003/26
(KALGITOLA) 		1745007000NRG24290620230506873 29/06/2023 jaybati bai 1745007WL017290 jaybati bai 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 jaybatibai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-031-003/3
(KALGITOLA) 		1745007000NRG24290620230506877 29/06/2023 MITTHU LAL 1745007WL017290 MITTHU LAL 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 MITTHULAL CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-031-003/32
(KALGITOLA) 		1745007000NRG24290620230506878 29/06/2023 KALUYA SINGH 1745007WL017290 KALUYA SINGH 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 KALUYASINGH UNION BANK OF INDIA(508500)
391 MEHANDWANI MP-45-007-031-003/36
(KALGITOLA) 		1745007000NRG24290620230506881 29/06/2023 mahasingh 1745007WL017290 mahasingh 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 mahasingh UNION BANK OF INDIA(508500)
392 MEHANDWANI MP-45-007-031-003/46-D
(KALGITOLA) 		1745007000NRG24290620230506882 29/06/2023 jagdeesh maravi 1745007WL017290 jagdeesh maravi 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 jagdeeshmaravi STATE BANK OF INDIA(508548)
393 MEHANDWANI MP-45-007-031-003/9
(KALGITOLA) 		1745007000NRG24290620230506888 29/06/2023 BHOLA 1745007WL017290 BHOLA 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 BHOLA CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-031-003/9
(KALGITOLA) 		1745007000NRG24290620230506889 29/06/2023 MULARIYA BAI 1745007WL017290 MULARIYA BAI 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 MULARIYABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-037-001/100-A
(MASSORGUGHARI) 		1745007000NRG24290620230507101 29/06/2023 BHARAT SINGH 1745007WL017293 BHARAT SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 BHARATSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-037-001/101-A
(MASSORGUGHARI) 		1745007000NRG24290620230507103 29/06/2023 GYANVATI 1745007WL017293 GYANVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 GYANVATI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-037-001/101-B
(MASSORGUGHARI) 		1745007000NRG24290620230507104 29/06/2023 DHAN SINGH 1745007WL017293 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DHANSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-037-001/101-C
(MASSORGUGHARI) 		1745007000NRG24290620230507105 29/06/2023 THAN SINGH 1745007WL017293 THAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 THANSINGH STATE BANK OF INDIA(508548)
399 MEHANDWANI MP-45-007-037-001/102-A
(MASSORGUGHARI) 		1745007000NRG24290620230507107 29/06/2023 LAMUDAS 1745007WL017293 LAMUDAS 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 LAMUDAS UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-037-001/102-A
(MASSORGUGHARI) 		1745007000NRG24290620230507106 29/06/2023 LAMUDAS 1745007WL017293 LAMUDAS 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 LAMUDAS CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-037-001/105-A
(MASSORGUGHARI) 		1745007000NRG24290620230507108 29/06/2023 KUNWAR 1745007WL017293 KUNWAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 KUNWAR CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-037-001/106-A
(MASSORGUGHARI) 		1745007000NRG24290620230507110 29/06/2023 MAHA SINGH 1745007WL017293 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 MAHASINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-037-001/106-C
(MASSORGUGHARI) 		1745007000NRG24290620230507111 29/06/2023 ANITA 1745007WL017293 ANITA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-037-001/107-A
(MASSORGUGHARI) 		1745007000NRG24290620230507112 29/06/2023 CHAUDHRI LAL 1745007WL017293 CHAUDHRI LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 CHAUDHRILAL CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-037-001/108-A
(MASSORGUGHARI) 		1745007000NRG24290620230507114 29/06/2023 MANSARAM 1745007WL017293 MANSARAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 MANSARAM CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-037-001/108-B
(MASSORGUGHARI) 		1745007000NRG24290620230507115 29/06/2023 RAMSEVAK 1745007WL017293 RAMSEVAK 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 RAMSEVAK CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-037-001/11
(MASSORGUGHARI) 		1745007000NRG24290620230507116 29/06/2023 DEV SINGH 1745007WL017293 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DEVSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-037-001/110-A
(MASSORGUGHARI) 		1745007000NRG24290620230507118 29/06/2023 SAMPAT 1745007WL017293 SAMPAT 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SAMPAT CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-037-001/111-A
(MASSORGUGHARI) 		1745007000NRG24290620230507120 29/06/2023 SEVKALI 1745007WL017293 SEVKALI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SEVKALI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-037-001/111-B
(MASSORGUGHARI) 		1745007000NRG24290620230507121 29/06/2023 SURESH 1745007WL017293 SURESH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SURESH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-037-001/112-B
(MASSORGUGHARI) 		1745007000NRG24290620230507124 29/06/2023 Pancham 1745007WL017293 Pancham 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 Pancham UNION BANK OF INDIA(508500)
412 MEHANDWANI MP-45-007-037-001/112-B
(MASSORGUGHARI) 		1745007000NRG24290620230507123 29/06/2023 PANCHAM 1745007WL017293 PANCHAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 PANCHAM CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-037-001/112-C
(MASSORGUGHARI) 		1745007000NRG24290620230507126 29/06/2023 RADHA 1745007WL017293 RADHA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 RADHA CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-037-001/113-B
(MASSORGUGHARI) 		1745007000NRG24290620230507128 29/06/2023 ENDARVATI 1745007WL017293 ENDARVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 ENDARVATI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-037-001/114-A
(MASSORGUGHARI) 		1745007000NRG24290620230507129 29/06/2023 AMARDAS 1745007WL017293 AMARDAS 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 AMARDAS CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-037-001/115-A
(MASSORGUGHARI) 		1745007000NRG24290620230507130 29/06/2023 HERO BAI 1745007WL017293 HERO BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 HEROBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-037-001/117-A
(MASSORGUGHARI) 		1745007000NRG24290620230507133 29/06/2023 Aasam 1745007WL017293 Aasam 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 Aasam CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-037-001/117-A
(MASSORGUGHARI) 		1745007000NRG24290620230507132 29/06/2023 MAHENDRA 1745007WL017293 MAHENDRA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 MAHENDRA CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-037-001/117-B
(MASSORGUGHARI) 		1745007000NRG24290620230507134 29/06/2023 ANIL 1745007WL017293 ANIL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 ANIL CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-037-001/118-B
(MASSORGUGHARI) 		1745007000NRG24290620230507135 29/06/2023 NARNAYAN 1745007WL017293 NARNAYAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 NARNAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 MEHANDWANI MP-45-007-037-001/119-A
(MASSORGUGHARI) 		1745007000NRG24290620230507136 29/06/2023 AMER SINGH 1745007WL017293 AMER SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 AMERSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-037-001/119-C
(MASSORGUGHARI) 		1745007000NRG24290620230507137 29/06/2023 RAJ KUMAR 1745007WL017293 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 RAJKUMAR CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-037-001/119-D
(MASSORGUGHARI) 		1745007000NRG24290620230507138 29/06/2023 SHREE BAI 1745007WL017293 SHREE BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SHREEBAI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-037-001/12
(MASSORGUGHARI) 		1745007000NRG24290620230507139 29/06/2023 PRAHLAD 1745007WL017293 PRAHLAD 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
425 MEHANDWANI MP-45-007-037-001/12
(MASSORGUGHARI) 		1745007000NRG24290620230507140 29/06/2023 PRAHLAD 1745007WL017293 PRAHLAD 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 PRAHLAD CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-037-001/120
(MASSORGUGHARI) 		1745007000NRG24290620230507141 29/06/2023 MOHAN 1745007WL017293 MOHAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 MOHAN CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-037-001/121-A
(MASSORGUGHARI) 		1745007037NRG24290620230501848 29/06/2023 SUSHILA BAI 1745007037WL017143 SUSHILA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SUSHILABAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-037-001/122-A
(MASSORGUGHARI) 		1745007000NRG24290620230507142 29/06/2023 Gend singh 1745007WL017293 Gend singh 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 Gendsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
429 MEHANDWANI MP-45-007-037-001/123-A
(MASSORGUGHARI) 		1745007000NRG24290620230507143 29/06/2023 RAMESH 1745007WL017293 RAMESH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 RAMESH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-037-001/125-A
(MASSORGUGHARI) 		1745007000NRG24290620230507145 29/06/2023 KAMAL SINGH 1745007WL017293 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 KAMALSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-037-001/126-A
(MASSORGUGHARI) 		1745007037NRG24290620230501849 29/06/2023 DHARAM 1745007037WL017143 DHARAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DHARAM CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-037-001/126-B
(MASSORGUGHARI) 		1745007037NRG24290620230501850 29/06/2023 JAGDDISH 1745007037WL017143 JAGDDISH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 JAGDDISH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-037-001/126-C
(MASSORGUGHARI) 		1745007037NRG24290620230501851 29/06/2023 PREETI 1745007037WL017143 PREETI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 PREETI STATE BANK OF INDIA(508548)
434 MEHANDWANI MP-45-007-037-001/126-D
(MASSORGUGHARI) 		1745007037NRG24290620230501852 29/06/2023 SUNEETA 1745007037WL017143 SUNEETA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SUNEETA CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-037-001/127-A
(MASSORGUGHARI) 		1745007000NRG24290620230507146 29/06/2023 SHANTI BAI 1745007WL017293 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SHANTIBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-037-001/127-B
(MASSORGUGHARI) 		1745007000NRG24290620230507147 29/06/2023 AVDHESH DHURWEY 1745007WL017293 AVDHESH DHURWEY 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 AVDHESHDHURWEY CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-037-001/128-A
(MASSORGUGHARI) 		1745007000NRG24290620230507149 29/06/2023 RAMKUMAR 1745007WL017293 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 RAMKUMAR CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-037-001/128-A
(MASSORGUGHARI) 		1745007000NRG24290620230507148 29/06/2023 RAMKUMAR 1745007WL017293 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 RAMKUMAR CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-037-001/128-B
(MASSORGUGHARI) 		1745007000NRG24290620230507151 29/06/2023 Ram lal 1745007WL017293 Ram lal 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 Ramlal CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-037-001/128-C
(MASSORGUGHARI) 		1745007000NRG24290620230507152 29/06/2023 GOPAL PRASAD 1745007WL017293 GOPAL PRASAD 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 GOPALPRASAD FINO PAYMENTS BANK LTD(608001)
441 MEHANDWANI MP-45-007-037-001/129-A
(MASSORGUGHARI) 		1745007000NRG24290620230507154 29/06/2023 KOYALI BAI 1745007WL017293 KOYALI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 KOYALIBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-037-001/129-A
(MASSORGUGHARI) 		1745007000NRG24290620230507153 29/06/2023 KOYALI BAI 1745007WL017293 KOYALI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 KOYALIBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-037-001/129-B
(MASSORGUGHARI) 		1745007000NRG24290620230507155 29/06/2023 SARASVATI 1745007WL017293 SARASVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SARASVATI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-037-001/13-B
(MASSORGUGHARI) 		1745007037NRG24290620230501853 29/06/2023 pyarelal 1745007037WL017143 pyarelal 00089 CBIN0282948 1200 1200 Rejected 05/07/2023 702204382 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 MEHANDWANI MP-45-007-037-001/130-A
(MASSORGUGHARI) 		1745007000NRG24290620230507156 29/06/2023 MUNNA 1745007WL017293 MUNNA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 MUNNA CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-037-001/130-B
(MASSORGUGHARI) 		1745007000NRG24290620230507157 29/06/2023 PAHAL SINGH 1745007WL017293 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 PAHALSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-037-001/131-A
(MASSORGUGHARI) 		1745007037NRG24290620230501854 29/06/2023 Soniya 1745007037WL017143 Soniya 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 Soniya UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-037-001/131-C
(MASSORGUGHARI) 		1745007037NRG24290620230501855 29/06/2023 DUBE 1745007037WL017143 DUBE 00089 CBIN0282948 800 800 Processed 05/07/2023 702204382 DUBE UNION BANK OF INDIA(508500)
449 MEHANDWANI MP-45-007-037-001/131-D
(MASSORGUGHARI) 		1745007037NRG24290620230501856 29/06/2023 Gangavati 1745007037WL017143 Gangavati 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 Gangavati CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-037-001/132-A
(MASSORGUGHARI) 		1745007037NRG24290620230501857 29/06/2023 AASHARAM 1745007037WL017143 AASHARAM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 AASHARAM CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-037-001/132-B
(MASSORGUGHARI) 		1745007037NRG24290620230501858 29/06/2023 NARBAD SINGH 1745007037WL017143 NARBAD SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 NARBADSINGH UNION BANK OF INDIA(508500)
452 MEHANDWANI MP-45-007-037-001/132-C
(MASSORGUGHARI) 		1745007037NRG24290620230501859 29/06/2023 chhindiya 1745007037WL017143 chhindiya 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 chhindiya CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-037-001/133-A
(MASSORGUGHARI) 		1745007037NRG24290620230501860 29/06/2023 Dinesh 1745007037WL017143 Dinesh 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
454 MEHANDWANI MP-45-007-037-001/133-B
(MASSORGUGHARI) 		1745007037NRG24290620230501861 29/06/2023 SHARMILA 1745007037WL017143 SHARMILA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SHARMILA CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-037-001/134-A
(MASSORGUGHARI) 		1745007037NRG24290620230501862 29/06/2023 DURAGU SINGH 1745007037WL017143 DURAGU SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DURAGUSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-037-001/135-A
(MASSORGUGHARI) 		1745007037NRG24290620230501863 29/06/2023 GHANSU SINGH 1745007037WL017143 GHANSU SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 GHANSUSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-037-001/135-B
(MASSORGUGHARI) 		1745007037NRG24290620230501864 29/06/2023 NANSI BAI 1745007037WL017143 NANSI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 NANSIBAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-037-001/136-B
(MASSORGUGHARI) 		1745007037NRG24290620230501866 29/06/2023 SARITA 1745007037WL017143 SARITA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SARITA CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-037-001/138-A
(MASSORGUGHARI) 		1745007000NRG24290620230507159 29/06/2023 NANHI BAI 1745007WL017293 NANHI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 NANHIBAI STATE BANK OF INDIA(508548)
460 MEHANDWANI MP-45-007-037-001/138-A
(MASSORGUGHARI) 		1745007000NRG24290620230507158 29/06/2023 NANHI BAI 1745007WL017293 NANHI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 NANHIBAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-037-001/14-B
(MASSORGUGHARI) 		1745007037NRG24290620230501867 29/06/2023 SAWANI 1745007037WL017143 SAWANI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SAWANI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-037-001/140-A
(MASSORGUGHARI) 		1745007000NRG24290620230507161 29/06/2023 MANTI BAI 1745007WL017293 MANTI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 MANTIBAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-037-001/140-B
(MASSORGUGHARI) 		1745007000NRG24290620230507162 29/06/2023 ANOOP 1745007WL017293 ANOOP 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 ANOOP PUNJAB NATIONAL BANK(508568)
464 MEHANDWANI MP-45-007-037-001/140-C
(MASSORGUGHARI) 		1745007037NRG24290620230501868 29/06/2023 DILEEP 1745007037WL017143 DILEEP 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DILEEP CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-037-001/143-A
(MASSORGUGHARI) 		1745007000NRG24290620230507163 29/06/2023 SINDHI SINGH 1745007WL017293 SINDHI SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SINDHISINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-037-001/143-C
(MASSORGUGHARI) 		1745007000NRG24290620230507165 29/06/2023 SUMANTRA 1745007WL017293 SUMANTRA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SUMANTRA CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-037-001/144-A
(MASSORGUGHARI) 		1745007000NRG24290620230507166 29/06/2023 DROPTI BAI 1745007WL017293 DROPTI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DROPTIBAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-037-001/146-A
(MASSORGUGHARI) 		1745007000NRG24290620230507167 29/06/2023 SUNA 1745007WL017293 SUNA 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 SUNA CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-037-001/146-B
(MASSORGUGHARI) 		1745007037NRG24290620230501871 29/06/2023 Malti 1745007037WL017143 Malti 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 Malti CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-037-001/148-A
(MASSORGUGHARI) 		1745007037NRG24290620230501872 29/06/2023 JAGAT SINGH 1745007037WL017143 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 JAGATSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-037-001/149-D
(MASSORGUGHARI) 		1745007000NRG24290620230507169 29/06/2023 SUSHILA 1745007WL017293 SUSHILA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SUSHILA CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-037-001/15-A
(MASSORGUGHARI) 		1745007000NRG24290620230507170 29/06/2023 MANGALIYA 1745007WL017293 MANGALIYA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 MANGALIYA CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-037-001/15-B
(MASSORGUGHARI) 		1745007000NRG24290620230507171 29/06/2023 TOM SINGH 1745007WL017293 TOM SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 TOMSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-037-001/150-A
(MASSORGUGHARI) 		1745007037NRG24290620230501874 29/06/2023 PHOOLA BAI 1745007037WL017143 PHOOLA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 PHOOLABAI CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-037-001/150-B
(MASSORGUGHARI) 		1745007037NRG24290620230501875 29/06/2023 Nandni 1745007037WL017143 Nandni 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 Nandni PUNJAB NATIONAL BANK(508568)
476 MEHANDWANI MP-45-007-037-001/151-B
(MASSORGUGHARI) 		1745007000NRG24290620230507172 29/06/2023 KEHAR SINGH 1745007WL017293 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 KEHARSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-037-001/152-B
(MASSORGUGHARI) 		1745007000NRG24290620230507174 29/06/2023 DASHRATH 1745007WL017293 DASHRATH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DASHRATH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-037-001/153-B
(MASSORGUGHARI) 		1745007000NRG24290620230507175 29/06/2023 DURGAVATI 1745007WL017293 DURGAVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DURGAVATI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-037-001/154-A
(MASSORGUGHARI) 		1745007037NRG24290620230501876 29/06/2023 GANGARAM 1745007037WL017143 GANGARAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
480 MEHANDWANI MP-45-007-037-001/155-A
(MASSORGUGHARI) 		1745007037NRG24290620230501877 29/06/2023 KALAI SINGH 1745007037WL017143 KALAI SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 KALAISINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-037-001/157-A
(MASSORGUGHARI) 		1745007000NRG24290620230507176 29/06/2023 SOHANIYA BAI 1745007WL017293 SOHANIYA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SOHANIYABAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-037-001/159-A
(MASSORGUGHARI) 		1745007000NRG24290620230507177 29/06/2023 TILAKO BAI 1745007WL017293 TILAKO BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 TILAKOBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-037-001/159-B
(MASSORGUGHARI) 		1745007000NRG24290620230507178 29/06/2023 DIVARIYA BAI 1745007WL017293 DIVARIYA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DIVARIYABAI UNION BANK OF INDIA(508500)
484 MEHANDWANI MP-45-007-037-001/16
(MASSORGUGHARI) 		1745007037NRG24290620230501880 29/06/2023 BAISAKHU 1745007037WL017143 BAISAKHU 00089 CBIN0282948 400 400 Processed 05/07/2023 702204382 BAISAKHU CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-037-001/16-A
(MASSORGUGHARI) 		1745007000NRG24290620230507181 29/06/2023 ENDIYA 1745007WL017293 ENDIYA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 ENDIYA CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-037-001/16-A
(MASSORGUGHARI) 		1745007000NRG24290620230507180 29/06/2023 MALAVA SINGH 1745007WL017293 MALAVA SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 MALAVASINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-037-001/160-A
(MASSORGUGHARI) 		1745007000NRG24290620230507182 29/06/2023 DASHRATH 1745007WL017293 DASHRATH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DASHRATH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-037-001/165-A
(MASSORGUGHARI) 		1745007037NRG24290620230501881 29/06/2023 SHER SINGH 1745007037WL017143 SHER SINGH 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 SHERSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007037NRG24290620230501883 29/06/2023 SHIVRAM 1745007037WL017143 SHIVRAM 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 SHIVRAM CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-037-001/19-A
(MASSORGUGHARI) 		1745007037NRG24290620230501884 29/06/2023 SUKAL 1745007037WL017143 SUKAL 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 SUKAL CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-037-001/19-B
(MASSORGUGHARI) 		1745007037NRG24290620230501885 29/06/2023 PANSARI 1745007037WL017143 PANSARI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 PANSARI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-037-001/19-B
(MASSORGUGHARI) 		1745007037NRG24290620230501886 29/06/2023 PANSARI 1745007037WL017143 PANSARI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 PANSARI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-037-001/196-A
(MASSORGUGHARI) 		1745007037NRG24290620230501887 29/06/2023 PHULWAR BAI 1745007037WL017143 PHULWAR BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 PHULWARBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-037-001/196-B
(MASSORGUGHARI) 		1745007037NRG24290620230501888 29/06/2023 KUSHMA 1745007037WL017143 KUSHMA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 KUSHMA CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-037-001/198-A
(MASSORGUGHARI) 		1745007000NRG24290620230507184 29/06/2023 SUKHPATI 1745007WL017293 SUKHPATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SUKHPATI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-037-001/2
(MASSORGUGHARI) 		1745007037NRG24290620230501889 29/06/2023 BALO BAI 1745007037WL017143 BALO BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 BALOBAI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-037-001/20
(MASSORGUGHARI) 		1745007000NRG24290620230507185 29/06/2023 GABARI SINGH 1745007WL017293 GABARI SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 GABARISINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-037-001/205-A
(MASSORGUGHARI) 		1745007037NRG24290620230501890 29/06/2023 SONVATI 1745007037WL017143 SONVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SONVATI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-037-001/21-B
(MASSORGUGHARI) 		1745007037NRG24290620230501891 29/06/2023 SANJU 1745007037WL017143 SANJU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SANJU CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-037-001/23-A
(MASSORGUGHARI) 		1745007000NRG24290620230507186 29/06/2023 SANTOSH 1745007WL017293 SANTOSH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SANTOSH UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-037-001/23-B
(MASSORGUGHARI) 		1745007037NRG24290620230501893 29/06/2023 SHRI BAI 1745007037WL017143 SHRI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SHRIBAI CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-037-001/24-A
(MASSORGUGHARI) 		1745007000NRG24290620230507187 29/06/2023 HIRDAY SINGH 1745007WL017293 HIRDAY SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 HIRDAYSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-037-001/25
(MASSORGUGHARI) 		1745007037NRG24290620230501894 29/06/2023 SUKVARIYA BAI 1745007037WL017143 SUKVARIYA BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-037-001/26-A
(MASSORGUGHARI) 		1745007037NRG24290620230501896 29/06/2023 MANOJ DAS 1745007037WL017143 MANOJ DAS 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 MANOJDAS CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-037-001/27
(MASSORGUGHARI) 		1745007037NRG24290620230501898 29/06/2023 baishakhi 1745007037WL017143 baishakhi 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 baishakhi CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-037-001/28
(MASSORGUGHARI) 		1745007000NRG24290620230507188 29/06/2023 GANGA SINGH 1745007WL017293 GANGA SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 GANGASINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-037-001/29-A
(MASSORGUGHARI) 		1745007000NRG24290620230507189 29/06/2023 SANTOSH 1745007WL017293 SANTOSH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SANTOSH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-037-001/29-B
(MASSORGUGHARI) 		1745007000NRG24290620230507190 29/06/2023 AANANDDAS 1745007WL017293 AANANDDAS 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 AANANDDAS CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-037-001/3
(MASSORGUGHARI) 		1745007037NRG24290620230501899 29/06/2023 MANGAL 1745007037WL017143 MANGAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 MANGAL CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-037-001/30-A
(MASSORGUGHARI) 		1745007000NRG24290620230507191 29/06/2023 HARE SINGH 1745007WL017293 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 HARESINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-037-001/31-A
(MASSORGUGHARI) 		1745007037NRG24290620230501900 29/06/2023 PRAM LAL 1745007037WL017143 PRAM LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 PRAMLAL CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-037-001/31-B
(MASSORGUGHARI) 		1745007037NRG24290620230501901 29/06/2023 RAJARAM 1745007037WL017143 RAJARAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 RAJARAM CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-037-001/31-C
(MASSORGUGHARI) 		1745007037NRG24290620230501902 29/06/2023 AHILYA 1745007037WL017143 AHILYA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 AHILYA CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-037-001/32-A
(MASSORGUGHARI) 		1745007037NRG24290620230501903 29/06/2023 RAMOTI BAI 1745007037WL017143 RAMOTI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-037-001/32-B
(MASSORGUGHARI) 		1745007037NRG24290620230501905 29/06/2023 PREMVATI 1745007037WL017143 PREMVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 PREMVATI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-037-001/32-B
(MASSORGUGHARI) 		1745007037NRG24290620230501904 29/06/2023 RAMSAY 1745007037WL017143 RAMSAY 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 RAMSAY CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-037-001/32-C
(MASSORGUGHARI) 		1745007037NRG24290620230501906 29/06/2023 BHAGVATI 1745007037WL017143 BHAGVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 BHAGVATI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-037-001/33-B
(MASSORGUGHARI) 		1745007037NRG24290620230501907 29/06/2023 CHHATTAR 1745007037WL017143 CHHATTAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 CHHATTAR CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-037-001/34-A
(MASSORGUGHARI) 		1745007037NRG24290620230501908 29/06/2023 DIHARAM 1745007037WL017143 DIHARAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DIHARAM CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-037-001/36-A
(MASSORGUGHARI) 		1745007037NRG24290620230501911 29/06/2023 SOMVATI 1745007037WL017143 SOMVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SOMVATI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-037-001/36-B
(MASSORGUGHARI) 		1745007037NRG24290620230501912 29/06/2023 GANESH PARSAD 1745007037WL017143 GANESH PARSAD 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 GANESHPARSAD CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-037-001/36-B
(MASSORGUGHARI) 		1745007037NRG24290620230501913 29/06/2023 GANESH PARSAD 1745007037WL017143 GANESH PARSAD 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 GANESHPARSAD CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-037-001/37-A
(MASSORGUGHARI) 		1745007037NRG24290620230501914 29/06/2023 MOTE BAI 1745007037WL017143 MOTE BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 MOTEBAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-037-001/38-A
(MASSORGUGHARI) 		1745007037NRG24290620230501915 29/06/2023 EMRAT 1745007037WL017143 EMRAT 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 EMRAT CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-037-001/38-B
(MASSORGUGHARI) 		1745007000NRG24290620230507192 29/06/2023 CHHOTE LAL 1745007WL017293 CHHOTE LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 CHHOTELAL CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-037-001/38-C
(MASSORGUGHARI) 		1745007037NRG24290620230501916 29/06/2023 BRAJESH KUMAR 1745007037WL017143 BRAJESH KUMAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-037-001/39-A
(MASSORGUGHARI) 		1745007000NRG24290620230507193 29/06/2023 TULASI 1745007WL017293 TULASI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 TULASI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-037-001/4
(MASSORGUGHARI) 		1745007037NRG24290620230501917 29/06/2023 JHARIYARO BAI 1745007037WL017143 JHARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 JHARIYAROBAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-037-001/40-A
(MASSORGUGHARI) 		1745007000NRG24290620230507195 29/06/2023 Barati 1745007WL017293 Barati 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 Barati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
530 MEHANDWANI MP-45-007-037-001/40-B
(MASSORGUGHARI) 		1745007000NRG24290620230507196 29/06/2023 Ashok 1745007WL017293 Ashok 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 Ashok UNION BANK OF INDIA(508500)
531 MEHANDWANI MP-45-007-037-001/42-B
(MASSORGUGHARI) 		1745007000NRG24290620230507198 29/06/2023 BRIJLAL 1745007WL017293 BRIJLAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 BRIJLAL CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-037-001/44-A
(MASSORGUGHARI) 		1745007037NRG24290620230501918 29/06/2023 RAM LAL 1745007037WL017143 RAM LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 RAMLAL CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-037-001/44-B
(MASSORGUGHARI) 		1745007037NRG24290620230501919 29/06/2023 GHANSYAM 1745007037WL017143 GHANSYAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 GHANSYAM CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-037-001/49-A
(MASSORGUGHARI) 		1745007000NRG24290620230507200 29/06/2023 JANIYA BAI 1745007WL017293 JANIYA BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 JANIYABAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-037-001/49-B
(MASSORGUGHARI) 		1745007000NRG24290620230507202 29/06/2023 KEHAR 1745007WL017293 KEHAR 00089 CBIN0282948 600 600 Processed 05/07/2023 702204382 KEHAR CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-037-001/50-A
(MASSORGUGHARI) 		1745007000NRG24290620230507203 29/06/2023 SHANTI BAI 1745007WL017293 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SHANTIBAI CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-037-001/50-B
(MASSORGUGHARI) 		1745007000NRG24290620230507204 29/06/2023 SUPHAL 1745007WL017293 SUPHAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SUPHAL CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-037-001/53-B
(MASSORGUGHARI) 		1745007000NRG24290620230507207 29/06/2023 MUNEEP 1745007WL017293 MUNEEP 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 MUNEEP CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-037-001/53-B
(MASSORGUGHARI) 		1745007000NRG24290620230507206 29/06/2023 MUNEEP LAL 1745007WL017293 MUNEEP LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 MUNEEPLAL CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-037-001/55-A
(MASSORGUGHARI) 		1745007000NRG24290620230507208 29/06/2023 RAMLI 1745007WL017293 RAMLI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 RAMLI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-037-001/6
(MASSORGUGHARI) 		1745007037NRG24290620230501920 29/06/2023 DHARAM SINGH 1745007037WL017143 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-037-001/6
(MASSORGUGHARI) 		1745007000NRG24290620230507210 29/06/2023 Mithlesh 1745007WL017293 Mithlesh 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-037-001/60-A
(MASSORGUGHARI) 		1745007037NRG24290620230501921 29/06/2023 HIRAVA SINGH 1745007037WL017143 HIRAVA SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 HIRAVASINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-037-001/60-B
(MASSORGUGHARI) 		1745007037NRG24290620230501922 29/06/2023 GULAB SINGH 1745007037WL017143 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 GULABSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-037-001/61-A
(MASSORGUGHARI) 		1745007037NRG24290620230501923 29/06/2023 SURESH 1745007037WL017143 SURESH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SURESH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-037-001/62-A
(MASSORGUGHARI) 		1745007037NRG24290620230501924 29/06/2023 BUDDHU SINGH 1745007037WL017143 BUDDHU SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-037-001/62-A
(MASSORGUGHARI) 		1745007037NRG24290620230501925 29/06/2023 BUDDHU SINGH 1745007037WL017143 BUDDHU SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-037-001/63-A
(MASSORGUGHARI) 		1745007037NRG24290620230501926 29/06/2023 MUNNI 1745007037WL017143 MUNNI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 MUNNI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-037-001/63-B
(MASSORGUGHARI) 		1745007037NRG24290620230501927 29/06/2023 ENDAR LAL 1745007037WL017143 ENDAR LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 ENDARLAL CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-037-001/64-A
(MASSORGUGHARI) 		1745007037NRG24290620230501928 29/06/2023 PHADALI 1745007037WL017143 PHADALI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 PHADALI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-037-001/66-A
(MASSORGUGHARI) 		1745007037NRG24290620230501929 29/06/2023 AJAY SINGH 1745007037WL017143 AJAY SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 AJAYSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-037-001/69-A
(MASSORGUGHARI) 		1745007037NRG24290620230501930 29/06/2023 EANDAR SINGH 1745007037WL017143 EANDAR SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 EANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
553 MEHANDWANI MP-45-007-037-001/70-A
(MASSORGUGHARI) 		1745007037NRG24290620230501931 29/06/2023 RAMLAL 1745007037WL017143 RAMLAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 RAMLAL CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-037-001/70-B
(MASSORGUGHARI) 		1745007037NRG24290620230501932 29/06/2023 RAY SINGH 1745007037WL017143 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 RAYSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-037-001/72-A
(MASSORGUGHARI) 		1745007037NRG24290620230501934 29/06/2023 PHULLU 1745007037WL017143 PHULLU 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 PHULLU CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-037-001/72-B
(MASSORGUGHARI) 		1745007037NRG24290620230501935 29/06/2023 DEEPAK 1745007037WL017143 DEEPAK 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DEEPAK CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-037-001/73-A
(MASSORGUGHARI) 		1745007037NRG24290620230501937 29/06/2023 DURJAN 1745007037WL017143 DURJAN 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DURJAN CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-037-001/73-B
(MASSORGUGHARI) 		1745007037NRG24290620230501938 29/06/2023 PRATAP 1745007037WL017143 PRATAP 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 PRATAP CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-037-001/74-A
(MASSORGUGHARI) 		1745007037NRG24290620230501939 29/06/2023 BHUPENDRA 1745007037WL017143 BHUPENDRA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 BHUPENDRA CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-037-001/75-A
(MASSORGUGHARI) 		1745007037NRG24290620230501940 29/06/2023 Raja Singh 1745007037WL017143 Raja Singh 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 RajaSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
561 MEHANDWANI MP-45-007-037-001/77-A
(MASSORGUGHARI) 		1745007037NRG24290620230501941 29/06/2023 SUKHIRAM 1745007037WL017143 SUKHIRAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SUKHIRAM CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-037-001/77-B
(MASSORGUGHARI) 		1745007037NRG24290620230501942 29/06/2023 SANKARI BAI 1745007037WL017143 SANKARI BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SANKARIBAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-037-001/78-B
(MASSORGUGHARI) 		1745007037NRG24290620230501944 29/06/2023 DHULLE BAI 1745007037WL017143 DHULLE BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DHULLEBAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-037-001/78-B
(MASSORGUGHARI) 		1745007037NRG24290620230501943 29/06/2023 SONVATI 1745007037WL017143 SONVATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SONVATI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-037-001/8
(MASSORGUGHARI) 		1745007037NRG24290620230501945 29/06/2023 DAYADAS 1745007037WL017143 DAYADAS 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DAYADAS UNION BANK OF INDIA(508500)
566 MEHANDWANI MP-45-007-037-001/80-A
(MASSORGUGHARI) 		1745007037NRG24290620230501946 29/06/2023 MAYADAS 1745007037WL017143 MAYADAS 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 MAYADAS CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-037-001/80-B
(MASSORGUGHARI) 		1745007037NRG24290620230501947 29/06/2023 RAMKALI BAI 1745007037WL017143 RAMKALI BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-037-001/82-A
(MASSORGUGHARI) 		1745007037NRG24290620230501950 29/06/2023 Dharmi 1745007037WL017143 Dharmi 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 Dharmi UNION BANK OF INDIA(508500)
569 MEHANDWANI MP-45-007-037-001/83-A
(MASSORGUGHARI) 		1745007037NRG24290620230501952 29/06/2023 CHANDAR 1745007037WL017143 CHANDAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 CHANDAR CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-037-001/85-A
(MASSORGUGHARI) 		1745007037NRG24290620230501953 29/06/2023 SHIVLAL 1745007037WL017143 SHIVLAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SHIVLAL CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-037-001/85-B
(MASSORGUGHARI) 		1745007037NRG24290620230501954 29/06/2023 DHANESHWAR 1745007037WL017143 DHANESHWAR 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 DHANESHWAR CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-037-001/86-A
(MASSORGUGHARI) 		1745007037NRG24290620230501956 29/06/2023 CHAMARUDAS 1745007037WL017143 CHAMARUDAS 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 CHAMARUDAS STATE BANK OF INDIA(508548)
573 MEHANDWANI MP-45-007-037-001/88-A
(MASSORGUGHARI) 		1745007037NRG24290620230501958 29/06/2023 JAY SINGH 1745007037WL017143 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 JAYSINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-037-001/88-B
(MASSORGUGHARI) 		1745007037NRG24290620230501959 29/06/2023 BHIKHAM 1745007037WL017143 BHIKHAM 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 BHIKHAM CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-037-001/88-C
(MASSORGUGHARI) 		1745007037NRG24290620230501960 29/06/2023 GANGAWATI 1745007037WL017143 GANGAWATI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 GANGAWATI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-037-001/91-A
(MASSORGUGHARI) 		1745007037NRG24290620230501966 29/06/2023 SUNDIYA 1745007037WL017143 SUNDIYA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SUNDIYA CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-037-001/91-B
(MASSORGUGHARI) 		1745007037NRG24290620230501967 29/06/2023 SANTOSH 1745007037WL017143 SANTOSH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SANTOSH UNION BANK OF INDIA(508500)
578 MEHANDWANI MP-45-007-037-001/92-A
(MASSORGUGHARI) 		1745007037NRG24290620230501968 29/06/2023 CHILLO BAI 1745007037WL017143 CHILLO BAI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 CHILLOBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-037-001/92-B
(MASSORGUGHARI) 		1745007037NRG24290620230501969 29/06/2023 RAM DAS 1745007037WL017143 RAM DAS 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 RAMDAS CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-037-001/93-A
(MASSORGUGHARI) 		1745007037NRG24290620230501970 29/06/2023 DEV LAL 1745007037WL017143 DEV LAL 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 DEVLAL CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-037-001/94-B
(MASSORGUGHARI) 		1745007037NRG24290620230501971 29/06/2023 BIHARI LAL 1745007037WL017143 BIHARI LAL 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 BIHARILAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-037-001/94-C
(MASSORGUGHARI) 		1745007037NRG24290620230501972 29/06/2023 SUDAMA 1745007037WL017143 SUDAMA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SUDAMA CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-037-001/94-C
(MASSORGUGHARI) 		1745007037NRG24290620230501973 29/06/2023 SUDAMA 1745007037WL017143 SUDAMA 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SUDAMA CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-037-001/96-A
(MASSORGUGHARI) 		1745007037NRG24290620230501974 29/06/2023 SOHGI BAI 1745007037WL017143 SOHGI BAI 00089 CBIN0282948 1000 1000 Processed 05/07/2023 702204382 SOHGIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
585 MEHANDWANI MP-45-007-037-001/98-A
(MASSORGUGHARI) 		1745007037NRG24290620230501975 29/06/2023 SOHAN SINGH 1745007037WL017143 SOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 SOHANSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-037-001/98-B
(MASSORGUGHARI) 		1745007037NRG24290620230501976 29/06/2023 UMAKANTI 1745007037WL017143 UMAKANTI 00089 CBIN0282948 1200 1200 Processed 05/07/2023 702204382 UMAKANTI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-039-002/56-B
(PHULWAHI) 		1745007039NRG24290620230505401 29/06/2023 JAGDESSH 1745007039WL017239 JAGDESSH 00089 CBIN0282948 215 215 Processed 05/07/2023 702204382 JAGDESSH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-041-001/102-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501736 29/06/2023 SHAYAM KUMAR 1745007041WL017139 SHAYAM KUMAR 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 SHAYAMKUMAR CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-041-001/102-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501789 29/06/2023 SHAYAM KUMAR 1745007041WL017140 SHAYAM KUMAR 00089 CBIN0282948 612 612 Processed 05/07/2023 702204382 SHAYAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-041-001/105-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501737 29/06/2023 KALYAN SINGH 1745007041WL017139 KALYAN SINGH 00089 CBIN0282948 612 612 Processed 05/07/2023 702204382 KALYANSINGH BANK OF BARODA(606985)
591 MEHANDWANI MP-45-007-041-001/110-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501738 29/06/2023 CHURA DAS 1745007041WL017139 CHURA DAS 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 CHURADAS CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-041-001/114-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501739 29/06/2023 JEHAR SINGH 1745007041WL017139 JEHAR SINGH 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 JEHARSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-041-001/118-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501740 29/06/2023 NARAYAN SINGH 1745007041WL017139 NARAYAN SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-041-001/121-C
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501741 29/06/2023 FUNDU SINGH 1745007041WL017139 FUNDU SINGH 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 FUNDUSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-041-001/133-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501791 29/06/2023 CHHATAR SINGH 1745007041WL017140 CHHATAR SINGH 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-041-001/133-C
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501743 29/06/2023 SUDAMA 1745007041WL017139 SUDAMA 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 SUDAMA CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-041-001/135-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501744 29/06/2023 DHARAM SINGH 1745007041WL017139 DHARAM SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-041-001/139-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501792 29/06/2023 RAMKALI 1745007041WL017140 RAMKALI 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 RAMKALI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-041-001/140-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501793 29/06/2023 PAHAL SINGH 1745007041WL017140 PAHAL SINGH 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 PAHALSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-041-001/145-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501794 29/06/2023 kuvarsingh 1745007041WL017140 kuvarsingh 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 kuvarsingh CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-041-001/145-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501745 29/06/2023 kuvarsingh 1745007041WL017139 kuvarsingh 00089 CBIN0282948 612 612 Processed 05/07/2023 702204382 kuvarsingh CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-041-001/154-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501795 29/06/2023 LACHO BAI 1745007041WL017140 LACHO BAI 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 LACHOBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-041-001/165-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501746 29/06/2023 BHAVER SINGH 1745007041WL017139 BHAVER SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-041-001/166-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501747 29/06/2023 LOK SINGH 1745007041WL017139 LOK SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 LOKSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-041-001/178-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501748 29/06/2023 DALLA SINGH 1745007041WL017139 DALLA SINGH 00089 CBIN0282948 612 612 Processed 05/07/2023 702204382 DALLASINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-041-001/187-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501796 29/06/2023 DHAMMA BAI 1745007041WL017140 DHAMMA BAI 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 DHAMMABAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-041-001/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501749 29/06/2023 GIRVAR SINGH 1745007041WL017139 GIRVAR SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-041-001/196-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501751 29/06/2023 PHULJHAR BAI 1745007041WL017139 PHULJHAR BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-041-001/200-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501797 29/06/2023 KUMHAR SINGH 1745007041WL017140 KUMHAR SINGH 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-041-001/202-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501798 29/06/2023 JANNEE BAI 1745007041WL017140 JANNEE BAI 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 JANNEEBAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-041-001/208-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501799 29/06/2023 JAGAT SINGH 1745007041WL017140 JAGAT SINGH 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 JAGATSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-041-001/221-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501754 29/06/2023 Sunita bai 1745007041WL017139 Sunita bai 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 Sunitabai CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-041-001/224-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501755 29/06/2023 karin bai 1745007041WL017139 karin bai 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 karinbai CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-041-001/226-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501756 29/06/2023 chhotvatti 1745007041WL017139 chhotvatti 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 chhotvatti CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-041-001/227-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501757 29/06/2023 DHANEERAM 1745007041WL017139 DHANEERAM 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 DHANEERAM CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-041-001/24-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501800 29/06/2023 RAMHIYA BAI 1745007041WL017140 RAMHIYA BAI 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-041-001/240-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501801 29/06/2023 MANGAN SINGH 1745007041WL017140 MANGAN SINGH 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 MANGANSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-041-001/241-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501758 29/06/2023 TEERATH SINGH 1745007041WL017139 TEERATH SINGH 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 TEERATHSINGH CANARA BANK(508532)
619 MEHANDWANI MP-45-007-041-001/243-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501803 29/06/2023 CHAMTA BAI 1745007041WL017140 CHAMTA BAI 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 CHAMTABAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-041-001/243-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501802 29/06/2023 GANESH SINGH 1745007041WL017140 GANESH SINGH 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 GANESHSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-041-001/250-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501759 29/06/2023 BAL CHAND 1745007041WL017139 BAL CHAND 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 BALCHAND CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-041-001/251-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501760 29/06/2023 RAM KUMAR 1745007041WL017139 RAM KUMAR 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 RAMKUMAR CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-041-001/256-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501761 29/06/2023 DEELIP 1745007041WL017139 DEELIP 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 DEELIP CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-041-001/26-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501804 29/06/2023 JAY SINGH 1745007041WL017140 JAY SINGH 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 JAYSINGH UNION BANK OF INDIA(508500)
625 MEHANDWANI MP-45-007-041-001/266-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501762 29/06/2023 suneel kumar maravi 1745007041WL017139 suneel kumar maravi 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 suneelkumarmaravi STATE BANK OF INDIA(508548)
626 MEHANDWANI MP-45-007-041-001/3-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501763 29/06/2023 SHINGAR SINGH 1745007041WL017139 SHINGAR SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 SHINGARSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-041-001/5-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501805 29/06/2023 KAVAL SINGH 1745007041WL017140 KAVAL SINGH 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 KAVALSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-041-001/5-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501806 29/06/2023 RATNEE BAI 1745007041WL017140 RATNEE BAI 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 RATNEEBAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-041-001/56-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501764 29/06/2023 BISARTEE BAI 1745007041WL017139 BISARTEE BAI 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 BISARTEEBAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-041-001/61-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501765 29/06/2023 SHAMLIYA BAI 1745007041WL017139 SHAMLIYA BAI 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 SHAMLIYABAI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-041-001/7-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501766 29/06/2023 BHAGVAN DAS 1745007041WL017139 BHAGVAN DAS 00089 CBIN0282948 612 612 Processed 05/07/2023 702204382 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-041-001/74-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501767 29/06/2023 SHONSINGH 1745007041WL017139 SHONSINGH 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 SHONSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-041-001/82-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501768 29/06/2023 jagdees das 1745007041WL017139 jagdees das 00089 CBIN0282948 612 612 Processed 05/07/2023 702204382 jagdeesdas CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-041-001/83-C
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501769 29/06/2023 CHOTE DAS 1745007041WL017139 CHOTE DAS 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 CHOTEDAS CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-041-001/90-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501808 29/06/2023 RAMLI 1745007041WL017140 RAMLI 00089 CBIN0282948 408 408 Processed 05/07/2023 702204382 RAMLI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-041-001/91-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501809 29/06/2023 KRAPAL SINGH 1745007041WL017140 KRAPAL SINGH 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-041-001/95-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501770 29/06/2023 JAY SINGH 1745007041WL017139 JAY SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 JAYSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-041-001/95-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501771 29/06/2023 GOPAL SINGH 1745007041WL017139 GOPAL SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 GOPALSINGH CANARA BANK(508532)
639 MEHANDWANI MP-45-007-041-003/100
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501772 29/06/2023 RAJKARAN 1745007041WL017139 RAJKARAN 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-041-003/11
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501773 29/06/2023 JANPAD SINGH 1745007041WL017139 JANPAD SINGH 00089 CBIN0282948 612 612 Processed 05/07/2023 702204382 JANPADSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-041-003/11-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501774 29/06/2023 silochana bai 1745007041WL017139 silochana bai 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 silochanabai INDIA POST PAYMENTS BANK LIMITED(508528)
642 MEHANDWANI MP-45-007-041-003/115
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501698 29/06/2023 AMAR SINGH 1745007041WL017137 AMAR SINGH 00089 CBIN0282948 204 204 Processed 05/07/2023 702204382 AMARSINGH STATE BANK OF INDIA(508548)
643 MEHANDWANI MP-45-007-041-003/117
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501699 29/06/2023 KALAVTI BAI 1745007041WL017137 KALAVTI BAI 00089 CBIN0282948 408 408 Processed 05/07/2023 702204382 KALAVTIBAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-041-003/118
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501700 29/06/2023 SVARUP SINGH 1745007041WL017137 SVARUP SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-041-003/122-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501775 29/06/2023 magan 1745007041WL017139 magan 00089 CBIN0282948 612 612 Processed 05/07/2023 702204382 magan BANK OF BARODA(606985)
646 MEHANDWANI MP-45-007-041-003/133
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501713 29/06/2023 JHAMNA SINGH 1745007041WL017138 JHAMNA SINGH 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 JHAMNASINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-041-003/140
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501702 29/06/2023 SUDAMA 1745007041WL017137 SUDAMA 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 SUDAMA CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-041-003/142
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501703 29/06/2023 SHANTOSH SINGH 1745007041WL017137 SHANTOSH SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 SHANTOSHSINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-041-003/142-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501704 29/06/2023 BRAJESH 1745007041WL017137 BRAJESH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 BRAJESH UNION BANK OF INDIA(508500)
650 MEHANDWANI MP-45-007-041-003/143
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501675 29/06/2023 RAMPRASAD 1745007041WL017136 RAMPRASAD 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 RAMPRASAD CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-041-003/143-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501676 29/06/2023 durgesh 1745007041WL017136 durgesh 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 durgesh STATE BANK OF INDIA(508548)
652 MEHANDWANI MP-45-007-041-003/144-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501714 29/06/2023 NARBAD 1745007041WL017138 NARBAD 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 NARBAD CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-041-003/146
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501677 29/06/2023 PRAHLAD 1745007041WL017136 PRAHLAD 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 PRAHLAD CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-041-003/154
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501715 29/06/2023 INDHARASINGH 1745007041WL017138 INDHARASINGH 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 INDHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-041-003/157
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501706 29/06/2023 BHARAT 1745007041WL017137 BHARAT 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 BHARAT CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-041-003/159
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501678 29/06/2023 SHIYA BAI 1745007041WL017136 SHIYA BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 SHIYABAI STATE BANK OF INDIA(508548)
657 MEHANDWANI MP-45-007-041-003/160
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501707 29/06/2023 TILAK SINGH 1745007041WL017137 TILAK SINGH 00089 CBIN0282948 612 612 Processed 05/07/2023 702204382 TILAKSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-041-003/164
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501717 29/06/2023 DIVAL SINGH 1745007041WL017138 DIVAL SINGH 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 DIVALSINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-041-003/166
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501777 29/06/2023 NARENDRA 1745007041WL017139 NARENDRA 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 NARENDRA CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-041-003/179
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501719 29/06/2023 RAMESVAR SINGH 1745007041WL017138 RAMESVAR SINGH 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 RAMESVARSINGH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-041-003/185
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501720 29/06/2023 BISSHaNSINgh 1745007041WL017138 BISSHaNSINgh 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 BISSHaNSINgh CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-041-003/188
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501708 29/06/2023 BHAG SINGH 1745007041WL017137 BHAG SINGH 00089 CBIN0282948 408 408 Processed 05/07/2023 702204382 BHAGSINGH STATE BANK OF INDIA(508548)
663 MEHANDWANI MP-45-007-041-003/19-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501721 29/06/2023 OMKAR 1745007041WL017138 OMKAR 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 OMKAR CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-003/190
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501679 29/06/2023 MAHU 1745007041WL017136 MAHU 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 MAHU CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-041-003/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501680 29/06/2023 premi bai 1745007041WL017136 premi bai 00089 CBIN0282948 612 612 Processed 05/07/2023 702204382 premibai CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-041-003/190-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501681 29/06/2023 PEETAM 1745007041WL017136 PEETAM 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-041-003/193
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501722 29/06/2023 JHALKA SINGH 1745007041WL017138 JHALKA SINGH 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 JHALKASINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-041-003/199-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501723 29/06/2023 shankar 1745007041WL017138 shankar 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 shankar FINO PAYMENTS BANK LTD(608001)
669 MEHANDWANI MP-45-007-041-003/20
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501682 29/06/2023 LAMOO SINGH 1745007041WL017136 LAMOO SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-041-003/200-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501779 29/06/2023 ashok 1745007041WL017139 ashok 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-041-003/202-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501780 29/06/2023 basant 1745007041WL017139 basant 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 basant CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-041-003/21
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501684 29/06/2023 BHANVAR SINGH 1745007041WL017136 BHANVAR SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-041-003/213-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501724 29/06/2023 Samli Bai 1745007041WL017138 Samli Bai 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 SamliBai INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-041-003/215-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501781 29/06/2023 Deepchand 1745007041WL017139 Deepchand 00089 CBIN0282948 816 816 Processed 06/07/2023 702204382 Deepchand INDIAN BANK(607105)
675 MEHANDWANI MP-45-007-041-003/23
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501725 29/06/2023 KAVLA SINGH 1745007041WL017138 KAVLA SINGH 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 KAVLASINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-041-003/23
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501726 29/06/2023 KAVLA SINGH 1745007041WL017138 KAVLA SINGH 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 KAVLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-041-003/24
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501782 29/06/2023 DHAMMAN 1745007041WL017139 DHAMMAN 00089 CBIN0282948 612 612 Processed 05/07/2023 702204382 DHAMMAN CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-041-003/31
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501783 29/06/2023 SURENDR SINGH 1745007041WL017139 SURENDR SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 SURENDRSINGH UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-041-003/33
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501710 29/06/2023 PANKOO SINGH 1745007041WL017137 PANKOO SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 PANKOOSINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-041-003/34-B
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501686 29/06/2023 kuvar 1745007041WL017136 kuvar 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 kuvar CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-041-003/35-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501687 29/06/2023 PANKU 1745007041WL017136 PANKU 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 PANKU FINO PAYMENTS BANK LTD(608001)
682 MEHANDWANI MP-45-007-041-003/38
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501689 29/06/2023 MAHATTAM SINGH 1745007041WL017136 MAHATTAM SINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-041-003/4
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501690 29/06/2023 TEEKA RAM 1745007041WL017136 TEEKA RAM 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 TEEKARAM CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-041-003/41-C
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501784 29/06/2023 anand singh 1745007041WL017139 anand singh 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 anandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
685 MEHANDWANI MP-45-007-041-003/43
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501691 29/06/2023 SHAMARUSINGH 1745007041WL017136 SHAMARUSINGH 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 SHAMARUSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-041-003/47
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501692 29/06/2023 RAMVATTI BAI 1745007041WL017136 RAMVATTI BAI 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 RAMVATTIBAI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-041-003/53
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501785 29/06/2023 SHANTI BAI 1745007041WL017139 SHANTI BAI 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 MEHANDWANI MP-45-007-041-003/55
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501693 29/06/2023 CHAMRA SINGH 1745007041WL017136 CHAMRA SINGH 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-041-003/6
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501729 29/06/2023 revati bai 1745007041WL017138 revati bai 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 revatibai CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-041-003/62
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501711 29/06/2023 GANPAT SINGH 1745007041WL017137 GANPAT SINGH 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 GANPATSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-041-003/68
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501787 29/06/2023 SHIV KUMAR 1745007041WL017139 SHIV KUMAR 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
692 MEHANDWANI MP-45-007-041-003/69
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501730 29/06/2023 VISHVNATH 1745007041WL017138 VISHVNATH 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
693 MEHANDWANI MP-45-007-041-003/73
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501712 29/06/2023 GULPAT SINGH 1745007041WL017137 GULPAT SINGH 00089 CBIN0282948 408 408 Processed 05/07/2023 702204382 GULPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-041-003/77
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501731 29/06/2023 MOOLCHAND 1745007041WL017138 MOOLCHAND 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 MOOLCHAND CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-041-003/77-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501732 29/06/2023 RAJU 1745007041WL017138 RAJU 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 RAJU CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-041-003/77-C
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501733 29/06/2023 sohan 1745007041WL017138 sohan 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 sohan BANK OF INDIA(508505)
697 MEHANDWANI MP-45-007-041-003/86
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501788 29/06/2023 BHARNA BAI 1745007041WL017139 BHARNA BAI 00089 CBIN0282948 1020 1020 Processed 05/07/2023 702204382 BHARNABAI STATE BANK OF INDIA(508548)
698 MEHANDWANI MP-45-007-041-003/9
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501695 29/06/2023 SURAT LAL 1745007041WL017136 SURAT LAL 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 SURATLAL CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-041-003/90
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501696 29/06/2023 AMRAT SINGH 1745007041WL017136 AMRAT SINGH 00089 CBIN0282948 816 816 Processed 05/07/2023 702204382 AMRATSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-041-003/98
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501735 29/06/2023 SIVCHANDR 1745007041WL017138 SIVCHANDR 00089 CBIN0282948 1224 1224 Processed 05/07/2023 702204382 SIVCHANDR CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-042-001/199-B
(PAYALI) 		1745007000NRG24290620230507540 29/06/2023 Avanti Bai 1745007WL017297 Avanti Bai 00089 CBIN0282948 1197 1197 Processed 05/07/2023 702204382 AvantiBai CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-043-001/167-A
(JHARGUDA) 		1745007000NRG24280620230497568 29/06/2023 SHIV KUMAR 1745007WL017003 SHIV KUMAR 00089 CBIN0282948 1547 1547 Processed 05/07/2023 702204382 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 444695 444695
703 MEHANDWANI MP-45-007-037-001/105-B
(MASSORGUGHARI) 		1745007000NRG24290620230507109 29/06/2023 RAJENDRA PRASAD 1745007WL017293 RAJENDRA PRASAD 00089 CBIN0283960 1200 1200 Processed 05/07/2023 702204382 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
704 MEHANDWANI MP-45-007-031-001/341-C
(KALGITOLA) 		1745007000NRG24290620230506829 29/06/2023 Sukhiya bai 1745007WL017290 Sukhiya bai 00176 IDIB000D648 1000 1000 Processed 05/07/2023 702204382 Sukhiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
705 MEHANDWANI MP-45-007-031-001/229-B
(KALGITOLA) 		1745007031NRG24290620230503030 29/06/2023 AMEL SINGH 1745007031WL017167 AMEL SINGH 00415 SBIN0001061 1170 1170 Processed 05/07/2023 702204382 AMELSINGH STATE BANK OF INDIA(508548)
706 MEHANDWANI MP-45-007-031-001/311-B
(KALGITOLA) 		1745007031NRG24290620230503039 29/06/2023 rangelal kushram 1745007031WL017167 rangelal kushram 00415 SBIN0001061 1170 1170 Processed 05/07/2023 702204382 rangelalkushram STATE BANK OF INDIA(508548)
SubTotal 2340 2340
707 MEHANDWANI MP-45-007-041-003/210-A
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501709 29/06/2023 shyam giri 1745007041WL017137 shyam giri 00415 SBIN0002893 1020 1020 Processed 05/07/2023 702204382 shyamgiri UNION BANK OF INDIA(508500)
SubTotal 1020 1020
708 MEHANDWANI MP-45-007-031-001/482-A
(KALGITOLA) 		1745007031NRG24290620230503059 29/06/2023 CHAIN SINGH 1745007031WL017167 CHAIN SINGH 00415 SBIN0030452 1170 1170 Processed 05/07/2023 702204382 CHAINSINGH STATE BANK OF INDIA(508548)
SubTotal 1170 1170
709 MEHANDWANI MP-45-007-024-001/147-B
(CHAUBISA MAAL) 		1745007024NRG24290620230505493 29/06/2023 SADHNA SAHU 1745007024WL017241 SADHNA SAHU 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204382 SADHNASAHU UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-024-001/149-D
(CHAUBISA MAAL) 		1745007024NRG24290620230505495 29/06/2023 Pooj Sahu 1745007024WL017241 Pooj Sahu 00468 UBIN0542628 600 600 Processed 05/07/2023 702204382 PoojSahu INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-024-001/182-B
(CHAUBISA MAAL) 		1745007024NRG24290620230505502 29/06/2023 Sanad Kumar 1745007024WL017241 Sanad Kumar 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204382 SanadKumar CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-024-001/304-a
(CHAUBISA MAAL) 		1745007024NRG24290620230505511 29/06/2023 mangaliya 1745007024WL017241 mangaliya 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702204382 mangaliya UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-024-001/427-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505518 29/06/2023 bhaddoo lal 1745007024WL017241 bhaddoo lal 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702204382 bhaddoolal UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-024-001/427-A
(CHAUBISA MAAL) 		1745007024NRG24290620230505519 29/06/2023 dhaniya bai 1745007024WL017241 dhaniya bai 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702204382 dhaniyabai BANK OF BARODA(606985)
715 MEHANDWANI MP-45-007-024-001/440-B
(CHAUBISA MAAL) 		1745007024NRG24290620230505520 29/06/2023 Shanti sahu 1745007024WL017241 Shanti sahu 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702204382 Shantisahu UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-031-001/122-B
(KALGITOLA) 		1745007000NRG24290620230506813 29/06/2023 SANTU SINGH 1745007WL017290 SANTU SINGH 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702204382 SANTUSINGH UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007000NRG24290620230506814 29/06/2023 baishakhu 1745007WL017290 baishakhu 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702204382 baishakhu UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-031-001/130-B
(KALGITOLA) 		1745007000NRG24290620230506815 29/06/2023 BAISAKHU 1745007WL017290 BAISAKHU 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702204382 BAISAKHU UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-031-001/140-B
(KALGITOLA) 		1745007000NRG24290620230506818 29/06/2023 Dalpat Singh 1745007WL017290 Dalpat Singh 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 DalpatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
720 MEHANDWANI MP-45-007-031-001/189-B
(KALGITOLA) 		1745007031NRG24290620230503007 29/06/2023 charan singh 1745007031WL017167 charan singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 charansingh UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-031-001/192-B
(KALGITOLA) 		1745007031NRG24290620230503009 29/06/2023 ramhiya bai 1745007031WL017167 ramhiya bai 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 ramhiyabai UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-031-001/201-A
(KALGITOLA) 		1745007031NRG24290620230503013 29/06/2023 sevki bai 1745007031WL017167 sevki bai 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 sevkibai UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-031-001/203-A
(KALGITOLA) 		1745007031NRG24290620230503015 29/06/2023 ramta 1745007031WL017167 ramta 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 ramta UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-031-001/207-A
(KALGITOLA) 		1745007031NRG24290620230503017 29/06/2023 SUKVAR BAI 1745007031WL017167 SUKVAR BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 SUKVARBAI UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-031-001/210-C
(KALGITOLA) 		1745007031NRG24290620230503020 29/06/2023 summan bai 1745007031WL017167 summan bai 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 summanbai UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-031-001/221-A
(KALGITOLA) 		1745007031NRG24290620230503022 29/06/2023 lalsingh 1745007031WL017167 lalsingh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 lalsingh UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-031-001/222-A
(KALGITOLA) 		1745007031NRG24290620230503023 29/06/2023 LALJU 1745007031WL017167 LALJU 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 LALJU UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-031-001/223-A
(KALGITOLA) 		1745007031NRG24290620230503024 29/06/2023 GAURU 1745007031WL017167 GAURU 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 GAURU UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-031-001/228-B
(KALGITOLA) 		1745007031NRG24290620230503028 29/06/2023 sajju singh 1745007031WL017167 sajju singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 sajjusingh CANARA BANK(508532)
730 MEHANDWANI MP-45-007-031-001/251-A
(KALGITOLA) 		1745007031NRG24290620230503035 29/06/2023 JAGGAN 1745007031WL017167 JAGGAN 00468 UBIN0542628 1170 1170 Rejected 05/07/2023 702204382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MEHANDWANI MP-45-007-031-001/257-A
(KALGITOLA) 		1745007031NRG24290620230503036 29/06/2023 AMAN SINGH 1745007031WL017167 AMAN SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 AMANSINGH UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-031-001/338-B
(KALGITOLA) 		1745007000NRG24290620230506825 29/06/2023 khilona bai 1745007WL017290 khilona bai 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 khilonabai UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-031-001/340-C
(KALGITOLA) 		1745007000NRG24290620230506827 29/06/2023 lamu singh 1745007WL017290 lamu singh 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702204382 lamusingh UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-031-001/341-A
(KALGITOLA) 		1745007000NRG24290620230506828 29/06/2023 YOGESH 1745007WL017290 YOGESH 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702204382 YOGESH FINO PAYMENTS BANK LTD(608001)
735 MEHANDWANI MP-45-007-031-001/385-B
(KALGITOLA) 		1745007000NRG24290620230506830 29/06/2023 phool singh 1745007WL017290 phool singh 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702204382 phoolsingh UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-031-001/401-A
(KALGITOLA) 		1745007031NRG24290620230503044 29/06/2023 AGHNI BAI 1745007031WL017167 AGHNI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 AGHNIBAI UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-031-001/435-B
(KALGITOLA) 		1745007031NRG24290620230503049 29/06/2023 HEM SINGH 1745007031WL017167 HEM SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 HEMSINGH UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-031-001/441-A
(KALGITOLA) 		1745007031NRG24290620230503050 29/06/2023 tilakvati 1745007031WL017167 tilakvati 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 tilakvati UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-031-001/443-A
(KALGITOLA) 		1745007031NRG24290620230503052 29/06/2023 urmila bai 1745007031WL017167 urmila bai 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 urmilabai UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-031-001/453-B
(KALGITOLA) 		1745007000NRG24290620230506832 29/06/2023 SURAJ 1745007WL017290 SURAJ 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702204382 SURAJ UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-031-001/469-A
(KALGITOLA) 		1745007031NRG24290620230503055 29/06/2023 malti bai 1745007031WL017167 malti bai 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 maltibai UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-031-001/472-A
(KALGITOLA) 		1745007031NRG24290620230503057 29/06/2023 fagni bai saiyam 1745007031WL017167 fagni bai saiyam 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 fagnibaisaiyam STATE BANK OF INDIA(508548)
743 MEHANDWANI MP-45-007-031-001/478-A
(KALGITOLA) 		1745007031NRG24290620230503058 29/06/2023 ASHOK 1745007031WL017167 ASHOK 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 ASHOK UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-031-001/489-B
(KALGITOLA) 		1745007031NRG24290620230503060 29/06/2023 fuljhriya bai 1745007031WL017167 fuljhriya bai 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702204382 fuljhriyabai UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-031-001/94-B
(KALGITOLA) 		1745007000NRG24290620230506837 29/06/2023 ATAR SINGH 1745007WL017290 ATAR SINGH 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702204382 ATARSINGH UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-031-003/1
(KALGITOLA) 		1745007000NRG24290620230506839 29/06/2023 KUMMI BAI 1745007WL017290 KUMMI BAI 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 KUMMIBAI UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-031-003/10
(KALGITOLA) 		1745007000NRG24290620230506841 29/06/2023 premvati 1745007WL017290 premvati 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 premvati UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-031-003/11-A
(KALGITOLA) 		1745007000NRG24290620230506843 29/06/2023 rohani bai 1745007WL017290 rohani bai 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 rohanibai UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-031-003/14
(KALGITOLA) 		1745007000NRG24290620230506846 29/06/2023 JHAMMA BAI 1745007WL017290 JHAMMA BAI 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 JHAMMABAI UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-031-003/14-B
(KALGITOLA) 		1745007000NRG24290620230506848 29/06/2023 SOMVATI 1745007WL017290 SOMVATI 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-031-003/15
(KALGITOLA) 		1745007000NRG24290620230506849 29/06/2023 heero bai 1745007WL017290 heero bai 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 heerobai CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-031-003/169
(KALGITOLA) 		1745007000NRG24290620230506851 29/06/2023 GAYADEEN 1745007WL017290 GAYADEEN 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 GAYADEEN UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-031-003/17-A
(KALGITOLA) 		1745007000NRG24290620230506852 29/06/2023 dinesh 1745007WL017290 dinesh 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 dinesh UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-031-003/17-B
(KALGITOLA) 		1745007000NRG24290620230506854 29/06/2023 kandhaiya 1745007WL017290 kandhaiya 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 kandhaiya CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-031-003/17-B
(KALGITOLA) 		1745007000NRG24290620230506855 29/06/2023 sevbati 1745007WL017290 sevbati 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 sevbati UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-031-003/18-B
(KALGITOLA) 		1745007000NRG24290620230506859 29/06/2023 Geeta bai 1745007WL017290 Geeta bai 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 Geetabai UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-031-003/18-B
(KALGITOLA) 		1745007000NRG24290620230506858 29/06/2023 Lok singh 1745007WL017290 Lok singh 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 Loksingh UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-031-003/19
(KALGITOLA) 		1745007000NRG24290620230506860 29/06/2023 Aand 1745007WL017290 Aand 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 Aand UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-031-003/19
(KALGITOLA) 		1745007000NRG24290620230506861 29/06/2023 Bhag singh 1745007WL017290 Bhag singh 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 Bhagsingh UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-031-003/193
(KALGITOLA) 		1745007000NRG24290620230506863 29/06/2023 CHANDA BAI 1745007WL017290 CHANDA BAI 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 CHANDABAI UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-031-003/193
(KALGITOLA) 		1745007000NRG24290620230506862 29/06/2023 ramaiya 1745007WL017290 ramaiya 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 ramaiya UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-031-003/193-A
(KALGITOLA) 		1745007000NRG24290620230506864 29/06/2023 Ajay kumar 1745007WL017290 Ajay kumar 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 Ajaykumar UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-031-003/193-A
(KALGITOLA) 		1745007000NRG24290620230506865 29/06/2023 Mohati bai 1745007WL017290 Mohati bai 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 Mohatibai UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-031-003/2
(KALGITOLA) 		1745007000NRG24290620230506867 29/06/2023 hilla bai 1745007WL017290 hilla bai 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 hillabai UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-031-003/202-A
(KALGITOLA) 		1745007000NRG24290620230506869 29/06/2023 shiv bati 1745007WL017290 shiv bati 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 shivbati UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-031-003/24-B
(KALGITOLA) 		1745007000NRG24290620230506871 29/06/2023 sawni bai 1745007WL017290 sawni bai 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 sawnibai CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-031-003/24-C
(KALGITOLA) 		1745007000NRG24290620230506872 29/06/2023 chamrin bai 1745007WL017290 chamrin bai 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 chamrinbai UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-031-003/26-A
(KALGITOLA) 		1745007000NRG24290620230506874 29/06/2023 Narbad singh 1745007WL017290 Narbad singh 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 Narbadsingh UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-031-003/27
(KALGITOLA) 		1745007000NRG24290620230506875 29/06/2023 kala bati 1745007WL017290 kala bati 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 kalabati UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-031-003/27-B
(KALGITOLA) 		1745007000NRG24290620230506876 29/06/2023 Tiharo Gond 1745007WL017290 Tiharo Gond 00468 UBIN0542628 800 800 Processed 06/07/2023 702204382 TiharoGond INDIAN BANK(607105)
771 MEHANDWANI MP-45-007-031-003/32-C
(KALGITOLA) 		1745007000NRG24290620230506879 29/06/2023 narbad singh 1745007WL017290 narbad singh 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 narbadsingh UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-031-003/32-C
(KALGITOLA) 		1745007000NRG24290620230506880 29/06/2023 sevkali bai 1745007WL017290 sevkali bai 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 sevkalibai UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-031-003/7
(KALGITOLA) 		1745007000NRG24290620230506884 29/06/2023 sumantri bai 1745007WL017290 sumantri bai 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 sumantribai UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-031-003/8
(KALGITOLA) 		1745007000NRG24290620230506885 29/06/2023 sukkal 1745007WL017290 sukkal 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 sukkal CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-031-003/83
(KALGITOLA) 		1745007000NRG24290620230506886 29/06/2023 CHAMARA LAL 1745007WL017290 CHAMARA LAL 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 CHAMARALAL CENTRAL BANK OF INDIA(607115)
776 MEHANDWANI MP-45-007-031-003/83
(KALGITOLA) 		1745007000NRG24290620230506887 29/06/2023 pusiya bai 1745007WL017290 pusiya bai 00468 UBIN0542628 800 800 Processed 05/07/2023 702204382 pusiyabai UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-037-001/116-A
(MASSORGUGHARI) 		1745007000NRG24290620230507131 29/06/2023 PHULWATI 1745007WL017293 PHULWATI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204382 PHULWATI UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-037-001/151-C
(MASSORGUGHARI) 		1745007000NRG24290620230507173 29/06/2023 NAMITA MARAVI 1745007WL017293 NAMITA MARAVI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204382 NAMITAMARAVI UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-037-001/41-A
(MASSORGUGHARI) 		1745007000NRG24290620230507197 29/06/2023 MEERA BAI 1745007WL017293 MEERA BAI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702204382 MEERABAI BANK OF BARODA(606985)
780 MEHANDWANI MP-45-007-037-001/71-A
(MASSORGUGHARI) 		1745007037NRG24290620230501933 29/06/2023 TILAKVATI 1745007037WL017143 TILAKVATI 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702204382 TILAKVATI UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-041-003/125
(KHAMHARIYA MAAL) 		1745007041NRG24290620230501701 29/06/2023 DEVKARAN 1745007041WL017137 DEVKARAN 00468 UBIN0542628 816 816 Rejected 05/07/2023 702204382 A/c Blocked or Frozen
782 MEHANDWANI MP-45-007-042-001/133-A
(PAYALI) 		1745007000NRG24290620230507502 29/06/2023 Gangotri 1745007WL017297 Gangotri 00468 UBIN0542628 1197 1197 Processed 05/07/2023 702204382 Gangotri UNION BANK OF INDIA(508500)
SubTotal 71413 71413
783 MEHANDWANI MP-45-007-037-001/155-B
(MASSORGUGHARI) 		1745007037NRG24290620230501878 29/06/2023 MAMTA MARKO 1745007037WL017143 MAMTA MARKO 00468 UBIN0559482 1000 1000 Processed 05/07/2023 702204382 MAMTAMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
784 MEHANDWANI MP-45-007-012-002/70-A
(BARAI) 		1745007045NRG24280620230499549 29/06/2023 gowtam 1745007045WL017068 gowtam 00688 FINO0001001 900 900 Processed 05/07/2023 702204382 gowtam FINO PAYMENTS BANK LTD(608001)
785 MEHANDWANI MP-45-007-012-002/93-B
(BARAI) 		1745007045NRG24280620230499558 29/06/2023 Arvindr Maravi 1745007045WL017068 Arvindr Maravi 00688 FINO0001001 900 900 Processed 05/07/2023 702204382 ArvindrMaravi FINO PAYMENTS BANK LTD(608001)
786 MEHANDWANI MP-45-007-012-002/93-B
(BARAI) 		1745007045NRG24280620230499559 29/06/2023 Geeta Maravi 1745007045WL017068 Geeta Maravi 00688 FINO0001001 900 900 Processed 05/07/2023 702204382 GeetaMaravi FINO PAYMENTS BANK LTD(608001)
787 MEHANDWANI MP-45-007-021-001/202-D
(MANERI REYAT) 		1745007000NRG24290620230506972 29/06/2023 SANTU SINGH 1745007WL017292 SANTU SINGH 00688 FINO0001001 1236 1236 Processed 05/07/2023 702204382 SANTUSINGH CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-021-001/349-D
(MANERI REYAT) 		1745007000NRG24290620230506999 29/06/2023 RAJJU SINGH 1745007WL017292 RAJJU SINGH 00688 FINO0001001 1236 1236 Processed 05/07/2023 702204382 RAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-021-001/77-C
(MANERI REYAT) 		1745007000NRG24290620230507009 29/06/2023 DUJIYA BAI 1745007WL017292 DUJIYA BAI 00688 FINO0001001 412 412 Processed 05/07/2023 702204382 DUJIYABAI CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-021-001/77-D
(MANERI REYAT) 		1745007000NRG24290620230507010 29/06/2023 SANKAR SINGH 1745007WL017292 SANKAR SINGH 00688 FINO0001001 1236 1236 Processed 05/07/2023 702204382 SANKARSINGH UNION BANK OF INDIA(508500)
791 MEHANDWANI MP-45-007-042-001/184-B
(PAYALI) 		1745007000NRG24290620230507535 29/06/2023 Parwati 1745007WL017297 Parwati 00688 FINO0001001 1197 1197 Processed 05/07/2023 702204382 Parwati CENTRAL BANK OF INDIA(607115)
SubTotal 8017 8017
792 MEHANDWANI MP-45-007-006-001/36-A
(DULHARI) 		1745007006NRG24280620230496094 29/06/2023 Gomti Bai 1745007006WL016963 Gomti Bai 00691 IPOS0000001 1100 1100 Processed 05/07/2023 702204382 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-012-002/22-A
(BARAI) 		1745007045NRG24280620230499505 29/06/2023 JATAN SINGH 1745007045WL017068 JATAN SINGH 00691 IPOS0000001 900 900 Processed 05/07/2023 702204382 JATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-012-002/54-B
(BARAI) 		1745007045NRG24280620230499529 29/06/2023 MANISH KUMAR MARAVI 1745007045WL017068 MANISH KUMAR MARAVI 00691 IPOS0000001 900 900 Processed 05/07/2023 702204382 MANISHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2900 2900
Total 844591 844591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290623APB_FTO_137806 AXIS BANK UTIB0001397 SHAHAPURA 1236
2 MEHANDWANI MP1745007_290623APB_FTO_137806 Bank of Baroda BARB0DINDIN DINDORI 5200
3 MEHANDWANI MP1745007_290623APB_FTO_137806 Central Bank Of India CBIN0281545 MAHEDWANI 300500
4 MEHANDWANI MP1745007_290623APB_FTO_137806 Central Bank Of India CBIN0281918 CHABI 2900
5 MEHANDWANI MP1745007_290623APB_FTO_137806 Central Bank Of India CBIN0282948 KATHAUTHIYA 444695
6 MEHANDWANI MP1745007_290623APB_FTO_137806 Central Bank Of India CBIN0283960 PITHAMPUR 1200
7 MEHANDWANI MP1745007_290623APB_FTO_137806 Indian Bank IDIB000D648 Dindori 1000
8 MEHANDWANI MP1745007_290623APB_FTO_137806 State Bank of India SBIN0001061 DINDORI 2340
9 MEHANDWANI MP1745007_290623APB_FTO_137806 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1020
10 MEHANDWANI MP1745007_290623APB_FTO_137806 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1170
11 MEHANDWANI MP1745007_290623APB_FTO_137806 Union Bank of India UBIN0542628 SAKKA 71413
12 MEHANDWANI MP1745007_290623APB_FTO_137806 Union Bank of India UBIN0559482 DINDORI 1000
13 MEHANDWANI MP1745007_290623APB_FTO_137806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8017
14 MEHANDWANI MP1745007_290623APB_FTO_137806 India Post Payments Bank IPOS0000001 Dindori 2000
15 MEHANDWANI MP1745007_290623APB_FTO_137806 India Post Payments Bank IPOS0000001 Mandla 900

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