Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:42:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_300523APB_FTO_63544
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-45-007-030-003/61-B
(BHALWARA) 		1745007000NRG24300520230224237 30/05/2023 Jagjieet 1745007WL009215 Jagjieet 00078 CNRB0004113 1032 1032 Processed 03/06/2023 134273558 Jagjieet HDFC BANK LTD(607152)
SubTotal 1032 1032
2 MEHANDWANI MP-45-007-006-001/100-A
(DULHARI) 		1745007000NRG24300520230224248 30/05/2023 Ratu singh 1745007WL009216 Ratu singh 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 Ratusingh CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-006-001/101-A
(DULHARI) 		1745007000NRG24300520230224249 30/05/2023 SURESH 1745007WL009216 SURESH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SURESH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-006-001/102-A
(DULHARI) 		1745007000NRG24300520230224250 30/05/2023 SUBEDAR 1745007WL009216 SUBEDAR 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SUBEDAR CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-006-001/105-A
(DULHARI) 		1745007000NRG24300520230224334 30/05/2023 HALKURAM 1745007WL009217 HALKURAM 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 HALKURAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-001/135-A
(DULHARI) 		1745007000NRG24300520230224335 30/05/2023 DHANU SINGH 1745007WL009217 DHANU SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 DHANUSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-006-001/136-A
(DULHARI) 		1745007000NRG24300520230224336 30/05/2023 DHANLAL 1745007WL009217 DHANLAL 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 DHANLAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-001/138-A
(DULHARI) 		1745007000NRG24300520230224337 30/05/2023 SONLAL 1745007WL009217 SONLAL 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SONLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-001/139-A
(DULHARI) 		1745007000NRG24300520230224338 30/05/2023 FULSINGH 1745007WL009217 FULSINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 FULSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-001/140-A
(DULHARI) 		1745007000NRG24300520230224339 30/05/2023 BARE LAL 1745007WL009217 BARE LAL 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 BARELAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-001/142-A
(DULHARI) 		1745007000NRG24300520230224340 30/05/2023 SUKSAN 1745007WL009217 SUKSAN 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SUKSAN CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-001/142-B
(DULHARI) 		1745007000NRG24300520230224341 30/05/2023 FAGU SINGH 1745007WL009217 FAGU SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 FAGUSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/144-A
(DULHARI) 		1745007000NRG24300520230224342 30/05/2023 MAHU 1745007WL009217 MAHU 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 MAHU CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-001/145-A
(DULHARI) 		1745007000NRG24300520230224343 30/05/2023 SUKALWATI 1745007WL009217 SUKALWATI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SUKALWATI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-001/148-A
(DULHARI) 		1745007000NRG24300520230224345 30/05/2023 GANPATSINGH 1745007WL009217 GANPATSINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 GANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-006-001/148-B
(DULHARI) 		1745007000NRG24300520230224346 30/05/2023 MITHLESH GOND 1745007WL009217 MITHLESH GOND 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 MITHLESHGOND CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-001/171-A
(DULHARI) 		1745007000NRG24300520230224251 30/05/2023 SKHRU 1745007WL009216 SKHRU 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273558 SKHRU CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/172-A
(DULHARI) 		1745007000NRG24300520230224252 30/05/2023 CHAMRU 1745007WL009216 CHAMRU 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273558 CHAMRU CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/175-A
(DULHARI) 		1745007000NRG24300520230224253 30/05/2023 PHULSAY 1745007WL009216 PHULSAY 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273558 PHULSAY CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/176-B
(DULHARI) 		1745007000NRG24300520230224254 30/05/2023 SANTI BAI 1745007WL009216 SANTI BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SANTIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-001/179-B
(DULHARI) 		1745007000NRG24300520230224255 30/05/2023 DULARI 1745007WL009216 DULARI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 DULARI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/18-A
(DULHARI) 		1745007000NRG24300520230224347 30/05/2023 VISHAL 1745007WL009217 VISHAL 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 VISHAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-001/183-A
(DULHARI) 		1745007000NRG24300520230224256 30/05/2023 KITAB 1745007WL009216 KITAB 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 KITAB INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-006-001/184-A
(DULHARI) 		1745007000NRG24300520230224257 30/05/2023 GOPAL 1745007WL009216 GOPAL 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 GOPAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/185-D
(DULHARI) 		1745007000NRG24300520230224258 30/05/2023 BIR SINGH 1745007WL009216 BIR SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 BIRSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-001/187-A
(DULHARI) 		1745007000NRG24300520230224259 30/05/2023 SUNAI BAI 1745007WL009216 SUNAI BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SUNAIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-001/190-A
(DULHARI) 		1745007000NRG24300520230224260 30/05/2023 PUNNULAL 1745007WL009216 PUNNULAL 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 PUNNULAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-001/192-A
(DULHARI) 		1745007000NRG24300520230224261 30/05/2023 DUMARSINGH 1745007WL009216 DUMARSINGH 00089 CBIN0281545 800 800 Processed 03/06/2023 134273558 DUMARSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/193-A
(DULHARI) 		1745007000NRG24300520230224262 30/05/2023 LAKHAN 1745007WL009216 LAKHAN 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 LAKHAN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/193-B
(DULHARI) 		1745007000NRG24300520230224263 30/05/2023 MAKHAN LAL 1745007WL009216 MAKHAN LAL 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273558 MAKHANLAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-001/194-A
(DULHARI) 		1745007000NRG24300520230224264 30/05/2023 sukhsen 1745007WL009216 sukhsen 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 sukhsen CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-001/198-B
(DULHARI) 		1745007000NRG24300520230224265 30/05/2023 Balmukund 1745007WL009216 Balmukund 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 Balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-006-001/22-A
(DULHARI) 		1745007000NRG24300520230224348 30/05/2023 NANHE SINGH 1745007WL009217 NANHE SINGH 00089 CBIN0281545 800 800 Processed 03/06/2023 134273558 NANHESINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-001/226-A
(DULHARI) 		1745007000NRG24300520230224349 30/05/2023 GAWAL SINGH 1745007WL009217 GAWAL SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 GAWALSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-001/23-A
(DULHARI) 		1745007000NRG24300520230224266 30/05/2023 TIVARI 1745007WL009216 TIVARI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 TIVARI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/25-A
(DULHARI) 		1745007000NRG24300520230224267 30/05/2023 BRIJ LAL 1745007WL009216 BRIJ LAL 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 BRIJLAL STATE BANK OF INDIA(508548)
37 MEHANDWANI MP-45-007-006-001/257-A
(DULHARI) 		1745007000NRG24300520230224350 30/05/2023 KANDHI 1745007WL009217 KANDHI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 KANDHI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/291-A
(DULHARI) 		1745007000NRG24300520230224268 30/05/2023 DUMARI 1745007WL009216 DUMARI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 DUMARI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/293-A
(DULHARI) 		1745007000NRG24300520230224271 30/05/2023 JAMADAR 1745007WL009216 JAMADAR 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 JAMADAR CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-001/293-B
(DULHARI) 		1745007000NRG24300520230224272 30/05/2023 MAHENDRE 1745007WL009216 MAHENDRE 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 MAHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-006-001/294-A
(DULHARI) 		1745007000NRG24300520230224273 30/05/2023 PAHAL SINGH 1745007WL009216 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 PAHALSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/295-A
(DULHARI) 		1745007000NRG24300520230224274 30/05/2023 NANHE LAL 1745007WL009216 NANHE LAL 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 NANHELAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/297-A
(DULHARI) 		1745007000NRG24300520230224275 30/05/2023 CHAITU RAM 1745007WL009216 CHAITU RAM 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 CHAITURAM CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/298-A
(DULHARI) 		1745007000NRG24300520230224276 30/05/2023 IMRAT 1745007WL009216 IMRAT 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-006-001/299-B
(DULHARI) 		1745007000NRG24300520230224277 30/05/2023 BIRJHU 1745007WL009216 BIRJHU 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273558 BIRJHU CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/300-A
(DULHARI) 		1745007000NRG24300520230224278 30/05/2023 CHAMAR SINGH 1745007WL009216 CHAMAR SINGH 00089 CBIN0281545 800 800 Processed 03/06/2023 134273558 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/302-A
(DULHARI) 		1745007000NRG24300520230224279 30/05/2023 DEVKI BAI 1745007WL009216 DEVKI BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 DEVKIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/304-A
(DULHARI) 		1745007000NRG24300520230224280 30/05/2023 SUMMATSINGH 1745007WL009216 SUMMATSINGH 00089 CBIN0281545 200 200 Processed 03/06/2023 134273558 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-001/305-A
(DULHARI) 		1745007000NRG24300520230224281 30/05/2023 TEJISINGH 1745007WL009216 TEJISINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 TEJISINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-006-001/306-A
(DULHARI) 		1745007000NRG24300520230224282 30/05/2023 KALI BAI 1745007WL009216 KALI BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 KALIBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/317-B
(DULHARI) 		1745007000NRG24300520230224357 30/05/2023 TIHARI 1745007WL009217 TIHARI 00089 CBIN0281545 400 400 Processed 03/06/2023 134273558 TIHARI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/319-A
(DULHARI) 		1745007000NRG24300520230224358 30/05/2023 SUKRU 1745007WL009217 SUKRU 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SUKRU CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/319-B
(DULHARI) 		1745007000NRG24300520230224359 30/05/2023 Ashok Kumar Kunjam 1745007WL009217 Ashok Kumar Kunjam 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 AshokKumarKunjam CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/34-A
(DULHARI) 		1745007000NRG24300520230224283 30/05/2023 BIRAJO BAI 1745007WL009216 BIRAJO BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-001/35-A
(DULHARI) 		1745007000NRG24300520230224284 30/05/2023 FOOL SINGH 1745007WL009216 FOOL SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 FOOLSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/356-A
(DULHARI) 		1745007000NRG24300520230224285 30/05/2023 MATTESINGH 1745007WL009216 MATTESINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 MATTESINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/358-A
(DULHARI) 		1745007000NRG24300520230224286 30/05/2023 HIRALAL 1745007WL009216 HIRALAL 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 HIRALAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/359-A
(DULHARI) 		1745007000NRG24300520230224287 30/05/2023 PAHLU SINGH 1745007WL009216 PAHLU SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 PAHLUSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/36-A
(DULHARI) 		1745007000NRG24300520230224288 30/05/2023 PAHAL SINGH 1745007WL009216 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 PAHALSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/360-A
(DULHARI) 		1745007000NRG24300520230224289 30/05/2023 SOMTI BAI 1745007WL009216 SOMTI BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SOMTIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-001/361-C
(DULHARI) 		1745007000NRG24300520230224291 30/05/2023 DEV SINGH 1745007WL009216 DEV SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 DEVSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/363-A
(DULHARI) 		1745007000NRG24300520230224292 30/05/2023 HIRA 1745007WL009216 HIRA 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 HIRA CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-001/364-A
(DULHARI) 		1745007000NRG24300520230224293 30/05/2023 BIRMATIYA BAI 1745007WL009216 BIRMATIYA BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 BIRMATIYABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/366-A
(DULHARI) 		1745007000NRG24300520230224294 30/05/2023 SUKALI 1745007WL009216 SUKALI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SUKALI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/367-B
(DULHARI) 		1745007000NRG24300520230224296 30/05/2023 MAAN SINGH 1745007WL009216 MAAN SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEHANDWANI MP-45-007-006-001/368-A
(DULHARI) 		1745007000NRG24300520230224297 30/05/2023 SEVKALI 1745007WL009216 SEVKALI 00089 CBIN0281545 600 600 Processed 03/06/2023 134273558 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-006-001/37-A
(DULHARI) 		1745007000NRG24300520230224298 30/05/2023 DEV LAL 1745007WL009216 DEV LAL 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273558 DEVLAL CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/371-B
(DULHARI) 		1745007000NRG24300520230224361 30/05/2023 gyanwati 1745007WL009217 gyanwati 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 gyanwati CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/373-A
(DULHARI) 		1745007000NRG24300520230224362 30/05/2023 TEEJLATA 1745007WL009217 TEEJLATA 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273558 TEEJLATA CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/374-B
(DULHARI) 		1745007000NRG24300520230224363 30/05/2023 KAMAL SINGH 1745007WL009217 KAMAL SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 KAMALSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/375-A
(DULHARI) 		1745007000NRG24300520230224364 30/05/2023 CHAMER SINGH 1745007WL009217 CHAMER SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/376-B
(DULHARI) 		1745007000NRG24300520230224365 30/05/2023 Dalsingh 1745007WL009217 Dalsingh 00089 CBIN0281545 600 600 Processed 03/06/2023 134273558 Dalsingh CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-006-001/398-A
(DULHARI) 		1745007000NRG24300520230224368 30/05/2023 SUMNTRA BAI 1745007WL009217 SUMNTRA BAI 00089 CBIN0281545 600 600 Processed 03/06/2023 134273558 SUMNTRABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-006-001/4-A
(DULHARI) 		1745007000NRG24300520230224369 30/05/2023 DURVAN 1745007WL009217 DURVAN 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273558 DURVAN CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-001/407-B
(DULHARI) 		1745007000NRG24300520230224370 30/05/2023 KARAM SINGH 1745007WL009217 KARAM SINGH 00089 CBIN0281545 400 400 Processed 03/06/2023 134273558 KARAMSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/409-A
(DULHARI) 		1745007000NRG24300520230224372 30/05/2023 PARWAT 1745007WL009217 PARWAT 00089 CBIN0281545 600 600 Processed 03/06/2023 134273558 PARWAT CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/412-A
(DULHARI) 		1745007000NRG24300520230224300 30/05/2023 DASHRATH 1745007WL009216 DASHRATH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 DASHRATH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-006-001/413-A
(DULHARI) 		1745007000NRG24300520230224301 30/05/2023 SAMMILAL 1745007WL009216 SAMMILAL 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SAMMILAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/419-A
(DULHARI) 		1745007000NRG24300520230224373 30/05/2023 KALI BAI 1745007WL009217 KALI BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 KALIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-001/420-B
(DULHARI) 		1745007000NRG24300520230224374 30/05/2023 JAMNA 1745007WL009217 JAMNA 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 JAMNA CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/421-C
(DULHARI) 		1745007000NRG24300520230224302 30/05/2023 PYARE LAL 1745007WL009216 PYARE LAL 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-006-001/424-A
(DULHARI) 		1745007000NRG24300520230224375 30/05/2023 RAM KUMAR 1745007WL009217 RAM KUMAR 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273558 RAMKUMAR CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/432-A
(DULHARI) 		1745007000NRG24300520230224303 30/05/2023 SADHURAM 1745007WL009216 SADHURAM 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SADHURAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-006-001/433-B
(DULHARI) 		1745007000NRG24300520230224304 30/05/2023 ANGAT SINGH 1745007WL009216 ANGAT SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 ANGATSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/435-B
(DULHARI) 		1745007000NRG24300520230224305 30/05/2023 DHAN SINGH 1745007WL009216 DHAN SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 DHANSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-001/437-A
(DULHARI) 		1745007000NRG24300520230224306 30/05/2023 RAMAI SINGH 1745007WL009216 RAMAI SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 RAMAISINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-006-001/439-B
(DULHARI) 		1745007000NRG24300520230224307 30/05/2023 RAMMU SINGH 1745007WL009216 RAMMU SINGH 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273558 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-001/440-B
(DULHARI) 		1745007000NRG24300520230224308 30/05/2023 KARTIK SINGH 1745007WL009216 KARTIK SINGH 00089 CBIN0281545 600 600 Processed 03/06/2023 134273558 KARTIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-006-001/441-B
(DULHARI) 		1745007000NRG24300520230224310 30/05/2023 MATESHWARI 1745007WL009216 MATESHWARI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 MATESHWARI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-001/441-B
(DULHARI) 		1745007000NRG24300520230224309 30/05/2023 SUKAH RAM 1745007WL009216 SUKAH RAM 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SUKAHRAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-001/445-B
(DULHARI) 		1745007000NRG24300520230224311 30/05/2023 JAY SINGH 1745007WL009216 JAY SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 JAYSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-001/48-A
(DULHARI) 		1745007000NRG24300520230224377 30/05/2023 PHULCHAND 1745007WL009217 PHULCHAND 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 PHULCHAND CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-001/5-A
(DULHARI) 		1745007000NRG24300520230224379 30/05/2023 SUKDEV 1745007WL009217 SUKDEV 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SUKDEV CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-001/73-A
(DULHARI) 		1745007000NRG24300520230224313 30/05/2023 SAMMAL BAI 1745007WL009216 SAMMAL BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SAMMALBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-001/74-A
(DULHARI) 		1745007000NRG24300520230224314 30/05/2023 RUPA SINGH 1745007WL009216 RUPA SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 RUPASINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-001/76-A
(DULHARI) 		1745007000NRG24300520230224315 30/05/2023 SANTOSH 1745007WL009216 SANTOSH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SANTOSH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-006-001/77-A
(DULHARI) 		1745007000NRG24300520230224316 30/05/2023 BISAKHU 1745007WL009216 BISAKHU 00089 CBIN0281545 400 400 Processed 03/06/2023 134273558 BISAKHU CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-006-001/78-A
(DULHARI) 		1745007000NRG24300520230224317 30/05/2023 GHURKI BAI 1745007WL009216 GHURKI BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 GHURKIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-001/80-A
(DULHARI) 		1745007000NRG24300520230224318 30/05/2023 MANOHER 1745007WL009216 MANOHER 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 MANOHER CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-001/81-A
(DULHARI) 		1745007000NRG24300520230224319 30/05/2023 FUNDI LAL 1745007WL009216 FUNDI LAL 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 FUNDILAL CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-006-001/84-A
(DULHARI) 		1745007000NRG24300520230224320 30/05/2023 FULCHANDRA 1745007WL009216 FULCHANDRA 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273558 FULCHANDRA CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-001/86-A
(DULHARI) 		1745007000NRG24300520230224321 30/05/2023 BISAKHU 1745007WL009216 BISAKHU 00089 CBIN0281545 200 200 Processed 03/06/2023 134273558 BISAKHU CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-006-001/87-A
(DULHARI) 		1745007000NRG24300520230224322 30/05/2023 HAJARU SINGH 1745007WL009216 HAJARU SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 HAJARUSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-006-001/88-A
(DULHARI) 		1745007000NRG24300520230224323 30/05/2023 MUNNA 1745007WL009216 MUNNA 00089 CBIN0281545 800 800 Processed 03/06/2023 134273558 MUNNA CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-006-001/88-B
(DULHARI) 		1745007000NRG24300520230224324 30/05/2023 narbadiva 1745007WL009216 narbadiva 00089 CBIN0281545 800 800 Processed 03/06/2023 134273558 narbadiva INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-006-001/90-A
(DULHARI) 		1745007000NRG24300520230224325 30/05/2023 KALI BAI 1745007WL009216 KALI BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 KALIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-006-001/90-B
(DULHARI) 		1745007000NRG24300520230224326 30/05/2023 SABAN 1745007WL009216 SABAN 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SABAN CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-006-001/90-B
(DULHARI) 		1745007000NRG24300520230224327 30/05/2023 SASODE 1745007WL009216 SASODE 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 SASODE CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-006-001/91-A
(DULHARI) 		1745007000NRG24300520230224328 30/05/2023 JAMDARIYA 1745007WL009216 JAMDARIYA 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273558 JAMDARIYA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-006-001/91-B
(DULHARI) 		1745007000NRG24300520230224329 30/05/2023 MUKESH KUMAR 1745007WL009216 MUKESH KUMAR 00089 CBIN0281545 400 400 Processed 03/06/2023 134273558 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-006-001/95-A
(DULHARI) 		1745007000NRG24300520230224330 30/05/2023 HIRONDA BAI 1745007WL009216 HIRONDA BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 HIRONDABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-006-001/96-A
(DULHARI) 		1745007000NRG24300520230224331 30/05/2023 RATAN SINGH 1745007WL009216 RATAN SINGH 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273558 RATANSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-023-002/100-A
(KANHARI) 		1745007023NRG24300520230223962 30/05/2023 GENI 1745007023WL009204 GENI 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 GENI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-023-002/103-A
(KANHARI) 		1745007023NRG24300520230224024 30/05/2023 SALIKRAM 1745007023WL009205 SALIKRAM 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 SALIKRAM CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-023-002/103-A
(KANHARI) 		1745007023NRG24300520230224025 30/05/2023 Savitrri Bai 1745007023WL009205 Savitrri Bai 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 SavitrriBai CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-023-002/104-A
(KANHARI) 		1745007023NRG24300520230223963 30/05/2023 NAN SiNGH 1745007023WL009204 NAN SiNGH 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 NANSiNGH FINO PAYMENTS BANK LTD(608001)
117 MEHANDWANI MP-45-007-023-002/108-B
(KANHARI) 		1745007023NRG24300520230223964 30/05/2023 puuiya bai 1745007023WL009204 puuiya bai 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 puuiyabai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-023-002/110-B
(KANHARI) 		1745007023NRG24300520230224026 30/05/2023 GANDA SINGH 1745007023WL009205 GANDA SINGH 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 GANDASINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-023-002/111-A
(KANHARI) 		1745007023NRG24300520230224027 30/05/2023 RATTI SINGH 1745007023WL009205 RATTI SINGH 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 RATTISINGH CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-023-002/114-B
(KANHARI) 		1745007023NRG24300520230224028 30/05/2023 Sampatiya 1745007023WL009205 Sampatiya 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 Sampatiya CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-023-002/119-A
(KANHARI) 		1745007023NRG24300520230223965 30/05/2023 hanmat 1745007023WL009204 hanmat 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 hanmat CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-023-002/119-D
(KANHARI) 		1745007023NRG24300520230223966 30/05/2023 Jhanki Bai 1745007023WL009204 Jhanki Bai 00089 CBIN0281545 597 597 Processed 03/06/2023 134273558 JhankiBai CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-023-002/119-D
(KANHARI) 		1745007023NRG24300520230223967 30/05/2023 ViDHYASAGAR 1745007023WL009204 ViDHYASAGAR 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 ViDHYASAGAR CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-023-002/12-A
(KANHARI) 		1745007023NRG24300520230223968 30/05/2023 DAREP SINGH 1745007023WL009204 DAREP SINGH 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 DAREPSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-023-002/120-A
(KANHARI) 		1745007023NRG24300520230224029 30/05/2023 NOHAR 1745007023WL009205 NOHAR 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 NOHAR CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-023-002/122-A
(KANHARI) 		1745007023NRG24300520230223969 30/05/2023 FONDE LAL 1745007023WL009204 FONDE LAL 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 FONDELAL CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-023-002/124-A
(KANHARI) 		1745007023NRG24300520230223971 30/05/2023 CHAMRI BAI 1745007023WL009204 CHAMRI BAI 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-023-002/126-A
(KANHARI) 		1745007023NRG24300520230223973 30/05/2023 chita singh 1745007023WL009204 chita singh 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 chitasingh CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-023-002/13-B
(KANHARI) 		1745007023NRG24300520230224030 30/05/2023 Bharat singh 1745007023WL009205 Bharat singh 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 Bharatsingh CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-023-002/130-A
(KANHARI) 		1745007023NRG24300520230223975 30/05/2023 DEVLAL 1745007023WL009204 DEVLAL 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 DEVLAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-023-002/136-A
(KANHARI) 		1745007023NRG24300520230224031 30/05/2023 BHAJAN 1745007023WL009205 BHAJAN 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 BHAJAN CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-023-002/137-A
(KANHARI) 		1745007023NRG24300520230224032 30/05/2023 SHILU 1745007023WL009205 SHILU 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 SHILU CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-023-002/138-A
(KANHARI) 		1745007023NRG24300520230224033 30/05/2023 FUNDILI 1745007023WL009205 FUNDILI 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 FUNDILI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-023-002/140-B
(KANHARI) 		1745007023NRG24300520230224034 30/05/2023 SAMARA 1745007023WL009205 SAMARA 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 SAMARA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-023-002/141-A
(KANHARI) 		1745007023NRG24300520230224035 30/05/2023 AMAVATI BAI 1745007023WL009205 AMAVATI BAI 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 AMAVATIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-023-002/142-B
(KANHARI) 		1745007023NRG24300520230224036 30/05/2023 NOHAR LAL 1745007023WL009205 NOHAR LAL 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 NOHARLAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-023-002/144-A
(KANHARI) 		1745007023NRG24300520230224038 30/05/2023 GOKAL 1745007023WL009205 GOKAL 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 GOKAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-023-002/144-B
(KANHARI) 		1745007023NRG24300520230223976 30/05/2023 Bali Ram 1745007023WL009204 Bali Ram 00089 CBIN0281545 995 995 Processed 03/06/2023 134273558 BaliRam CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-023-002/146-A
(KANHARI) 		1745007023NRG24300520230224039 30/05/2023 RANNOO 1745007023WL009205 RANNOO 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 RANNOO CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-023-002/147-B
(KANHARI) 		1745007023NRG24300520230223978 30/05/2023 DARMSAY 1745007023WL009204 DARMSAY 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 DARMSAY CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-023-002/147-B
(KANHARI) 		1745007023NRG24300520230223979 30/05/2023 Fool Bai 1745007023WL009204 Fool Bai 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 FoolBai CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-023-002/147-C
(KANHARI) 		1745007023NRG24300520230224040 30/05/2023 RAMLI BAI 1745007023WL009205 RAMLI BAI 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 RAMLIBAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-023-002/149-A
(KANHARI) 		1745007023NRG24300520230223980 30/05/2023 BHAIYAG 1745007023WL009204 BHAIYAG 00089 CBIN0281545 597 597 Processed 03/06/2023 134273558 BHAIYAG CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-023-002/15-B
(KANHARI) 		1745007023NRG24300520230224041 30/05/2023 JAMU SINGH 1745007023WL009205 JAMU SINGH 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 JAMUSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-023-002/150-A
(KANHARI) 		1745007023NRG24300520230223981 30/05/2023 RAMDEEN 1745007023WL009204 RAMDEEN 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 RAMDEEN CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-023-002/151-A
(KANHARI) 		1745007023NRG24300520230224042 30/05/2023 BAGLU 1745007023WL009205 BAGLU 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 BAGLU CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-023-002/152-A
(KANHARI) 		1745007023NRG24300520230224043 30/05/2023 FOOLGEER 1745007023WL009205 FOOLGEER 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 FOOLGEER CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-023-002/152-B
(KANHARI) 		1745007023NRG24300520230223982 30/05/2023 ASHOK KUMAR 1745007023WL009204 ASHOK KUMAR 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-023-002/153-A
(KANHARI) 		1745007023NRG24300520230224044 30/05/2023 BINDE LAL 1745007023WL009205 BINDE LAL 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 BINDELAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-023-002/153-A
(KANHARI) 		1745007023NRG24300520230224045 30/05/2023 Malkin bai 1745007023WL009205 Malkin bai 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 Malkinbai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-023-002/155-A
(KANHARI) 		1745007023NRG24300520230223983 30/05/2023 aakabar 1745007023WL009204 aakabar 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 aakabar CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-023-002/16-A
(KANHARI) 		1745007023NRG24300520230223985 30/05/2023 RAMCHARN 1745007023WL009204 RAMCHARN 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 RAMCHARN CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-023-002/161-C
(KANHARI) 		1745007023NRG24300520230223987 30/05/2023 johana 1745007023WL009204 johana 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 johana CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-023-002/175-A
(KANHARI) 		1745007023NRG24300520230223992 30/05/2023 Bhau Singh 1745007023WL009204 Bhau Singh 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 BhauSingh CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-023-002/19-A
(KANHARI) 		1745007023NRG24300520230223993 30/05/2023 PALSINGH 1745007023WL009204 PALSINGH 00089 CBIN0281545 597 597 Processed 03/06/2023 134273558 PALSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-023-002/20-A
(KANHARI) 		1745007023NRG24300520230223994 30/05/2023 VisaL singh 1745007023WL009204 VisaL singh 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 VisaLsingh CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-023-002/20-B
(KANHARI) 		1745007023NRG24300520230223995 30/05/2023 PARAMU LAL 1745007023WL009204 PARAMU LAL 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 PARAMULAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-023-002/21-A
(KANHARI) 		1745007023NRG24300520230223996 30/05/2023 MANNU RAM 1745007023WL009204 MANNU RAM 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 MANNURAM CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-023-002/21-B
(KANHARI) 		1745007023NRG24300520230223997 30/05/2023 Dumar Singh 1745007023WL009204 Dumar Singh 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 DumarSingh CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-023-002/23-B
(KANHARI) 		1745007023NRG24300520230223998 30/05/2023 HEM SINGH 1745007023WL009204 HEM SINGH 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 HEMSINGH CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-023-002/24-B
(KANHARI) 		1745007023NRG24300520230223999 30/05/2023 Samaliya Bai 1745007023WL009204 Samaliya Bai 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 SamaliyaBai CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-023-002/41-B
(KANHARI) 		1745007023NRG24300520230224048 30/05/2023 ANEETA BAI 1745007023WL009205 ANEETA BAI 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 ANEETABAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-023-002/41-B
(KANHARI) 		1745007023NRG24300520230224047 30/05/2023 NANHE LAL 1745007023WL009205 NANHE LAL 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 NANHELAL CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-023-002/42-C
(KANHARI) 		1745007023NRG24300520230224000 30/05/2023 NAVAGI 1745007023WL009204 NAVAGI 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 NAVAGI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-023-002/45-A
(KANHARI) 		1745007023NRG24300520230224001 30/05/2023 kandi singh 1745007023WL009204 kandi singh 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 kandisingh CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-023-002/47-A
(KANHARI) 		1745007023NRG24300520230224002 30/05/2023 SAKHIRAM 1745007023WL009204 SAKHIRAM 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 SAKHIRAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-023-002/48-A
(KANHARI) 		1745007023NRG24300520230224003 30/05/2023 SAMPAT SINGH 1745007023WL009204 SAMPAT SINGH 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-023-002/57-A
(KANHARI) 		1745007023NRG24300520230224004 30/05/2023 RASALI 1745007023WL009204 RASALI 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 RASALI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-023-002/59-A
(KANHARI) 		1745007023NRG24300520230224005 30/05/2023 KAMLA 1745007023WL009204 KAMLA 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 KAMLA CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-023-002/6-B
(KANHARI) 		1745007023NRG24300520230224006 30/05/2023 Bodi Singh 1745007023WL009204 Bodi Singh 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 BodiSingh CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-023-002/60-A
(KANHARI) 		1745007023NRG24300520230224007 30/05/2023 MANIRAM 1745007023WL009204 MANIRAM 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 MANIRAM CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-023-002/64-A
(KANHARI) 		1745007023NRG24300520230224008 30/05/2023 NARAYAN 1745007023WL009204 NARAYAN 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 NARAYAN CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-023-002/65-B
(KANHARI) 		1745007023NRG24300520230224009 30/05/2023 PATILAL 1745007023WL009204 PATILAL 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 PATILAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-023-002/68-A
(KANHARI) 		1745007023NRG24300520230224010 30/05/2023 JAY SINGH 1745007023WL009204 JAY SINGH 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 JAYSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-023-002/79-A
(KANHARI) 		1745007023NRG24300520230224011 30/05/2023 MATOO 1745007023WL009204 MATOO 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 MATOO CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-023-002/80-A
(KANHARI) 		1745007023NRG24300520230224050 30/05/2023 SEEGARO BAI 1745007023WL009205 SEEGARO BAI 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 SEEGAROBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-023-002/80-A
(KANHARI) 		1745007023NRG24300520230224049 30/05/2023 sumrit 1745007023WL009205 sumrit 00089 CBIN0281545 1182 1182 Processed 03/06/2023 134273558 sumrit CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-023-002/81-B
(KANHARI) 		1745007023NRG24300520230224012 30/05/2023 AmaL singh 1745007023WL009204 AmaL singh 00089 CBIN0281545 995 995 Processed 03/06/2023 134273558 AmaLsingh CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-023-002/83-B
(KANHARI) 		1745007023NRG24300520230224013 30/05/2023 MANNU 1745007023WL009204 MANNU 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 MANNU CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-023-002/9-A
(KANHARI) 		1745007023NRG24300520230224014 30/05/2023 FOOLGEER 1745007023WL009204 FOOLGEER 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 FOOLGEER CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-023-002/93-A
(KANHARI) 		1745007023NRG24300520230224015 30/05/2023 CHOORMEN 1745007023WL009204 CHOORMEN 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 CHOORMEN CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-023-002/94-B
(KANHARI) 		1745007023NRG24300520230224016 30/05/2023 BHAGVANTA SINGH 1745007023WL009204 BHAGVANTA SINGH 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 BHAGVANTASINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-023-002/95-B
(KANHARI) 		1745007023NRG24300520230224017 30/05/2023 BHAIYAG 1745007023WL009204 BHAIYAG 00089 CBIN0281545 995 995 Processed 03/06/2023 134273558 BHAIYAG CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-023-003/12
(KANHARI) 		1745007023NRG24300520230224019 30/05/2023 AMIN 1745007023WL009204 AMIN 00089 CBIN0281545 1194 1194 Processed 03/06/2023 134273558 AMIN CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-023-003/27-A
(KANHARI) 		1745007023NRG24300520230224020 30/05/2023 Naresh 1745007023WL009204 Naresh 00089 CBIN0281545 796 796 Processed 03/06/2023 134273558 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-023-003/3
(KANHARI) 		1745007023NRG24300520230224021 30/05/2023 SEMLAL 1745007023WL009204 SEMLAL 00089 CBIN0281545 398 398 Processed 03/06/2023 134273558 SEMLAL CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-023-003/90
(KANHARI) 		1745007023NRG24300520230224023 30/05/2023 SONSAY 1745007023WL009204 SONSAY 00089 CBIN0281545 995 995 Processed 03/06/2023 134273558 SONSAY CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-030-003/13-B
(BHALWARA) 		1745007000NRG24300520230224218 30/05/2023 SARASWATI 1745007WL009215 SARASWATI 00089 CBIN0281545 1032 1032 Processed 03/06/2023 134273558 SARASWATI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG24300520230223467 30/05/2023 MAMTA BAI 1745007036WL009190 MAMTA BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273558 MAMTABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-036-003/13-A
(KEWALADAR) 		1745007036NRG24300520230223396 30/05/2023 Fuliya Bai 1745007036WL009188 Fuliya Bai 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273558 FuliyaBai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-036-003/57-B
(KEWALADAR) 		1745007036NRG24300520230223409 30/05/2023 NIRMILA BAI 1745007036WL009188 NIRMILA BAI 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273558 NIRMILABAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-043-001/103-A
(JHARGUDA) 		1745007043NRG24290520230222776 30/05/2023 PATIRAM 1745007043WL009168 PATIRAM 00089 CBIN0281545 950 950 Processed 03/06/2023 134273558 PATIRAM CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-043-001/130-D
(JHARGUDA) 		1745007043NRG24290520230222708 30/05/2023 Motilal 1745007043WL009167 Motilal 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273558 Motilal CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-043-001/154-A
(JHARGUDA) 		1745007043NRG24290520230222796 30/05/2023 MANGALO BAI 1745007043WL009168 MANGALO BAI 00089 CBIN0281545 950 950 Processed 03/06/2023 134273558 MANGALOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-043-001/154-B
(JHARGUDA) 		1745007043NRG24290520230222797 30/05/2023 ROOP SINGH 1745007043WL009168 ROOP SINGH 00089 CBIN0281545 950 950 Processed 03/06/2023 134273558 ROOPSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-043-001/160-D
(JHARGUDA) 		1745007043NRG24290520230222801 30/05/2023 SUHADRI BAI 1745007043WL009168 SUHADRI BAI 00089 CBIN0281545 950 950 Processed 03/06/2023 134273558 SUHADRIBAI UNION BANK OF INDIA(508500)
197 MEHANDWANI MP-45-007-043-001/162-C
(JHARGUDA) 		1745007000NRG24300520230224409 30/05/2023 SONWATEE 1745007WL009218 SONWATEE 00089 CBIN0281545 760 760 Processed 03/06/2023 134273558 SONWATEE UNION BANK OF INDIA(508500)
198 MEHANDWANI MP-45-007-043-001/163-C
(JHARGUDA) 		1745007000NRG24300520230224411 30/05/2023 SIMALA 1745007WL009218 SIMALA 00089 CBIN0281545 570 570 Processed 03/06/2023 134273558 SIMALA UNION BANK OF INDIA(508500)
199 MEHANDWANI MP-45-007-043-001/164-B
(JHARGUDA) 		1745007043NRG24290520230222715 30/05/2023 Rohit Gond 1745007043WL009167 Rohit Gond 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273558 RohitGond CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-043-001/174-B
(JHARGUDA) 		1745007000NRG24300520230224416 30/05/2023 Narbadiya 1745007WL009218 Narbadiya 00089 CBIN0281545 570 570 Processed 03/06/2023 134273558 Narbadiya UNION BANK OF INDIA(508500)
201 MEHANDWANI MP-45-007-043-001/200-B
(JHARGUDA) 		1745007043NRG24290520230222735 30/05/2023 mool singh 1745007043WL009167 mool singh 00089 CBIN0281545 950 950 Processed 03/06/2023 134273558 moolsingh CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-043-001/203-A
(JHARGUDA) 		1745007000NRG24300520230224428 30/05/2023 PHULSO BAI 1745007WL009218 PHULSO BAI 00089 CBIN0281545 760 760 Processed 03/06/2023 134273558 PHULSOBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-043-001/217-B
(JHARGUDA) 		1745007043NRG24290520230222742 30/05/2023 SHIV KUMAR 1745007043WL009167 SHIV KUMAR 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273558 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-043-001/236-A
(JHARGUDA) 		1745007043NRG24290520230222812 30/05/2023 INDRWATI 1745007043WL009168 INDRWATI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273558 INDRWATI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-043-001/24-C
(JHARGUDA) 		1745007043NRG24290520230222817 30/05/2023 Lonbati 1745007043WL009168 Lonbati 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273558 Lonbati CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-043-001/274-A
(JHARGUDA) 		1745007043NRG24290520230222821 30/05/2023 Ganeshwari 1745007043WL009168 Ganeshwari 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273558 Ganeshwari CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-043-001/33-A
(JHARGUDA) 		1745007043NRG24290520230222761 30/05/2023 RAM SINGH 1745007043WL009167 RAM SINGH 00089 CBIN0281545 950 950 Processed 03/06/2023 134273558 RAMSINGH BANK OF BARODA(606985)
208 MEHANDWANI MP-45-007-043-001/37-C
(JHARGUDA) 		1745007000NRG24300520230224449 30/05/2023 Khuman singh 1745007WL009218 Khuman singh 00089 CBIN0281545 760 760 Processed 03/06/2023 134273558 Khumansingh UNION BANK OF INDIA(508500)
209 MEHANDWANI MP-45-007-043-001/47-B
(JHARGUDA) 		1745007043NRG24290520230222828 30/05/2023 SYAMABAI 1745007043WL009168 SYAMABAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273558 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-043-001/55-D
(JHARGUDA) 		1745007000NRG24300520230224457 30/05/2023 NAIN SINGH 1745007WL009218 NAIN SINGH 00089 CBIN0281545 190 190 Processed 03/06/2023 134273558 NAINSINGH UNION BANK OF INDIA(508500)
211 MEHANDWANI MP-45-007-043-001/61-A
(JHARGUDA) 		1745007043NRG24290520230222838 30/05/2023 KAMLO BAI 1745007043WL009168 KAMLO BAI 00089 CBIN0281545 1330 1330 Processed 03/06/2023 134273558 KAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-043-001/67-A
(JHARGUDA) 		1745007000NRG24300520230224459 30/05/2023 BHAJAN 1745007WL009218 BHAJAN 00089 CBIN0281545 570 570 Processed 03/06/2023 134273558 BHAJAN CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-043-001/67-A
(JHARGUDA) 		1745007000NRG24300520230224460 30/05/2023 GANPATIYA 1745007WL009218 GANPATIYA 00089 CBIN0281545 380 380 Processed 03/06/2023 134273558 GANPATIYA BANK OF BARODA(606985)
214 MEHANDWANI MP-45-007-043-001/76-A
(JHARGUDA) 		1745007043NRG24290520230222766 30/05/2023 JAY SINGH 1745007043WL009167 JAY SINGH 00089 CBIN0281545 950 950 Processed 03/06/2023 134273558 JAYSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-043-001/86-B
(JHARGUDA) 		1745007043NRG24290520230222771 30/05/2023 HEERA SINGH 1745007043WL009167 HEERA SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273558 HEERASINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-043-001/91-A
(JHARGUDA) 		1745007043NRG24290520230222844 30/05/2023 Shyama bai 1745007043WL009168 Shyama bai 00089 CBIN0281545 1330 1330 Processed 03/06/2023 134273558 Shyamabai CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-043-002/22-A
(JHARGUDA) 		1745007043NRG24300520230223285 30/05/2023 KALI BAI 1745007043WL009181 KALI BAI 00089 CBIN0281545 950 950 Processed 03/06/2023 134273558 KALIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-043-002/28-B
(JHARGUDA) 		1745007043NRG24300520230223291 30/05/2023 AMARTIYA BAI 1745007043WL009181 AMARTIYA BAI 00089 CBIN0281545 950 950 Processed 03/06/2023 134273558 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-043-002/7-A
(JHARGUDA) 		1745007043NRG24300520230223318 30/05/2023 GOMATI BAI 1745007043WL009181 GOMATI BAI 00089 CBIN0281545 950 950 Processed 03/06/2023 134273558 GOMATIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-043-003/32-A
(JHARGUDA) 		1745007043NRG24290520230222847 30/05/2023 NANSAY 1745007043WL009168 NANSAY 00089 CBIN0281545 950 950 Processed 03/06/2023 134273558 NANSAY CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-043-003/40-A
(JHARGUDA) 		1745007043NRG24290520230222848 30/05/2023 RAMKALI BAI 1745007043WL009168 RAMKALI BAI 00089 CBIN0281545 1330 1330 Processed 03/06/2023 134273558 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238221 238221
222 MEHANDWANI MP-45-007-023-002/168-A
(KANHARI) 		1745007023NRG24300520230223990 30/05/2023 rajni 1745007023WL009204 rajni 00089 CBIN0281549 1194 1194 Processed 03/06/2023 134273558 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 1194 1194
223 MEHANDWANI MP-45-007-006-001/314-B
(DULHARI) 		1745007000NRG24300520230224356 30/05/2023 JAMUNIYA BAI 1745007WL009217 JAMUNIYA BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-006-001/411-B
(DULHARI) 		1745007000NRG24300520230224299 30/05/2023 SUHADRI BAI 1745007WL009216 SUHADRI BAI 00089 CBIN0282948 800 800 Processed 03/06/2023 134273558 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-023-003/32-D
(KANHARI) 		1745007023NRG24300520230224022 30/05/2023 SHANTI BAI 1745007023WL009204 SHANTI BAI 00089 CBIN0282948 995 995 Processed 03/06/2023 134273558 SHANTIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-029-001/1-D
(UMARIA REYAT) 		1745007029NRG24300520230222898 30/05/2023 endrabhan 1745007029WL009172 endrabhan 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 endrabhan CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-029-001/384-A
(UMARIA REYAT) 		1745007029NRG24300520230222901 30/05/2023 DHARAM SINGH 1745007029WL009172 DHARAM SINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-029-001/384-B
(UMARIA REYAT) 		1745007029NRG24300520230222902 30/05/2023 balram 1745007029WL009172 balram 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 balram CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-029-001/385-B
(UMARIA REYAT) 		1745007029NRG24300520230222903 30/05/2023 rambatti 1745007029WL009172 rambatti 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 rambatti CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-029-001/385-D
(UMARIA REYAT) 		1745007029NRG24300520230222904 30/05/2023 mohit 1745007029WL009172 mohit 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 mohit BANK OF INDIA(508505)
231 MEHANDWANI MP-45-007-029-001/388-A
(UMARIA REYAT) 		1745007029NRG24300520230222905 30/05/2023 BIGRO BAI 1745007029WL009172 BIGRO BAI 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 BIGROBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-029-001/391-A
(UMARIA REYAT) 		1745007029NRG24300520230222907 30/05/2023 HAJRU SINGH 1745007029WL009172 HAJRU SINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 HAJRUSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-029-001/392-A
(UMARIA REYAT) 		1745007029NRG24300520230222908 30/05/2023 CHHOTASINGH 1745007029WL009172 CHHOTASINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 CHHOTASINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-029-001/392-B
(UMARIA REYAT) 		1745007029NRG24300520230222909 30/05/2023 harichandra 1745007029WL009172 harichandra 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-029-001/393-A
(UMARIA REYAT) 		1745007029NRG24300520230222910 30/05/2023 BHAGWATI 1745007029WL009172 BHAGWATI 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 BHAGWATI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-029-001/394-A
(UMARIA REYAT) 		1745007029NRG24300520230222911 30/05/2023 VISHANU 1745007029WL009172 VISHANU 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 VISHANU INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-029-001/397-A
(UMARIA REYAT) 		1745007029NRG24300520230222912 30/05/2023 DHOKAL SINGH 1745007029WL009172 DHOKAL SINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-029-001/398-A
(UMARIA REYAT) 		1745007029NRG24300520230222913 30/05/2023 PAHAL SINGH 1745007029WL009172 PAHAL SINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-029-001/399-A
(UMARIA REYAT) 		1745007029NRG24300520230222914 30/05/2023 DASRATH 1745007029WL009172 DASRATH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 DASRATH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-029-001/400-A
(UMARIA REYAT) 		1745007029NRG24300520230222916 30/05/2023 SAMARISINGH 1745007029WL009172 SAMARISINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 SAMARISINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-029-001/401-A
(UMARIA REYAT) 		1745007029NRG24300520230222917 30/05/2023 AMARSINGH 1745007029WL009172 AMARSINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 AMARSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-029-001/409-A
(UMARIA REYAT) 		1745007029NRG24300520230222918 30/05/2023 BALSINGH 1745007029WL009172 BALSINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 BALSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-029-001/409-B
(UMARIA REYAT) 		1745007029NRG24300520230222919 30/05/2023 KAMTA MARAVI 1745007029WL009172 KAMTA MARAVI 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 KAMTAMARAVI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-029-001/417-D
(UMARIA REYAT) 		1745007029NRG24300520230222922 30/05/2023 Ramesh Kumar 1745007029WL009172 Ramesh Kumar 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 RameshKumar CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-029-001/420-A
(UMARIA REYAT) 		1745007029NRG24300520230222923 30/05/2023 LAMUSINGH 1745007029WL009172 LAMUSINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 LAMUSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-029-001/421-A
(UMARIA REYAT) 		1745007029NRG24300520230222924 30/05/2023 JEHARSINGH 1745007029WL009172 JEHARSINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 JEHARSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-029-001/423-B
(UMARIA REYAT) 		1745007029NRG24300520230222926 30/05/2023 Devki Bai 1745007029WL009172 Devki Bai 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 DevkiBai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-029-001/423-B
(UMARIA REYAT) 		1745007029NRG24300520230222925 30/05/2023 sundar lal 1745007029WL009172 sundar lal 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-029-001/423-C
(UMARIA REYAT) 		1745007029NRG24300520230222927 30/05/2023 omkar 1745007029WL009172 omkar 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 omkar CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-029-001/426-A
(UMARIA REYAT) 		1745007029NRG24300520230222929 30/05/2023 VIPAT SINGH 1745007029WL009172 VIPAT SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 VIPATSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-029-001/427-A
(UMARIA REYAT) 		1745007029NRG24300520230222930 30/05/2023 DADULAL 1745007029WL009172 DADULAL 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 DADULAL CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-029-001/427-B
(UMARIA REYAT) 		1745007029NRG24300520230222931 30/05/2023 Sivcharn 1745007029WL009172 Sivcharn 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 Sivcharn INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-029-001/428-A
(UMARIA REYAT) 		1745007029NRG24300520230222932 30/05/2023 DEVSINGH 1745007029WL009172 DEVSINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 DEVSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-029-001/430-A
(UMARIA REYAT) 		1745007029NRG24300520230222934 30/05/2023 RAMSINGH 1745007029WL009172 RAMSINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 RAMSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-029-001/430-A
(UMARIA REYAT) 		1745007029NRG24300520230222933 30/05/2023 RAMSINGH 1745007029WL009172 RAMSINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 RAMSINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-029-001/431-A
(UMARIA REYAT) 		1745007029NRG24300520230222936 30/05/2023 Budhiya bai 1745007029WL009172 Budhiya bai 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 Budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-029-001/431-A
(UMARIA REYAT) 		1745007029NRG24300520230222935 30/05/2023 PHALSINGH 1745007029WL009172 PHALSINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 PHALSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-029-001/434-A
(UMARIA REYAT) 		1745007029NRG24300520230222937 30/05/2023 PHULCHAND 1745007029WL009172 PHULCHAND 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 PHULCHAND CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-029-001/435-B
(UMARIA REYAT) 		1745007029NRG24300520230222938 30/05/2023 SUMAMTSINGH 1745007029WL009172 SUMAMTSINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 SUMAMTSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-029-001/436-A
(UMARIA REYAT) 		1745007029NRG24300520230222939 30/05/2023 NANHUSINGH 1745007029WL009172 NANHUSINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 NANHUSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-029-001/437-B
(UMARIA REYAT) 		1745007029NRG24300520230222940 30/05/2023 RAM SINGH 1745007029WL009172 RAM SINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 RAMSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-029-001/440-A
(UMARIA REYAT) 		1745007029NRG24300520230222942 30/05/2023 CHAMARSINGH 1745007029WL009172 CHAMARSINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-029-001/441-A
(UMARIA REYAT) 		1745007029NRG24300520230222943 30/05/2023 SAMBU 1745007029WL009172 SAMBU 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 SAMBU CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-029-001/442-A
(UMARIA REYAT) 		1745007029NRG24300520230222944 30/05/2023 LALO BAI 1745007029WL009172 LALO BAI 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 LALOBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-029-001/443-A
(UMARIA REYAT) 		1745007029NRG24300520230222945 30/05/2023 Batto bai 1745007029WL009172 Batto bai 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 Battobai CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-029-001/443-C
(UMARIA REYAT) 		1745007029NRG24300520230222946 30/05/2023 Kuldeep 1745007029WL009172 Kuldeep 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-029-001/444-A
(UMARIA REYAT) 		1745007029NRG24300520230222947 30/05/2023 SUKHIYA BAI 1745007029WL009172 SUKHIYA BAI 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-029-001/445-A
(UMARIA REYAT) 		1745007029NRG24300520230222948 30/05/2023 BAGVANI 1745007029WL009172 BAGVANI 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 BAGVANI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-029-001/445-B
(UMARIA REYAT) 		1745007029NRG24300520230222949 30/05/2023 Omprkash 1745007029WL009172 Omprkash 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-029-001/446-A
(UMARIA REYAT) 		1745007029NRG24300520230222950 30/05/2023 MANSAY 1745007029WL009172 MANSAY 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 MANSAY CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-029-001/449-A
(UMARIA REYAT) 		1745007029NRG24300520230222952 30/05/2023 INDARSINGH 1745007029WL009172 INDARSINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 INDARSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-029-001/450-A
(UMARIA REYAT) 		1745007029NRG24300520230222953 30/05/2023 gangavati bai 1745007029WL009172 gangavati bai 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 gangavatibai CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-029-001/454-A
(UMARIA REYAT) 		1745007029NRG24300520230222955 30/05/2023 SHOBHASINGH 1745007029WL009172 SHOBHASINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-029-001/457-A
(UMARIA REYAT) 		1745007029NRG24300520230222958 30/05/2023 BALLE 1745007029WL009172 BALLE 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 BALLE CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-029-001/460-A
(UMARIA REYAT) 		1745007029NRG24300520230222959 30/05/2023 SONVATI BAI 1745007029WL009172 SONVATI BAI 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 SONVATIBAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-029-001/465-A
(UMARIA REYAT) 		1745007029NRG24300520230222960 30/05/2023 BABULAL 1745007029WL009172 BABULAL 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 BABULAL CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-029-001/465-B
(UMARIA REYAT) 		1745007029NRG24300520230222961 30/05/2023 sandip kumar 1745007029WL009172 sandip kumar 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 sandipkumar CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-029-001/466-A
(UMARIA REYAT) 		1745007029NRG24300520230222963 30/05/2023 SAMBU LAL 1745007029WL009172 SAMBU LAL 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 SAMBULAL CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-029-001/467-A
(UMARIA REYAT) 		1745007029NRG24300520230222964 30/05/2023 TAMSINGH 1745007029WL009172 TAMSINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 TAMSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-029-001/467-B
(UMARIA REYAT) 		1745007029NRG24300520230222965 30/05/2023 tarendra 1745007029WL009172 tarendra 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 tarendra INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-029-001/469-A
(UMARIA REYAT) 		1745007029NRG24300520230222966 30/05/2023 DALLUSINGH 1745007029WL009172 DALLUSINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 DALLUSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-029-001/469-B
(UMARIA REYAT) 		1745007029NRG24300520230222967 30/05/2023 chamar singh 1745007029WL009172 chamar singh 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEHANDWANI MP-45-007-029-001/474-A
(UMARIA REYAT) 		1745007029NRG24300520230222969 30/05/2023 KANCHAN SINGH 1745007029WL009172 KANCHAN SINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 KANCHANSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-029-001/479-A
(UMARIA REYAT) 		1745007029NRG24300520230222971 30/05/2023 CHAMER SINGH 1745007029WL009172 CHAMER SINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-029-001/484-A
(UMARIA REYAT) 		1745007029NRG24300520230222972 30/05/2023 JARIYEAR 1745007029WL009172 JARIYEAR 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 JARIYEAR CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-029-001/485-B
(UMARIA REYAT) 		1745007029NRG24300520230222973 30/05/2023 ramesh kumar 1745007029WL009172 ramesh kumar 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 rameshkumar CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-029-001/485-D
(UMARIA REYAT) 		1745007029NRG24300520230222974 30/05/2023 KHEM SINGH 1745007029WL009172 KHEM SINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 KHEMSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-029-001/489-A
(UMARIA REYAT) 		1745007029NRG24300520230222976 30/05/2023 RAVNUSINGH 1745007029WL009172 RAVNUSINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 RAVNUSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-029-001/490-A
(UMARIA REYAT) 		1745007029NRG24300520230222978 30/05/2023 CHARAN SINGH 1745007029WL009172 CHARAN SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 CHARANSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-029-001/492-A
(UMARIA REYAT) 		1745007029NRG24300520230222979 30/05/2023 PAYARE LAL 1745007029WL009172 PAYARE LAL 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 PAYARELAL CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-029-001/496-A
(UMARIA REYAT) 		1745007029NRG24300520230222980 30/05/2023 LAKHAN 1745007029WL009172 LAKHAN 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 LAKHAN CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-029-001/496-B
(UMARIA REYAT) 		1745007029NRG24300520230222981 30/05/2023 PHAGU LAL 1745007029WL009172 PHAGU LAL 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 PHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEHANDWANI MP-45-007-029-001/496-C
(UMARIA REYAT) 		1745007029NRG24300520230222982 30/05/2023 Gulab singh 1745007029WL009172 Gulab singh 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-029-001/498-A
(UMARIA REYAT) 		1745007029NRG24300520230222983 30/05/2023 BHUPENDRE SINGH 1745007029WL009172 BHUPENDRE SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 BHUPENDRESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-029-001/498-B
(UMARIA REYAT) 		1745007029NRG24300520230222984 30/05/2023 Rajendra 1745007029WL009172 Rajendra 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-029-001/502-A
(UMARIA REYAT) 		1745007029NRG24300520230222985 30/05/2023 DEVSINGH 1745007029WL009172 DEVSINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 DEVSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-029-001/503-A
(UMARIA REYAT) 		1745007029NRG24300520230222986 30/05/2023 CHOTE SINGH 1745007029WL009172 CHOTE SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 CHOTESINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-029-001/503-A
(UMARIA REYAT) 		1745007029NRG24300520230222987 30/05/2023 siya bai 1745007029WL009172 siya bai 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 siyabai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-029-001/504-A
(UMARIA REYAT) 		1745007029NRG24300520230222988 30/05/2023 CHAIDHRI 1745007029WL009172 CHAIDHRI 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 CHAIDHRI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-029-001/505-A
(UMARIA REYAT) 		1745007029NRG24300520230222989 30/05/2023 BALDEV SINGH 1745007029WL009172 BALDEV SINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-029-001/506-A
(UMARIA REYAT) 		1745007029NRG24300520230222990 30/05/2023 GWALIN BAI 1745007029WL009172 GWALIN BAI 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 GWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-029-001/506-D
(UMARIA REYAT) 		1745007029NRG24300520230222991 30/05/2023 TENVATI 1745007029WL009172 TENVATI 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 TENVATI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-029-001/507-A
(UMARIA REYAT) 		1745007029NRG24300520230222993 30/05/2023 BARTUSINGH 1745007029WL009172 BARTUSINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 BARTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-029-001/507-A
(UMARIA REYAT) 		1745007029NRG24300520230222992 30/05/2023 BARTUSINGH 1745007029WL009172 BARTUSINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 BARTUSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-029-001/512-D
(UMARIA REYAT) 		1745007029NRG24300520230222995 30/05/2023 anil kumar 1745007029WL009172 anil kumar 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 anilkumar CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-029-001/513-A
(UMARIA REYAT) 		1745007029NRG24300520230222996 30/05/2023 DUMRA SINGH 1745007029WL009172 DUMRA SINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 DUMRASINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-029-001/521-A
(UMARIA REYAT) 		1745007029NRG24300520230222997 30/05/2023 BIGRO BAI 1745007029WL009172 BIGRO BAI 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 BIGROBAI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-029-001/521-C
(UMARIA REYAT) 		1745007029NRG24300520230222998 30/05/2023 Ganga ram 1745007029WL009172 Ganga ram 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 Gangaram CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-029-001/528-A
(UMARIA REYAT) 		1745007029NRG24300520230223000 30/05/2023 KAMLESH SINGH 1745007029WL009172 KAMLESH SINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-029-001/528-A
(UMARIA REYAT) 		1745007029NRG24300520230222999 30/05/2023 KAMLESH SINGH 1745007029WL009172 KAMLESH SINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-029-001/537-A
(UMARIA REYAT) 		1745007029NRG24300520230223001 30/05/2023 BAJRUSINGH 1745007029WL009172 BAJRUSINGH 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-029-001/538-A
(UMARIA REYAT) 		1745007029NRG24300520230223002 30/05/2023 JAMNA 1745007029WL009172 JAMNA 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 JAMNA CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-029-001/538-B
(UMARIA REYAT) 		1745007029NRG24300520230223003 30/05/2023 Sammal Bai 1745007029WL009172 Sammal Bai 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 SammalBai CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-029-001/544-B
(UMARIA REYAT) 		1745007029NRG24300520230223004 30/05/2023 Rajesh kumar 1745007029WL009172 Rajesh kumar 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEHANDWANI MP-45-007-029-001/545-A
(UMARIA REYAT) 		1745007029NRG24300520230223005 30/05/2023 YASVANT 1745007029WL009172 YASVANT 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 YASVANT CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-029-001/551-A
(UMARIA REYAT) 		1745007029NRG24300520230223006 30/05/2023 JHAMU SINGH 1745007029WL009172 JHAMU SINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-029-001/552-B
(UMARIA REYAT) 		1745007029NRG24300520230223007 30/05/2023 Gangu Singh 1745007029WL009172 Gangu Singh 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 GanguSingh CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-029-001/554-A
(UMARIA REYAT) 		1745007029NRG24300520230223008 30/05/2023 Ten Singh 1745007029WL009172 Ten Singh 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 TenSingh CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-029-002/1-B
(UMARIA REYAT) 		1745007029NRG24300520230223011 30/05/2023 hariyaro bai 1745007029WL009172 hariyaro bai 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 hariyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-029-002/1-C
(UMARIA REYAT) 		1745007029NRG24300520230223012 30/05/2023 hare singh 1745007029WL009172 hare singh 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 haresingh CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-029-002/259-A
(UMARIA REYAT) 		1745007029NRG24300520230223013 30/05/2023 HARISINGH 1745007029WL009172 HARISINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 HARISINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-029-002/292-A
(UMARIA REYAT) 		1745007029NRG24300520230223014 30/05/2023 gita bai 1745007029WL009172 gita bai 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 gitabai CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-029-002/366-A
(UMARIA REYAT) 		1745007029NRG24300520230223017 30/05/2023 RATAN SINGH 1745007029WL009172 RATAN SINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 RATANSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-030-003/10-B
(BHALWARA) 		1745007000NRG24300520230224210 30/05/2023 SANGITA BAI 1745007WL009215 SANGITA BAI 00089 CBIN0282948 688 688 Processed 03/06/2023 134273558 SANGITABAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-030-003/104-A
(BHALWARA) 		1745007000NRG24300520230224211 30/05/2023 JAGAT SINGH 1745007WL009215 JAGAT SINGH 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 JAGATSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007000NRG24300520230224212 30/05/2023 ANSUIYA BAI 1745007WL009215 ANSUIYA BAI 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 ANSUIYABAI HDFC BANK LTD(607152)
327 MEHANDWANI MP-45-007-030-003/123-A
(BHALWARA) 		1745007000NRG24300520230224214 30/05/2023 SUBHASH 1745007WL009215 SUBHASH 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 SUBHASH UNION BANK OF INDIA(508500)
328 MEHANDWANI MP-45-007-030-003/126-C
(BHALWARA) 		1745007000NRG24300520230224215 30/05/2023 CHATU SINGH 1745007WL009215 CHATU SINGH 00089 CBIN0282948 516 516 Processed 03/06/2023 134273558 CHATUSINGH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-030-003/127-A
(BHALWARA) 		1745007000NRG24300520230224216 30/05/2023 BHAWAR 1745007WL009215 BHAWAR 00089 CBIN0282948 688 688 Processed 03/06/2023 134273558 BHAWAR CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-030-003/128-C
(BHALWARA) 		1745007000NRG24300520230224217 30/05/2023 SEVKALIBAI 1745007WL009215 SEVKALIBAI 00089 CBIN0282948 688 688 Processed 03/06/2023 134273558 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-030-003/130-B
(BHALWARA) 		1745007000NRG24300520230224219 30/05/2023 GHANSAYAM 1745007WL009215 GHANSAYAM 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 GHANSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 MEHANDWANI MP-45-007-030-003/16-D
(BHALWARA) 		1745007000NRG24300520230224220 30/05/2023 DURWEN SINGH 1745007WL009215 DURWEN SINGH 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 DURWENSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-030-003/21-B
(BHALWARA) 		1745007000NRG24300520230224222 30/05/2023 MALTI BAI 1745007WL009215 MALTI BAI 00089 CBIN0282948 688 688 Processed 03/06/2023 134273558 MALTIBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-030-003/23-A
(BHALWARA) 		1745007000NRG24300520230224223 30/05/2023 RAIMA BAI 1745007WL009215 RAIMA BAI 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 RAIMABAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-030-003/24-A
(BHALWARA) 		1745007000NRG24300520230224224 30/05/2023 BALARAM 1745007WL009215 BALARAM 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 BALARAM CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-030-003/25-A
(BHALWARA) 		1745007000NRG24300520230224225 30/05/2023 RATIRAM 1745007WL009215 RATIRAM 00089 CBIN0282948 344 344 Processed 03/06/2023 134273558 RATIRAM CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-030-003/27-B
(BHALWARA) 		1745007000NRG24300520230224226 30/05/2023 DHANNO BAI 1745007WL009215 DHANNO BAI 00089 CBIN0282948 688 688 Processed 03/06/2023 134273558 DHANNOBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007000NRG24300520230224229 30/05/2023 HARISCHAND 1745007WL009215 HARISCHAND 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 HARISCHAND CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-030-003/35-B
(BHALWARA) 		1745007000NRG24300520230224230 30/05/2023 NARBAD SINGH 1745007WL009215 NARBAD SINGH 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 NARBADSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-030-003/5-C
(BHALWARA) 		1745007000NRG24300520230224231 30/05/2023 MANSINGH 1745007WL009215 MANSINGH 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 MANSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-030-003/52-B
(BHALWARA) 		1745007000NRG24300520230224232 30/05/2023 PUNNOO SINGH 1745007WL009215 PUNNOO SINGH 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 PUNNOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-030-003/53-D
(BHALWARA) 		1745007000NRG24300520230224233 30/05/2023 KALOASINGH 1745007WL009215 KALOASINGH 00089 CBIN0282948 172 172 Processed 03/06/2023 134273558 KALOASINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-030-003/59-B
(BHALWARA) 		1745007000NRG24300520230224234 30/05/2023 SUKWATI BAI 1745007WL009215 SUKWATI BAI 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 SUKWATIBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-030-003/59-C
(BHALWARA) 		1745007000NRG24300520230224235 30/05/2023 DEWBATI BAI 1745007WL009215 DEWBATI BAI 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 DEWBATIBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-030-003/6-B
(BHALWARA) 		1745007000NRG24300520230224236 30/05/2023 GALVAL SINGH 1745007WL009215 GALVAL SINGH 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 GALVALSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-030-003/63-A
(BHALWARA) 		1745007000NRG24300520230224238 30/05/2023 Ganno bai 1745007WL009215 Ganno bai 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 Gannobai FINO PAYMENTS BANK LTD(608001)
347 MEHANDWANI MP-45-007-030-003/7-A
(BHALWARA) 		1745007000NRG24300520230224239 30/05/2023 SINDI SINGH 1745007WL009215 SINDI SINGH 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 SINDISINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-030-003/71-C
(BHALWARA) 		1745007000NRG24300520230224240 30/05/2023 SARITA BAI 1745007WL009215 SARITA BAI 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 SARITABAI FINO PAYMENTS BANK LTD(608001)
349 MEHANDWANI MP-45-007-030-003/74-A
(BHALWARA) 		1745007000NRG24300520230224241 30/05/2023 KLEABAI 1745007WL009215 KLEABAI 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 KLEABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-030-003/79-A
(BHALWARA) 		1745007000NRG24300520230224243 30/05/2023 BAJARIYA 1745007WL009215 BAJARIYA 00089 CBIN0282948 860 860 Processed 03/06/2023 134273558 BAJARIYA CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-030-003/80-C
(BHALWARA) 		1745007000NRG24300520230224245 30/05/2023 MITHLESH KUMAR 1745007WL009215 MITHLESH KUMAR 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-030-003/82-B
(BHALWARA) 		1745007000NRG24300520230224246 30/05/2023 NARAYAN PRSAD 1745007WL009215 NARAYAN PRSAD 00089 CBIN0282948 1032 1032 Processed 03/06/2023 134273558 NARAYANPRSAD CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-036-001/100-C
(KEWALADAR) 		1745007036NRG24300520230223446 30/05/2023 MAHAVATI 1745007036WL009190 MAHAVATI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 MAHAVATI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-036-001/101-A
(KEWALADAR) 		1745007036NRG24300520230223447 30/05/2023 NANU SINGH 1745007036WL009190 NANU SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 NANUSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-036-001/107-B
(KEWALADAR) 		1745007036NRG24300520230223448 30/05/2023 Manohar 1745007036WL009190 Manohar 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-036-001/110-A
(KEWALADAR) 		1745007036NRG24300520230223449 30/05/2023 TIKVA SINGH 1745007036WL009190 TIKVA SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 TIKVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEHANDWANI MP-45-007-036-001/113-A
(KEWALADAR) 		1745007036NRG24300520230223450 30/05/2023 KAMALLAL 1745007036WL009190 KAMALLAL 00089 CBIN0282948 800 800 Processed 03/06/2023 134273558 KAMALLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
358 MEHANDWANI MP-45-007-036-001/117-B
(KEWALADAR) 		1745007036NRG24300520230223451 30/05/2023 RAM BAI 1745007036WL009190 RAM BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 RAMBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-036-001/134
(KEWALADAR) 		1745007036NRG24300520230223453 30/05/2023 DURPATH SINGH 1745007036WL009190 DURPATH SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 DURPATHSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-036-001/144
(KEWALADAR) 		1745007036NRG24300520230223455 30/05/2023 INDRAWATI BAI 1745007036WL009190 INDRAWATI BAI 00089 CBIN0282948 400 400 Processed 03/06/2023 134273558 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-036-001/145-A
(KEWALADAR) 		1745007036NRG24300520230223456 30/05/2023 SARASVATI 1745007036WL009190 SARASVATI 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 SARASVATI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-036-001/15-A
(KEWALADAR) 		1745007036NRG24300520230223457 30/05/2023 FOOLSAY 1745007036WL009190 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 FOOLSAY CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-036-001/157-A
(KEWALADAR) 		1745007036NRG24300520230223459 30/05/2023 FUNDRI BAI 1745007036WL009190 FUNDRI BAI 00089 CBIN0282948 400 400 Processed 03/06/2023 134273558 FUNDRIBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-036-001/159-A
(KEWALADAR) 		1745007036NRG24300520230223460 30/05/2023 GOVIND SINGH 1745007036WL009190 GOVIND SINGH 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-036-001/160-B
(KEWALADAR) 		1745007036NRG24300520230223461 30/05/2023 SUKLO BAI 1745007036WL009190 SUKLO BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 SUKLOBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-036-001/165
(KEWALADAR) 		1745007036NRG24300520230223463 30/05/2023 SANJU 1745007036WL009190 SANJU 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 SANJU CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-036-001/168-B
(KEWALADAR) 		1745007036NRG24300520230223464 30/05/2023 RUKMANI BAI 1745007036WL009190 RUKMANI BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-036-001/171
(KEWALADAR) 		1745007036NRG24300520230223465 30/05/2023 MAHENDRA KUMAR 1745007036WL009190 MAHENDRA KUMAR 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-036-001/171-A
(KEWALADAR) 		1745007036NRG24300520230223466 30/05/2023 MAHANDRA 1745007036WL009190 MAHANDRA 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 MAHANDRA CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-036-001/174-A
(KEWALADAR) 		1745007036NRG24300520230223468 30/05/2023 BERSINGH 1745007036WL009190 BERSINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 BERSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007036NRG24300520230223469 30/05/2023 ANOOP SINGH 1745007036WL009190 ANOOP SINGH 00089 CBIN0282948 600 600 Processed 03/06/2023 134273558 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-036-001/177
(KEWALADAR) 		1745007036NRG24300520230223470 30/05/2023 ARJUN SINGH 1745007036WL009190 ARJUN SINGH 00089 CBIN0282948 600 600 Processed 03/06/2023 134273558 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-036-001/20-C
(KEWALADAR) 		1745007036NRG24300520230223474 30/05/2023 RAHUL KUMAR 1745007036WL009190 RAHUL KUMAR 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-036-001/23-A
(KEWALADAR) 		1745007036NRG24300520230223476 30/05/2023 BAJJO BAI 1745007036WL009190 BAJJO BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 BAJJOBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-036-001/28-B
(KEWALADAR) 		1745007036NRG24300520230223477 30/05/2023 kumesh kumar 1745007036WL009190 kumesh kumar 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 kumeshkumar CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-036-001/29-B
(KEWALADAR) 		1745007036NRG24300520230223478 30/05/2023 GAVAL SINGH 1745007036WL009190 GAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 GAVALSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-036-001/3-A
(KEWALADAR) 		1745007036NRG24300520230223479 30/05/2023 LEKHA SINGH 1745007036WL009190 LEKHA SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 LEKHASINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-036-001/3-A
(KEWALADAR) 		1745007036NRG24300520230223480 30/05/2023 METRI BAI 1745007036WL009190 METRI BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 METRIBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-036-001/32
(KEWALADAR) 		1745007036NRG24300520230223481 30/05/2023 TILOK SINGH 1745007036WL009190 TILOK SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 TILOKSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-036-001/33-A
(KEWALADAR) 		1745007036NRG24300520230223482 30/05/2023 SOUNDRA 1745007036WL009190 SOUNDRA 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 SOUNDRA CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-036-001/35
(KEWALADAR) 		1745007036NRG24300520230223483 30/05/2023 DHARAM 1745007036WL009190 DHARAM 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 DHARAM CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-036-001/36-B
(KEWALADAR) 		1745007036NRG24300520230223484 30/05/2023 PARSU SINGH 1745007036WL009190 PARSU SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 PARSUSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007036NRG24300520230223485 30/05/2023 BISSO BAI 1745007036WL009190 BISSO BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 BISSOBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-036-001/39-A
(KEWALADAR) 		1745007036NRG24300520230223486 30/05/2023 DUJA BAI 1745007036WL009190 DUJA BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-036-001/4-A
(KEWALADAR) 		1745007036NRG24300520230223487 30/05/2023 RAMA SINGH 1745007036WL009190 RAMA SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 RAMASINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-036-001/42-A
(KEWALADAR) 		1745007036NRG24300520230223488 30/05/2023 KARAM SINGH 1745007036WL009190 KARAM SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 KARAMSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-036-001/48-A
(KEWALADAR) 		1745007036NRG24300520230223489 30/05/2023 ROOPSINGH 1745007036WL009190 ROOPSINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 ROOPSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-036-001/59
(KEWALADAR) 		1745007036NRG24300520230223490 30/05/2023 DEVKARAN 1745007036WL009190 DEVKARAN 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 DEVKARAN CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-036-001/64-B
(KEWALADAR) 		1745007036NRG24300520230223491 30/05/2023 DHARMI BAI 1745007036WL009190 DHARMI BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-036-001/67
(KEWALADAR) 		1745007036NRG24300520230223493 30/05/2023 SUMAMAT SINGH 1745007036WL009190 SUMAMAT SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 SUMAMATSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-036-001/67-C
(KEWALADAR) 		1745007036NRG24300520230223494 30/05/2023 MANTU SINGH 1745007036WL009190 MANTU SINGH 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 MANTUSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-036-001/68
(KEWALADAR) 		1745007036NRG24300520230223495 30/05/2023 DAVLAL 1745007036WL009190 DAVLAL 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 DAVLAL CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-036-001/7-A
(KEWALADAR) 		1745007036NRG24300520230223496 30/05/2023 RANIYA BAI 1745007036WL009190 RANIYA BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 RANIYABAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007036NRG24300520230223497 30/05/2023 gandu singh 1745007036WL009190 gandu singh 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 gandusingh CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-036-001/74-B
(KEWALADAR) 		1745007036NRG24300520230223498 30/05/2023 KATRU SINGH 1745007036WL009190 KATRU SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 KATRUSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-036-001/83
(KEWALADAR) 		1745007036NRG24300520230223499 30/05/2023 KUVARIYA 1745007036WL009190 KUVARIYA 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 KUVARIYA CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-036-001/84-B
(KEWALADAR) 		1745007036NRG24300520230223500 30/05/2023 GANPAT 1745007036WL009190 GANPAT 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 GANPAT CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-036-001/84-C
(KEWALADAR) 		1745007036NRG24300520230223501 30/05/2023 Dhaniya Bai 1745007036WL009190 Dhaniya Bai 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 DhaniyaBai CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-036-001/85-B
(KEWALADAR) 		1745007036NRG24300520230223503 30/05/2023 Chhote Lal Maravi 1745007036WL009190 Chhote Lal Maravi 00089 CBIN0282948 800 800 Processed 03/06/2023 134273558 ChhoteLalMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-036-001/86-B
(KEWALADAR) 		1745007036NRG24300520230223504 30/05/2023 MANIRAM 1745007036WL009190 MANIRAM 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 MANIRAM CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-036-001/9-C
(KEWALADAR) 		1745007036NRG24300520230223505 30/05/2023 LAXMAN SINGH 1745007036WL009190 LAXMAN SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-036-001/90-C
(KEWALADAR) 		1745007036NRG24300520230223506 30/05/2023 RAMPHUL 1745007036WL009190 RAMPHUL 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 RAMPHUL CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-036-001/92-B
(KEWALADAR) 		1745007036NRG24300520230223507 30/05/2023 SUNDAR 1745007036WL009190 SUNDAR 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 SUNDAR CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-036-001/98-A
(KEWALADAR) 		1745007036NRG24300520230223508 30/05/2023 chaitu singh 1745007036WL009190 chaitu singh 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 chaitusingh CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-036-002/130
(KEWALADAR) 		1745007036NRG24300520230223509 30/05/2023 LAXMAN 1745007036WL009190 LAXMAN 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 LAXMAN CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-036-002/130
(KEWALADAR) 		1745007036NRG24300520230223510 30/05/2023 LXMAN SINGH 1745007036WL009190 LXMAN SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 LXMANSINGH UNION BANK OF INDIA(508500)
407 MEHANDWANI MP-45-007-036-002/91-A
(KEWALADAR) 		1745007036NRG24300520230223512 30/05/2023 KAMLA 1745007036WL009190 KAMLA 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273558 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-036-003/100-B
(KEWALADAR) 		1745007036NRG24300520230223419 30/05/2023 LAKHI PARSAD 1745007036WL009189 LAKHI PARSAD 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 LAKHIPARSAD CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-036-003/102-A
(KEWALADAR) 		1745007036NRG24300520230223394 30/05/2023 MAAN SINGH 1745007036WL009188 MAAN SINGH 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 MAANSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-036-003/104-B
(KEWALADAR) 		1745007036NRG24300520230223421 30/05/2023 GAHWAR SINGH 1745007036WL009189 GAHWAR SINGH 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 GAHWARSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007036NRG24300520230223422 30/05/2023 SOUNCH 1745007036WL009189 SOUNCH 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 SOUNCH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24300520230223397 30/05/2023 SADEV SINGH 1745007036WL009188 SADEV SINGH 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 SADEVSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-036-003/18
(KEWALADAR) 		1745007036NRG24300520230223424 30/05/2023 RAY SINGH 1745007036WL009189 RAY SINGH 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 RAYSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-036-003/2-B
(KEWALADAR) 		1745007036NRG24300520230223400 30/05/2023 AMKUMAR PARSTE 1745007036WL009188 AMKUMAR PARSTE 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 AMKUMARPARSTE BANK OF BARODA(606985)
415 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24300520230223426 30/05/2023 SALLIK RAM 1745007036WL009189 SALLIK RAM 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 SALLIKRAM CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-036-003/3
(KEWALADAR) 		1745007036NRG24300520230223429 30/05/2023 AJAG 1745007036WL009189 AJAG 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 AJAG CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-036-003/38
(KEWALADAR) 		1745007036NRG24300520230223402 30/05/2023 SHIV LAL 1745007036WL009188 SHIV LAL 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 SHIVLAL CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-036-003/4
(KEWALADAR) 		1745007036NRG24300520230223430 30/05/2023 KAMAL SINGH 1745007036WL009189 KAMAL SINGH 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 KAMALSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007036NRG24300520230223404 30/05/2023 LAMU SINGH 1745007036WL009188 LAMU SINGH 00089 CBIN0282948 800 800 Processed 03/06/2023 134273558 LAMUSINGH BANK OF BARODA(606985)
420 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007036NRG24300520230223403 30/05/2023 TITRA SINGH 1745007036WL009188 TITRA SINGH 00089 CBIN0282948 800 800 Processed 03/06/2023 134273558 TITRASINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-036-003/42-A
(KEWALADAR) 		1745007036NRG24300520230223405 30/05/2023 BEHI BAI 1745007036WL009188 BEHI BAI 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 BEHIBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24300520230223431 30/05/2023 PANCHU 1745007036WL009189 PANCHU 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 PANCHU CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007036NRG24300520230223432 30/05/2023 KARAM SINGH 1745007036WL009189 KARAM SINGH 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 KARAMSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007036NRG24300520230223435 30/05/2023 GULGAR SINGH 1745007036WL009189 GULGAR SINGH 00089 CBIN0282948 800 800 Processed 03/06/2023 134273558 GULGARSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-036-003/52
(KEWALADAR) 		1745007036NRG24300520230223436 30/05/2023 OMKAR 1745007036WL009189 OMKAR 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 OMKAR CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-036-003/55-B
(KEWALADAR) 		1745007036NRG24300520230223407 30/05/2023 BUDH SINGH 1745007036WL009188 BUDH SINGH 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 BUDHSINGH FINO PAYMENTS BANK LTD(608001)
427 MEHANDWANI MP-45-007-036-003/6-A
(KEWALADAR) 		1745007036NRG24300520230223437 30/05/2023 LAKHAN 1745007036WL009189 LAKHAN 00089 CBIN0282948 800 800 Processed 03/06/2023 134273558 LAKHAN CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-036-003/60
(KEWALADAR) 		1745007036NRG24300520230223438 30/05/2023 lakhi 1745007036WL009189 lakhi 00089 CBIN0282948 800 800 Processed 03/06/2023 134273558 lakhi CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24300520230223412 30/05/2023 MUNNI BAI 1745007036WL009188 MUNNI BAI 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 MUNNIBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-036-003/65
(KEWALADAR) 		1745007036NRG24300520230223439 30/05/2023 DEL SINGH 1745007036WL009189 DEL SINGH 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 DELSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-036-003/68-B
(KEWALADAR) 		1745007036NRG24300520230223413 30/05/2023 SHRILAL 1745007036WL009188 SHRILAL 00089 CBIN0282948 400 400 Processed 03/06/2023 134273558 SHRILAL FINO PAYMENTS BANK LTD(608001)
432 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007036NRG24300520230223414 30/05/2023 PUNI RAM 1745007036WL009188 PUNI RAM 00089 CBIN0282948 800 800 Processed 03/06/2023 134273558 PUNIRAM CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-036-003/75
(KEWALADAR) 		1745007036NRG24300520230223440 30/05/2023 RAJJU SINGH 1745007036WL009189 RAJJU SINGH 00089 CBIN0282948 800 800 Processed 03/06/2023 134273558 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-036-003/76
(KEWALADAR) 		1745007036NRG24300520230223415 30/05/2023 SOHANIYA 1745007036WL009188 SOHANIYA 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 SOHANIYA CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24300520230223441 30/05/2023 CHOUDHARI 1745007036WL009189 CHOUDHARI 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 CHOUDHARI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-036-003/80
(KEWALADAR) 		1745007036NRG24300520230223417 30/05/2023 GTRVAR SINGH 1745007036WL009188 GTRVAR SINGH 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 GTRVARSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-036-003/9-B
(KEWALADAR) 		1745007036NRG24300520230223443 30/05/2023 GYAN SINGH 1745007036WL009189 GYAN SINGH 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273558 GYANSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007036NRG24300520230223444 30/05/2023 AMARLAL 1745007036WL009189 AMARLAL 00089 CBIN0282948 800 800 Processed 03/06/2023 134273558 AMARLAL CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-043-001/101-A
(JHARGUDA) 		1745007000NRG24300520230224381 30/05/2023 CHAMANA 1745007WL009218 CHAMANA 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 CHAMANA CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-043-001/103-B
(JHARGUDA) 		1745007043NRG24290520230222777 30/05/2023 Bhagchandra 1745007043WL009168 Bhagchandra 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 Bhagchandra INDIA POST PAYMENTS BANK LIMITED(508528)
441 MEHANDWANI MP-45-007-043-001/104-A
(JHARGUDA) 		1745007043NRG24290520230222778 30/05/2023 GUHARA 1745007043WL009168 GUHARA 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 GUHARA CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-043-001/107-A
(JHARGUDA) 		1745007043NRG24290520230222696 30/05/2023 CHANDRA SINGH 1745007043WL009167 CHANDRA SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-043-001/108-C
(JHARGUDA) 		1745007043NRG24290520230222699 30/05/2023 Bhagrati 1745007043WL009167 Bhagrati 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 Bhagrati CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-043-001/110-A
(JHARGUDA) 		1745007043NRG24290520230222702 30/05/2023 SUNERAM 1745007043WL009167 SUNERAM 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 SUNERAM CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-043-001/110-B
(JHARGUDA) 		1745007043NRG24290520230222703 30/05/2023 Gangaram 1745007043WL009167 Gangaram 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 Gangaram CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-043-001/112-A
(JHARGUDA) 		1745007043NRG24290520230222781 30/05/2023 GANESH 1745007043WL009168 GANESH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 GANESH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-043-001/115-A
(JHARGUDA) 		1745007043NRG24290520230222784 30/05/2023 Rameshwar 1745007043WL009168 Rameshwar 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 Rameshwar FINO PAYMENTS BANK LTD(608001)
448 MEHANDWANI MP-45-007-043-001/115-A
(JHARGUDA) 		1745007043NRG24290520230222783 30/05/2023 SAMALO BAI 1745007043WL009168 SAMALO BAI 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 SAMALOBAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-043-001/116-A
(JHARGUDA) 		1745007043NRG24290520230222785 30/05/2023 NANHU 1745007043WL009168 NANHU 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 NANHU CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-043-001/116-A
(JHARGUDA) 		1745007043NRG24290520230222786 30/05/2023 NANHU 1745007043WL009168 NANHU 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 NANHU UNION BANK OF INDIA(508500)
451 MEHANDWANI MP-45-007-043-001/118-A
(JHARGUDA) 		1745007000NRG24300520230224383 30/05/2023 GULAB 1745007WL009218 GULAB 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 GULAB CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-043-001/119-A
(JHARGUDA) 		1745007000NRG24300520230224384 30/05/2023 RAMESH 1745007WL009218 RAMESH 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 RAMESH UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-043-001/12-A
(JHARGUDA) 		1745007043NRG24290520230222705 30/05/2023 RAM SINGH 1745007043WL009167 RAM SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 RAMSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-043-001/120-A
(JHARGUDA) 		1745007000NRG24300520230224385 30/05/2023 SUKHIYA BAI 1745007WL009218 SUKHIYA BAI 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 SUKHIYABAI UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-043-001/121-A
(JHARGUDA) 		1745007000NRG24300520230224387 30/05/2023 DUMARI 1745007WL009218 DUMARI 00089 CBIN0282948 570 570 Processed 03/06/2023 134273558 DUMARI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-043-001/122-A
(JHARGUDA) 		1745007000NRG24300520230224388 30/05/2023 AMAR SINGH 1745007WL009218 AMAR SINGH 00089 CBIN0282948 570 570 Processed 03/06/2023 134273558 AMARSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-043-001/122-A
(JHARGUDA) 		1745007000NRG24300520230224389 30/05/2023 bhagat 1745007WL009218 bhagat 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 bhagat UNION BANK OF INDIA(508500)
458 MEHANDWANI MP-45-007-043-001/125-A
(JHARGUDA) 		1745007000NRG24300520230224390 30/05/2023 BHARAT 1745007WL009218 BHARAT 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-043-001/125-B
(JHARGUDA) 		1745007000NRG24300520230224391 30/05/2023 SHIV RATAN 1745007WL009218 SHIV RATAN 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-043-001/126-A
(JHARGUDA) 		1745007000NRG24300520230224392 30/05/2023 SUKHAMAT 1745007WL009218 SUKHAMAT 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 SUKHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-043-001/127-A
(JHARGUDA) 		1745007043NRG24290520230222706 30/05/2023 RAM SINGH 1745007043WL009167 RAM SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 RAMSINGH BANK OF BARODA(606985)
462 MEHANDWANI MP-45-007-043-001/13-A
(JHARGUDA) 		1745007000NRG24300520230224393 30/05/2023 sahamat 1745007WL009218 sahamat 00089 CBIN0282948 570 570 Processed 03/06/2023 134273558 sahamat CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-043-001/130-C
(JHARGUDA) 		1745007043NRG24290520230222707 30/05/2023 SURESH 1745007043WL009167 SURESH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 SURESH UNION BANK OF INDIA(508500)
464 MEHANDWANI MP-45-007-043-001/135-C
(JHARGUDA) 		1745007043NRG24290520230222788 30/05/2023 KAMLES 1745007043WL009168 KAMLES 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 KAMLES CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-043-001/136-A
(JHARGUDA) 		1745007000NRG24300520230224394 30/05/2023 AANNDEE LAL 1745007WL009218 AANNDEE LAL 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 AANNDEELAL UNION BANK OF INDIA(508500)
466 MEHANDWANI MP-45-007-043-001/137-A
(JHARGUDA) 		1745007000NRG24300520230224398 30/05/2023 Viriyabai 1745007WL009218 Viriyabai 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 Viriyabai CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-043-001/138-A
(JHARGUDA) 		1745007000NRG24300520230224400 30/05/2023 HARE SINGH 1745007WL009218 HARE SINGH 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-043-001/138-B
(JHARGUDA) 		1745007000NRG24300520230224401 30/05/2023 Tarendra kumar 1745007WL009218 Tarendra kumar 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 Tarendrakumar CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-043-001/141-C
(JHARGUDA) 		1745007043NRG24290520230222790 30/05/2023 PAHAL SINGH 1745007043WL009168 PAHAL SINGH 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 PAHALSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-043-001/146-A
(JHARGUDA) 		1745007043NRG24290520230222709 30/05/2023 JUGARAT 1745007043WL009167 JUGARAT 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 JUGARAT CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-043-001/147-A
(JHARGUDA) 		1745007043NRG24290520230222710 30/05/2023 RAMESHWAR 1745007043WL009167 RAMESHWAR 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 RAMESHWAR CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-043-001/148-A
(JHARGUDA) 		1745007043NRG24290520230222712 30/05/2023 SON SINGH 1745007043WL009167 SON SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 SONSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-043-001/148-B
(JHARGUDA) 		1745007043NRG24290520230222713 30/05/2023 mahendr 1745007043WL009167 mahendr 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 mahendr CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-043-001/150-A
(JHARGUDA) 		1745007043NRG24290520230222714 30/05/2023 RATAN 1745007043WL009167 RATAN 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 RATAN CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-043-001/151-B
(JHARGUDA) 		1745007043NRG24290520230222792 30/05/2023 HEERA 1745007043WL009168 HEERA 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 HEERA CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-043-001/154-A
(JHARGUDA) 		1745007043NRG24290520230222795 30/05/2023 CHHOTU 1745007043WL009168 CHHOTU 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 CHHOTU CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-043-001/157-A
(JHARGUDA) 		1745007000NRG24300520230224404 30/05/2023 PHOOL SINGH 1745007WL009218 PHOOL SINGH 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-043-001/158-A
(JHARGUDA) 		1745007000NRG24300520230224405 30/05/2023 PAHAP SINGH 1745007WL009218 PAHAP SINGH 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-043-001/159-A
(JHARGUDA) 		1745007000NRG24300520230224406 30/05/2023 DURUP SINGH 1745007WL009218 DURUP SINGH 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 DURUPSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-043-001/160-B
(JHARGUDA) 		1745007043NRG24290520230222798 30/05/2023 BALDEV 1745007043WL009168 BALDEV 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 BALDEV CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-043-001/160-D
(JHARGUDA) 		1745007043NRG24290520230222800 30/05/2023 Bharat 1745007043WL009168 Bharat 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 Bharat CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-043-001/162-A
(JHARGUDA) 		1745007000NRG24300520230224408 30/05/2023 viriya bai 1745007WL009218 viriya bai 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 viriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-043-001/165-B
(JHARGUDA) 		1745007043NRG24290520230222716 30/05/2023 DEVA 1745007043WL009167 DEVA 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 DEVA CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-043-001/165-D
(JHARGUDA) 		1745007043NRG24290520230222717 30/05/2023 MAHA SINGH 1745007043WL009167 MAHA SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 MAHASINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-043-001/168-A
(JHARGUDA) 		1745007043NRG24290520230222719 30/05/2023 BUDHU SINGH 1745007043WL009167 BUDHU SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-043-001/170-A
(JHARGUDA) 		1745007000NRG24300520230224412 30/05/2023 DEV SINGH 1745007WL009218 DEV SINGH 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 DEVSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-043-001/173-A
(JHARGUDA) 		1745007000NRG24300520230224413 30/05/2023 raniya bai 1745007WL009218 raniya bai 00089 CBIN0282948 570 570 Processed 03/06/2023 134273558 raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-043-001/174-A
(JHARGUDA) 		1745007000NRG24300520230224415 30/05/2023 shanti 1745007WL009218 shanti 00089 CBIN0282948 380 380 Processed 03/06/2023 134273558 shanti CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-043-001/175-A
(JHARGUDA) 		1745007043NRG24290520230222721 30/05/2023 PREM SINGH 1745007043WL009167 PREM SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 PREMSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-043-001/176-A
(JHARGUDA) 		1745007043NRG24290520230222723 30/05/2023 PREETAM 1745007043WL009167 PREETAM 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 PREETAM CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-043-001/179-B
(JHARGUDA) 		1745007000NRG24300520230224418 30/05/2023 SUKHSEN 1745007WL009218 SUKHSEN 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 SUKHSEN CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-043-001/182-A
(JHARGUDA) 		1745007000NRG24300520230224419 30/05/2023 CHANDR SINGH 1745007WL009218 CHANDR SINGH 00089 CBIN0282948 570 570 Processed 03/06/2023 134273558 CHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-043-001/187-A
(JHARGUDA) 		1745007043NRG24290520230222725 30/05/2023 PACHO BAI 1745007043WL009167 PACHO BAI 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 PACHOBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-043-001/188-A
(JHARGUDA) 		1745007043NRG24290520230222728 30/05/2023 RUPA 1745007043WL009167 RUPA 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 RUPA CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-043-001/188-B
(JHARGUDA) 		1745007043NRG24290520230222729 30/05/2023 mangal 1745007043WL009167 mangal 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 mangal BANK OF BARODA(606985)
496 MEHANDWANI MP-45-007-043-001/195-A
(JHARGUDA) 		1745007000NRG24300520230224426 30/05/2023 KUMHAR 1745007WL009218 KUMHAR 00089 CBIN0282948 380 380 Processed 03/06/2023 134273558 KUMHAR CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-043-001/196-A
(JHARGUDA) 		1745007000NRG24300520230224427 30/05/2023 PAHAP SINGH 1745007WL009218 PAHAP SINGH 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-043-001/197-A
(JHARGUDA) 		1745007043NRG24290520230222802 30/05/2023 RAMBAKASH 1745007043WL009168 RAMBAKASH 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 RAMBAKASH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-043-001/198-A
(JHARGUDA) 		1745007043NRG24290520230222732 30/05/2023 GYANEE 1745007043WL009167 GYANEE 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 GYANEE CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-043-001/2-A
(JHARGUDA) 		1745007043NRG24290520230222733 30/05/2023 PAHALWATEE BAI 1745007043WL009167 PAHALWATEE BAI 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 PAHALWATEEBAI UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-043-001/200-A
(JHARGUDA) 		1745007043NRG24290520230222734 30/05/2023 GHAMARU 1745007043WL009167 GHAMARU 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 GHAMARU CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-043-001/204-A
(JHARGUDA) 		1745007000NRG24300520230224429 30/05/2023 SANTO BAI 1745007WL009218 SANTO BAI 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 SANTOBAI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-043-001/204-B
(JHARGUDA) 		1745007000NRG24300520230224430 30/05/2023 Narayan 1745007WL009218 Narayan 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 Narayan CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-043-001/204-D
(JHARGUDA) 		1745007000NRG24300520230224431 30/05/2023 PARWATEE BAI 1745007WL009218 PARWATEE BAI 00089 CBIN0282948 570 570 Processed 03/06/2023 134273558 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-043-001/208-A
(JHARGUDA) 		1745007043NRG24290520230222736 30/05/2023 BAJAREE 1745007043WL009167 BAJAREE 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 BAJAREE CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-043-001/208-C
(JHARGUDA) 		1745007043NRG24290520230222737 30/05/2023 PHAHAL SINGH 1745007043WL009167 PHAHAL SINGH 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 PHAHALSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-043-001/211-C
(JHARGUDA) 		1745007000NRG24300520230224433 30/05/2023 PHULI BAI 1745007WL009218 PHULI BAI 00089 CBIN0282948 380 380 Processed 03/06/2023 134273558 PHULIBAI CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-043-001/211-D
(JHARGUDA) 		1745007000NRG24300520230224434 30/05/2023 SITA BAI 1745007WL009218 SITA BAI 00089 CBIN0282948 380 380 Processed 03/06/2023 134273558 SITABAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-043-001/213-B
(JHARGUDA) 		1745007043NRG24290520230222805 30/05/2023 PRAHALAD 1745007043WL009168 PRAHALAD 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 PRAHALAD CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-043-001/213-C
(JHARGUDA) 		1745007043NRG24290520230222806 30/05/2023 HARICHAND 1745007043WL009168 HARICHAND 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 HARICHAND UNION BANK OF INDIA(508500)
511 MEHANDWANI MP-45-007-043-001/213-C
(JHARGUDA) 		1745007043NRG24290520230222807 30/05/2023 HARICHAND 1745007043WL009168 HARICHAND 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 HARICHAND CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-043-001/214-A
(JHARGUDA) 		1745007043NRG24290520230222809 30/05/2023 PHOOL SINGH 1745007043WL009168 PHOOL SINGH 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-043-001/215-A
(JHARGUDA) 		1745007043NRG24290520230222738 30/05/2023 SNGRAM SINGH 1745007043WL009167 SNGRAM SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 SNGRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 MEHANDWANI MP-45-007-043-001/217-A
(JHARGUDA) 		1745007043NRG24290520230222741 30/05/2023 JAY SINGH 1745007043WL009167 JAY SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 JAYSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-043-001/217-B
(JHARGUDA) 		1745007043NRG24290520230222810 30/05/2023 prabawati 1745007043WL009168 prabawati 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 prabawati INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-043-001/218-A
(JHARGUDA) 		1745007000NRG24300520230224435 30/05/2023 JANAKEE 1745007WL009218 JANAKEE 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 JANAKEE FINO PAYMENTS BANK LTD(608001)
517 MEHANDWANI MP-45-007-043-001/220-B
(JHARGUDA) 		1745007000NRG24300520230224438 30/05/2023 SHIVRAJ 1745007WL009218 SHIVRAJ 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-043-001/226-A
(JHARGUDA) 		1745007000NRG24300520230224439 30/05/2023 KHEMCHAND 1745007WL009218 KHEMCHAND 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 KHEMCHAND CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-043-001/227-A
(JHARGUDA) 		1745007043NRG24290520230222743 30/05/2023 LOK SINGH 1745007043WL009167 LOK SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 LOKSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-043-001/231-A
(JHARGUDA) 		1745007000NRG24300520230224440 30/05/2023 SUKHALAL 1745007WL009218 SUKHALAL 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 SUKHALAL CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-043-001/232-A
(JHARGUDA) 		1745007043NRG24290520230222744 30/05/2023 KRASHAN KUMAR 1745007043WL009167 KRASHAN KUMAR 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-043-001/235-A
(JHARGUDA) 		1745007000NRG24300520230224441 30/05/2023 MAHA SINGH 1745007WL009218 MAHA SINGH 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-043-001/236-A
(JHARGUDA) 		1745007043NRG24290520230222811 30/05/2023 GUO DAS 1745007043WL009168 GUO DAS 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 GUODAS CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-043-001/237-A
(JHARGUDA) 		1745007000NRG24300520230224442 30/05/2023 HARICHANDRA 1745007WL009218 HARICHANDRA 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 HARICHANDRA CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-043-001/238-B
(JHARGUDA) 		1745007043NRG24290520230222747 30/05/2023 TEERATH 1745007043WL009167 TEERATH 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 TEERATH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-043-001/24-A
(JHARGUDA) 		1745007043NRG24290520230222813 30/05/2023 LAMIYA BAI 1745007043WL009168 LAMIYA BAI 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 LAMIYABAI UNION BANK OF INDIA(508500)
527 MEHANDWANI MP-45-007-043-001/24-A
(JHARGUDA) 		1745007043NRG24290520230222814 30/05/2023 LAMIYA BAI 1745007043WL009168 LAMIYA BAI 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 LAMIYABAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-043-001/245-A
(JHARGUDA) 		1745007043NRG24290520230222748 30/05/2023 JHUNNEE 1745007043WL009167 JHUNNEE 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 JHUNNEE CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-043-001/247-A
(JHARGUDA) 		1745007043NRG24290520230222749 30/05/2023 HIRAN 1745007043WL009167 HIRAN 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 HIRAN CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-043-001/248-A
(JHARGUDA) 		1745007043NRG24290520230222750 30/05/2023 SAHMEN 1745007043WL009167 SAHMEN 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 SAHMEN CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-043-001/250-A
(JHARGUDA) 		1745007043NRG24290520230222753 30/05/2023 GULAB 1745007043WL009167 GULAB 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 GULAB CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-043-001/252-A
(JHARGUDA) 		1745007000NRG24300520230224445 30/05/2023 CHANDRA SINGH 1745007WL009218 CHANDRA SINGH 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-043-001/253-A
(JHARGUDA) 		1745007043NRG24290520230222754 30/05/2023 MAAN SINGH 1745007043WL009167 MAAN SINGH 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 MAANSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-043-001/254-A
(JHARGUDA) 		1745007000NRG24300520230224446 30/05/2023 NARABAD 1745007WL009218 NARABAD 00089 CBIN0282948 570 570 Processed 03/06/2023 134273558 NARABAD CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-043-001/255-A
(JHARGUDA) 		1745007043NRG24290520230222756 30/05/2023 KAMAL 1745007043WL009167 KAMAL 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 KAMAL CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-043-001/261-A
(JHARGUDA) 		1745007000NRG24300520230224448 30/05/2023 SUSHEELA BAI 1745007WL009218 SUSHEELA BAI 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-043-001/264-B
(JHARGUDA) 		1745007043NRG24290520230222818 30/05/2023 KOTA BAI 1745007043WL009168 KOTA BAI 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 KOTABAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-043-001/268-B
(JHARGUDA) 		1745007043NRG24290520230222819 30/05/2023 TITARI 1745007043WL009168 TITARI 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 TITARI INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-043-001/31-B
(JHARGUDA) 		1745007043NRG24290520230222760 30/05/2023 Hirdu Singh 1745007043WL009167 Hirdu Singh 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 HirduSingh CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-043-001/32-A
(JHARGUDA) 		1745007043NRG24300520230223268 30/05/2023 RAMESH 1745007043WL009181 RAMESH 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 RAMESH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-043-001/33-B
(JHARGUDA) 		1745007043NRG24290520230222762 30/05/2023 kamalwati 1745007043WL009167 kamalwati 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 kamalwati CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-043-001/39-A
(JHARGUDA) 		1745007043NRG24290520230222822 30/05/2023 SAGNEE BAI 1745007043WL009168 SAGNEE BAI 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 SAGNEEBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-043-001/40-A
(JHARGUDA) 		1745007000NRG24300520230224451 30/05/2023 PARWATEE BAI 1745007WL009218 PARWATEE BAI 00089 CBIN0282948 570 570 Processed 03/06/2023 134273558 PARWATEEBAI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-043-001/41-B
(JHARGUDA) 		1745007043NRG24290520230222763 30/05/2023 Mahesh 1745007043WL009167 Mahesh 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 Mahesh CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-043-001/43-A
(JHARGUDA) 		1745007043NRG24290520230222823 30/05/2023 PREM SINGH 1745007043WL009168 PREM SINGH 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 PREMSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-043-001/43-A
(JHARGUDA) 		1745007043NRG24290520230222824 30/05/2023 PREM SINGH 1745007043WL009168 PREM SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 PREMSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-043-001/44-B
(JHARGUDA) 		1745007043NRG24290520230222764 30/05/2023 RAMDEEN 1745007043WL009167 RAMDEEN 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 RAMDEEN CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-043-001/45-A
(JHARGUDA) 		1745007043NRG24290520230222765 30/05/2023 AMAR SINGH 1745007043WL009167 AMAR SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 AMARSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-043-001/47-A
(JHARGUDA) 		1745007043NRG24290520230222826 30/05/2023 LAKHAN 1745007043WL009168 LAKHAN 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-043-001/47-B
(JHARGUDA) 		1745007043NRG24290520230222827 30/05/2023 INDRA SINGH 1745007043WL009168 INDRA SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 INDRASINGH IDBI BANK(607095)
551 MEHANDWANI MP-45-007-043-001/48-A
(JHARGUDA) 		1745007043NRG24290520230222829 30/05/2023 SUMARIN DAS 1745007043WL009168 SUMARIN DAS 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 SUMARINDAS CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-043-001/51-A
(JHARGUDA) 		1745007000NRG24300520230224453 30/05/2023 KALEE BAI 1745007WL009218 KALEE BAI 00089 CBIN0282948 570 570 Processed 03/06/2023 134273558 KALEEBAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-043-001/52-A
(JHARGUDA) 		1745007043NRG24290520230222833 30/05/2023 CHAMAN 1745007043WL009168 CHAMAN 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 CHAMAN CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-043-001/53-A
(JHARGUDA) 		1745007043NRG24290520230222835 30/05/2023 SHANKAR 1745007043WL009168 SHANKAR 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 SHANKAR CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-043-001/53-A
(JHARGUDA) 		1745007043NRG24290520230222836 30/05/2023 SHANKAR 1745007043WL009168 SHANKAR 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 SHANKAR UNION BANK OF INDIA(508500)
556 MEHANDWANI MP-45-007-043-001/55-A
(JHARGUDA) 		1745007000NRG24300520230224454 30/05/2023 SAMARO BAI 1745007WL009218 SAMARO BAI 00089 CBIN0282948 380 380 Processed 03/06/2023 134273558 SAMAROBAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-043-001/6-C
(JHARGUDA) 		1745007043NRG24300520230223269 30/05/2023 BALARAM 1745007043WL009181 BALARAM 00089 CBIN0282948 570 570 Processed 03/06/2023 134273558 BALARAM CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-043-001/61-A
(JHARGUDA) 		1745007043NRG24290520230222837 30/05/2023 TULASI DAS 1745007043WL009168 TULASI DAS 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 TULASIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-043-001/62-B
(JHARGUDA) 		1745007043NRG24290520230222839 30/05/2023 DURGAWATEE 1745007043WL009168 DURGAWATEE 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 DURGAWATEE CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-043-001/64-A
(JHARGUDA) 		1745007000NRG24300520230224458 30/05/2023 SAMALIYA BAI 1745007WL009218 SAMALIYA BAI 00089 CBIN0282948 380 380 Processed 03/06/2023 134273558 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-043-001/68-A
(JHARGUDA) 		1745007043NRG24290520230222840 30/05/2023 KARTIKRAM 1745007043WL009168 KARTIKRAM 00089 CBIN0282948 570 570 Processed 03/06/2023 134273558 KARTIKRAM CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-043-001/69-A
(JHARGUDA) 		1745007000NRG24300520230224462 30/05/2023 GUHAR SINGH 1745007WL009218 GUHAR SINGH 00089 CBIN0282948 570 570 Processed 03/06/2023 134273558 GUHARSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-043-001/7-A
(JHARGUDA) 		1745007043NRG24300520230223270 30/05/2023 DEVWATEE 1745007043WL009181 DEVWATEE 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 DEVWATEE CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-043-001/71-A
(JHARGUDA) 		1745007000NRG24300520230224463 30/05/2023 MANGAL SINGH 1745007WL009218 MANGAL SINGH 00089 CBIN0282948 380 380 Processed 03/06/2023 134273558 MANGALSINGH UNION BANK OF INDIA(508500)
565 MEHANDWANI MP-45-007-043-001/72-A
(JHARGUDA) 		1745007000NRG24300520230224464 30/05/2023 RAJENDRA 1745007WL009218 RAJENDRA 00089 CBIN0282948 380 380 Processed 03/06/2023 134273558 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-043-001/78-A
(JHARGUDA) 		1745007043NRG24290520230222841 30/05/2023 KILAP 1745007043WL009168 KILAP 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 KILAP CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-043-001/8-A
(JHARGUDA) 		1745007043NRG24290520230222768 30/05/2023 CHHATAR SINGH 1745007043WL009167 CHHATAR SINGH 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-043-001/81-A
(JHARGUDA) 		1745007043NRG24290520230222842 30/05/2023 DROPTI BAI 1745007043WL009168 DROPTI BAI 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 DROPTIBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-043-001/81-A
(JHARGUDA) 		1745007043NRG24290520230222843 30/05/2023 DROPTI BAI 1745007043WL009168 DROPTI BAI 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-043-001/83-A
(JHARGUDA) 		1745007000NRG24300520230224466 30/05/2023 Ram singh 1745007WL009218 Ram singh 00089 CBIN0282948 380 380 Processed 03/06/2023 134273558 Ramsingh CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-043-001/86-A
(JHARGUDA) 		1745007043NRG24290520230222770 30/05/2023 AMARAT 1745007043WL009167 AMARAT 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 AMARAT CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-043-001/89-A
(JHARGUDA) 		1745007043NRG24290520230222773 30/05/2023 DAYARAM 1745007043WL009167 DAYARAM 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 DAYARAM CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-043-001/91-A
(JHARGUDA) 		1745007043NRG24290520230222845 30/05/2023 shyama bai 1745007043WL009168 shyama bai 00089 CBIN0282948 1330 1330 Processed 03/06/2023 134273558 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-043-001/96-B
(JHARGUDA) 		1745007000NRG24300520230224468 30/05/2023 RAKESH 1745007WL009218 RAKESH 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 RAKESH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-043-002/1-A
(JHARGUDA) 		1745007043NRG24300520230223271 30/05/2023 HAMMEE LAL 1745007043WL009181 HAMMEE LAL 00089 CBIN0282948 570 570 Processed 03/06/2023 134273558 HAMMEELAL CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-043-002/11-A
(JHARGUDA) 		1745007043NRG24300520230223272 30/05/2023 BHARAT 1745007043WL009181 BHARAT 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 BHARAT UNION BANK OF INDIA(508500)
577 MEHANDWANI MP-45-007-043-002/12-A
(JHARGUDA) 		1745007043NRG24300520230223273 30/05/2023 DHARAMA 1745007043WL009181 DHARAMA 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 DHARAMA ICICI BANK LTD(508534)
578 MEHANDWANI MP-45-007-043-002/13-A
(JHARGUDA) 		1745007043NRG24300520230223275 30/05/2023 GUODAS 1745007043WL009181 GUODAS 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 GUODAS CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-043-002/14-A
(JHARGUDA) 		1745007043NRG24300520230223277 30/05/2023 PHOOL SINGH 1745007043WL009181 PHOOL SINGH 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-043-002/14-C
(JHARGUDA) 		1745007043NRG24300520230223278 30/05/2023 NIRAJAN 1745007043WL009181 NIRAJAN 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 NIRAJAN CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-043-002/16
(JHARGUDA) 		1745007043NRG24300520230223279 30/05/2023 JIYA LAL 1745007043WL009181 JIYA LAL 00089 CBIN0282948 380 380 Processed 03/06/2023 134273558 JIYALAL CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-043-002/16-A
(JHARGUDA) 		1745007043NRG24300520230223280 30/05/2023 SOBHIT 1745007043WL009181 SOBHIT 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 SOBHIT CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-043-002/18-A
(JHARGUDA) 		1745007043NRG24300520230223281 30/05/2023 BALARAM 1745007043WL009181 BALARAM 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 BALARAM CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-043-002/2-A
(JHARGUDA) 		1745007043NRG24300520230223283 30/05/2023 CHHOTEE BAI 1745007043WL009181 CHHOTEE BAI 00089 CBIN0282948 570 570 Processed 03/06/2023 134273558 CHHOTEEBAI UNION BANK OF INDIA(508500)
585 MEHANDWANI MP-45-007-043-002/21-A
(JHARGUDA) 		1745007043NRG24300520230223284 30/05/2023 SHIV KUMAR 1745007043WL009181 SHIV KUMAR 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-043-002/23-A
(JHARGUDA) 		1745007043NRG24300520230223286 30/05/2023 RAMWATI 1745007043WL009181 RAMWATI 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 RAMWATI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-043-002/23-D
(JHARGUDA) 		1745007043NRG24300520230223288 30/05/2023 Ramesh 1745007043WL009181 Ramesh 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 Ramesh CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-043-002/26-A
(JHARGUDA) 		1745007043NRG24300520230223289 30/05/2023 BHAGAWANEE 1745007043WL009181 BHAGAWANEE 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 BHAGAWANEE CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-043-002/29-A
(JHARGUDA) 		1745007043NRG24300520230223292 30/05/2023 SANTOSH 1745007043WL009181 SANTOSH 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 SANTOSH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-043-002/35-C
(JHARGUDA) 		1745007043NRG24300520230223293 30/05/2023 AMAR SINGH 1745007043WL009181 AMAR SINGH 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 AMARSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-043-002/35-D
(JHARGUDA) 		1745007043NRG24300520230223294 30/05/2023 Maha singh 1745007043WL009181 Maha singh 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 Mahasingh CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-043-002/38-A
(JHARGUDA) 		1745007043NRG24300520230223295 30/05/2023 CHURAMAN 1745007043WL009181 CHURAMAN 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 CHURAMAN CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-043-002/38-B
(JHARGUDA) 		1745007043NRG24300520230223296 30/05/2023 SAKUR DAS 1745007043WL009181 SAKUR DAS 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 SAKURDAS CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-043-002/39-A
(JHARGUDA) 		1745007043NRG24300520230223297 30/05/2023 Premwate 1745007043WL009181 Premwate 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 Premwate CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-043-002/40-D
(JHARGUDA) 		1745007043NRG24300520230223299 30/05/2023 PYARELAL 1745007043WL009181 PYARELAL 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 PYARELAL CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-043-002/41-A
(JHARGUDA) 		1745007043NRG24300520230223300 30/05/2023 DEVLAL 1745007043WL009181 DEVLAL 00089 CBIN0282948 380 380 Processed 03/06/2023 134273558 DEVLAL CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-043-002/44-A
(JHARGUDA) 		1745007043NRG24300520230223302 30/05/2023 TILAK SINGH 1745007043WL009181 TILAK SINGH 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 TILAKSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-043-002/45-A
(JHARGUDA) 		1745007000NRG24300520230224469 30/05/2023 DEV SINGH 1745007WL009218 DEV SINGH 00089 CBIN0282948 570 570 Processed 03/06/2023 134273558 DEVSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-043-002/49-A
(JHARGUDA) 		1745007043NRG24300520230223304 30/05/2023 DHARAM SINGH 1745007043WL009181 DHARAM SINGH 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-043-002/50-A
(JHARGUDA) 		1745007043NRG24300520230223305 30/05/2023 TEJI SINGH 1745007043WL009181 TEJI SINGH 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 TEJISINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-043-002/50-D
(JHARGUDA) 		1745007043NRG24300520230223306 30/05/2023 SUKHADEV 1745007043WL009181 SUKHADEV 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 SUKHADEV CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-043-002/51-A
(JHARGUDA) 		1745007043NRG24300520230223307 30/05/2023 PANNE LAL 1745007043WL009181 PANNE LAL 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 PANNELAL CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-043-002/51-B
(JHARGUDA) 		1745007043NRG24300520230223308 30/05/2023 DAREP 1745007043WL009181 DAREP 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 DAREP CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-043-002/52-A
(JHARGUDA) 		1745007043NRG24300520230223309 30/05/2023 HARDAY SINGH 1745007043WL009181 HARDAY SINGH 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 HARDAYSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-043-002/53-A
(JHARGUDA) 		1745007043NRG24300520230223310 30/05/2023 LAKHAN SINGH 1745007043WL009181 LAKHAN SINGH 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-043-002/63-A
(JHARGUDA) 		1745007043NRG24300520230223313 30/05/2023 MULCHAND 1745007043WL009181 MULCHAND 00089 CBIN0282948 760 760 Processed 03/06/2023 134273558 MULCHAND UNION BANK OF INDIA(508500)
607 MEHANDWANI MP-45-007-043-002/64-A
(JHARGUDA) 		1745007043NRG24300520230223314 30/05/2023 RAMA SINGH 1745007043WL009181 RAMA SINGH 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 RAMASINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-043-002/65-A
(JHARGUDA) 		1745007043NRG24300520230223315 30/05/2023 REEMA 1745007043WL009181 REEMA 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 REEMA CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-043-002/69-A
(JHARGUDA) 		1745007043NRG24290520230222775 30/05/2023 SANJAY 1745007043WL009167 SANJAY 00089 CBIN0282948 1140 1140 Processed 03/06/2023 134273558 SANJAY CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-043-002/71-A
(JHARGUDA) 		1745007043NRG24300520230223319 30/05/2023 KELASH 1745007043WL009181 KELASH 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 KELASH UNION BANK OF INDIA(508500)
611 MEHANDWANI MP-45-007-043-002/74-A
(JHARGUDA) 		1745007043NRG24300520230223320 30/05/2023 PHOOLCHANDR 1745007043WL009181 PHOOLCHANDR 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 PHOOLCHANDR UNION BANK OF INDIA(508500)
612 MEHANDWANI MP-45-007-043-002/75-A
(JHARGUDA) 		1745007043NRG24300520230223321 30/05/2023 SAHAMATIYA 1745007043WL009181 SAHAMATIYA 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 SAHAMATIYA CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-043-002/76-A
(JHARGUDA) 		1745007043NRG24300520230223323 30/05/2023 HARI LAL 1745007043WL009181 HARI LAL 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 HARILAL CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-043-003/2-A
(JHARGUDA) 		1745007043NRG24300520230223325 30/05/2023 SHARAVAN 1745007043WL009181 SHARAVAN 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 SHARAVAN CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-043-003/32-A
(JHARGUDA) 		1745007043NRG24290520230222846 30/05/2023 PARWATI 1745007043WL009168 PARWATI 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 PARWATI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-043-003/58-A
(JHARGUDA) 		1745007043NRG24300520230223326 30/05/2023 FULLI BAI 1745007043WL009181 FULLI BAI 00089 CBIN0282948 570 570 Processed 03/06/2023 134273558 FULLIBAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-043-003/77-B
(JHARGUDA) 		1745007043NRG24300520230223327 30/05/2023 SHIVRAJ 1745007043WL009181 SHIVRAJ 00089 CBIN0282948 950 950 Processed 03/06/2023 134273558 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 408747 408747
618 MEHANDWANI MP-45-007-043-001/192-B
(JHARGUDA) 		1745007000NRG24300520230224423 30/05/2023 Ravi singh 1745007WL009218 Ravi singh 00354 PUNB0642100 380 380 Processed 03/06/2023 134273558 Ravisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 380 380
619 MEHANDWANI MP-45-007-029-001/325-D
(UMARIA REYAT) 		1745007029NRG24300520230222900 30/05/2023 surti 1745007029WL009172 surti 00415 SBIN0000421 1330 1330 Processed 03/06/2023 134273558 surti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
620 MEHANDWANI MP-45-007-029-002/292-B
(UMARIA REYAT) 		1745007029NRG24300520230223015 30/05/2023 Sonam 1745007029WL009172 Sonam 00415 SBIN0002876 1330 1330 Processed 03/06/2023 134273558 Sonam STATE BANK OF INDIA(508548)
SubTotal 1330 1330
621 MEHANDWANI MP-45-007-043-001/24-C
(JHARGUDA) 		1745007043NRG24290520230222816 30/05/2023 Suraj 1745007043WL009168 Suraj 00415 SBIN0007932 1140 1140 Processed 03/06/2023 134273558 Suraj STATE BANK OF INDIA(508548)
SubTotal 1140 1140
622 MEHANDWANI MP-45-007-043-002/54-B
(JHARGUDA) 		1745007043NRG24300520230223312 30/05/2023 SURESH 1745007043WL009181 SURESH 00415 SBIN0030452 950 950 Processed 03/06/2023 134273558 SURESH STATE BANK OF INDIA(508548)
SubTotal 950 950
623 MEHANDWANI MP-45-007-030-003/30-C
(BHALWARA) 		1745007000NRG24300520230224227 30/05/2023 SARWANI BAI 1745007WL009215 SARWANI BAI 00468 UBIN0542628 1032 1032 Processed 03/06/2023 134273558 SARWANIBAI UNION BANK OF INDIA(508500)
624 MEHANDWANI MP-45-007-036-001/178-A
(KEWALADAR) 		1745007036NRG24300520230223471 30/05/2023 Ashok Kumar 1745007036WL009190 Ashok Kumar 00468 UBIN0542628 800 800 Processed 03/06/2023 134273558 AshokKumar STATE BANK OF INDIA(508548)
625 MEHANDWANI MP-45-007-036-001/179-A
(KEWALADAR) 		1745007036NRG24300520230223473 30/05/2023 Maha Singh 1745007036WL009190 Maha Singh 00468 UBIN0542628 1000 1000 Processed 03/06/2023 134273558 MahaSingh UNION BANK OF INDIA(508500)
626 MEHANDWANI MP-45-007-036-001/64-C
(KEWALADAR) 		1745007036NRG24300520230223492 30/05/2023 JITENDRA 1745007036WL009190 JITENDRA 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273558 JITENDRA UNION BANK OF INDIA(508500)
627 MEHANDWANI MP-45-007-036-003/14
(KEWALADAR) 		1745007036NRG24300520230223423 30/05/2023 narbadiya 1745007036WL009189 narbadiya 00468 UBIN0542628 1000 1000 Processed 03/06/2023 134273558 narbadiya BANK OF BARODA(606985)
628 MEHANDWANI MP-45-007-036-003/18-A
(KEWALADAR) 		1745007036NRG24300520230223425 30/05/2023 SHASHI BAI 1745007036WL009189 SHASHI BAI 00468 UBIN0542628 200 200 Processed 03/06/2023 134273558 SHASHIBAI UNION BANK OF INDIA(508500)
629 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24300520230223427 30/05/2023 SUNARIN 1745007036WL009189 SUNARIN 00468 UBIN0542628 800 800 Processed 03/06/2023 134273558 SUNARIN UNION BANK OF INDIA(508500)
630 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007036NRG24300520230223433 30/05/2023 MANGAL VATI 1745007036WL009189 MANGAL VATI 00468 UBIN0542628 1000 1000 Processed 03/06/2023 134273558 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007036NRG24300520230223406 30/05/2023 Mukesh Kumar 1745007036WL009188 Mukesh Kumar 00468 UBIN0542628 1000 1000 Processed 03/06/2023 134273558 MukeshKumar UNION BANK OF INDIA(508500)
632 MEHANDWANI MP-45-007-036-003/61-C
(KEWALADAR) 		1745007036NRG24300520230223411 30/05/2023 MAMTA BAI 1745007036WL009188 MAMTA BAI 00468 UBIN0542628 400 400 Processed 03/06/2023 134273558 MAMTABAI UNION BANK OF INDIA(508500)
633 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24300520230223416 30/05/2023 ANUSUIYA BAI 1745007036WL009188 ANUSUIYA BAI 00468 UBIN0542628 1000 1000 Processed 03/06/2023 134273558 ANUSUIYABAI UNION BANK OF INDIA(508500)
634 MEHANDWANI MP-45-007-036-003/8-B
(KEWALADAR) 		1745007036NRG24300520230223442 30/05/2023 GEETA BAI 1745007036WL009189 GEETA BAI 00468 UBIN0542628 1000 1000 Processed 03/06/2023 134273558 GEETABAI UNION BANK OF INDIA(508500)
635 MEHANDWANI MP-45-007-043-001/10-B
(JHARGUDA) 		1745007000NRG24300520230224380 30/05/2023 Baisakhiya bai 1745007WL009218 Baisakhiya bai 00468 UBIN0542628 570 570 Processed 03/06/2023 134273558 Baisakhiyabai UNION BANK OF INDIA(508500)
636 MEHANDWANI MP-45-007-043-001/104-B
(JHARGUDA) 		1745007043NRG24290520230222779 30/05/2023 Amar singh 1745007043WL009168 Amar singh 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 Amarsingh UNION BANK OF INDIA(508500)
637 MEHANDWANI MP-45-007-043-001/104-B
(JHARGUDA) 		1745007043NRG24290520230222780 30/05/2023 Shanti bai 1745007043WL009168 Shanti bai 00468 UBIN0542628 950 950 Processed 03/06/2023 134273558 Shantibai UNION BANK OF INDIA(508500)
638 MEHANDWANI MP-45-007-043-001/107-D
(JHARGUDA) 		1745007043NRG24290520230222697 30/05/2023 Anoop 1745007043WL009167 Anoop 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 Anoop UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-043-001/108-B
(JHARGUDA) 		1745007043NRG24290520230222698 30/05/2023 Ray singh 1745007043WL009167 Ray singh 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 Raysingh UNION BANK OF INDIA(508500)
640 MEHANDWANI MP-45-007-043-001/109-B
(JHARGUDA) 		1745007043NRG24290520230222701 30/05/2023 Premwati 1745007043WL009167 Premwati 00468 UBIN0542628 950 950 Processed 03/06/2023 134273558 Premwati UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-043-001/110-C
(JHARGUDA) 		1745007043NRG24290520230222704 30/05/2023 Chain singh 1745007043WL009167 Chain singh 00468 UBIN0542628 950 950 Processed 03/06/2023 134273558 Chainsingh UNION BANK OF INDIA(508500)
642 MEHANDWANI MP-45-007-043-001/117-B
(JHARGUDA) 		1745007000NRG24300520230224382 30/05/2023 Mukesh 1745007WL009218 Mukesh 00468 UBIN0542628 760 760 Processed 03/06/2023 134273558 Mukesh UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-043-001/120-B
(JHARGUDA) 		1745007000NRG24300520230224386 30/05/2023 LAMU 1745007WL009218 LAMU 00468 UBIN0542628 760 760 Processed 03/06/2023 134273558 LAMU UNION BANK OF INDIA(508500)
644 MEHANDWANI MP-45-007-043-001/123-A
(JHARGUDA) 		1745007043NRG24290520230222787 30/05/2023 SUNERAM 1745007043WL009168 SUNERAM 00468 UBIN0542628 1330 1330 Processed 03/06/2023 134273558 SUNERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
645 MEHANDWANI MP-45-007-043-001/136-A
(JHARGUDA) 		1745007000NRG24300520230224395 30/05/2023 Ishwar singh Uikey 1745007WL009218 Ishwar singh Uikey 00468 UBIN0542628 760 760 Processed 03/06/2023 134273558 IshwarsinghUikey CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-043-001/136-B
(JHARGUDA) 		1745007000NRG24300520230224396 30/05/2023 Pushpendra kumar 1745007WL009218 Pushpendra kumar 00468 UBIN0542628 760 760 Processed 03/06/2023 134273558 Pushpendrakumar CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-043-001/138-C
(JHARGUDA) 		1745007000NRG24300520230224402 30/05/2023 lamu singh 1745007WL009218 lamu singh 00468 UBIN0542628 760 760 Processed 03/06/2023 134273558 lamusingh UNION BANK OF INDIA(508500)
648 MEHANDWANI MP-45-007-043-001/147-C
(JHARGUDA) 		1745007043NRG24290520230222711 30/05/2023 RAMAIYA SINGH 1745007043WL009167 RAMAIYA SINGH 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 RAMAIYASINGH UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-043-001/151-A
(JHARGUDA) 		1745007043NRG24290520230222791 30/05/2023 Rup singh 1745007043WL009168 Rup singh 00468 UBIN0542628 760 760 Processed 03/06/2023 134273558 Rupsingh UNION BANK OF INDIA(508500)
650 MEHANDWANI MP-45-007-043-001/151-C
(JHARGUDA) 		1745007043NRG24290520230222793 30/05/2023 buddhu 1745007043WL009168 buddhu 00468 UBIN0542628 760 760 Processed 03/06/2023 134273558 buddhu UNION BANK OF INDIA(508500)
651 MEHANDWANI MP-45-007-043-001/151-C
(JHARGUDA) 		1745007043NRG24290520230222794 30/05/2023 gyanwati 1745007043WL009168 gyanwati 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 gyanwati CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-043-001/166-D
(JHARGUDA) 		1745007043NRG24290520230222718 30/05/2023 Bhag singh 1745007043WL009167 Bhag singh 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 Bhagsingh UNION BANK OF INDIA(508500)
653 MEHANDWANI MP-45-007-043-001/168-B
(JHARGUDA) 		1745007043NRG24290520230222720 30/05/2023 SARASWATEE 1745007043WL009167 SARASWATEE 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 SARASWATEE UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-043-001/173-C
(JHARGUDA) 		1745007000NRG24300520230224414 30/05/2023 Ganga 1745007WL009218 Ganga 00468 UBIN0542628 760 760 Processed 03/06/2023 134273558 Ganga UNION BANK OF INDIA(508500)
655 MEHANDWANI MP-45-007-043-001/175-B
(JHARGUDA) 		1745007043NRG24290520230222722 30/05/2023 NARAYAN 1745007043WL009167 NARAYAN 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 NARAYAN UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-043-001/176-C
(JHARGUDA) 		1745007043NRG24290520230222724 30/05/2023 NANS SINGH 1745007043WL009167 NANS SINGH 00468 UBIN0542628 950 950 Processed 03/06/2023 134273558 NANSSINGH UNION BANK OF INDIA(508500)
657 MEHANDWANI MP-45-007-043-001/187-B
(JHARGUDA) 		1745007043NRG24290520230222726 30/05/2023 indrawati 1745007043WL009167 indrawati 00468 UBIN0542628 950 950 Processed 03/06/2023 134273558 indrawati UNION BANK OF INDIA(508500)
658 MEHANDWANI MP-45-007-043-001/187-C
(JHARGUDA) 		1745007043NRG24290520230222727 30/05/2023 Shankar singh 1745007043WL009167 Shankar singh 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 Shankarsingh UNION BANK OF INDIA(508500)
659 MEHANDWANI MP-45-007-043-001/192-D
(JHARGUDA) 		1745007000NRG24300520230224425 30/05/2023 Manoo 1745007WL009218 Manoo 00468 UBIN0542628 760 760 Processed 03/06/2023 134273558 Manoo UNION BANK OF INDIA(508500)
660 MEHANDWANI MP-45-007-043-001/194-C
(JHARGUDA) 		1745007043NRG24290520230222731 30/05/2023 Lami 1745007043WL009167 Lami 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 Lami CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-043-001/197-B
(JHARGUDA) 		1745007043NRG24290520230222803 30/05/2023 Paravat Singh Pusam 1745007043WL009168 Paravat Singh Pusam 00468 UBIN0542628 950 950 Processed 03/06/2023 134273558 ParavatSinghPusam UNION BANK OF INDIA(508500)
662 MEHANDWANI MP-45-007-043-001/215-C
(JHARGUDA) 		1745007043NRG24290520230222740 30/05/2023 Dharmendra 1745007043WL009167 Dharmendra 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 Dharmendra UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-043-001/218-B
(JHARGUDA) 		1745007000NRG24300520230224436 30/05/2023 Pawan 1745007WL009218 Pawan 00468 UBIN0542628 760 760 Processed 03/06/2023 134273558 Pawan ICICI BANK LTD(508534)
664 MEHANDWANI MP-45-007-043-001/218-C
(JHARGUDA) 		1745007000NRG24300520230224437 30/05/2023 Bupendr 1745007WL009218 Bupendr 00468 UBIN0542628 760 760 Processed 03/06/2023 134273558 Bupendr UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-043-001/232-B
(JHARGUDA) 		1745007043NRG24290520230222745 30/05/2023 Kokul singh 1745007043WL009167 Kokul singh 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 Kokulsingh CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-043-001/234-A
(JHARGUDA) 		1745007043NRG24290520230222746 30/05/2023 Sonkali 1745007043WL009167 Sonkali 00468 UBIN0542628 950 950 Processed 03/06/2023 134273558 Sonkali UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-043-001/24-B
(JHARGUDA) 		1745007043NRG24290520230222815 30/05/2023 Hare singh 1745007043WL009168 Hare singh 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 Haresingh UNION BANK OF INDIA(508500)
668 MEHANDWANI MP-45-007-043-001/248-B
(JHARGUDA) 		1745007043NRG24290520230222751 30/05/2023 Vimala markam 1745007043WL009167 Vimala markam 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 Vimalamarkam UNION BANK OF INDIA(508500)
669 MEHANDWANI MP-45-007-043-001/249-A
(JHARGUDA) 		1745007043NRG24290520230222752 30/05/2023 Geeta bai 1745007043WL009167 Geeta bai 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 Geetabai CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-043-001/253-B
(JHARGUDA) 		1745007043NRG24290520230222755 30/05/2023 Chamar singh 1745007043WL009167 Chamar singh 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 Chamarsingh CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-043-001/256-D
(JHARGUDA) 		1745007043NRG24290520230222757 30/05/2023 kunti 1745007043WL009167 kunti 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 kunti CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-043-001/270-A
(JHARGUDA) 		1745007043NRG24290520230222758 30/05/2023 AMRIT SINGH 1745007043WL009167 AMRIT SINGH 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 AMRITSINGH UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-043-001/270-A
(JHARGUDA) 		1745007043NRG24290520230222820 30/05/2023 ROSHANI BAI 1745007043WL009168 ROSHANI BAI 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 ROSHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-043-001/275-B
(JHARGUDA) 		1745007043NRG24290520230222759 30/05/2023 Chandu singh 1745007043WL009167 Chandu singh 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 Chandusingh INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-043-001/38-B
(JHARGUDA) 		1745007000NRG24300520230224450 30/05/2023 DUDHENDRA 1745007WL009218 DUDHENDRA 00468 UBIN0542628 570 570 Processed 03/06/2023 134273558 DUDHENDRA UCO BANK(607066)
676 MEHANDWANI MP-45-007-043-001/42-C
(JHARGUDA) 		1745007000NRG24300520230224452 30/05/2023 Rajkumari 1745007WL009218 Rajkumari 00468 UBIN0542628 380 380 Processed 03/06/2023 134273558 Rajkumari UNION BANK OF INDIA(508500)
677 MEHANDWANI MP-45-007-043-001/43-B
(JHARGUDA) 		1745007043NRG24290520230222825 30/05/2023 Hem singh 1745007043WL009168 Hem singh 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 Hemsingh UNION BANK OF INDIA(508500)
678 MEHANDWANI MP-45-007-043-001/48-B
(JHARGUDA) 		1745007043NRG24290520230222832 30/05/2023 Heeravati 1745007043WL009168 Heeravati 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 Heeravati UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-043-001/48-B
(JHARGUDA) 		1745007043NRG24290520230222831 30/05/2023 keval das 1745007043WL009168 keval das 00468 UBIN0542628 570 570 Processed 03/06/2023 134273558 kevaldas UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-043-001/52-A
(JHARGUDA) 		1745007043NRG24290520230222834 30/05/2023 GOMATI BAI 1745007043WL009168 GOMATI BAI 00468 UBIN0542628 1330 1330 Processed 03/06/2023 134273558 GOMATIBAI UNION BANK OF INDIA(508500)
681 MEHANDWANI MP-45-007-043-001/55-A
(JHARGUDA) 		1745007000NRG24300520230224455 30/05/2023 bhaiya lal 1745007WL009218 bhaiya lal 00468 UBIN0542628 380 380 Processed 03/06/2023 134273558 bhaiyalal UNION BANK OF INDIA(508500)
682 MEHANDWANI MP-45-007-043-001/55-D
(JHARGUDA) 		1745007000NRG24300520230224456 30/05/2023 BRASPATI 1745007WL009218 BRASPATI 00468 UBIN0542628 190 190 Processed 03/06/2023 134273558 BRASPATI UNION BANK OF INDIA(508500)
683 MEHANDWANI MP-45-007-043-001/67-B
(JHARGUDA) 		1745007000NRG24300520230224461 30/05/2023 Dasodi bai 1745007WL009218 Dasodi bai 00468 UBIN0542628 380 380 Processed 03/06/2023 134273558 Dasodibai BANK OF BARODA(606985)
684 MEHANDWANI MP-45-007-043-001/78-C
(JHARGUDA) 		1745007043NRG24290520230222767 30/05/2023 mahawati 1745007043WL009167 mahawati 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 mahawati UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-043-001/8-B
(JHARGUDA) 		1745007043NRG24290520230222769 30/05/2023 Hemlata 1745007043WL009167 Hemlata 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 Hemlata UNION BANK OF INDIA(508500)
686 MEHANDWANI MP-45-007-043-001/86-C
(JHARGUDA) 		1745007043NRG24290520230222772 30/05/2023 prem singh 1745007043WL009167 prem singh 00468 UBIN0542628 1140 1140 Processed 03/06/2023 134273558 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-043-001/89-B
(JHARGUDA) 		1745007043NRG24290520230222774 30/05/2023 Trilok 1745007043WL009167 Trilok 00468 UBIN0542628 950 950 Processed 03/06/2023 134273558 Trilok UNION BANK OF INDIA(508500)
688 MEHANDWANI MP-45-007-043-002/12-B
(JHARGUDA) 		1745007043NRG24300520230223274 30/05/2023 Bharti 1745007043WL009181 Bharti 00468 UBIN0542628 950 950 Processed 03/06/2023 134273558 Bharti UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-043-002/13-D
(JHARGUDA) 		1745007043NRG24300520230223276 30/05/2023 devki 1745007043WL009181 devki 00468 UBIN0542628 950 950 Processed 03/06/2023 134273558 devki UNION BANK OF INDIA(508500)
690 MEHANDWANI MP-45-007-043-002/26-B
(JHARGUDA) 		1745007043NRG24300520230223290 30/05/2023 NIrmala 1745007043WL009181 NIrmala 00468 UBIN0542628 950 950 Processed 03/06/2023 134273558 NIrmala UNION BANK OF INDIA(508500)
691 MEHANDWANI MP-45-007-043-002/68-C
(JHARGUDA) 		1745007043NRG24300520230223317 30/05/2023 jeevan 1745007043WL009181 jeevan 00468 UBIN0542628 760 760 Processed 03/06/2023 134273558 jeevan STATE BANK OF INDIA(508548)
692 MEHANDWANI MP-45-007-043-003/44-A
(JHARGUDA) 		1745007000NRG24300520230224470 30/05/2023 khemchand 1745007WL009218 khemchand 00468 UBIN0542628 570 570 Processed 03/06/2023 134273558 khemchand INDIAN BANK(607105)
SubTotal 64772 64772
693 MEHANDWANI MP-45-007-043-002/75-B
(JHARGUDA) 		1745007043NRG24300520230223322 30/05/2023 Rathor das 1745007043WL009181 Rathor das 00468 UBIN0559482 950 950 Processed 03/06/2023 134273558 Rathordas UNION BANK OF INDIA(508500)
SubTotal 950 950
694 MEHANDWANI MP-45-007-029-001/465-D
(UMARIA REYAT) 		1745007029NRG24300520230222962 30/05/2023 Neema Bai Maravi 1745007029WL009172 Neema Bai Maravi 00688 FINO0001001 1330 1330 Processed 03/06/2023 134273558 NeemaBaiMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
695 MEHANDWANI MP-45-007-006-001/261-C
(DULHARI) 		1745007000NRG24300520230224352 30/05/2023 AJAY 1745007WL009217 AJAY 00691 IPOS0000001 200 200 Processed 03/06/2023 134273558 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
696 MEHANDWANI MP-45-007-029-001/417-B
(UMARIA REYAT) 		1745007029NRG24300520230222921 30/05/2023 Visnu Singh 1745007029WL009172 Visnu Singh 00691 IPOS0000001 1330 1330 Processed 03/06/2023 134273558 VisnuSingh CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-029-001/423-D
(UMARIA REYAT) 		1745007029NRG24300520230222928 30/05/2023 Sanjay Maravi 1745007029WL009172 Sanjay Maravi 00691 IPOS0000001 1330 1330 Processed 03/06/2023 134273558 SanjayMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
698 MEHANDWANI MP-45-007-029-001/438-B
(UMARIA REYAT) 		1745007029NRG24300520230222941 30/05/2023 Anup Singh Dhurwey 1745007029WL009172 Anup Singh Dhurwey 00691 IPOS0000001 1330 1330 Processed 03/06/2023 134273558 AnupSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
699 MEHANDWANI MP-45-007-029-001/476-D
(UMARIA REYAT) 		1745007029NRG24300520230222970 30/05/2023 Bhuvneshwari 1745007029WL009172 Bhuvneshwari 00691 IPOS0000001 1330 1330 Processed 03/06/2023 134273558 Bhuvneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
700 MEHANDWANI MP-45-007-029-001/577-D
(UMARIA REYAT) 		1745007029NRG24300520230223010 30/05/2023 Kavita 1745007029WL009172 Kavita 00691 IPOS0000001 1330 1330 Processed 03/06/2023 134273558 Kavita CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-029-001/577-D
(UMARIA REYAT) 		1745007029NRG24300520230223009 30/05/2023 Kavita 1745007029WL009172 Kavita 00691 IPOS0000001 1330 1330 Processed 03/06/2023 134273558 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8180 8180
Total 729556 729556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_300523APB_FTO_63544 Canara Bank CNRB0004113 DINDORI 1032
2 MEHANDWANI MP1745007_300523APB_FTO_63544 Central Bank Of India CBIN0281545 MAHEDWANI 238221
3 MEHANDWANI MP1745007_300523APB_FTO_63544 Central Bank Of India CBIN0281549 MOHGAON 1194
4 MEHANDWANI MP1745007_300523APB_FTO_63544 Central Bank Of India CBIN0282948 KATHAUTHIYA 408747
5 MEHANDWANI MP1745007_300523APB_FTO_63544 Punjab National Bank PUNB0642100 DINDORI MP 380
6 MEHANDWANI MP1745007_300523APB_FTO_63544 State Bank of India SBIN0000421 MANDLA 1330
7 MEHANDWANI MP1745007_300523APB_FTO_63544 State Bank of India SBIN0002876 NAINPUR 1330
8 MEHANDWANI MP1745007_300523APB_FTO_63544 State Bank of India SBIN0007932 UDAYACHAL BHOPAL 1140
9 MEHANDWANI MP1745007_300523APB_FTO_63544 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 950
10 MEHANDWANI MP1745007_300523APB_FTO_63544 Union Bank of India UBIN0542628 SAKKA 64772
11 MEHANDWANI MP1745007_300523APB_FTO_63544 Union Bank of India UBIN0559482 DINDORI 950
12 MEHANDWANI MP1745007_300523APB_FTO_63544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1330
13 MEHANDWANI MP1745007_300523APB_FTO_63544 India Post Payments Bank IPOS0000001 Dindori 8180

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