Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:57:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_100523APB_FTO_36853
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-45-007-011-001/95-A
(PARAPANI) 		1745007011NRG24100520230099234 10/05/2023 MOHIT KUMAR 1745007011WL004631 MOHIT KUMAR 00045 BARB0DINDIN 1074 1074 Processed 17/05/2023 714638258 MOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHANDWANI MP-45-007-024-001/102-B
(CHAUBISA MAAL) 		1745007024NRG24100520230098253 10/05/2023 SANTOSI 1745007024WL004589 SANTOSI 00045 BARB0DINDIN 1200 1200 Processed 16/05/2023 714638258 SANTOSI BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-001/175-C
(CHAUBISA MAAL) 		1745007000NRG24100520230099587 10/05/2023 KEKTIBAI 1745007WL004646 KEKTIBAI 00045 BARB0DINDIN 1200 1200 Processed 16/05/2023 714638258 KEKTIBAI BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-024-001/431-D
(CHAUBISA MAAL) 		1745007000NRG24100520230099602 10/05/2023 ANIL KUMAR 1745007WL004646 ANIL KUMAR 00045 BARB0DINDIN 1200 1200 Processed 16/05/2023 714638258 ANILKUMAR BANK OF BARODA(606985)
5 MEHANDWANI MP-45-007-024-001/78-B
(CHAUBISA MAAL) 		1745007024NRG24100520230098270 10/05/2023 SANKAR 1745007024WL004589 SANKAR 00045 BARB0DINDIN 1200 1200 Processed 16/05/2023 714638258 SANKAR BANK OF BARODA(606985)
6 MEHANDWANI MP-45-007-024-002/126-C
(CHAUBISA MAAL) 		1745007000NRG24100520230098181 10/05/2023 JEETAN 1745007WL004587 JEETAN 00045 BARB0DINDIN 1100 1100 Processed 16/05/2023 714638258 JEETAN BANK OF BARODA(606985)
7 MEHANDWANI MP-45-007-024-003/103-B
(CHAUBISA MAAL) 		1745007024NRG24100520230098222 10/05/2023 NANHE SINGH 1745007024WL004588 NANHE SINGH 00045 BARB0DINDIN 1200 1200 Processed 16/05/2023 714638258 NANHESINGH BANK OF BARODA(606985)
SubTotal 8174 8174
8 MEHANDWANI MP-45-007-001-001/178-B
(BILGADA) 		1745007000NRG24100520230099792 10/05/2023 janki abi 1745007WL004652 janki abi 00089 CBIN0281545 3094 3094 Processed 17/05/2023 714638258 jankiabi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-001-001/211-B
(BILGADA) 		1745007000NRG24100520230099793 10/05/2023 meera bai 1745007WL004652 meera bai 00089 CBIN0281545 3094 3094 Processed 16/05/2023 714638258 meerabai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/40-A
(BILGADA) 		1745007000NRG24100520230099795 10/05/2023 omkar singh 1745007WL004652 omkar singh 00089 CBIN0281545 3094 3094 Processed 16/05/2023 714638258 omkarsingh CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/42-A
(BILGADA) 		1745007000NRG24100520230099797 10/05/2023 DHARAM SINGH 1745007WL004652 DHARAM SINGH 00089 CBIN0281545 3094 3094 Processed 16/05/2023 714638258 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-011-001/38-A
(PARAPANI) 		1745007011NRG24100520230099220 10/05/2023 ARVIND 1745007011WL004631 ARVIND 00089 CBIN0281545 1074 1074 Processed 16/05/2023 714638258 ARVIND CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-012-001/264-A
(BARAI) 		1745007000NRG24100520230099791 10/05/2023 KAMLA BAI UIKEY 1745007WL004651 KAMLA BAI UIKEY 00089 CBIN0281545 1326 1326 Processed 16/05/2023 714638258 KAMLABAIUIKEY PUNJAB NATIONAL BANK(508568)
14 MEHANDWANI MP-45-007-014-001/148
(SARAS DOLI) 		1745007014NRG24100520230098611 10/05/2023 GANPAT 1745007014WL004602 GANPAT 00089 CBIN0281545 1204 1204 Processed 16/05/2023 714638258 GANPAT CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-014-001/416
(SARAS DOLI) 		1745007014NRG24100520230098612 10/05/2023 Rajendra 1745007014WL004602 Rajendra 00089 CBIN0281545 1204 1204 Processed 16/05/2023 714638258 Rajendra CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-014-001/421
(SARAS DOLI) 		1745007014NRG24100520230098613 10/05/2023 SHIV PRASAD 1745007014WL004602 SHIV PRASAD 00089 CBIN0281545 1204 1204 Processed 16/05/2023 714638258 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-014-001/795-A
(SARAS DOLI) 		1745007014NRG24100520230098615 10/05/2023 Usha bai 1745007014WL004602 Usha bai 00089 CBIN0281545 1204 1204 Processed 16/05/2023 714638258 Ushabai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-014-001/83
(SARAS DOLI) 		1745007014NRG24100520230098617 10/05/2023 LALTA PRASAD 1745007014WL004602 LALTA PRASAD 00089 CBIN0281545 1204 1204 Processed 16/05/2023 714638258 LALTAPRASAD CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-021-001/119-D
(MANERI REYAT) 		1745007021NRG24100520230094352 10/05/2023 PUNIYA BAI 1745007021WL004433 PUNIYA BAI 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 PUNIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 MEHANDWANI MP-45-007-021-001/12-C
(MANERI REYAT) 		1745007021NRG24100520230094353 10/05/2023 CHEN SINGH 1745007021WL004433 CHEN SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 CHENSINGH UCO BANK(607066)
21 MEHANDWANI MP-45-007-021-001/120-B
(MANERI REYAT) 		1745007021NRG24100520230094354 10/05/2023 ANOOP SINGH 1745007021WL004433 ANOOP SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-021-001/122-A
(MANERI REYAT) 		1745007021NRG24100520230094355 10/05/2023 MATTUSINGH 1745007021WL004433 MATTUSINGH 00089 CBIN0281545 1190 1190 Processed 16/05/2023 714638258 MATTUSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-021-001/122-B
(MANERI REYAT) 		1745007021NRG24100520230094356 10/05/2023 RAMES SINGH 1745007021WL004433 RAMES SINGH 00089 CBIN0281545 1190 1190 Processed 16/05/2023 714638258 RAMESSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-021-001/122-C
(MANERI REYAT) 		1745007021NRG24100520230094357 10/05/2023 BAISAKHU 1745007021WL004433 BAISAKHU 00089 CBIN0281545 1190 1190 Processed 16/05/2023 714638258 BAISAKHU CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-021-001/123-B
(MANERI REYAT) 		1745007021NRG24100520230094358 10/05/2023 RAM SINGH 1745007021WL004433 RAM SINGH 00089 CBIN0281545 1190 1190 Processed 16/05/2023 714638258 RAMSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-021-001/134-B
(MANERI REYAT) 		1745007021NRG24100520230094359 10/05/2023 BIRMAT BAI 1745007021WL004433 BIRMAT BAI 00089 CBIN0281545 510 510 Processed 16/05/2023 714638258 BIRMATBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-021-001/134-D
(MANERI REYAT) 		1745007021NRG24100520230094360 10/05/2023 GULAB SINGH 1745007021WL004433 GULAB SINGH 00089 CBIN0281545 1020 1020 Processed 17/05/2023 714638258 GULABSINGH FINO PAYMENTS BANK LTD(608001)
28 MEHANDWANI MP-45-007-021-001/135-D
(MANERI REYAT) 		1745007021NRG24100520230094361 10/05/2023 SAVRUP SINGH 1745007021WL004433 SAVRUP SINGH 00089 CBIN0281545 340 340 Processed 16/05/2023 714638258 SAVRUPSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-021-001/136-C
(MANERI REYAT) 		1745007021NRG24100520230094362 10/05/2023 MAHESH SINGH 1745007021WL004433 MAHESH SINGH 00089 CBIN0281545 170 170 Processed 16/05/2023 714638258 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-021-001/137-C
(MANERI REYAT) 		1745007021NRG24100520230094363 10/05/2023 KAMKES MARAVI 1745007021WL004433 KAMKES MARAVI 00089 CBIN0281545 170 170 Processed 16/05/2023 714638258 KAMKESMARAVI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-021-001/137-D
(MANERI REYAT) 		1745007021NRG24100520230094364 10/05/2023 BHAG CHAND 1745007021WL004433 BHAG CHAND 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 BHAGCHAND CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-021-001/138-B
(MANERI REYAT) 		1745007021NRG24100520230094365 10/05/2023 NOHAR SINGH 1745007021WL004433 NOHAR SINGH 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 NOHARSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-021-001/138-C
(MANERI REYAT) 		1745007021NRG24100520230094366 10/05/2023 MEMCHAND 1745007021WL004433 MEMCHAND 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 MEMCHAND CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-021-001/139-B
(MANERI REYAT) 		1745007021NRG24100520230094367 10/05/2023 GUMMAT SINGH 1745007021WL004433 GUMMAT SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 GUMMATSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-021-001/139-C
(MANERI REYAT) 		1745007021NRG24100520230094368 10/05/2023 NARENDRE SINGH 1745007021WL004433 NARENDRE SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 NARENDRESINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-021-001/140-A
(MANERI REYAT) 		1745007021NRG24100520230094369 10/05/2023 GUMENDRA 1745007021WL004433 GUMENDRA 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 GUMENDRA CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-021-001/141-D
(MANERI REYAT) 		1745007021NRG24100520230094370 10/05/2023 MATKO BAI 1745007021WL004433 MATKO BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 MATKOBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-021-001/144-C
(MANERI REYAT) 		1745007021NRG24100520230094371 10/05/2023 BHAG SINGH 1745007021WL004433 BHAG SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 BHAGSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-021-001/145-A
(MANERI REYAT) 		1745007021NRG24100520230094372 10/05/2023 SEVA RAM 1745007021WL004433 SEVA RAM 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 SEVARAM CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-021-001/145-C
(MANERI REYAT) 		1745007021NRG24100520230094374 10/05/2023 DAREP SINGH 1745007021WL004433 DAREP SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 DAREPSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-021-001/148-D
(MANERI REYAT) 		1745007021NRG24100520230094375 10/05/2023 SADDU SINGH 1745007021WL004433 SADDU SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 SADDUSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-021-001/149-A
(MANERI REYAT) 		1745007021NRG24100520230094376 10/05/2023 DHARAM SINGH 1745007021WL004433 DHARAM SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-021-001/152-B
(MANERI REYAT) 		1745007021NRG24100520230094377 10/05/2023 SAKHRU 1745007021WL004433 SAKHRU 00089 CBIN0281545 340 340 Processed 16/05/2023 714638258 SAKHRU CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-021-001/153-A
(MANERI REYAT) 		1745007021NRG24100520230094378 10/05/2023 CHARAN SINGH 1745007021WL004433 CHARAN SINGH 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 CHARANSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-021-001/153-C
(MANERI REYAT) 		1745007021NRG24100520230094379 10/05/2023 NARBAD SINGH 1745007021WL004433 NARBAD SINGH 00089 CBIN0281545 170 170 Processed 16/05/2023 714638258 NARBADSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-021-001/154-B
(MANERI REYAT) 		1745007021NRG24100520230094380 10/05/2023 BUDDU SINGH 1745007021WL004433 BUDDU SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 BUDDUSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-021-001/155-B
(MANERI REYAT) 		1745007021NRG24100520230094381 10/05/2023 JAMNI BAI 1745007021WL004433 JAMNI BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 JAMNIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-021-001/155-D
(MANERI REYAT) 		1745007021NRG24100520230094382 10/05/2023 LAKHANSINGH 1745007021WL004433 LAKHANSINGH 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-021-001/157-C
(MANERI REYAT) 		1745007021NRG24100520230094383 10/05/2023 DEV LAL 1745007021WL004433 DEV LAL 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 DEVLAL CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-021-001/161-B
(MANERI REYAT) 		1745007021NRG24100520230094384 10/05/2023 CHAMRA SINGH 1745007021WL004433 CHAMRA SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-021-001/162-B
(MANERI REYAT) 		1745007021NRG24100520230094385 10/05/2023 DEV SINGH 1745007021WL004433 DEV SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 DEVSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-021-001/162-C
(MANERI REYAT) 		1745007021NRG24100520230094386 10/05/2023 NANHE SINGH 1745007021WL004433 NANHE SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 NANHESINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-021-001/166-C
(MANERI REYAT) 		1745007021NRG24100520230094387 10/05/2023 MOH BAI 1745007021WL004433 MOH BAI 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 MOHBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-021-001/169-A
(MANERI REYAT) 		1745007021NRG24100520230094389 10/05/2023 DHANIRAM 1745007021WL004433 DHANIRAM 00089 CBIN0281545 680 680 Processed 16/05/2023 714638258 DHANIRAM CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-021-001/169-B
(MANERI REYAT) 		1745007021NRG24100520230094390 10/05/2023 PRITAM SiNGH 1745007021WL004433 PRITAM SiNGH 00089 CBIN0281545 340 340 Processed 16/05/2023 714638258 PRITAMSiNGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-021-001/169-D
(MANERI REYAT) 		1745007021NRG24100520230094391 10/05/2023 JYOTI 1745007021WL004433 JYOTI 00089 CBIN0281545 340 340 Processed 16/05/2023 714638258 JYOTI STATE BANK OF INDIA(508548)
57 MEHANDWANI MP-45-007-021-001/170-D
(MANERI REYAT) 		1745007021NRG24100520230094392 10/05/2023 AJMER SINGH 1745007021WL004433 AJMER SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 AJMERSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-021-001/173-C
(MANERI REYAT) 		1745007021NRG24100520230094394 10/05/2023 PAHAL SINGH 1745007021WL004433 PAHAL SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 PAHALSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-021-001/173-D
(MANERI REYAT) 		1745007021NRG24100520230094395 10/05/2023 RAMESH SINGH 1745007021WL004433 RAMESH SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-021-001/174-A
(MANERI REYAT) 		1745007021NRG24100520230094396 10/05/2023 BASRAM 1745007021WL004433 BASRAM 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 BASRAM CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-021-001/18-C
(MANERI REYAT) 		1745007021NRG24100520230094397 10/05/2023 AMAL SINGH 1745007021WL004433 AMAL SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 AMALSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-021-001/180-C
(MANERI REYAT) 		1745007021NRG24100520230094399 10/05/2023 JEHAR SINGH 1745007021WL004433 JEHAR SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 JEHARSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-021-001/181-C
(MANERI REYAT) 		1745007021NRG24100520230094400 10/05/2023 SANTI BAI 1745007021WL004433 SANTI BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 SANTIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-021-001/182-D
(MANERI REYAT) 		1745007021NRG24100520230094401 10/05/2023 PARVATI 1745007021WL004433 PARVATI 00089 CBIN0281545 680 680 Processed 16/05/2023 714638258 PARVATI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-021-001/184-C
(MANERI REYAT) 		1745007021NRG24100520230094402 10/05/2023 NANHU SINGH 1745007021WL004433 NANHU SINGH 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 NANHUSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-021-001/189-D
(MANERI REYAT) 		1745007021NRG24100520230094406 10/05/2023 RAMSVRUP 1745007021WL004433 RAMSVRUP 00089 CBIN0281545 680 680 Processed 16/05/2023 714638258 RAMSVRUP CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-021-001/191-A
(MANERI REYAT) 		1745007021NRG24100520230094407 10/05/2023 GIRVER 1745007021WL004433 GIRVER 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 GIRVER CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-021-001/194-B
(MANERI REYAT) 		1745007021NRG24100520230094411 10/05/2023 BUDHIYA BAI 1745007021WL004433 BUDHIYA BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-021-001/194-D
(MANERI REYAT) 		1745007021NRG24100520230094412 10/05/2023 LAKHAN MARAVI 1745007021WL004433 LAKHAN MARAVI 00089 CBIN0281545 510 510 Processed 16/05/2023 714638258 LAKHANMARAVI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-021-001/195-B
(MANERI REYAT) 		1745007021NRG24100520230094413 10/05/2023 BHAGVAT 1745007021WL004433 BHAGVAT 00089 CBIN0281545 340 340 Processed 16/05/2023 714638258 BHAGVAT CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-021-001/200-C
(MANERI REYAT) 		1745007021NRG24100520230094415 10/05/2023 DEELIP SINGH 1745007021WL004433 DEELIP SINGH 00089 CBIN0281545 680 680 Processed 16/05/2023 714638258 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-021-001/201-A
(MANERI REYAT) 		1745007021NRG24100520230094416 10/05/2023 SURAJ SINGH 1745007021WL004433 SURAJ SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 SURAJSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-021-001/201-C
(MANERI REYAT) 		1745007021NRG24100520230094417 10/05/2023 SANTLAL 1745007021WL004433 SANTLAL 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 SANTLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-021-001/206-C
(MANERI REYAT) 		1745007021NRG24100520230094421 10/05/2023 SONIYA BAI 1745007021WL004433 SONIYA BAI 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 SONIYABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-021-001/211-B
(MANERI REYAT) 		1745007021NRG24100520230094424 10/05/2023 CHARAN SINGH 1745007021WL004433 CHARAN SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 CHARANSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-021-001/214-C
(MANERI REYAT) 		1745007021NRG24100520230094425 10/05/2023 NANHU SINGH 1745007021WL004433 NANHU SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 NANHUSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-021-001/215-D
(MANERI REYAT) 		1745007021NRG24100520230094426 10/05/2023 JAGAT SINGH 1745007021WL004433 JAGAT SINGH 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 JAGATSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-021-001/219-A
(MANERI REYAT) 		1745007021NRG24100520230094427 10/05/2023 RAJARAM 1745007021WL004433 RAJARAM 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 RAJARAM CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-021-001/221-C
(MANERI REYAT) 		1745007021NRG24100520230094429 10/05/2023 BALKARAN 1745007021WL004433 BALKARAN 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 BALKARAN CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-021-001/230-A
(MANERI REYAT) 		1745007021NRG24100520230094432 10/05/2023 SHER SINGH 1745007021WL004433 SHER SINGH 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 SHERSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-021-001/235-D
(MANERI REYAT) 		1745007021NRG24100520230094434 10/05/2023 SAROJ BAI 1745007021WL004433 SAROJ BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 SAROJBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-021-001/294-C
(MANERI REYAT) 		1745007021NRG24100520230094438 10/05/2023 Basant 1745007021WL004433 Basant 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 Basant CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-021-001/306-A
(MANERI REYAT) 		1745007021NRG24100520230094439 10/05/2023 BASUK 1745007021WL004433 BASUK 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 BASUK CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-021-001/306-D
(MANERI REYAT) 		1745007021NRG24100520230094440 10/05/2023 CHARRU SINGH 1745007021WL004433 CHARRU SINGH 00089 CBIN0281545 680 680 Processed 16/05/2023 714638258 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-001/311-B
(MANERI REYAT) 		1745007021NRG24100520230094441 10/05/2023 DALPAT SINGH 1745007021WL004433 DALPAT SINGH 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 DALPATSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-001/315-C
(MANERI REYAT) 		1745007021NRG24100520230094442 10/05/2023 MUKESH MARAVI 1745007021WL004433 MUKESH MARAVI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-001/38-C
(MANERI REYAT) 		1745007021NRG24100520230094444 10/05/2023 DAREP SINGH 1745007021WL004433 DAREP SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 DAREPSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-001/52-D
(MANERI REYAT) 		1745007021NRG24100520230094446 10/05/2023 BIRMAT BAI 1745007021WL004433 BIRMAT BAI 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 BIRMATBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-001/65-A
(MANERI REYAT) 		1745007021NRG24100520230094447 10/05/2023 HEERA SINGH 1745007021WL004433 HEERA SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 HEERASINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-001/73-C
(MANERI REYAT) 		1745007021NRG24100520230094448 10/05/2023 CHANDAR SINGH 1745007021WL004433 CHANDAR SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-001/74-C
(MANERI REYAT) 		1745007021NRG24100520230094449 10/05/2023 TEERATSINGH 1745007021WL004433 TEERATSINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 TEERATSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-001/82-A
(MANERI REYAT) 		1745007021NRG24100520230094452 10/05/2023 JAY LAL 1745007021WL004433 JAY LAL 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 JAYLAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-001/87-A
(MANERI REYAT) 		1745007021NRG24100520230094454 10/05/2023 SAHJAN 1745007021WL004433 SAHJAN 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 SAHJAN CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-001/93-C
(MANERI REYAT) 		1745007021NRG24100520230094456 10/05/2023 JAN SINGH 1745007021WL004433 JAN SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 JANSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-001/96-A
(MANERI REYAT) 		1745007021NRG24100520230094457 10/05/2023 LOHARMEN 1745007021WL004433 LOHARMEN 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 LOHARMEN CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-001/96-B
(MANERI REYAT) 		1745007021NRG24100520230094458 10/05/2023 JAGDEESH SINGH 1745007021WL004433 JAGDEESH SINGH 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-001/96-D
(MANERI REYAT) 		1745007021NRG24100520230094459 10/05/2023 JAWAHAR SINGH 1745007021WL004433 JAWAHAR SINGH 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-001/97-A
(MANERI REYAT) 		1745007021NRG24100520230094460 10/05/2023 SAMLU 1745007021WL004433 SAMLU 00089 CBIN0281545 680 680 Processed 16/05/2023 714638258 SAMLU CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-001/98-B
(MANERI REYAT) 		1745007021NRG24100520230094462 10/05/2023 BEERAN SINGH 1745007021WL004433 BEERAN SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714638258 BEERANSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-001/99-A
(MANERI REYAT) 		1745007021NRG24100520230094464 10/05/2023 KEHAR SINGH 1745007021WL004433 KEHAR SINGH 00089 CBIN0281545 850 850 Processed 16/05/2023 714638258 KEHARSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-024-001/153-B
(CHAUBISA MAAL) 		1745007024NRG24100520230098257 10/05/2023 seema bai 1745007024WL004589 seema bai 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714638258 seemabai STATE BANK OF INDIA(508548)
102 MEHANDWANI MP-45-007-024-003/153-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098230 10/05/2023 BATASHIYA BAI 1745007024WL004588 BATASHIYA BAI 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714638258 BATASHIYABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-025-002/56-A
(RADHOPUR) 		1745007025NRG24100520230094882 10/05/2023 jayanti bai 1745007025WL004444 jayanti bai 00089 CBIN0281545 980 980 Processed 16/05/2023 714638258 jayantibai UNION BANK OF INDIA(508500)
104 MEHANDWANI MP-45-007-038-001/279
(SARANGPUR) 		1745007000NRG24100520230099800 10/05/2023 SHANI LAL 1745007WL004654 SHANI LAL 00089 CBIN0281545 2873 2873 Processed 16/05/2023 714638258 SHANILAL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-038-001/292-B
(SARANGPUR) 		1745007000NRG24100520230099814 10/05/2023 JETHU SINGH 1745007WL004659 JETHU SINGH 00089 CBIN0281545 3094 3094 Processed 16/05/2023 714638258 JETHUSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-042-001/100-A
(PAYALI) 		1745007042NRG24100520230094626 10/05/2023 CHAMMU 1745007042WL004440 CHAMMU 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 CHAMMU CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-042-001/101-A
(PAYALI) 		1745007042NRG24100520230094627 10/05/2023 GAULBSIYA 1745007042WL004440 GAULBSIYA 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 GAULBSIYA CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-042-001/101-B
(PAYALI) 		1745007042NRG24100520230094628 10/05/2023 HAMESWARI BAI 1745007042WL004440 HAMESWARI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 HAMESWARIBAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-042-001/102-B
(PAYALI) 		1745007042NRG24100520230094629 10/05/2023 BEERSAY 1745007042WL004440 BEERSAY 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 BEERSAY CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-042-001/103-A
(PAYALI) 		1745007042NRG24100520230094630 10/05/2023 JAMNEE BAI 1745007042WL004440 JAMNEE BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 JAMNEEBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-042-001/104-A
(PAYALI) 		1745007042NRG24100520230094631 10/05/2023 SAHJOO LAL 1745007042WL004440 SAHJOO LAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 SAHJOOLAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-042-001/105-A
(PAYALI) 		1745007042NRG24100520230094632 10/05/2023 DHOKAL SINGH 1745007042WL004440 DHOKAL SINGH 00089 CBIN0281545 950 950 Processed 16/05/2023 714638258 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-042-001/108-A
(PAYALI) 		1745007042NRG24100520230094635 10/05/2023 BIRMAT BAI 1745007042WL004440 BIRMAT BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 BIRMATBAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-042-001/109-A
(PAYALI) 		1745007042NRG24100520230094636 10/05/2023 DHARMU SINGH 1745007042WL004440 DHARMU SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-042-001/109-B
(PAYALI) 		1745007042NRG24100520230094637 10/05/2023 SHIV KUMAR 1745007042WL004440 SHIV KUMAR 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-042-001/110-A
(PAYALI) 		1745007042NRG24100520230094638 10/05/2023 BUDHIYA BAI 1745007042WL004440 BUDHIYA BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-042-001/114-B
(PAYALI) 		1745007042NRG24100520230094640 10/05/2023 BIRIYA BAI 1745007042WL004440 BIRIYA BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 BIRIYABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-042-001/114-B
(PAYALI) 		1745007042NRG24100520230094639 10/05/2023 CHINNU 1745007042WL004440 CHINNU 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 CHINNU CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-042-001/119-A
(PAYALI) 		1745007042NRG24100520230094641 10/05/2023 MUKESH LAL 1745007042WL004440 MUKESH LAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 MUKESHLAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-042-001/123-B
(PAYALI) 		1745007042NRG24100520230094642 10/05/2023 Amratiya Bai 1745007042WL004440 Amratiya Bai 00089 CBIN0281545 1140 1140 Processed 17/05/2023 714638258 AmratiyaBai FINO PAYMENTS BANK LTD(608001)
121 MEHANDWANI MP-45-007-042-001/124-B
(PAYALI) 		1745007042NRG24100520230094643 10/05/2023 Pyare lal 1745007042WL004440 Pyare lal 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 Pyarelal CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-042-001/125-A
(PAYALI) 		1745007042NRG24100520230094644 10/05/2023 PANCHAM 1745007042WL004440 PANCHAM 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 PANCHAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-042-001/125-C
(PAYALI) 		1745007042NRG24100520230094645 10/05/2023 MAMITA BAI 1745007042WL004440 MAMITA BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 MAMITABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-042-001/126-A
(PAYALI) 		1745007042NRG24100520230094646 10/05/2023 RAMESH 1745007042WL004440 RAMESH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 RAMESH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-042-001/126-B
(PAYALI) 		1745007042NRG24100520230094647 10/05/2023 Pahalwati 1745007042WL004440 Pahalwati 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 Pahalwati CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-042-001/127-A
(PAYALI) 		1745007042NRG24100520230094648 10/05/2023 INDRA VATI 1745007042WL004440 INDRA VATI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 INDRAVATI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-042-001/135-A
(PAYALI) 		1745007042NRG24100520230094649 10/05/2023 LAMU 1745007042WL004440 LAMU 00089 CBIN0281545 950 950 Processed 16/05/2023 714638258 LAMU CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-042-001/135-B
(PAYALI) 		1745007042NRG24100520230094650 10/05/2023 Ujeer singh 1745007042WL004440 Ujeer singh 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 Ujeersingh CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-042-001/135-C
(PAYALI) 		1745007042NRG24100520230094651 10/05/2023 Bhagwanti Bai 1745007042WL004440 Bhagwanti Bai 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 BhagwantiBai CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-042-001/136-B
(PAYALI) 		1745007042NRG24100520230094652 10/05/2023 BIRMOTIN BAI 1745007042WL004440 BIRMOTIN BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 BIRMOTINBAI UNION BANK OF INDIA(508500)
131 MEHANDWANI MP-45-007-042-001/138-C
(PAYALI) 		1745007042NRG24100520230094654 10/05/2023 Raj kumar 1745007042WL004440 Raj kumar 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 Rajkumar CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-042-001/139-A
(PAYALI) 		1745007042NRG24100520230094655 10/05/2023 LAL SINGH 1745007042WL004440 LAL SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 LALSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-001/139-C
(PAYALI) 		1745007042NRG24100520230094656 10/05/2023 RAMCHARAN SINGH 1745007042WL004440 RAMCHARAN SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-001/157-A
(PAYALI) 		1745007042NRG24100520230094657 10/05/2023 RAJBAL 1745007042WL004440 RAJBAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 RAJBAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-042-001/171-B
(PAYALI) 		1745007042NRG24100520230094658 10/05/2023 Surja singh 1745007042WL004440 Surja singh 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 Surjasingh CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-001/177-A
(PAYALI) 		1745007042NRG24100520230094659 10/05/2023 NANUDAS 1745007042WL004440 NANUDAS 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 NANUDAS CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-042-001/179-B
(PAYALI) 		1745007042NRG24100520230094660 10/05/2023 Rakesh Kumar 1745007042WL004440 Rakesh Kumar 00089 CBIN0281545 1140 1140 Processed 17/05/2023 714638258 RakeshKumar FINO PAYMENTS BANK LTD(608001)
138 MEHANDWANI MP-45-007-042-001/179-C
(PAYALI) 		1745007042NRG24100520230094661 10/05/2023 Anel Kumar 1745007042WL004440 Anel Kumar 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 AnelKumar CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-042-001/179-D
(PAYALI) 		1745007042NRG24100520230094662 10/05/2023 Suneel 1745007042WL004440 Suneel 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 Suneel CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-042-001/185-A
(PAYALI) 		1745007042NRG24100520230094663 10/05/2023 JAHARU 1745007042WL004440 JAHARU 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 JAHARU CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-042-001/187-A
(PAYALI) 		1745007042NRG24100520230094664 10/05/2023 DURGU 1745007042WL004440 DURGU 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 DURGU CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-042-001/190-A
(PAYALI) 		1745007042NRG24100520230094665 10/05/2023 JAN SINGH 1745007042WL004440 JAN SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 JANSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-042-001/193-A
(PAYALI) 		1745007042NRG24100520230094666 10/05/2023 BHOOPAT DAS 1745007042WL004440 BHOOPAT DAS 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 BHOOPATDAS CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-042-001/2-A
(PAYALI) 		1745007042NRG24100520230094667 10/05/2023 DARBARI 1745007042WL004440 DARBARI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 DARBARI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-042-001/200
(PAYALI) 		1745007042NRG24100520230094668 10/05/2023 Ganpatiya bai 1745007042WL004440 Ganpatiya bai 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 Ganpatiyabai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-001/217-B
(PAYALI) 		1745007042NRG24100520230094669 10/05/2023 GyanBati 1745007042WL004440 GyanBati 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 GyanBati CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-001/218-B
(PAYALI) 		1745007042NRG24100520230094670 10/05/2023 Has lal 1745007042WL004440 Has lal 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 Haslal CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-001/23-A
(PAYALI) 		1745007042NRG24100520230094671 10/05/2023 RAMMU 1745007042WL004440 RAMMU 00089 CBIN0281545 1140 1140 Processed 17/05/2023 714638258 RAMMU FINO PAYMENTS BANK LTD(608001)
149 MEHANDWANI MP-45-007-042-001/233-A
(PAYALI) 		1745007042NRG24100520230094672 10/05/2023 Budhwariya 1745007042WL004440 Budhwariya 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 Budhwariya CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-001/235
(PAYALI) 		1745007042NRG24100520230094673 10/05/2023 Damra singh 1745007042WL004440 Damra singh 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 Damrasingh CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-001/235-B
(PAYALI) 		1745007042NRG24100520230094674 10/05/2023 Amer singh 1745007042WL004440 Amer singh 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 Amersingh CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-001/240-B
(PAYALI) 		1745007042NRG24100520230094675 10/05/2023 Yasoda bai 1745007042WL004440 Yasoda bai 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 Yasodabai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-001/252
(PAYALI) 		1745007042NRG24100520230094678 10/05/2023 Maneesh 1745007042WL004440 Maneesh 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 Maneesh CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-001/252
(PAYALI) 		1745007042NRG24100520230094679 10/05/2023 Sandhya 1745007042WL004440 Sandhya 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 Sandhya CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-001/253-A
(PAYALI) 		1745007042NRG24100520230094680 10/05/2023 Jatan singh 1745007042WL004440 Jatan singh 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 Jatansingh CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-001/26-A
(PAYALI) 		1745007042NRG24100520230094681 10/05/2023 CHAITU SINGH 1745007042WL004440 CHAITU SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-001/260-A
(PAYALI) 		1745007042NRG24100520230094682 10/05/2023 Charan singh 1745007042WL004440 Charan singh 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 Charansingh CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-001/3-A
(PAYALI) 		1745007042NRG24100520230094683 10/05/2023 HIRIYA BAI 1745007042WL004440 HIRIYA BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 HIRIYABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-001/33-A
(PAYALI) 		1745007042NRG24100520230094686 10/05/2023 FAGGI BAI 1745007042WL004440 FAGGI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 FAGGIBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-001/37-A
(PAYALI) 		1745007042NRG24100520230094688 10/05/2023 NAWAJI 1745007042WL004440 NAWAJI 00089 CBIN0281545 950 950 Processed 16/05/2023 714638258 NAWAJI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-001/41-A
(PAYALI) 		1745007042NRG24100520230094690 10/05/2023 BAHORAN 1745007042WL004440 BAHORAN 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 BAHORAN CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-001/41-B
(PAYALI) 		1745007042NRG24100520230094691 10/05/2023 Bare Lal 1745007042WL004440 Bare Lal 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 BareLal CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-001/42-A
(PAYALI) 		1745007042NRG24100520230094693 10/05/2023 SUMERA 1745007042WL004440 SUMERA 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 SUMERA CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-001/43-B
(PAYALI) 		1745007042NRG24100520230094695 10/05/2023 DURGESH 1745007042WL004440 DURGESH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638258 DURGESH CENTRAL BANK OF INDIA(607115)
SubTotal 169083 169083
165 MEHANDWANI MP-45-007-012-001/202-B
(BARAI) 		1745007012NRG24100520230098485 10/05/2023 rukmani 1745007012WL004597 rukmani 00089 CBIN0281549 925 925 Processed 17/05/2023 714638258 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-031-003/204
(KALGITOLA) 		1745007000NRG24100520230099752 10/05/2023 anjali 1745007WL004648 anjali 00089 CBIN0281549 1000 1000 Processed 16/05/2023 714638258 anjali CENTRAL BANK OF INDIA(607115)
SubTotal 1925 1925
167 MEHANDWANI MP-45-007-012-001/269-C
(BARAI) 		1745007012NRG24100520230098566 10/05/2023 KUNTI BAI 1745007012WL004600 KUNTI BAI 00089 CBIN0281918 1295 1295 Processed 17/05/2023 714638258 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1295 1295
168 MEHANDWANI MP-45-007-024-002/2-D
(CHAUBISA MAAL) 		1745007000NRG24100520230098192 10/05/2023 SONU LAL 1745007WL004587 SONU LAL 00089 CBIN0282845 1320 1320 Processed 16/05/2023 714638258 SONULAL CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
169 MEHANDWANI MP-45-007-010-001/106-B
(KTHOTIYA) 		1745007010NRG24100520230095168 10/05/2023 GATSINGH 1745007010WL004453 GATSINGH 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 GATSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-010-001/106-B
(KTHOTIYA) 		1745007010NRG24100520230095169 10/05/2023 HARIYARO 1745007010WL004453 HARIYARO 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 HARIYARO CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007010NRG24100520230095171 10/05/2023 KALARINE 1745007010WL004453 KALARINE 00089 CBIN0282948 740 740 Processed 16/05/2023 714638258 KALARINE CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007010NRG24100520230095170 10/05/2023 MUNNASINGH 1745007010WL004453 MUNNASINGH 00089 CBIN0282948 555 555 Processed 16/05/2023 714638258 MUNNASINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-010-001/109-A
(KTHOTIYA) 		1745007010NRG24100520230095173 10/05/2023 NAHIYA BAI 1745007010WL004453 NAHIYA BAI 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 NAHIYABAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-010-001/109-A
(KTHOTIYA) 		1745007010NRG24100520230095172 10/05/2023 PARSHOTAM 1745007010WL004453 PARSHOTAM 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 PARSHOTAM CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-010-001/110-B
(KTHOTIYA) 		1745007010NRG24100520230095174 10/05/2023 BHUGESHWARI 1745007010WL004453 BHUGESHWARI 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 BHUGESHWARI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-010-001/161-A
(KTHOTIYA) 		1745007010NRG24100520230095176 10/05/2023 SAMAROBAI 1745007010WL004453 SAMAROBAI 00089 CBIN0282948 606 606 Processed 16/05/2023 714638258 SAMAROBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-010-001/169-B
(KTHOTIYA) 		1745007010NRG24100520230095177 10/05/2023 NANHIBAI 1745007010WL004453 NANHIBAI 00089 CBIN0282948 185 185 Processed 16/05/2023 714638258 NANHIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-010-001/194-A
(KTHOTIYA) 		1745007010NRG24100520230095179 10/05/2023 kailash sahu 1745007010WL004453 kailash sahu 00089 CBIN0282948 1140 1140 Processed 17/05/2023 714638258 kailashsahu INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEHANDWANI MP-45-007-010-001/205-A
(KTHOTIYA) 		1745007010NRG24100520230095180 10/05/2023 HAJJULAL 1745007010WL004453 HAJJULAL 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714638258 HAJJULAL CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-010-001/223-A
(KTHOTIYA) 		1745007010NRG24100520230095181 10/05/2023 FADAL 1745007010WL004453 FADAL 00089 CBIN0282948 404 404 Processed 16/05/2023 714638258 FADAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-010-001/224-A
(KTHOTIYA) 		1745007010NRG24100520230095182 10/05/2023 sadhana 1745007010WL004453 sadhana 00089 CBIN0282948 370 370 Processed 16/05/2023 714638258 sadhana CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-010-001/25-a
(KTHOTIYA) 		1745007010NRG24100520230095183 10/05/2023 AMARVATTI 1745007010WL004453 AMARVATTI 00089 CBIN0282948 606 606 Processed 16/05/2023 714638258 AMARVATTI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-010-001/264-A
(KTHOTIYA) 		1745007010NRG24100520230095185 10/05/2023 PARVATTI 1745007010WL004453 PARVATTI 00089 CBIN0282948 185 185 Processed 16/05/2023 714638258 PARVATTI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-010-001/311-A
(KTHOTIYA) 		1745007010NRG24100520230095186 10/05/2023 MANGALSINGH 1745007010WL004453 MANGALSINGH 00089 CBIN0282948 606 606 Processed 16/05/2023 714638258 MANGALSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-010-001/313-A
(KTHOTIYA) 		1745007010NRG24100520230095187 10/05/2023 SONIYA 1745007010WL004453 SONIYA 00089 CBIN0282948 606 606 Processed 17/05/2023 714638258 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-010-001/319-A
(KTHOTIYA) 		1745007010NRG24100520230095188 10/05/2023 TILAKWATI 1745007010WL004453 TILAKWATI 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 TILAKWATI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-010-001/321-A
(KTHOTIYA) 		1745007010NRG24100520230095189 10/05/2023 PUNIYA 1745007010WL004453 PUNIYA 00089 CBIN0282948 925 925 Processed 16/05/2023 714638258 PUNIYA CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-010-001/33-A
(KTHOTIYA) 		1745007010NRG24100520230095190 10/05/2023 KEHAR 1745007010WL004453 KEHAR 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 KEHAR CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-010-001/36-A
(KTHOTIYA) 		1745007010NRG24100520230095195 10/05/2023 PARSU 1745007010WL004453 PARSU 00089 CBIN0282948 1110 1110 Processed 17/05/2023 714638258 PARSU FINO PAYMENTS BANK LTD(608001)
190 MEHANDWANI MP-45-007-010-001/426-A
(KTHOTIYA) 		1745007010NRG24100520230095197 10/05/2023 SAVITA 1745007010WL004453 SAVITA 00089 CBIN0282948 555 555 Processed 16/05/2023 714638258 SAVITA CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-010-001/469-A
(KTHOTIYA) 		1745007010NRG24100520230095198 10/05/2023 MEMVATTI 1745007010WL004453 MEMVATTI 00089 CBIN0282948 606 606 Processed 16/05/2023 714638258 MEMVATTI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-010-001/487-A
(KTHOTIYA) 		1745007010NRG24100520230095199 10/05/2023 SUKAL 1745007010WL004453 SUKAL 00089 CBIN0282948 925 925 Processed 16/05/2023 714638258 SUKAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-010-001/487-A
(KTHOTIYA) 		1745007010NRG24100520230095200 10/05/2023 SUKAL 1745007010WL004453 SUKAL 00089 CBIN0282948 925 925 Processed 16/05/2023 714638258 SUKAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-010-001/492-A
(KTHOTIYA) 		1745007010NRG24100520230095202 10/05/2023 DEVSINGH 1745007010WL004453 DEVSINGH 00089 CBIN0282948 606 606 Processed 16/05/2023 714638258 DEVSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-010-001/51-A
(KTHOTIYA) 		1745007010NRG24100520230095203 10/05/2023 SONWATI 1745007010WL004453 SONWATI 00089 CBIN0282948 925 925 Processed 16/05/2023 714638258 SONWATI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-010-001/520-a
(KTHOTIYA) 		1745007010NRG24100520230095204 10/05/2023 PARMAT 1745007010WL004453 PARMAT 00089 CBIN0282948 606 606 Processed 16/05/2023 714638258 PARMAT CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-010-001/533-A
(KTHOTIYA) 		1745007010NRG24100520230095205 10/05/2023 MATTE 1745007010WL004453 MATTE 00089 CBIN0282948 555 555 Processed 16/05/2023 714638258 MATTE CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-010-001/536-A
(KTHOTIYA) 		1745007010NRG24100520230095207 10/05/2023 PARVATI 1745007010WL004453 PARVATI 00089 CBIN0282948 606 606 Processed 16/05/2023 714638258 PARVATI CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-010-001/536-A
(KTHOTIYA) 		1745007010NRG24100520230095206 10/05/2023 PRHLAD 1745007010WL004453 PRHLAD 00089 CBIN0282948 606 606 Processed 16/05/2023 714638258 PRHLAD CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-010-001/543-A
(KTHOTIYA) 		1745007010NRG24100520230095208 10/05/2023 SHANKARSINGH 1745007010WL004453 SHANKARSINGH 00089 CBIN0282948 606 606 Processed 16/05/2023 714638258 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-010-001/544-A
(KTHOTIYA) 		1745007010NRG24100520230095211 10/05/2023 DEEKSHA 1745007010WL004453 DEEKSHA 00089 CBIN0282948 606 606 Processed 17/05/2023 714638258 DEEKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-010-001/544-A
(KTHOTIYA) 		1745007010NRG24100520230095210 10/05/2023 FULVATTI 1745007010WL004453 FULVATTI 00089 CBIN0282948 606 606 Processed 16/05/2023 714638258 FULVATTI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-010-001/6-B
(KTHOTIYA) 		1745007010NRG24100520230095212 10/05/2023 HARIYARO 1745007010WL004453 HARIYARO 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714638258 HARIYARO CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-010-001/629-a
(KTHOTIYA) 		1745007010NRG24100520230095213 10/05/2023 NAINSINGH 1745007010WL004453 NAINSINGH 00089 CBIN0282948 606 606 Processed 16/05/2023 714638258 NAINSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-010-001/667-A
(KTHOTIYA) 		1745007010NRG24100520230095214 10/05/2023 INDRAVATTI 1745007010WL004453 INDRAVATTI 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 INDRAVATTI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-010-001/688-B
(KTHOTIYA) 		1745007010NRG24100520230095216 10/05/2023 RAJKUMAR 1745007010WL004453 RAJKUMAR 00089 CBIN0282948 606 606 Processed 16/05/2023 714638258 RAJKUMAR CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-010-001/690-B
(KTHOTIYA) 		1745007010NRG24100520230095217 10/05/2023 HARIYARO 1745007010WL004453 HARIYARO 00089 CBIN0282948 606 606 Processed 16/05/2023 714638258 HARIYARO CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-010-001/691-A
(KTHOTIYA) 		1745007010NRG24100520230095219 10/05/2023 JHARIYARO 1745007010WL004453 JHARIYARO 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 JHARIYARO CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-010-001/71-A
(KTHOTIYA) 		1745007010NRG24100520230095221 10/05/2023 RAMKUMARI 1745007010WL004453 RAMKUMARI 00089 CBIN0282948 606 606 Processed 16/05/2023 714638258 RAMKUMARI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-010-001/72-A
(KTHOTIYA) 		1745007010NRG24100520230095222 10/05/2023 MAHESH KUMAR 1745007010WL004453 MAHESH KUMAR 00089 CBIN0282948 606 606 Processed 16/05/2023 714638258 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-010-001/722-A
(KTHOTIYA) 		1745007010NRG24100520230095223 10/05/2023 HARISHCHANDRA 1745007010WL004453 HARISHCHANDRA 00089 CBIN0282948 1110 1110 Processed 17/05/2023 714638258 HARISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEHANDWANI MP-45-007-010-001/748-A
(KTHOTIYA) 		1745007010NRG24100520230095226 10/05/2023 MATESH 1745007010WL004453 MATESH 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 MATESH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-010-001/748-A
(KTHOTIYA) 		1745007010NRG24100520230095227 10/05/2023 MATESH 1745007010WL004453 MATESH 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 MATESH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-010-001/92-A
(KTHOTIYA) 		1745007010NRG24100520230095228 10/05/2023 KAMALWATI 1745007010WL004453 KAMALWATI 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 KAMALWATI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-010-001/93-A
(KTHOTIYA) 		1745007010NRG24100520230095229 10/05/2023 KAMALIYA 1745007010WL004453 KAMALIYA 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 KAMALIYA CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-011-001/100-A
(PARAPANI) 		1745007011NRG24100520230099164 10/05/2023 BIRANGIYA BAI 1745007011WL004631 BIRANGIYA BAI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 BIRANGIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-011-001/117-A
(PARAPANI) 		1745007011NRG24100520230099166 10/05/2023 HEMVATI BAI 1745007011WL004631 HEMVATI BAI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-011-001/117-A
(PARAPANI) 		1745007011NRG24100520230099165 10/05/2023 RATAN 1745007011WL004631 RATAN 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 RATAN CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-011-001/119-A
(PARAPANI) 		1745007011NRG24100520230099167 10/05/2023 FULMAT BAI 1745007011WL004631 FULMAT BAI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 FULMATBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-011-001/12-B
(PARAPANI) 		1745007011NRG24100520230099168 10/05/2023 DHARAMWATI BAI 1745007011WL004631 DHARAMWATI BAI 00089 CBIN0282948 1074 1074 Rejected 16/05/2023 714638258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MEHANDWANI MP-45-007-011-001/120-B
(PARAPANI) 		1745007011NRG24100520230099169 10/05/2023 KIRAN 1745007011WL004631 KIRAN 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 KIRAN CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-011-001/123-A
(PARAPANI) 		1745007011NRG24100520230099170 10/05/2023 NAVAL SINGH 1745007011WL004631 NAVAL SINGH 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 NAVALSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-011-001/123-A
(PARAPANI) 		1745007011NRG24100520230099171 10/05/2023 SHYAMKALI BAI 1745007011WL004631 SHYAMKALI BAI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-011-001/153-A
(PARAPANI) 		1745007011NRG24100520230099173 10/05/2023 BHUPENDRA 1745007011WL004631 BHUPENDRA 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 BHUPENDRA CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-011-001/153-A
(PARAPANI) 		1745007011NRG24100520230099172 10/05/2023 JHAGRE BAI 1745007011WL004631 JHAGRE BAI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 JHAGREBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007011NRG24100520230099175 10/05/2023 SUMENDRA 1745007011WL004631 SUMENDRA 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 SUMENDRA CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-011-001/155-B
(PARAPANI) 		1745007011NRG24100520230099176 10/05/2023 SUNEETA BAI 1745007011WL004631 SUNEETA BAI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 SUNEETABAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-011-001/156-A
(PARAPANI) 		1745007011NRG24100520230099177 10/05/2023 SUKALWATI 1745007011WL004631 SUKALWATI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 SUKALWATI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007011NRG24100520230099178 10/05/2023 LOCK SINGH 1745007011WL004631 LOCK SINGH 00089 CBIN0282948 537 537 Processed 16/05/2023 714638258 LOCKSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-011-001/159-A
(PARAPANI) 		1745007011NRG24100520230099179 10/05/2023 PREMWATI 1745007011WL004631 PREMWATI 00089 CBIN0282948 1074 1074 Processed 17/05/2023 714638258 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-011-001/168-A
(PARAPANI) 		1745007011NRG24100520230099182 10/05/2023 SAVITRI BAI 1745007011WL004631 SAVITRI BAI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-011-001/169-B
(PARAPANI) 		1745007011NRG24100520230099183 10/05/2023 Ghanshyam 1745007011WL004631 Ghanshyam 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 Ghanshyam CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-011-001/169-B
(PARAPANI) 		1745007011NRG24100520230099184 10/05/2023 SASHIKALA 1745007011WL004631 SASHIKALA 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 SASHIKALA CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-011-001/182-A
(PARAPANI) 		1745007011NRG24100520230099185 10/05/2023 HANESHWARI 1745007011WL004631 HANESHWARI 00089 CBIN0282948 1074 1074 Processed 17/05/2023 714638258 HANESHWARI FINO PAYMENTS BANK LTD(608001)
235 MEHANDWANI MP-45-007-011-001/190-B
(PARAPANI) 		1745007011NRG24100520230099186 10/05/2023 SANKAR SINGH 1745007011WL004631 SANKAR SINGH 00089 CBIN0282948 1074 1074 Processed 17/05/2023 714638258 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEHANDWANI MP-45-007-011-001/192-B
(PARAPANI) 		1745007011NRG24100520230099187 10/05/2023 SON SINGH 1745007011WL004631 SON SINGH 00089 CBIN0282948 1074 1074 Processed 17/05/2023 714638258 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-011-001/2-A
(PARAPANI) 		1745007011NRG24100520230099190 10/05/2023 HARIYARO BAI 1745007011WL004631 HARIYARO BAI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-011-001/2-A
(PARAPANI) 		1745007011NRG24100520230099191 10/05/2023 RAMAI SINGH 1745007011WL004631 RAMAI SINGH 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 RAMAISINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-011-001/202-A
(PARAPANI) 		1745007011NRG24100520230099192 10/05/2023 SANTI BAI 1745007011WL004631 SANTI BAI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 SANTIBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-011-001/206-A
(PARAPANI) 		1745007011NRG24100520230099193 10/05/2023 NARENDRA 1745007011WL004631 NARENDRA 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 NARENDRA CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-011-001/21-B
(PARAPANI) 		1745007011NRG24100520230099194 10/05/2023 BHARAT 1745007011WL004631 BHARAT 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 BHARAT CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-011-001/21-B
(PARAPANI) 		1745007011NRG24100520230099195 10/05/2023 BHARAT 1745007011WL004631 BHARAT 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 BHARAT CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-011-001/213-A
(PARAPANI) 		1745007011NRG24100520230099196 10/05/2023 PARVATI 1745007011WL004631 PARVATI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 PARVATI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-011-001/216-A
(PARAPANI) 		1745007011NRG24100520230099198 10/05/2023 JAMUNA BAI 1745007011WL004631 JAMUNA BAI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 JAMUNABAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-011-001/216-A
(PARAPANI) 		1745007011NRG24100520230099197 10/05/2023 THIRATH 1745007011WL004631 THIRATH 00089 CBIN0282948 1074 1074 Processed 17/05/2023 714638258 THIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-011-001/22-B
(PARAPANI) 		1745007011NRG24100520230099201 10/05/2023 GOMTI BAI 1745007011WL004631 GOMTI BAI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 GOMTIBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-011-001/22-B
(PARAPANI) 		1745007011NRG24100520230099200 10/05/2023 JAY SINGH 1745007011WL004631 JAY SINGH 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 JAYSINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-011-001/227-A
(PARAPANI) 		1745007011NRG24100520230099204 10/05/2023 NANDNI 1745007011WL004631 NANDNI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 NANDNI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007011NRG24100520230099207 10/05/2023 ANEETA BAI 1745007011WL004631 ANEETA BAI 00089 CBIN0282948 1074 1074 Processed 17/05/2023 714638258 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007011NRG24100520230099206 10/05/2023 BHAGAT 1745007011WL004631 BHAGAT 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 BHAGAT CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-011-001/239-A
(PARAPANI) 		1745007011NRG24100520230099208 10/05/2023 RAMKALI BAI 1745007011WL004631 RAMKALI BAI 00089 CBIN0282948 1074 1074 Processed 17/05/2023 714638258 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-011-001/24-A
(PARAPANI) 		1745007011NRG24100520230099209 10/05/2023 SUNIYA BAI 1745007011WL004631 SUNIYA BAI 00089 CBIN0282948 358 358 Processed 17/05/2023 714638258 SUNIYABAI FINO PAYMENTS BANK LTD(608001)
253 MEHANDWANI MP-45-007-011-001/244-A
(PARAPANI) 		1745007011NRG24100520230099211 10/05/2023 LAL SINGH 1745007011WL004631 LAL SINGH 00089 CBIN0282948 895 895 Processed 16/05/2023 714638258 LALSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-011-001/244-A
(PARAPANI) 		1745007011NRG24100520230099212 10/05/2023 MAMTA BAI 1745007011WL004631 MAMTA BAI 00089 CBIN0282948 895 895 Processed 16/05/2023 714638258 MAMTABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-011-001/246-A
(PARAPANI) 		1745007011NRG24100520230099214 10/05/2023 NEELU BAI 1745007011WL004631 NEELU BAI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 NEELUBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-011-001/246-A
(PARAPANI) 		1745007011NRG24100520230099213 10/05/2023 RAJESH KUMAR 1745007011WL004631 RAJESH KUMAR 00089 CBIN0282948 1074 1074 Processed 17/05/2023 714638258 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-011-001/247-A
(PARAPANI) 		1745007011NRG24100520230099215 10/05/2023 KUSHUM BAI 1745007011WL004631 KUSHUM BAI 00089 CBIN0282948 1074 1074 Processed 17/05/2023 714638258 KUSHUMBAI FINO PAYMENTS BANK LTD(608001)
258 MEHANDWANI MP-45-007-011-001/248-A
(PARAPANI) 		1745007011NRG24100520230099216 10/05/2023 SILOCHNA BAI 1745007011WL004631 SILOCHNA BAI 00089 CBIN0282948 895 895 Processed 17/05/2023 714638258 SILOCHNABAI FINO PAYMENTS BANK LTD(608001)
259 MEHANDWANI MP-45-007-011-001/27-A
(PARAPANI) 		1745007011NRG24100520230099217 10/05/2023 BADDE SINGH 1745007011WL004631 BADDE SINGH 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 BADDESINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-011-001/27-A
(PARAPANI) 		1745007011NRG24100520230099218 10/05/2023 SHAILKUMARI 1745007011WL004631 SHAILKUMARI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 SHAILKUMARI CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-011-001/38-A
(PARAPANI) 		1745007011NRG24100520230099221 10/05/2023 JAYMATI 1745007011WL004631 JAYMATI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 JAYMATI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-011-001/4-B
(PARAPANI) 		1745007011NRG24100520230099222 10/05/2023 REKHA BAI 1745007011WL004631 REKHA BAI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 REKHABAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-011-001/4-B
(PARAPANI) 		1745007011NRG24100520230099223 10/05/2023 REKHA BAI 1745007011WL004631 REKHA BAI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 REKHABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-011-001/40-A
(PARAPANI) 		1745007011NRG24100520230099224 10/05/2023 MOHBATI BAI 1745007011WL004631 MOHBATI BAI 00089 CBIN0282948 895 895 Processed 16/05/2023 714638258 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007011NRG24100520230099225 10/05/2023 FULMAT 1745007011WL004631 FULMAT 00089 CBIN0282948 895 895 Processed 16/05/2023 714638258 FULMAT CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-011-001/63-A
(PARAPANI) 		1745007011NRG24100520230099226 10/05/2023 PRATAP 1745007011WL004631 PRATAP 00089 CBIN0282948 895 895 Processed 16/05/2023 714638258 PRATAP CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-011-001/63-A
(PARAPANI) 		1745007011NRG24100520230099227 10/05/2023 SUKLO BAI 1745007011WL004631 SUKLO BAI 00089 CBIN0282948 895 895 Processed 16/05/2023 714638258 SUKLOBAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007011NRG24100520230099228 10/05/2023 NAUHAR 1745007011WL004631 NAUHAR 00089 CBIN0282948 895 895 Processed 17/05/2023 714638258 NAUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007011NRG24100520230099229 10/05/2023 UJRI BAI 1745007011WL004631 UJRI BAI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 UJRIBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-011-001/75-A
(PARAPANI) 		1745007011NRG24100520230099231 10/05/2023 KAMALWATI 1745007011WL004631 KAMALWATI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 KAMALWATI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-011-001/75-A
(PARAPANI) 		1745007011NRG24100520230099230 10/05/2023 SURESH KUMAR 1745007011WL004631 SURESH KUMAR 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-011-001/8-A
(PARAPANI) 		1745007011NRG24100520230099232 10/05/2023 GENDA BAI 1745007011WL004631 GENDA BAI 00089 CBIN0282948 1074 1074 Processed 17/05/2023 714638258 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-011-001/99-A
(PARAPANI) 		1745007011NRG24100520230099235 10/05/2023 PHULWATI 1745007011WL004631 PHULWATI 00089 CBIN0282948 1074 1074 Processed 16/05/2023 714638258 PHULWATI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-012-001/100-A
(BARAI) 		1745007012NRG24100520230098498 10/05/2023 RATAN SINGH 1745007012WL004598 RATAN SINGH 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 RATANSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-012-001/102-A
(BARAI) 		1745007012NRG24100520230098503 10/05/2023 tivari singh 1745007012WL004598 tivari singh 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 tivarisingh CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-012-001/102-B
(BARAI) 		1745007012NRG24100520230098504 10/05/2023 Jhalko Bai 1745007012WL004598 Jhalko Bai 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 JhalkoBai CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-012-001/105-B
(BARAI) 		1745007012NRG24100520230098505 10/05/2023 Manish 1745007012WL004598 Manish 00089 CBIN0282948 1295 1295 Processed 17/05/2023 714638258 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-012-001/110-A
(BARAI) 		1745007012NRG24100520230098507 10/05/2023 bisarto bai 1745007012WL004598 bisarto bai 00089 CBIN0282948 1295 1295 Processed 17/05/2023 714638258 bisartobai INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-012-001/110-B
(BARAI) 		1745007012NRG24100520230098508 10/05/2023 radha 1745007012WL004598 radha 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 radha CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-012-001/123-A
(BARAI) 		1745007012NRG24100520230098510 10/05/2023 RAJENDRA KUMAR 1745007012WL004598 RAJENDRA KUMAR 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-012-001/125-A
(BARAI) 		1745007012NRG24100520230098511 10/05/2023 MANGAL SINGH 1745007012WL004598 MANGAL SINGH 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 MANGALSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-012-001/136-A
(BARAI) 		1745007012NRG24100520230098470 10/05/2023 HIR 1745007012WL004597 HIR 00089 CBIN0282948 185 185 Processed 16/05/2023 714638258 HIR CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-012-001/136-B
(BARAI) 		1745007012NRG24100520230098471 10/05/2023 santosh 1745007012WL004597 santosh 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 santosh CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-012-001/142-C
(BARAI) 		1745007012NRG24100520230098474 10/05/2023 CHANDAR SINGH 1745007012WL004597 CHANDAR SINGH 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-012-001/143-A
(BARAI) 		1745007012NRG24100520230098475 10/05/2023 chaudhari singh 1745007012WL004597 chaudhari singh 00089 CBIN0282948 1295 1295 Processed 17/05/2023 714638258 chaudharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-012-001/148-A
(BARAI) 		1745007012NRG24100520230098514 10/05/2023 gangavati bai 1745007012WL004598 gangavati bai 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 gangavatibai CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-012-001/155-A
(BARAI) 		1745007012NRG24100520230098477 10/05/2023 GULAB DAS 1745007012WL004597 GULAB DAS 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 GULABDAS CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-012-001/161-A
(BARAI) 		1745007012NRG24100520230098517 10/05/2023 PARSU SINGH 1745007012WL004598 PARSU SINGH 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 PARSUSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-012-001/161-D
(BARAI) 		1745007012NRG24100520230098520 10/05/2023 Omvati 1745007012WL004598 Omvati 00089 CBIN0282948 1295 1295 Processed 17/05/2023 714638258 Omvati FINO PAYMENTS BANK LTD(608001)
290 MEHANDWANI MP-45-007-012-001/162-A
(BARAI) 		1745007012NRG24100520230098521 10/05/2023 dhanno bai 1745007012WL004598 dhanno bai 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 dhannobai CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-012-001/162-B
(BARAI) 		1745007012NRG24100520230098522 10/05/2023 chandrawati 1745007012WL004598 chandrawati 00089 CBIN0282948 1295 1295 Processed 17/05/2023 714638258 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-012-001/163-A
(BARAI) 		1745007012NRG24100520230098524 10/05/2023 puniya bai 1745007012WL004598 puniya bai 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 puniyabai CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-012-001/163-B
(BARAI) 		1745007012NRG24100520230098525 10/05/2023 SHITA BAI 1745007012WL004598 SHITA BAI 00089 CBIN0282948 1295 1295 Processed 17/05/2023 714638258 SHITABAI FINO PAYMENTS BANK LTD(608001)
294 MEHANDWANI MP-45-007-012-001/175-B
(BARAI) 		1745007012NRG24100520230098479 10/05/2023 Ramkali 1745007012WL004597 Ramkali 00089 CBIN0282948 1110 1110 Processed 17/05/2023 714638258 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEHANDWANI MP-45-007-012-001/175-C
(BARAI) 		1745007012NRG24100520230098480 10/05/2023 gulab 1745007012WL004597 gulab 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 gulab CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-012-001/176-A
(BARAI) 		1745007012NRG24100520230098481 10/05/2023 Matte Singh 1745007012WL004597 Matte Singh 00089 CBIN0282948 740 740 Processed 17/05/2023 714638258 MatteSingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-012-001/183-B
(BARAI) 		1745007012NRG24100520230098527 10/05/2023 mangalwati 1745007012WL004598 mangalwati 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 mangalwati CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-012-001/20-A
(BARAI) 		1745007012NRG24100520230098482 10/05/2023 BHAGWATIBAI 1745007012WL004597 BHAGWATIBAI 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-012-001/200-A
(BARAI) 		1745007012NRG24100520230098559 10/05/2023 HIRAUDABAI 1745007012WL004600 HIRAUDABAI 00089 CBIN0282948 1295 1295 Processed 17/05/2023 714638258 HIRAUDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-012-001/200-B
(BARAI) 		1745007012NRG24100520230098560 10/05/2023 man 1745007012WL004600 man 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 man CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-012-001/201-A
(BARAI) 		1745007012NRG24100520230098483 10/05/2023 BHAGCHANDR 1745007012WL004597 BHAGCHANDR 00089 CBIN0282948 925 925 Processed 16/05/2023 714638258 BHAGCHANDR CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-012-001/202-A
(BARAI) 		1745007012NRG24100520230098561 10/05/2023 SUKARTI BAI 1745007012WL004600 SUKARTI BAI 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-012-001/211-B
(BARAI) 		1745007012NRG24100520230098530 10/05/2023 RAM SINGH 1745007012WL004598 RAM SINGH 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 RAMSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-012-001/221-B
(BARAI) 		1745007012NRG24100520230098563 10/05/2023 Rammu 1745007012WL004600 Rammu 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 Rammu CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-012-001/225-A
(BARAI) 		1745007012NRG24100520230098531 10/05/2023 CHAIN SINGH 1745007012WL004598 CHAIN SINGH 00089 CBIN0282948 1295 1295 Processed 17/05/2023 714638258 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEHANDWANI MP-45-007-012-001/245-A
(BARAI) 		1745007012NRG24100520230098491 10/05/2023 jorabal 1745007012WL004597 jorabal 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 jorabal CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-012-001/245-B
(BARAI) 		1745007012NRG24100520230098564 10/05/2023 suneel 1745007012WL004600 suneel 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 suneel CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-012-001/265-A
(BARAI) 		1745007012NRG24100520230098535 10/05/2023 bisarto bai 1745007012WL004598 bisarto bai 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 bisartobai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-012-001/269-A
(BARAI) 		1745007012NRG24100520230098492 10/05/2023 jabahear 1745007012WL004597 jabahear 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 jabahear CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-012-001/27-B
(BARAI) 		1745007012NRG24100520230098536 10/05/2023 rambhagat 1745007012WL004598 rambhagat 00089 CBIN0282948 555 555 Processed 16/05/2023 714638258 rambhagat CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-012-001/274-B
(BARAI) 		1745007012NRG24100520230098495 10/05/2023 PRHALAD 1745007012WL004597 PRHALAD 00089 CBIN0282948 1295 1295 Processed 17/05/2023 714638258 PRHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-012-001/275-A
(BARAI) 		1745007012NRG24100520230098567 10/05/2023 NARBAD 1745007012WL004600 NARBAD 00089 CBIN0282948 370 370 Processed 16/05/2023 714638258 NARBAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
313 MEHANDWANI MP-45-007-012-001/275-A
(BARAI) 		1745007012NRG24100520230098496 10/05/2023 NARBADSINGH 1745007012WL004597 NARBADSINGH 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 NARBADSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-012-001/30-A
(BARAI) 		1745007012NRG24100520230098537 10/05/2023 manto bai 1745007012WL004598 manto bai 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 mantobai CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-012-001/34-A
(BARAI) 		1745007012NRG24100520230098569 10/05/2023 heera singh 1745007012WL004600 heera singh 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 heerasingh CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-012-001/4-A
(BARAI) 		1745007012NRG24100520230098570 10/05/2023 Bhagat Singh 1745007012WL004600 Bhagat Singh 00089 CBIN0282948 555 555 Processed 16/05/2023 714638258 BhagatSingh CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-012-001/47-C
(BARAI) 		1745007012NRG24100520230098538 10/05/2023 manendra 1745007012WL004598 manendra 00089 CBIN0282948 1110 1110 Processed 16/05/2023 714638258 manendra CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-012-001/53-A
(BARAI) 		1745007012NRG24100520230098497 10/05/2023 tikaiti bai 1745007012WL004597 tikaiti bai 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 tikaitibai CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-012-001/71-A
(BARAI) 		1745007012NRG24100520230098571 10/05/2023 jehar singh 1745007012WL004600 jehar singh 00089 CBIN0282948 1110 1110 Processed 17/05/2023 714638258 jeharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 MEHANDWANI MP-45-007-012-001/72-A
(BARAI) 		1745007012NRG24100520230098572 10/05/2023 santosh 1745007012WL004600 santosh 00089 CBIN0282948 740 740 Processed 17/05/2023 714638258 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-012-001/80-A
(BARAI) 		1745007012NRG24100520230098540 10/05/2023 suklo bai 1745007012WL004598 suklo bai 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 suklobai CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-012-001/81-A
(BARAI) 		1745007012NRG24100520230098542 10/05/2023 birajo bai 1745007012WL004598 birajo bai 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 birajobai CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-012-001/83-A
(BARAI) 		1745007012NRG24100520230098544 10/05/2023 phoolvati bai 1745007012WL004598 phoolvati bai 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 phoolvatibai CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-012-001/84-B
(BARAI) 		1745007012NRG24100520230098545 10/05/2023 Brajesh Mani 1745007012WL004598 Brajesh Mani 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 BrajeshMani INDIAN BANK(607105)
325 MEHANDWANI MP-45-007-012-001/98-A
(BARAI) 		1745007012NRG24100520230098547 10/05/2023 GOPAL 1745007012WL004598 GOPAL 00089 CBIN0282948 1295 1295 Processed 16/05/2023 714638258 GOPAL CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-014-001/623-C
(SARAS DOLI) 		1745007014NRG24100520230098614 10/05/2023 OMKAR 1745007014WL004602 OMKAR 00089 CBIN0282948 1204 1204 Processed 16/05/2023 714638258 OMKAR CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-014-001/843-A
(SARAS DOLI) 		1745007014NRG24100520230098619 10/05/2023 Murari Lal 1745007014WL004602 Murari Lal 00089 CBIN0282948 1204 1204 Processed 16/05/2023 714638258 MurariLal CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-022-002/185-A
(BAHADUR MAAL) 		1745007000NRG24100520230099789 10/05/2023 SARASVATE BAI 1745007WL004650 SARASVATE BAI 00089 CBIN0282948 1547 1547 Processed 16/05/2023 714638258 SARASVATEBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-024-001/104-A
(CHAUBISA MAAL) 		1745007000NRG24100520230099818 10/05/2023 KAMAL SINGH 1745007WL004662 KAMAL SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714638258 KAMALSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-024-001/104-A
(CHAUBISA MAAL) 		1745007000NRG24100520230099819 10/05/2023 KAMAL SINGH 1745007WL004662 KAMAL SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714638258 KAMALSINGH UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-024-001/112-A
(CHAUBISA MAAL) 		1745007000NRG24100520230099585 10/05/2023 RAGUNATH 1745007WL004646 RAGUNATH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 RAGUNATH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-024-001/123-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098255 10/05/2023 SHIVCHAND 1745007024WL004589 SHIVCHAND 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 SHIVCHAND BANK OF BARODA(606985)
333 MEHANDWANI MP-45-007-024-001/154-D
(CHAUBISA MAAL) 		1745007000NRG24100520230099820 10/05/2023 NARESH 1745007WL004662 NARESH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714638258 NARESH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-024-001/156-B
(CHAUBISA MAAL) 		1745007024NRG24100520230098258 10/05/2023 RAAMU LAL 1745007024WL004589 RAAMU LAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 RAAMULAL CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-024-001/190-A
(CHAUBISA MAAL) 		1745007000NRG24100520230099821 10/05/2023 SAVNU 1745007WL004662 SAVNU 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714638258 SAVNU CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-024-001/194-A
(CHAUBISA MAAL) 		1745007000NRG24100520230099588 10/05/2023 KUVER 1745007WL004646 KUVER 00089 CBIN0282948 200 200 Processed 16/05/2023 714638258 KUVER UNION BANK OF INDIA(508500)
337 MEHANDWANI MP-45-007-024-001/196-B
(CHAUBISA MAAL) 		1745007000NRG24100520230099589 10/05/2023 JAGGU LAL 1745007WL004646 JAGGU LAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 JAGGULAL CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-024-001/197-B
(CHAUBISA MAAL) 		1745007000NRG24100520230099590 10/05/2023 JIYA LAL 1745007WL004646 JIYA LAL 00089 CBIN0282948 200 200 Processed 16/05/2023 714638258 JIYALAL BANK OF BARODA(606985)
339 MEHANDWANI MP-45-007-024-001/204-D
(CHAUBISA MAAL) 		1745007000NRG24100520230098175 10/05/2023 SRICHAND 1745007WL004587 SRICHAND 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 SRICHAND CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-024-001/212-C
(CHAUBISA MAAL) 		1745007000NRG24100520230099591 10/05/2023 BHARATI 1745007WL004646 BHARATI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 BHARATI INDIAN BANK(607105)
341 MEHANDWANI MP-45-007-024-001/219-B
(CHAUBISA MAAL) 		1745007000NRG24100520230099594 10/05/2023 TARACHAND 1745007WL004646 TARACHAND 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 TARACHAND CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-024-001/219-D
(CHAUBISA MAAL) 		1745007000NRG24100520230099595 10/05/2023 KANNU 1745007WL004646 KANNU 00089 CBIN0282948 200 200 Processed 16/05/2023 714638258 KANNU CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-024-001/222-B
(CHAUBISA MAAL) 		1745007000NRG24100520230099822 10/05/2023 FUNDARI 1745007WL004662 FUNDARI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714638258 FUNDARI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-024-001/236-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098261 10/05/2023 LALJOO 1745007024WL004589 LALJOO 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 LALJOO CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-024-001/320-C
(CHAUBISA MAAL) 		1745007024NRG24100520230098265 10/05/2023 RAMKUMAR 1745007024WL004589 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 RAMKUMAR UNION BANK OF INDIA(508500)
346 MEHANDWANI MP-45-007-024-001/375-A
(CHAUBISA MAAL) 		1745007000NRG24100520230099599 10/05/2023 ASHOCK 1745007WL004646 ASHOCK 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 ASHOCK CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-024-001/379-A
(CHAUBISA MAAL) 		1745007000NRG24100520230099600 10/05/2023 harilal 1745007WL004646 harilal 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 harilal BANK OF BARODA(606985)
348 MEHANDWANI MP-45-007-024-001/428-A
(CHAUBISA MAAL) 		1745007000NRG24100520230099601 10/05/2023 GUDDI BAI 1745007WL004646 GUDDI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 GUDDIBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-024-001/434-D
(CHAUBISA MAAL) 		1745007000NRG24100520230099604 10/05/2023 SAMPATIYA BAI 1745007WL004646 SAMPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-024-001/52-B
(CHAUBISA MAAL) 		1745007024NRG24100520230098266 10/05/2023 HEERA LAL 1745007024WL004589 HEERA LAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 HEERALAL CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-024-001/67-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098267 10/05/2023 JAWAHER 1745007024WL004589 JAWAHER 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 JAWAHER CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-024-001/77-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098269 10/05/2023 LEELABAI 1745007024WL004589 LEELABAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 LEELABAI BANK OF BARODA(606985)
353 MEHANDWANI MP-45-007-024-001/77-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098268 10/05/2023 NARAYAN 1745007024WL004589 NARAYAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 NARAYAN CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-024-001/79-C
(CHAUBISA MAAL) 		1745007024NRG24100520230098271 10/05/2023 SUNDARI 1745007024WL004589 SUNDARI 00089 CBIN0282948 200 200 Processed 16/05/2023 714638258 SUNDARI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-024-001/85-D
(CHAUBISA MAAL) 		1745007000NRG24100520230099607 10/05/2023 PANCHAM 1745007WL004646 PANCHAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 PANCHAM CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-024-002/11-A
(CHAUBISA MAAL) 		1745007000NRG24100520230098177 10/05/2023 RAMESH 1745007WL004587 RAMESH 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 RAMESH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-024-002/125-A
(CHAUBISA MAAL) 		1745007000NRG24100520230098179 10/05/2023 YAMUNA BAI 1745007WL004587 YAMUNA BAI 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 YAMUNABAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-024-002/14-A
(CHAUBISA MAAL) 		1745007000NRG24100520230098184 10/05/2023 CHANDER 1745007WL004587 CHANDER 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 CHANDER BANK OF BARODA(606985)
359 MEHANDWANI MP-45-007-024-002/17-C
(CHAUBISA MAAL) 		1745007000NRG24100520230098188 10/05/2023 BHARAT 1745007WL004587 BHARAT 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 BHARAT CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-024-002/19-A
(CHAUBISA MAAL) 		1745007000NRG24100520230098190 10/05/2023 JURU SINGH 1745007WL004587 JURU SINGH 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 JURUSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-024-002/2-A
(CHAUBISA MAAL) 		1745007000NRG24100520230098191 10/05/2023 FOOLSAY 1745007WL004587 FOOLSAY 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 FOOLSAY CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-024-002/20-C
(CHAUBISA MAAL) 		1745007000NRG24100520230098194 10/05/2023 LAKHAN 1745007WL004587 LAKHAN 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 LAKHAN CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-024-002/22-C
(CHAUBISA MAAL) 		1745007000NRG24100520230098195 10/05/2023 GANDHU 1745007WL004587 GANDHU 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 GANDHU UNION BANK OF INDIA(508500)
364 MEHANDWANI MP-45-007-024-002/225-A
(CHAUBISA MAAL) 		1745007000NRG24100520230098197 10/05/2023 RAMKUMAR 1745007WL004587 RAMKUMAR 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 RAMKUMAR BANK OF BARODA(606985)
365 MEHANDWANI MP-45-007-024-002/226-A
(CHAUBISA MAAL) 		1745007000NRG24100520230098198 10/05/2023 PRAHALAD 1745007WL004587 PRAHALAD 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 PRAHALAD CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-024-002/25-B
(CHAUBISA MAAL) 		1745007000NRG24100520230098199 10/05/2023 BASANTA 1745007WL004587 BASANTA 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 BASANTA CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-024-002/26-A
(CHAUBISA MAAL) 		1745007000NRG24100520230098200 10/05/2023 SUBHAL SINGH 1745007WL004587 SUBHAL SINGH 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 SUBHALSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-024-002/29-D
(CHAUBISA MAAL) 		1745007000NRG24100520230098201 10/05/2023 NOHER 1745007WL004587 NOHER 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 NOHER CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-024-002/30-A
(CHAUBISA MAAL) 		1745007000NRG24100520230098202 10/05/2023 SUMANTRI BAI 1745007WL004587 SUMANTRI BAI 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-024-002/31-A
(CHAUBISA MAAL) 		1745007000NRG24100520230098203 10/05/2023 SUKKAL 1745007WL004587 SUKKAL 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 SUKKAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-024-002/31-B
(CHAUBISA MAAL) 		1745007000NRG24100520230098204 10/05/2023 RATAN 1745007WL004587 RATAN 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 RATAN CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-024-002/32-A
(CHAUBISA MAAL) 		1745007000NRG24100520230098205 10/05/2023 HEERA 1745007WL004587 HEERA 00089 CBIN0282948 1320 1320 Processed 17/05/2023 714638258 HEERA FINO PAYMENTS BANK LTD(608001)
373 MEHANDWANI MP-45-007-024-002/32-B
(CHAUBISA MAAL) 		1745007000NRG24100520230098206 10/05/2023 MUKESH 1745007WL004587 MUKESH 00089 CBIN0282948 660 660 Processed 16/05/2023 714638258 MUKESH STATE BANK OF INDIA(508548)
374 MEHANDWANI MP-45-007-024-002/47-B
(CHAUBISA MAAL) 		1745007000NRG24100520230098207 10/05/2023 BIRAJO BAI 1745007WL004587 BIRAJO BAI 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-024-002/59-A
(CHAUBISA MAAL) 		1745007000NRG24100520230098210 10/05/2023 SAMRU SINGH 1745007WL004587 SAMRU SINGH 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-024-002/60-B
(CHAUBISA MAAL) 		1745007000NRG24100520230098212 10/05/2023 RAMESH 1745007WL004587 RAMESH 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 RAMESH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-024-002/63-A
(CHAUBISA MAAL) 		1745007000NRG24100520230098213 10/05/2023 SUNERAM 1745007WL004587 SUNERAM 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 SUNERAM CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-024-002/79-A
(CHAUBISA MAAL) 		1745007000NRG24100520230098217 10/05/2023 DURGA BAI 1745007WL004587 DURGA BAI 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 DURGABAI FINCARE SMALL FINANCE BANK LTD(608304)
379 MEHANDWANI MP-45-007-024-002/80-D
(CHAUBISA MAAL) 		1745007000NRG24100520230098218 10/05/2023 RAMLAL 1745007WL004587 RAMLAL 00089 CBIN0282948 1320 1320 Processed 16/05/2023 714638258 RAMLAL UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-024-003/1-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098220 10/05/2023 RAYSINGH 1745007024WL004588 RAYSINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 RAYSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-024-003/106-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098223 10/05/2023 MEDA SINGH 1745007024WL004588 MEDA SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 MEDASINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-024-003/112-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098225 10/05/2023 Hiroundiya Bai 1745007024WL004588 Hiroundiya Bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 HiroundiyaBai CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-024-003/13-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098227 10/05/2023 BISAKHU 1745007024WL004588 BISAKHU 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 BISAKHU CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-024-003/142-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098229 10/05/2023 MATHE SINGH 1745007024WL004588 MATHE SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 MATHESINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-024-003/31-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098231 10/05/2023 DUMARIN 1745007024WL004588 DUMARIN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 DUMARIN CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-024-003/331-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098232 10/05/2023 CHARAN SINGH 1745007024WL004588 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 CHARANSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-024-003/331-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098233 10/05/2023 CHARAN SINGH 1745007024WL004588 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 CHARANSINGH BANK OF BARODA(606985)
388 MEHANDWANI MP-45-007-024-003/338-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098234 10/05/2023 KISHAN 1745007024WL004588 KISHAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 KISHAN CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-024-003/338-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098235 10/05/2023 KISHAN 1745007024WL004588 KISHAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 KISHAN CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-024-003/340-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098237 10/05/2023 KASTUR 1745007024WL004588 KASTUR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 KASTUR UNION BANK OF INDIA(508500)
391 MEHANDWANI MP-45-007-024-003/340-B
(CHAUBISA MAAL) 		1745007024NRG24100520230098238 10/05/2023 BEERAN 1745007024WL004588 BEERAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 BEERAN CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-024-003/38-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098239 10/05/2023 KAMAL SINGH 1745007024WL004588 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 KAMALSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-024-003/51-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098243 10/05/2023 RAJARAM 1745007024WL004588 RAJARAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 RAJARAM CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-024-003/8-a
(CHAUBISA MAAL) 		1745007024NRG24100520230098245 10/05/2023 FOOLCHAND 1745007024WL004588 FOOLCHAND 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 FOOLCHAND CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-024-003/8-a
(CHAUBISA MAAL) 		1745007024NRG24100520230098246 10/05/2023 FOOLCHAND 1745007024WL004588 FOOLCHAND 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 FOOLCHAND CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-024-003/97-B
(CHAUBISA MAAL) 		1745007024NRG24100520230098250 10/05/2023 Sersingh 1745007024WL004588 Sersingh 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 Sersingh CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-025-002/101-A
(RADHOPUR) 		1745007025NRG24100520230094851 10/05/2023 TOP SINGH 1745007025WL004444 TOP SINGH 00089 CBIN0282948 1176 1176 Processed 16/05/2023 714638258 TOPSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-025-002/108-A
(RADHOPUR) 		1745007025NRG24100520230094855 10/05/2023 KALYAN 1745007025WL004444 KALYAN 00089 CBIN0282948 1176 1176 Processed 16/05/2023 714638258 KALYAN CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-025-002/116-A
(RADHOPUR) 		1745007025NRG24100520230094859 10/05/2023 HEM SINGH 1745007025WL004444 HEM SINGH 00089 CBIN0282948 980 980 Processed 16/05/2023 714638258 HEMSINGH UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-025-002/12-A
(RADHOPUR) 		1745007025NRG24100520230094862 10/05/2023 SHIVSHANKAR PARASTE 1745007025WL004444 SHIVSHANKAR PARASTE 00089 CBIN0282948 1176 1176 Processed 16/05/2023 714638258 SHIVSHANKARPARASTE CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-025-002/13-A
(RADHOPUR) 		1745007025NRG24100520230094863 10/05/2023 SANTRA BAI 1745007025WL004444 SANTRA BAI 00089 CBIN0282948 980 980 Processed 16/05/2023 714638258 SANTRABAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-025-002/138-A
(RADHOPUR) 		1745007025NRG24100520230094864 10/05/2023 DUMARIN BAI 1745007025WL004444 DUMARIN BAI 00089 CBIN0282948 1176 1176 Processed 16/05/2023 714638258 DUMARINBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-025-002/14-A
(RADHOPUR) 		1745007025NRG24100520230094865 10/05/2023 LAL SINGH 1745007025WL004444 LAL SINGH 00089 CBIN0282948 1176 1176 Processed 16/05/2023 714638258 LALSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-025-002/25
(RADHOPUR) 		1745007025NRG24100520230094869 10/05/2023 dayaram 1745007025WL004444 dayaram 00089 CBIN0282948 588 588 Processed 16/05/2023 714638258 dayaram CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-025-002/30-A
(RADHOPUR) 		1745007025NRG24100520230094872 10/05/2023 SHIVRAM SINGH 1745007025WL004444 SHIVRAM SINGH 00089 CBIN0282948 1176 1176 Processed 16/05/2023 714638258 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-025-002/39-A
(RADHOPUR) 		1745007025NRG24100520230094874 10/05/2023 SHIVKUMAR 1745007025WL004444 SHIVKUMAR 00089 CBIN0282948 1176 1176 Processed 16/05/2023 714638258 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-025-002/43-A
(RADHOPUR) 		1745007025NRG24100520230094875 10/05/2023 TEERATH SINGH 1745007025WL004444 TEERATH SINGH 00089 CBIN0282948 1176 1176 Processed 16/05/2023 714638258 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-025-002/45
(RADHOPUR) 		1745007025NRG24100520230094876 10/05/2023 CHANDRKA 1745007025WL004444 CHANDRKA 00089 CBIN0282948 1176 1176 Processed 16/05/2023 714638258 CHANDRKA UNION BANK OF INDIA(508500)
409 MEHANDWANI MP-45-007-025-002/46
(RADHOPUR) 		1745007025NRG24100520230094877 10/05/2023 RAMDAYAL 1745007025WL004444 RAMDAYAL 00089 CBIN0282948 1176 1176 Processed 16/05/2023 714638258 RAMDAYAL CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-025-002/48
(RADHOPUR) 		1745007025NRG24100520230094878 10/05/2023 PREM SINGH 1745007025WL004444 PREM SINGH 00089 CBIN0282948 1176 1176 Processed 16/05/2023 714638258 PREMSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-025-002/5
(RADHOPUR) 		1745007025NRG24100520230094879 10/05/2023 INDER SINGH 1745007025WL004444 INDER SINGH 00089 CBIN0282948 1176 1176 Processed 16/05/2023 714638258 INDERSINGH UNION BANK OF INDIA(508500)
412 MEHANDWANI MP-45-007-025-002/60-A
(RADHOPUR) 		1745007025NRG24100520230094883 10/05/2023 RAMAIYA SINGH 1745007025WL004444 RAMAIYA SINGH 00089 CBIN0282948 784 784 Processed 16/05/2023 714638258 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-025-002/60-B
(RADHOPUR) 		1745007025NRG24100520230094884 10/05/2023 Shanke singh 1745007025WL004444 Shanke singh 00089 CBIN0282948 980 980 Processed 16/05/2023 714638258 Shankesingh CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-025-002/68-A
(RADHOPUR) 		1745007025NRG24100520230094885 10/05/2023 HARI SINGH 1745007025WL004444 HARI SINGH 00089 CBIN0282948 1176 1176 Processed 16/05/2023 714638258 HARISINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-025-002/69-A
(RADHOPUR) 		1745007025NRG24100520230094886 10/05/2023 BHAGAT SINGH 1745007025WL004444 BHAGAT SINGH 00089 CBIN0282948 1176 1176 Processed 16/05/2023 714638258 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-025-002/78-A
(RADHOPUR) 		1745007025NRG24100520230094887 10/05/2023 RAJKUMAR 1745007025WL004444 RAJKUMAR 00089 CBIN0282948 1176 1176 Processed 16/05/2023 714638258 RAJKUMAR CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-025-002/95-A
(RADHOPUR) 		1745007025NRG24100520230094889 10/05/2023 DHANU SINGH 1745007025WL004444 DHANU SINGH 00089 CBIN0282948 1176 1176 Processed 16/05/2023 714638258 DHANUSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-025-002/95-C
(RADHOPUR) 		1745007025NRG24100520230094890 10/05/2023 YASHODA 1745007025WL004444 YASHODA 00089 CBIN0282948 1176 1176 Processed 16/05/2023 714638258 YASHODA CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-026-001/101-D
(RAYEE) 		1745007026NRG24100520230099351 10/05/2023 LACHHAMAN 1745007026WL004637 LACHHAMAN 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 LACHHAMAN UNION BANK OF INDIA(508500)
420 MEHANDWANI MP-45-007-026-001/102-B
(RAYEE) 		1745007026NRG24100520230099352 10/05/2023 ranmat 1745007026WL004637 ranmat 00089 CBIN0282948 498 498 Processed 16/05/2023 714638258 ranmat CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-026-001/102-D
(RAYEE) 		1745007026NRG24100520230099353 10/05/2023 SANTOSH 1745007026WL004637 SANTOSH 00089 CBIN0282948 498 498 Processed 16/05/2023 714638258 SANTOSH UNION BANK OF INDIA(508500)
422 MEHANDWANI MP-45-007-026-001/105-B
(RAYEE) 		1745007026NRG24100520230099355 10/05/2023 PREM LATA 1745007026WL004637 PREM LATA 00089 CBIN0282948 498 498 Processed 17/05/2023 714638258 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
423 MEHANDWANI MP-45-007-026-001/111-A
(RAYEE) 		1745007026NRG24100520230099357 10/05/2023 VISHVNATH 1745007026WL004637 VISHVNATH 00089 CBIN0282948 664 664 Processed 16/05/2023 714638258 VISHVNATH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-026-001/111-B
(RAYEE) 		1745007026NRG24100520230099358 10/05/2023 lalti 1745007026WL004637 lalti 00089 CBIN0282948 830 830 Processed 17/05/2023 714638258 lalti INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-026-001/115-A
(RAYEE) 		1745007026NRG24100520230099359 10/05/2023 MANGAL 1745007026WL004637 MANGAL 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 MANGAL BANK OF BARODA(606985)
426 MEHANDWANI MP-45-007-026-001/115-C
(RAYEE) 		1745007026NRG24100520230099360 10/05/2023 LAXMAN 1745007026WL004637 LAXMAN 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 LAXMAN CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-026-001/115-D
(RAYEE) 		1745007026NRG24100520230099361 10/05/2023 RAM KUMAR 1745007026WL004637 RAM KUMAR 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 RAMKUMAR UNION BANK OF INDIA(508500)
428 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007026NRG24100520230099362 10/05/2023 BAJJU 1745007026WL004637 BAJJU 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 BAJJU CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007026NRG24100520230099236 10/05/2023 Phuljhariya 1745007026WL004632 Phuljhariya 00089 CBIN0282948 812 812 Processed 17/05/2023 714638258 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
430 MEHANDWANI MP-45-007-026-001/121-B
(RAYEE) 		1745007026NRG24100520230099363 10/05/2023 DHARMU 1745007026WL004637 DHARMU 00089 CBIN0282948 166 166 Processed 17/05/2023 714638258 DHARMU INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-026-001/123-C
(RAYEE) 		1745007026NRG24100520230099365 10/05/2023 RASHMI 1745007026WL004637 RASHMI 00089 CBIN0282948 830 830 Processed 17/05/2023 714638258 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007026NRG24100520230099366 10/05/2023 MANSAY 1745007026WL004637 MANSAY 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 MANSAY CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-026-001/126-C
(RAYEE) 		1745007026NRG24100520230099367 10/05/2023 NAND KUMAR 1745007026WL004637 NAND KUMAR 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 NANDKUMAR CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-026-001/126-D
(RAYEE) 		1745007026NRG24100520230099368 10/05/2023 dropti 1745007026WL004637 dropti 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 dropti UNION BANK OF INDIA(508500)
435 MEHANDWANI MP-45-007-026-001/130
(RAYEE) 		1745007026NRG24100520230099369 10/05/2023 VIPAT 1745007026WL004637 VIPAT 00089 CBIN0282948 664 664 Processed 17/05/2023 714638258 VIPAT INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-026-001/138
(RAYEE) 		1745007026NRG24100520230099370 10/05/2023 RAMPRASAD 1745007026WL004637 RAMPRASAD 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 RAMPRASAD CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-026-001/142-D
(RAYEE) 		1745007026NRG24100520230099372 10/05/2023 TIRATH BAI 1745007026WL004637 TIRATH BAI 00089 CBIN0282948 166 166 Processed 17/05/2023 714638258 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007026NRG24100520230099373 10/05/2023 RAM BAI 1745007026WL004637 RAM BAI 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 RAMBAI UNION BANK OF INDIA(508500)
439 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007026NRG24100520230099319 10/05/2023 HARILAL 1745007026WL004635 HARILAL 00089 CBIN0282948 900 900 Processed 16/05/2023 714638258 HARILAL CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-026-001/155-D
(RAYEE) 		1745007026NRG24100520230099374 10/05/2023 RAMPRASAD 1745007026WL004637 RAMPRASAD 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 RAMPRASAD CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007026NRG24100520230099301 10/05/2023 PRAHLAD 1745007026WL004634 PRAHLAD 00089 CBIN0282948 875 875 Processed 16/05/2023 714638258 PRAHLAD CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-026-001/156-D
(RAYEE) 		1745007026NRG24100520230099302 10/05/2023 RAKESH 1745007026WL004634 RAKESH 00089 CBIN0282948 875 875 Processed 16/05/2023 714638258 RAKESH STATE BANK OF INDIA(508548)
443 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007026NRG24100520230099375 10/05/2023 DASHRATH 1745007026WL004637 DASHRATH 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 DASHRATH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-026-001/161
(RAYEE) 		1745007026NRG24100520230099320 10/05/2023 TITRU SINGH 1745007026WL004635 TITRU SINGH 00089 CBIN0282948 540 540 Processed 16/05/2023 714638258 TITRUSINGH UNION BANK OF INDIA(508500)
445 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007026NRG24100520230099329 10/05/2023 DARBARI 1745007026WL004636 DARBARI 00089 CBIN0282948 840 840 Processed 16/05/2023 714638258 DARBARI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-026-001/173
(RAYEE) 		1745007026NRG24100520230099378 10/05/2023 PANCHU 1745007026WL004637 PANCHU 00089 CBIN0282948 664 664 Processed 17/05/2023 714638258 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-026-001/173-A
(RAYEE) 		1745007026NRG24100520230099379 10/05/2023 PANCHU LAL 1745007026WL004637 PANCHU LAL 00089 CBIN0282948 664 664 Processed 16/05/2023 714638258 PANCHULAL STATE BANK OF INDIA(508548)
448 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007026NRG24100520230099321 10/05/2023 LALBATI 1745007026WL004635 LALBATI 00089 CBIN0282948 900 900 Processed 16/05/2023 714638258 LALBATI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-026-001/178-B
(RAYEE) 		1745007026NRG24100520230099380 10/05/2023 LAMIYA 1745007026WL004637 LAMIYA 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 LAMIYA CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-026-001/178-C
(RAYEE) 		1745007026NRG24100520230099381 10/05/2023 CHARAN SINGH 1745007026WL004637 CHARAN SINGH 00089 CBIN0282948 830 830 Processed 17/05/2023 714638258 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-026-001/181
(RAYEE) 		1745007026NRG24100520230099382 10/05/2023 SUKKAL 1745007026WL004637 SUKKAL 00089 CBIN0282948 830 830 Processed 17/05/2023 714638258 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-026-001/181-A
(RAYEE) 		1745007026NRG24100520230099383 10/05/2023 sukkal 1745007026WL004637 sukkal 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 sukkal UNION BANK OF INDIA(508500)
453 MEHANDWANI MP-45-007-026-001/181-B
(RAYEE) 		1745007026NRG24100520230099384 10/05/2023 MANGAL 1745007026WL004637 MANGAL 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 MANGAL UNION BANK OF INDIA(508500)
454 MEHANDWANI MP-45-007-026-001/184-C
(RAYEE) 		1745007026NRG24100520230099330 10/05/2023 KAPIYA 1745007026WL004636 KAPIYA 00089 CBIN0282948 1050 1050 Processed 17/05/2023 714638258 KAPIYA INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007026NRG24100520230099303 10/05/2023 TITLAL 1745007026WL004634 TITLAL 00089 CBIN0282948 875 875 Processed 16/05/2023 714638258 TITLAL CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-026-001/195-B
(RAYEE) 		1745007026NRG24100520230099304 10/05/2023 HARI BATI 1745007026WL004634 HARI BATI 00089 CBIN0282948 700 700 Processed 17/05/2023 714638258 HARIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
457 MEHANDWANI MP-45-007-026-001/196
(RAYEE) 		1745007026NRG24100520230099305 10/05/2023 SHIVRAJ 1745007026WL004634 SHIVRAJ 00089 CBIN0282948 875 875 Processed 16/05/2023 714638258 SHIVRAJ CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-026-001/2-D
(RAYEE) 		1745007026NRG24100520230099387 10/05/2023 suresh 1745007026WL004637 suresh 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 suresh UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-026-001/200
(RAYEE) 		1745007026NRG24100520230099331 10/05/2023 LAKHAN 1745007026WL004636 LAKHAN 00089 CBIN0282948 1050 1050 Processed 16/05/2023 714638258 LAKHAN CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-026-001/206-C
(RAYEE) 		1745007026NRG24100520230099306 10/05/2023 DLEEP 1745007026WL004634 DLEEP 00089 CBIN0282948 700 700 Processed 16/05/2023 714638258 DLEEP CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007026NRG24100520230099332 10/05/2023 LAKHAN 1745007026WL004636 LAKHAN 00089 CBIN0282948 1050 1050 Processed 16/05/2023 714638258 LAKHAN CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-026-001/215
(RAYEE) 		1745007026NRG24100520230099333 10/05/2023 RAMDIN 1745007026WL004636 RAMDIN 00089 CBIN0282948 1050 1050 Processed 16/05/2023 714638258 RAMDIN CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-026-001/224-D
(RAYEE) 		1745007026NRG24100520230099389 10/05/2023 OM BAI 1745007026WL004637 OM BAI 00089 CBIN0282948 830 830 Processed 17/05/2023 714638258 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-026-001/24
(RAYEE) 		1745007026NRG24100520230099390 10/05/2023 LACHHAMAN 1745007026WL004637 LACHHAMAN 00089 CBIN0282948 664 664 Processed 16/05/2023 714638258 LACHHAMAN CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-026-001/240
(RAYEE) 		1745007026NRG24100520230099392 10/05/2023 gangaram 1745007026WL004637 gangaram 00089 CBIN0282948 498 498 Processed 16/05/2023 714638258 gangaram CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-026-001/256-A
(RAYEE) 		1745007026NRG24100520230099334 10/05/2023 salikram 1745007026WL004636 salikram 00089 CBIN0282948 840 840 Processed 16/05/2023 714638258 salikram CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-026-001/257-A
(RAYEE) 		1745007026NRG24100520230099307 10/05/2023 SONSINGH 1745007026WL004634 SONSINGH 00089 CBIN0282948 875 875 Processed 16/05/2023 714638258 SONSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007026NRG24100520230099308 10/05/2023 INDRALAL 1745007026WL004634 INDRALAL 00089 CBIN0282948 525 525 Processed 16/05/2023 714638258 INDRALAL CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-026-001/277
(RAYEE) 		1745007026NRG24100520230099309 10/05/2023 NARESH 1745007026WL004634 NARESH 00089 CBIN0282948 875 875 Processed 16/05/2023 714638258 NARESH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-026-001/277-A
(RAYEE) 		1745007026NRG24100520230099310 10/05/2023 VIJAY 1745007026WL004634 VIJAY 00089 CBIN0282948 875 875 Processed 16/05/2023 714638258 VIJAY CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-026-001/280-B
(RAYEE) 		1745007026NRG24100520230099311 10/05/2023 ANIL KUMAR 1745007026WL004634 ANIL KUMAR 00089 CBIN0282948 350 350 Processed 17/05/2023 714638258 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007026NRG24100520230099335 10/05/2023 DOMAN 1745007026WL004636 DOMAN 00089 CBIN0282948 1050 1050 Processed 16/05/2023 714638258 DOMAN CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-026-001/29
(RAYEE) 		1745007026NRG24100520230099237 10/05/2023 BHAVARSINGH 1745007026WL004632 BHAVARSINGH 00089 CBIN0282948 1015 1015 Processed 17/05/2023 714638258 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-026-001/3-C
(RAYEE) 		1745007026NRG24100520230099395 10/05/2023 ACHHCHHE LAL 1745007026WL004637 ACHHCHHE LAL 00089 CBIN0282948 498 498 Processed 16/05/2023 714638258 ACHHCHHELAL BANK OF BARODA(606985)
475 MEHANDWANI MP-45-007-026-001/3-D
(RAYEE) 		1745007026NRG24100520230099396 10/05/2023 ASHOK 1745007026WL004637 ASHOK 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 ASHOK UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007026NRG24100520230099312 10/05/2023 fagnu singh 1745007026WL004634 fagnu singh 00089 CBIN0282948 525 525 Processed 16/05/2023 714638258 fagnusingh STATE BANK OF INDIA(508548)
477 MEHANDWANI MP-45-007-026-001/320-A
(RAYEE) 		1745007026NRG24100520230099397 10/05/2023 FHAGIYA BAI 1745007026WL004637 FHAGIYA BAI 00089 CBIN0282948 498 498 Processed 16/05/2023 714638258 FHAGIYABAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007026NRG24100520230099322 10/05/2023 ENDRA BAI 1745007026WL004635 ENDRA BAI 00089 CBIN0282948 900 900 Processed 17/05/2023 714638258 ENDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007026NRG24100520230099398 10/05/2023 SUMAN 1745007026WL004637 SUMAN 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 SUMAN CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007026NRG24100520230099336 10/05/2023 LALTI 1745007026WL004636 LALTI 00089 CBIN0282948 1050 1050 Processed 17/05/2023 714638258 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007026NRG24100520230099338 10/05/2023 Ramphal 1745007026WL004636 Ramphal 00089 CBIN0282948 1050 1050 Processed 16/05/2023 714638258 Ramphal BANK OF BARODA(606985)
482 MEHANDWANI MP-45-007-026-001/335-A
(RAYEE) 		1745007026NRG24100520230099400 10/05/2023 SHAHMEN MARKAM 1745007026WL004637 SHAHMEN MARKAM 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 SHAHMENMARKAM STATE BANK OF INDIA(508548)
483 MEHANDWANI MP-45-007-026-001/336
(RAYEE) 		1745007026NRG24100520230099339 10/05/2023 RAMSINGH 1745007026WL004636 RAMSINGH 00089 CBIN0282948 1050 1050 Processed 16/05/2023 714638258 RAMSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-026-001/339
(RAYEE) 		1745007026NRG24100520230099342 10/05/2023 BAJRIYA 1745007026WL004636 BAJRIYA 00089 CBIN0282948 1050 1050 Processed 16/05/2023 714638258 BAJRIYA CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-026-001/343
(RAYEE) 		1745007026NRG24100520230099323 10/05/2023 RAKESH 1745007026WL004635 RAKESH 00089 CBIN0282948 900 900 Processed 16/05/2023 714638258 RAKESH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-026-001/345-B
(RAYEE) 		1745007026NRG24100520230099343 10/05/2023 salikram 1745007026WL004636 salikram 00089 CBIN0282948 1050 1050 Processed 16/05/2023 714638258 salikram CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-026-001/35-B
(RAYEE) 		1745007026NRG24100520230099238 10/05/2023 Sukhwati 1745007026WL004632 Sukhwati 00089 CBIN0282948 1015 1015 Processed 16/05/2023 714638258 Sukhwati CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-026-001/353-A
(RAYEE) 		1745007026NRG24100520230099344 10/05/2023 AMARAT 1745007026WL004636 AMARAT 00089 CBIN0282948 1050 1050 Processed 16/05/2023 714638258 AMARAT CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-026-001/353-B
(RAYEE) 		1745007026NRG24100520230099345 10/05/2023 AMARLAL 1745007026WL004636 AMARLAL 00089 CBIN0282948 1050 1050 Processed 16/05/2023 714638258 AMARLAL CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007026NRG24100520230099401 10/05/2023 GOPAL 1745007026WL004637 GOPAL 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 GOPAL CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-026-001/36
(RAYEE) 		1745007026NRG24100520230099402 10/05/2023 GOPAL 1745007026WL004637 GOPAL 00089 CBIN0282948 830 830 Processed 17/05/2023 714638258 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007026NRG24100520230099313 10/05/2023 GANGARAM 1745007026WL004634 GANGARAM 00089 CBIN0282948 875 875 Processed 17/05/2023 714638258 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007026NRG24100520230099346 10/05/2023 GVALSINGH 1745007026WL004636 GVALSINGH 00089 CBIN0282948 1050 1050 Processed 16/05/2023 714638258 GVALSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007026NRG24100520230099347 10/05/2023 LAKHANSINGH 1745007026WL004636 LAKHANSINGH 00089 CBIN0282948 1050 1050 Processed 16/05/2023 714638258 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-026-001/370-C
(RAYEE) 		1745007026NRG24100520230099348 10/05/2023 CHHEETA 1745007026WL004636 CHHEETA 00089 CBIN0282948 1050 1050 Processed 16/05/2023 714638258 CHHEETA CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007026NRG24100520230099349 10/05/2023 MANGAL 1745007026WL004636 MANGAL 00089 CBIN0282948 1050 1050 Processed 16/05/2023 714638258 MANGAL UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007026NRG24100520230099239 10/05/2023 BAJJO 1745007026WL004632 BAJJO 00089 CBIN0282948 1015 1015 Processed 17/05/2023 714638258 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007026NRG24100520230099314 10/05/2023 FULMOTIN 1745007026WL004634 FULMOTIN 00089 CBIN0282948 875 875 Processed 17/05/2023 714638258 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
499 MEHANDWANI MP-45-007-026-001/39
(RAYEE) 		1745007026NRG24100520230099403 10/05/2023 SAMARO 1745007026WL004637 SAMARO 00089 CBIN0282948 664 664 Processed 16/05/2023 714638258 SAMARO UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007026NRG24100520230099404 10/05/2023 HARI SHANKAR 1745007026WL004637 HARI SHANKAR 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 HARISHANKAR CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-026-001/416
(RAYEE) 		1745007026NRG24100520230099407 10/05/2023 RAJKARAN 1745007026WL004637 RAJKARAN 00089 CBIN0282948 664 664 Processed 16/05/2023 714638258 RAJKARAN CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-026-001/423
(RAYEE) 		1745007026NRG24100520230099408 10/05/2023 HAJARI SINGH 1745007026WL004637 HAJARI SINGH 00089 CBIN0282948 830 830 Processed 17/05/2023 714638258 HAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-026-001/428-A
(RAYEE) 		1745007026NRG24100520230099411 10/05/2023 SARIKA 1745007026WL004637 SARIKA 00089 CBIN0282948 498 498 Processed 17/05/2023 714638258 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-026-001/430-A
(RAYEE) 		1745007026NRG24100520230099315 10/05/2023 MANGAL 1745007026WL004634 MANGAL 00089 CBIN0282948 875 875 Processed 16/05/2023 714638258 MANGAL CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-026-001/434-A
(RAYEE) 		1745007026NRG24100520230099316 10/05/2023 FOOLSINGH 1745007026WL004634 FOOLSINGH 00089 CBIN0282948 875 875 Processed 16/05/2023 714638258 FOOLSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-026-001/437-A
(RAYEE) 		1745007026NRG24100520230099412 10/05/2023 RAMMUSINGH 1745007026WL004637 RAMMUSINGH 00089 CBIN0282948 830 830 Processed 17/05/2023 714638258 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
507 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007026NRG24100520230099325 10/05/2023 PRATAP 1745007026WL004635 PRATAP 00089 CBIN0282948 900 900 Processed 16/05/2023 714638258 PRATAP CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007026NRG24100520230099414 10/05/2023 PATIRAM 1745007026WL004637 PATIRAM 00089 CBIN0282948 830 830 Processed 17/05/2023 714638258 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-026-001/48-B
(RAYEE) 		1745007026NRG24100520230099415 10/05/2023 SHANTI BAI 1745007026WL004637 SHANTI BAI 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 SHANTIBAI CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-026-001/5-B
(RAYEE) 		1745007026NRG24100520230099240 10/05/2023 GHUMAN 1745007026WL004632 GHUMAN 00089 CBIN0282948 812 812 Processed 16/05/2023 714638258 GHUMAN CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007026NRG24100520230099327 10/05/2023 MAHKA 1745007026WL004635 MAHKA 00089 CBIN0282948 900 900 Processed 16/05/2023 714638258 MAHKA CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-026-001/54-B
(RAYEE) 		1745007026NRG24100520230099317 10/05/2023 LALU 1745007026WL004634 LALU 00089 CBIN0282948 875 875 Processed 17/05/2023 714638258 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-026-001/54-C
(RAYEE) 		1745007026NRG24100520230099318 10/05/2023 BIHARI 1745007026WL004634 BIHARI 00089 CBIN0282948 875 875 Processed 16/05/2023 714638258 BIHARI UNION BANK OF INDIA(508500)
514 MEHANDWANI MP-45-007-026-001/57-C
(RAYEE) 		1745007026NRG24100520230099416 10/05/2023 Dayavati Dhurwey 1745007026WL004637 Dayavati Dhurwey 00089 CBIN0282948 830 830 Processed 17/05/2023 714638258 DayavatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007026NRG24100520230099417 10/05/2023 shanti 1745007026WL004637 shanti 00089 CBIN0282948 664 664 Processed 16/05/2023 714638258 shanti CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-026-001/58-C
(RAYEE) 		1745007026NRG24100520230099418 10/05/2023 shanti 1745007026WL004637 shanti 00089 CBIN0282948 664 664 Processed 16/05/2023 714638258 shanti BANK OF INDIA(508505)
517 MEHANDWANI MP-45-007-026-001/58-D
(RAYEE) 		1745007026NRG24100520230099419 10/05/2023 suneeta 1745007026WL004637 suneeta 00089 CBIN0282948 664 664 Processed 17/05/2023 714638258 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007026NRG24100520230099241 10/05/2023 NANSAY 1745007026WL004632 NANSAY 00089 CBIN0282948 1015 1015 Processed 17/05/2023 714638258 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
519 MEHANDWANI MP-45-007-026-001/6
(RAYEE) 		1745007026NRG24100520230099420 10/05/2023 NAVAL 1745007026WL004637 NAVAL 00089 CBIN0282948 664 664 Processed 16/05/2023 714638258 NAVAL CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-026-001/60-C
(RAYEE) 		1745007026NRG24100520230099242 10/05/2023 BACHCHULAL 1745007026WL004632 BACHCHULAL 00089 CBIN0282948 1015 1015 Processed 17/05/2023 714638258 BACHCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-026-001/61
(RAYEE) 		1745007026NRG24100520230099243 10/05/2023 suhagil 1745007026WL004632 suhagil 00089 CBIN0282948 1015 1015 Processed 16/05/2023 714638258 suhagil CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24100520230099422 10/05/2023 LALMAN 1745007026WL004637 LALMAN 00089 CBIN0282948 664 664 Processed 16/05/2023 714638258 LALMAN CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-026-001/65
(RAYEE) 		1745007026NRG24100520230099423 10/05/2023 TIKARAM 1745007026WL004637 TIKARAM 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 TIKARAM CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-026-001/66-B
(RAYEE) 		1745007026NRG24100520230099425 10/05/2023 PANKU 1745007026WL004637 PANKU 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 PANKU CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-026-001/68-B
(RAYEE) 		1745007026NRG24100520230099427 10/05/2023 pahal wati 1745007026WL004637 pahal wati 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 pahalwati CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-026-001/7-A
(RAYEE) 		1745007026NRG24100520230099244 10/05/2023 SEEMA 1745007026WL004632 SEEMA 00089 CBIN0282948 1015 1015 Processed 16/05/2023 714638258 SEEMA CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-026-001/71
(RAYEE) 		1745007026NRG24100520230099431 10/05/2023 SAMAROBAI 1745007026WL004637 SAMAROBAI 00089 CBIN0282948 830 830 Processed 17/05/2023 714638258 SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-026-001/71-B
(RAYEE) 		1745007026NRG24100520230099432 10/05/2023 MANOJ 1745007026WL004637 MANOJ 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 MANOJ CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-026-001/71-C
(RAYEE) 		1745007026NRG24100520230099433 10/05/2023 RAM LAL 1745007026WL004637 RAM LAL 00089 CBIN0282948 664 664 Processed 17/05/2023 714638258 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-026-001/73
(RAYEE) 		1745007026NRG24100520230099245 10/05/2023 GUHRA 1745007026WL004632 GUHRA 00089 CBIN0282948 812 812 Processed 16/05/2023 714638258 GUHRA CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007026NRG24100520230099246 10/05/2023 JAGAT 1745007026WL004632 JAGAT 00089 CBIN0282948 812 812 Processed 17/05/2023 714638258 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-026-001/76-B
(RAYEE) 		1745007026NRG24100520230099434 10/05/2023 VIKRAM 1745007026WL004637 VIKRAM 00089 CBIN0282948 664 664 Processed 16/05/2023 714638258 VIKRAM CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-026-001/77
(RAYEE) 		1745007026NRG24100520230099436 10/05/2023 SUNDAR 1745007026WL004637 SUNDAR 00089 CBIN0282948 664 664 Processed 17/05/2023 714638258 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-026-001/78
(RAYEE) 		1745007026NRG24100520230099437 10/05/2023 KOSHALYA 1745007026WL004637 KOSHALYA 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 KOSHALYA CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-026-001/79
(RAYEE) 		1745007026NRG24100520230099438 10/05/2023 TEEKARAM 1745007026WL004637 TEEKARAM 00089 CBIN0282948 332 332 Processed 16/05/2023 714638258 TEEKARAM CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-026-001/80
(RAYEE) 		1745007026NRG24100520230099439 10/05/2023 matti bai 1745007026WL004637 matti bai 00089 CBIN0282948 664 664 Processed 17/05/2023 714638258 mattibai INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007026NRG24100520230099328 10/05/2023 PANCHAMLAL 1745007026WL004635 PANCHAMLAL 00089 CBIN0282948 900 900 Processed 17/05/2023 714638258 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-026-001/85
(RAYEE) 		1745007026NRG24100520230099440 10/05/2023 RAJKUMAR 1745007026WL004637 RAJKUMAR 00089 CBIN0282948 830 830 Processed 17/05/2023 714638258 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-026-001/90
(RAYEE) 		1745007026NRG24100520230099247 10/05/2023 MUNGIYABAI 1745007026WL004632 MUNGIYABAI 00089 CBIN0282948 1015 1015 Processed 17/05/2023 714638258 MUNGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MEHANDWANI MP-45-007-026-001/93
(RAYEE) 		1745007026NRG24100520230099441 10/05/2023 DHANRAJ 1745007026WL004637 DHANRAJ 00089 CBIN0282948 664 664 Processed 16/05/2023 714638258 DHANRAJ CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-026-001/94
(RAYEE) 		1745007026NRG24100520230099442 10/05/2023 GOLAB 1745007026WL004637 GOLAB 00089 CBIN0282948 498 498 Processed 17/05/2023 714638258 GOLAB INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-026-001/95
(RAYEE) 		1745007026NRG24100520230099248 10/05/2023 SAHJu 1745007026WL004632 SAHJu 00089 CBIN0282948 1015 1015 Processed 16/05/2023 714638258 SAHJu CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-026-001/96
(RAYEE) 		1745007026NRG24100520230099443 10/05/2023 BAHADUR 1745007026WL004637 BAHADUR 00089 CBIN0282948 830 830 Processed 16/05/2023 714638258 BAHADUR CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-029-001/505-A
(UMARIA REYAT) 		1745007000NRG24100520230099817 10/05/2023 BALDEV SINGH 1745007WL004661 BALDEV SINGH 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714638258 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-031-003/110
(KALGITOLA) 		1745007000NRG24100520230099691 10/05/2023 RATU LAL 1745007WL004648 RATU LAL 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714638258 RATULAL UNION BANK OF INDIA(508500)
546 MEHANDWANI MP-45-007-031-003/111
(KALGITOLA) 		1745007000NRG24100520230099692 10/05/2023 PARSU SINGH 1745007WL004648 PARSU SINGH 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714638258 PARSUSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-031-003/111
(KALGITOLA) 		1745007000NRG24100520230099693 10/05/2023 PHOOLMATIYA BAI 1745007WL004648 PHOOLMATIYA BAI 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714638258 PHOOLMATIYABAI UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-031-003/113
(KALGITOLA) 		1745007000NRG24100520230099696 10/05/2023 BHAGWAN SINGH 1745007WL004648 BHAGWAN SINGH 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714638258 BHAGWANSINGH UNION BANK OF INDIA(508500)
549 MEHANDWANI MP-45-007-031-003/113
(KALGITOLA) 		1745007000NRG24100520230099695 10/05/2023 BHAGWAN SINGH 1745007WL004648 BHAGWAN SINGH 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714638258 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-031-003/124
(KALGITOLA) 		1745007000NRG24100520230099709 10/05/2023 HOBAN SINGH 1745007WL004648 HOBAN SINGH 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714638258 HOBANSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-031-003/144
(KALGITOLA) 		1745007000NRG24100520230099724 10/05/2023 BUDDHU LAL 1745007WL004648 BUDDHU LAL 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714638258 BUDDHULAL CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-031-003/152
(KALGITOLA) 		1745007000NRG24100520230099731 10/05/2023 PREM BATI 1745007WL004648 PREM BATI 00089 CBIN0282948 800 800 Processed 16/05/2023 714638258 PREMBATI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-031-003/155
(KALGITOLA) 		1745007000NRG24100520230099734 10/05/2023 jawahar 1745007WL004648 jawahar 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714638258 jawahar UNION BANK OF INDIA(508500)
554 MEHANDWANI MP-45-007-031-003/177
(KALGITOLA) 		1745007000NRG24100520230099742 10/05/2023 MANGAL SINGH 1745007WL004648 MANGAL SINGH 00089 CBIN0282948 800 800 Processed 16/05/2023 714638258 MANGALSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-031-003/183
(KALGITOLA) 		1745007000NRG24100520230099743 10/05/2023 LEELA BAI 1745007WL004648 LEELA BAI 00089 CBIN0282948 800 800 Processed 16/05/2023 714638258 LEELABAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-031-003/190
(KALGITOLA) 		1745007000NRG24100520230099750 10/05/2023 RAJKUMAR 1745007WL004648 RAJKUMAR 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714638258 RAJKUMAR CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-031-003/190
(KALGITOLA) 		1745007000NRG24100520230099751 10/05/2023 RAJKUMAR 1745007WL004648 RAJKUMAR 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714638258 RAJKUMAR UNION BANK OF INDIA(508500)
558 MEHANDWANI MP-45-007-031-003/21
(KALGITOLA) 		1745007000NRG24100520230099755 10/05/2023 SUNRAM 1745007WL004648 SUNRAM 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714638258 SUNRAM CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-031-003/216
(KALGITOLA) 		1745007000NRG24100520230099757 10/05/2023 ASHOK KUMAR 1745007WL004648 ASHOK KUMAR 00089 CBIN0282948 800 800 Processed 16/05/2023 714638258 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-031-003/30
(KALGITOLA) 		1745007000NRG24100520230099762 10/05/2023 SONIYA BAI 1745007WL004648 SONIYA BAI 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714638258 SONIYABAI UNION BANK OF INDIA(508500)
561 MEHANDWANI MP-45-007-031-003/55
(KALGITOLA) 		1745007000NRG24100520230099765 10/05/2023 SONSAY 1745007WL004648 SONSAY 00089 CBIN0282948 600 600 Processed 16/05/2023 714638258 SONSAY CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-031-003/82
(KALGITOLA) 		1745007000NRG24100520230099772 10/05/2023 RAMA LAL 1745007WL004648 RAMA LAL 00089 CBIN0282948 800 800 Processed 17/05/2023 714638258 RAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-031-003/82
(KALGITOLA) 		1745007000NRG24100520230099773 10/05/2023 seesa bai 1745007WL004648 seesa bai 00089 CBIN0282948 800 800 Processed 16/05/2023 714638258 seesabai CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-037-001/3
(MASSORGUGHARI) 		1745007000NRG24100520230099806 10/05/2023 MANGAL 1745007WL004656 MANGAL 00089 CBIN0282948 3094 3094 Processed 16/05/2023 714638258 MANGAL CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-037-001/3
(MASSORGUGHARI) 		1745007000NRG24100520230099807 10/05/2023 MANGAL 1745007WL004656 MANGAL 00089 CBIN0282948 1989 1989 Processed 16/05/2023 714638258 MANGAL CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-037-001/68-B
(MASSORGUGHARI) 		1745007000NRG24100520230099808 10/05/2023 SHIVDAS 1745007WL004656 SHIVDAS 00089 CBIN0282948 3094 3094 Processed 16/05/2023 714638258 SHIVDAS CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-037-001/68-B
(MASSORGUGHARI) 		1745007000NRG24100520230099809 10/05/2023 SHIVDAS 1745007WL004656 SHIVDAS 00089 CBIN0282948 3094 3094 Processed 16/05/2023 714638258 SHIVDAS CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-037-002/10-A
(MASSORGUGHARI) 		1745007037NRG24100520230097560 10/05/2023 DHANNELAL 1745007037WL004573 DHANNELAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 DHANNELAL CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-037-002/12-A
(MASSORGUGHARI) 		1745007037NRG24100520230097562 10/05/2023 GENDU 1745007037WL004573 GENDU 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 GENDU CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-037-002/12-B
(MASSORGUGHARI) 		1745007037NRG24100520230097563 10/05/2023 BHARAT 1745007037WL004573 BHARAT 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 BHARAT INDIAN BANK(607105)
571 MEHANDWANI MP-45-007-037-002/13-A
(MASSORGUGHARI) 		1745007037NRG24100520230097564 10/05/2023 RAMA 1745007037WL004573 RAMA 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714638258 RAMA CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-037-002/13-B
(MASSORGUGHARI) 		1745007037NRG24100520230097565 10/05/2023 LAXMAN 1745007037WL004573 LAXMAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 LAXMAN CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-037-002/13-C
(MASSORGUGHARI) 		1745007037NRG24100520230097566 10/05/2023 DEV LAL 1745007037WL004573 DEV LAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 DEVLAL CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-037-002/13-D
(MASSORGUGHARI) 		1745007037NRG24100520230097567 10/05/2023 NARAYAN PARASTE 1745007037WL004573 NARAYAN PARASTE 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 NARAYANPARASTE CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-037-002/14-A
(MASSORGUGHARI) 		1745007037NRG24100520230097568 10/05/2023 MOHAN 1745007037WL004573 MOHAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 MOHAN CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-037-002/14-C
(MASSORGUGHARI) 		1745007037NRG24100520230097569 10/05/2023 SAHDEV 1745007037WL004573 SAHDEV 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 SAHDEV CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-037-002/15-A
(MASSORGUGHARI) 		1745007037NRG24100520230097570 10/05/2023 MANGLA 1745007037WL004573 MANGLA 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 MANGLA CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-037-002/15-B
(MASSORGUGHARI) 		1745007037NRG24100520230097571 10/05/2023 NANDLAL 1745007037WL004573 NANDLAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 NANDLAL CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-037-002/16-B
(MASSORGUGHARI) 		1745007037NRG24100520230097573 10/05/2023 CHHATTAR SINGH 1745007037WL004573 CHHATTAR SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-037-002/16-C
(MASSORGUGHARI) 		1745007037NRG24100520230097574 10/05/2023 RAMO BAI 1745007037WL004573 RAMO BAI 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714638258 RAMOBAI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-037-002/16-D
(MASSORGUGHARI) 		1745007037NRG24100520230097575 10/05/2023 ESHVAR 1745007037WL004573 ESHVAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 ESHVAR CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-037-002/17-A
(MASSORGUGHARI) 		1745007037NRG24100520230097576 10/05/2023 BHAIYA LAL 1745007037WL004573 BHAIYA LAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 BHAIYALAL CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-037-002/18-B
(MASSORGUGHARI) 		1745007037NRG24100520230097577 10/05/2023 GANGOTI BAI 1745007037WL004573 GANGOTI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 GANGOTIBAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-037-002/18-C
(MASSORGUGHARI) 		1745007037NRG24100520230097578 10/05/2023 sumantri 1745007037WL004573 sumantri 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 sumantri CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-037-002/19-A
(MASSORGUGHARI) 		1745007037NRG24100520230097579 10/05/2023 RAMLAL 1745007037WL004573 RAMLAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 RAMLAL CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-037-002/19-B
(MASSORGUGHARI) 		1745007037NRG24100520230097580 10/05/2023 BHAGVAT 1745007037WL004573 BHAGVAT 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 BHAGVAT CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-037-002/2-A
(MASSORGUGHARI) 		1745007037NRG24100520230097581 10/05/2023 RANIYA BAI 1745007037WL004573 RANIYA BAI 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714638258 RANIYABAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-037-002/20-B
(MASSORGUGHARI) 		1745007037NRG24100520230097582 10/05/2023 SAHILAL 1745007037WL004573 SAHILAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 SAHILAL CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-037-002/20-C
(MASSORGUGHARI) 		1745007037NRG24100520230097583 10/05/2023 SAROJNI 1745007037WL004573 SAROJNI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 SAROJNI CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-037-002/20-D
(MASSORGUGHARI) 		1745007037NRG24100520230097584 10/05/2023 Jagoti bai 1745007037WL004573 Jagoti bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 Jagotibai UNION BANK OF INDIA(508500)
591 MEHANDWANI MP-45-007-037-002/22
(MASSORGUGHARI) 		1745007037NRG24100520230097585 10/05/2023 GOVIND 1745007037WL004573 GOVIND 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 GOVIND CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-037-002/23-A
(MASSORGUGHARI) 		1745007037NRG24100520230097586 10/05/2023 PRASAD 1745007037WL004573 PRASAD 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 PRASAD CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-037-002/23-B
(MASSORGUGHARI) 		1745007037NRG24100520230097587 10/05/2023 ANOOP SINGH 1745007037WL004573 ANOOP SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-037-002/24-A
(MASSORGUGHARI) 		1745007037NRG24100520230097588 10/05/2023 TIHAR SINGH 1745007037WL004573 TIHAR SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 TIHARSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-037-002/25-A
(MASSORGUGHARI) 		1745007037NRG24100520230097589 10/05/2023 RAMU SINGH 1745007037WL004573 RAMU SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 RAMUSINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-037-002/25-B
(MASSORGUGHARI) 		1745007037NRG24100520230097590 10/05/2023 PHULCHAND 1745007037WL004573 PHULCHAND 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 PHULCHAND CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-037-002/25-C
(MASSORGUGHARI) 		1745007037NRG24100520230097591 10/05/2023 HEM SINGH 1745007037WL004573 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 HEMSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-037-002/26-B
(MASSORGUGHARI) 		1745007037NRG24100520230097592 10/05/2023 ASHOK 1745007037WL004573 ASHOK 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 ASHOK CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-037-002/26-C
(MASSORGUGHARI) 		1745007037NRG24100520230097593 10/05/2023 SHANKER 1745007037WL004573 SHANKER 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 SHANKER CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-037-002/27-A
(MASSORGUGHARI) 		1745007037NRG24100520230097594 10/05/2023 MANGAL SINGH 1745007037WL004573 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 MANGALSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-037-002/27-B
(MASSORGUGHARI) 		1745007037NRG24100520230097595 10/05/2023 DHARAM 1745007037WL004573 DHARAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 DHARAM CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-037-002/28-A
(MASSORGUGHARI) 		1745007037NRG24100520230097596 10/05/2023 AMAR SINGH 1745007037WL004573 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 AMARSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-037-002/28-B
(MASSORGUGHARI) 		1745007037NRG24100520230097597 10/05/2023 GANESH 1745007037WL004573 GANESH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 GANESH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-037-002/29-B
(MASSORGUGHARI) 		1745007037NRG24100520230097599 10/05/2023 VISHRAM 1745007037WL004573 VISHRAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 VISHRAM CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-037-002/30-A
(MASSORGUGHARI) 		1745007037NRG24100520230097600 10/05/2023 MANIRAM 1745007037WL004573 MANIRAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 MANIRAM CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-037-002/31-A
(MASSORGUGHARI) 		1745007037NRG24100520230097601 10/05/2023 KAMAL SINGH 1745007037WL004573 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 KAMALSINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-037-002/31-B
(MASSORGUGHARI) 		1745007037NRG24100520230097602 10/05/2023 PAHAP SINGH 1745007037WL004573 PAHAP SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-037-002/31-C
(MASSORGUGHARI) 		1745007037NRG24100520230097603 10/05/2023 BBHANVAR SINGH 1745007037WL004573 BBHANVAR SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 BBHANVARSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-037-002/32-A
(MASSORGUGHARI) 		1745007037NRG24100520230097604 10/05/2023 MALIYA BAI 1745007037WL004573 MALIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 MALIYABAI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-037-002/32-B
(MASSORGUGHARI) 		1745007037NRG24100520230097605 10/05/2023 HERA SINGH 1745007037WL004573 HERA SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 HERASINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-037-002/33-A
(MASSORGUGHARI) 		1745007037NRG24100520230097606 10/05/2023 DILEEP 1745007037WL004573 DILEEP 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 DILEEP CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-037-002/33-C
(MASSORGUGHARI) 		1745007037NRG24100520230097607 10/05/2023 sukvaro 1745007037WL004573 sukvaro 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 sukvaro CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-037-002/34-A
(MASSORGUGHARI) 		1745007037NRG24100520230097608 10/05/2023 BUNDI BAI 1745007037WL004573 BUNDI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 BUNDIBAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-037-002/34-C
(MASSORGUGHARI) 		1745007037NRG24100520230097609 10/05/2023 ANGAD 1745007037WL004573 ANGAD 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 ANGAD CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-037-002/35-A
(MASSORGUGHARI) 		1745007037NRG24100520230097610 10/05/2023 KARAM SINGH 1745007037WL004573 KARAM SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 KARAMSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-037-002/36-A
(MASSORGUGHARI) 		1745007037NRG24100520230097611 10/05/2023 SON SINGH 1745007037WL004573 SON SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 SONSINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-037-002/36-B
(MASSORGUGHARI) 		1745007037NRG24100520230097612 10/05/2023 bhageshwari 1745007037WL004573 bhageshwari 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 bhageshwari CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-037-002/38-A
(MASSORGUGHARI) 		1745007037NRG24100520230097614 10/05/2023 JAMANI BAI 1745007037WL004573 JAMANI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 JAMANIBAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-037-002/38-B
(MASSORGUGHARI) 		1745007037NRG24100520230097615 10/05/2023 MANOJ 1745007037WL004573 MANOJ 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 MANOJ CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-037-002/39-A
(MASSORGUGHARI) 		1745007037NRG24100520230097616 10/05/2023 MATADEEN 1745007037WL004573 MATADEEN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 MATADEEN CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-037-002/39-B
(MASSORGUGHARI) 		1745007037NRG24100520230097617 10/05/2023 PAHEL SINGH 1745007037WL004573 PAHEL SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 PAHELSINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-037-002/4-A
(MASSORGUGHARI) 		1745007037NRG24100520230097618 10/05/2023 RAMULAL 1745007037WL004573 RAMULAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 RAMULAL CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-037-002/40-A
(MASSORGUGHARI) 		1745007037NRG24100520230097619 10/05/2023 DROPATI BAI 1745007037WL004573 DROPATI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 DROPATIBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-037-002/40-B
(MASSORGUGHARI) 		1745007037NRG24100520230097620 10/05/2023 DHARAMA BAI 1745007037WL004573 DHARAMA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 DHARAMABAI CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-037-002/41-A
(MASSORGUGHARI) 		1745007037NRG24100520230097621 10/05/2023 THAN SINGH 1745007037WL004573 THAN SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 THANSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-037-002/42-A
(MASSORGUGHARI) 		1745007037NRG24100520230097622 10/05/2023 DHANNU SINGH 1745007037WL004573 DHANNU SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-037-002/42-B
(MASSORGUGHARI) 		1745007037NRG24100520230097623 10/05/2023 AASHA 1745007037WL004573 AASHA 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 AASHA CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-037-002/42-C
(MASSORGUGHARI) 		1745007037NRG24100520230097624 10/05/2023 Dayaram 1745007037WL004573 Dayaram 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 Dayaram CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-037-002/42-D
(MASSORGUGHARI) 		1745007037NRG24100520230097625 10/05/2023 RAMKISHOR 1745007037WL004573 RAMKISHOR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
630 MEHANDWANI MP-45-007-037-002/44-A
(MASSORGUGHARI) 		1745007037NRG24100520230097626 10/05/2023 KALAVATI 1745007037WL004573 KALAVATI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 KALAVATI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-037-002/44-C
(MASSORGUGHARI) 		1745007037NRG24100520230097627 10/05/2023 SHOBHLAL 1745007037WL004573 SHOBHLAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 SHOBHLAL CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-037-002/45-A
(MASSORGUGHARI) 		1745007037NRG24100520230097629 10/05/2023 OJHA SINGH 1745007037WL004573 OJHA SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 OJHASINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-037-002/46-A
(MASSORGUGHARI) 		1745007037NRG24100520230097631 10/05/2023 SUKHDEV 1745007037WL004573 SUKHDEV 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 SUKHDEV CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-037-002/46-B
(MASSORGUGHARI) 		1745007037NRG24100520230097632 10/05/2023 PREMLAL 1745007037WL004573 PREMLAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 PREMLAL CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-037-002/47-B
(MASSORGUGHARI) 		1745007037NRG24100520230097633 10/05/2023 RAMDEEN 1745007037WL004573 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 RAMDEEN CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-037-002/47-C
(MASSORGUGHARI) 		1745007037NRG24100520230097634 10/05/2023 naresh 1745007037WL004573 naresh 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 naresh CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-037-002/48-B
(MASSORGUGHARI) 		1745007037NRG24100520230097636 10/05/2023 PAHAL SINGH 1745007037WL004573 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 PAHALSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-037-002/49-A
(MASSORGUGHARI) 		1745007037NRG24100520230097637 10/05/2023 DAYAL 1745007037WL004573 DAYAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 DAYAL CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-037-002/49-B
(MASSORGUGHARI) 		1745007037NRG24100520230097638 10/05/2023 GANGARAM 1745007037WL004573 GANGARAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 GANGARAM CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-037-002/49-C
(MASSORGUGHARI) 		1745007037NRG24100520230097639 10/05/2023 kamta 1745007037WL004573 kamta 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 kamta CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-037-002/50-A
(MASSORGUGHARI) 		1745007037NRG24100520230097640 10/05/2023 AJAY 1745007037WL004573 AJAY 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 AJAY CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-037-002/50-B
(MASSORGUGHARI) 		1745007037NRG24100520230097641 10/05/2023 PHULJHAR 1745007037WL004573 PHULJHAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 PHULJHAR CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-037-002/51-A
(MASSORGUGHARI) 		1745007037NRG24100520230097643 10/05/2023 SAMALIYA 1745007037WL004573 SAMALIYA 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 SAMALIYA CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-037-002/51-B
(MASSORGUGHARI) 		1745007037NRG24100520230097644 10/05/2023 CHHOTELAL 1745007037WL004573 CHHOTELAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 CHHOTELAL CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-037-002/51-C
(MASSORGUGHARI) 		1745007037NRG24100520230097645 10/05/2023 SHIVRATIYA BAI 1745007037WL004573 SHIVRATIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-037-002/52-A
(MASSORGUGHARI) 		1745007037NRG24100520230097646 10/05/2023 JAMADAR 1745007037WL004573 JAMADAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 JAMADAR CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-037-002/52-B
(MASSORGUGHARI) 		1745007037NRG24100520230097647 10/05/2023 RAJESH 1745007037WL004573 RAJESH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 RAJESH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-037-002/53-A
(MASSORGUGHARI) 		1745007037NRG24100520230097648 10/05/2023 MANGAL 1745007037WL004573 MANGAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 MANGAL CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-037-002/54-A
(MASSORGUGHARI) 		1745007037NRG24100520230097649 10/05/2023 RAM SINGH 1745007037WL004573 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 RAMSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-037-002/54-B
(MASSORGUGHARI) 		1745007037NRG24100520230097650 10/05/2023 KUNWAR 1745007037WL004573 KUNWAR 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638258 KUNWAR FINO PAYMENTS BANK LTD(608001)
651 MEHANDWANI MP-45-007-037-002/55-A
(MASSORGUGHARI) 		1745007037NRG24100520230097651 10/05/2023 DHANOTI 1745007037WL004573 DHANOTI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 DHANOTI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-037-002/55-B
(MASSORGUGHARI) 		1745007037NRG24100520230097652 10/05/2023 biriya 1745007037WL004573 biriya 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 biriya CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-002/56-A
(MASSORGUGHARI) 		1745007037NRG24100520230097653 10/05/2023 bhaddu singh 1745007037WL004573 bhaddu singh 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 bhaddusingh UNION BANK OF INDIA(508500)
654 MEHANDWANI MP-45-007-037-002/58-B
(MASSORGUGHARI) 		1745007037NRG24100520230097654 10/05/2023 SHARVAN 1745007037WL004573 SHARVAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 SHARVAN CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-037-002/6-A
(MASSORGUGHARI) 		1745007037NRG24100520230097655 10/05/2023 KALARIN 1745007037WL004573 KALARIN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 KALARIN CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-037-002/7-A
(MASSORGUGHARI) 		1745007037NRG24100520230097656 10/05/2023 PANCHU LAL 1745007037WL004573 PANCHU LAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 PANCHULAL CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-037-002/7-C
(MASSORGUGHARI) 		1745007037NRG24100520230097657 10/05/2023 RAMHIYA BAI 1745007037WL004573 RAMHIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-037-002/8-A
(MASSORGUGHARI) 		1745007037NRG24100520230097658 10/05/2023 DHARAM 1745007037WL004573 DHARAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 DHARAM CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-037-002/8-C
(MASSORGUGHARI) 		1745007037NRG24100520230097659 10/05/2023 RAMESH 1745007037WL004573 RAMESH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 RAMESH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-037-002/9-A
(MASSORGUGHARI) 		1745007037NRG24100520230097660 10/05/2023 SAHILAL 1745007037WL004573 SAHILAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638258 SAHILAL CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-041-001/115-A
(KHAMHARIYA MAAL) 		1745007041NRG24100520230098620 10/05/2023 PRAHALAD SINGH 1745007041WL004603 PRAHALAD SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714638258 PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-041-001/166-A
(KHAMHARIYA MAAL) 		1745007041NRG24100520230098622 10/05/2023 LOK SINGH 1745007041WL004603 LOK SINGH 00089 CBIN0282948 1428 1428 Processed 16/05/2023 714638258 LOKSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-041-001/194-A
(KHAMHARIYA MAAL) 		1745007041NRG24100520230098624 10/05/2023 HARI SINGH 1745007041WL004603 HARI SINGH 00089 CBIN0282948 1428 1428 Processed 16/05/2023 714638258 HARISINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-001/200-A
(KHAMHARIYA MAAL) 		1745007041NRG24100520230098625 10/05/2023 KUMHAR SINGH 1745007041WL004603 KUMHAR SINGH 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714638258 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-041-001/225-A
(KHAMHARIYA MAAL) 		1745007041NRG24100520230098627 10/05/2023 BARATU SINGH 1745007041WL004603 BARATU SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714638258 BARATUSINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-041-001/231-A
(KHAMHARIYA MAAL) 		1745007041NRG24100520230098628 10/05/2023 SHAHMEN 1745007041WL004603 SHAHMEN 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714638258 SHAHMEN UNION BANK OF INDIA(508500)
667 MEHANDWANI MP-45-007-041-001/27-A
(KHAMHARIYA MAAL) 		1745007041NRG24100520230098629 10/05/2023 JAYPAL SINGH 1745007041WL004603 JAYPAL SINGH 00089 CBIN0282948 408 408 Processed 16/05/2023 714638258 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-041-001/33-A
(KHAMHARIYA MAAL) 		1745007041NRG24100520230098630 10/05/2023 durga 1745007041WL004603 durga 00089 CBIN0282948 1428 1428 Processed 16/05/2023 714638258 durga CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-041-001/56-A
(KHAMHARIYA MAAL) 		1745007041NRG24100520230098631 10/05/2023 BISARTEE BAI 1745007041WL004603 BISARTEE BAI 00089 CBIN0282948 1428 1428 Processed 16/05/2023 714638258 BISARTEEBAI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-041-001/60-A
(KHAMHARIYA MAAL) 		1745007041NRG24100520230098632 10/05/2023 SHIVRAM 1745007041WL004603 SHIVRAM 00089 CBIN0282948 1428 1428 Processed 16/05/2023 714638258 SHIVRAM CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-041-001/8-B
(KHAMHARIYA MAAL) 		1745007041NRG24100520230098633 10/05/2023 LALITA BAI 1745007041WL004603 LALITA BAI 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714638258 LALITABAI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-041-001/98-A
(KHAMHARIYA MAAL) 		1745007041NRG24100520230098634 10/05/2023 HANMAT SINGH 1745007041WL004603 HANMAT SINGH 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714638258 HANMATSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-041-003/101
(KHAMHARIYA MAAL) 		1745007000NRG24100520230099801 10/05/2023 HARI SINGH 1745007WL004655 HARI SINGH 00089 CBIN0282948 3094 3094 Processed 16/05/2023 714638258 HARISINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-041-003/142
(KHAMHARIYA MAAL) 		1745007000NRG24100520230099802 10/05/2023 SHANTOSH SINGH 1745007WL004655 SHANTOSH SINGH 00089 CBIN0282948 3094 3094 Processed 16/05/2023 714638258 SHANTOSHSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-041-003/28
(KHAMHARIYA MAAL) 		1745007000NRG24100520230099803 10/05/2023 CHUATOO SINGH 1745007WL004655 CHUATOO SINGH 00089 CBIN0282948 3094 3094 Processed 16/05/2023 714638258 CHUATOOSINGH STATE BANK OF INDIA(508548)
676 MEHANDWANI MP-45-007-041-003/50
(KHAMHARIYA MAAL) 		1745007000NRG24100520230099804 10/05/2023 BIR SINGH 1745007WL004655 BIR SINGH 00089 CBIN0282948 3094 3094 Processed 16/05/2023 714638258 BIRSINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-041-003/93
(KHAMHARIYA MAAL) 		1745007000NRG24100520230099805 10/05/2023 RAMPRASAD 1745007WL004655 RAMPRASAD 00089 CBIN0282948 3094 3094 Processed 17/05/2023 714638258 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 539081 539081
678 MEHANDWANI MP-45-007-026-001/224-C
(RAYEE) 		1745007026NRG24100520230099388 10/05/2023 Narendra kumar 1745007026WL004637 Narendra kumar 00089 CBIN0283015 830 830 Processed 16/05/2023 714638258 Narendrakumar BANK OF MAHARASHTRA(607387)
679 MEHANDWANI MP-45-007-031-003/136
(KALGITOLA) 		1745007000NRG24100520230099719 10/05/2023 BALMUKUND 1745007WL004648 BALMUKUND 00089 CBIN0283015 1000 1000 Processed 16/05/2023 714638258 BALMUKUND CENTRAL BANK OF INDIA(607115)
SubTotal 1830 1830
680 MEHANDWANI MP-45-007-024-001/434-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098219 10/05/2023 NANDANI 1745007024WL004588 NANDANI 00415 SBIN0001061 1200 1200 Processed 16/05/2023 714638258 NANDANI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
681 MEHANDWANI MP-45-007-010-001/73-B
(KTHOTIYA) 		1745007010NRG24100520230095224 10/05/2023 YASHODA 1745007010WL004453 YASHODA 00415 SBIN0004641 1110 1110 Processed 16/05/2023 714638258 YASHODA STATE BANK OF INDIA(508548)
682 MEHANDWANI MP-45-007-042-001/3-B
(PAYALI) 		1745007042NRG24100520230094684 10/05/2023 RUKMANI BAI 1745007042WL004440 RUKMANI BAI 00415 SBIN0004641 1140 1140 Processed 16/05/2023 714638258 RUKMANIBAI STATE BANK OF INDIA(508548)
SubTotal 2250 2250
683 MEHANDWANI MP-45-007-031-003/142-A
(KALGITOLA) 		1745007000NRG24100520230099723 10/05/2023 LAMIYA BAI 1745007WL004648 LAMIYA BAI 00415 SBIN0005494 1000 1000 Processed 16/05/2023 714638258 LAMIYABAI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
684 MEHANDWANI MP-45-007-024-001/194-B
(CHAUBISA MAAL) 		1745007000NRG24100520230098173 10/05/2023 Anil kumar 1745007WL004587 Anil kumar 00415 SBIN0030452 1320 1320 Processed 16/05/2023 714638258 Anilkumar STATE BANK OF INDIA(508548)
685 MEHANDWANI MP-45-007-024-001/437-B
(CHAUBISA MAAL) 		1745007000NRG24100520230099605 10/05/2023 BUDHDU SINGH 1745007WL004646 BUDHDU SINGH 00415 SBIN0030452 1200 1200 Processed 16/05/2023 714638258 BUDHDUSINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
686 MEHANDWANI MP-45-007-011-001/198-A
(PARAPANI) 		1745007011NRG24100520230099189 10/05/2023 VANDANA 1745007011WL004631 VANDANA 00468 UBIN0542628 1074 1074 Processed 16/05/2023 714638258 VANDANA UNION BANK OF INDIA(508500)
687 MEHANDWANI MP-45-007-024-001/138-D
(CHAUBISA MAAL) 		1745007000NRG24100520230098171 10/05/2023 Balram 1745007WL004587 Balram 00468 UBIN0542628 1320 1320 Processed 16/05/2023 714638258 Balram CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-024-001/219-a
(CHAUBISA MAAL) 		1745007000NRG24100520230099593 10/05/2023 KRISHANA BAI 1745007WL004646 KRISHANA BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638258 KRISHANABAI UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-024-001/60-B
(CHAUBISA MAAL) 		1745007000NRG24100520230099606 10/05/2023 SHERU SINGH 1745007WL004646 SHERU SINGH 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638258 SHERUSINGH UNION BANK OF INDIA(508500)
690 MEHANDWANI MP-45-007-024-002/11-D
(CHAUBISA MAAL) 		1745007000NRG24100520230098178 10/05/2023 RAJU 1745007WL004587 RAJU 00468 UBIN0542628 1320 1320 Processed 16/05/2023 714638258 RAJU UNION BANK OF INDIA(508500)
691 MEHANDWANI MP-45-007-024-002/126-D
(CHAUBISA MAAL) 		1745007000NRG24100520230098182 10/05/2023 RAMASINGH 1745007WL004587 RAMASINGH 00468 UBIN0542628 660 660 Processed 16/05/2023 714638258 RAMASINGH UNION BANK OF INDIA(508500)
692 MEHANDWANI MP-45-007-024-002/14-C
(CHAUBISA MAAL) 		1745007000NRG24100520230098186 10/05/2023 Rajju 1745007WL004587 Rajju 00468 UBIN0542628 1320 1320 Processed 16/05/2023 714638258 Rajju CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-024-002/17-B
(CHAUBISA MAAL) 		1745007000NRG24100520230098187 10/05/2023 NANSIBAI 1745007WL004587 NANSIBAI 00468 UBIN0542628 1320 1320 Processed 16/05/2023 714638258 NANSIBAI UNION BANK OF INDIA(508500)
694 MEHANDWANI MP-45-007-024-002/17-D
(CHAUBISA MAAL) 		1745007000NRG24100520230098189 10/05/2023 MAHESHA 1745007WL004587 MAHESHA 00468 UBIN0542628 1320 1320 Processed 17/05/2023 714638258 MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-024-002/47-C
(CHAUBISA MAAL) 		1745007000NRG24100520230098208 10/05/2023 Kuvar 1745007WL004587 Kuvar 00468 UBIN0542628 1320 1320 Processed 16/05/2023 714638258 Kuvar UNION BANK OF INDIA(508500)
696 MEHANDWANI MP-45-007-024-002/55-A
(CHAUBISA MAAL) 		1745007000NRG24100520230098209 10/05/2023 BUDHBARIYA 1745007WL004587 BUDHBARIYA 00468 UBIN0542628 1320 1320 Processed 16/05/2023 714638258 BUDHBARIYA UNION BANK OF INDIA(508500)
697 MEHANDWANI MP-45-007-024-002/59-B
(CHAUBISA MAAL) 		1745007000NRG24100520230098211 10/05/2023 rakesha 1745007WL004587 rakesha 00468 UBIN0542628 1320 1320 Processed 16/05/2023 714638258 rakesha PUNJAB NATIONAL BANK(508568)
698 MEHANDWANI MP-45-007-024-002/64-A
(CHAUBISA MAAL) 		1745007000NRG24100520230098214 10/05/2023 Rambai 1745007WL004587 Rambai 00468 UBIN0542628 1320 1320 Processed 16/05/2023 714638258 Rambai UNION BANK OF INDIA(508500)
699 MEHANDWANI MP-45-007-024-002/66-A
(CHAUBISA MAAL) 		1745007000NRG24100520230098215 10/05/2023 NANIBAI 1745007WL004587 NANIBAI 00468 UBIN0542628 660 660 Processed 16/05/2023 714638258 NANIBAI UNION BANK OF INDIA(508500)
700 MEHANDWANI MP-45-007-024-003/1-C
(CHAUBISA MAAL) 		1745007024NRG24100520230098221 10/05/2023 BHARATI 1745007024WL004588 BHARATI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638258 BHARATI UNION BANK OF INDIA(508500)
701 MEHANDWANI MP-45-007-024-003/469-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098241 10/05/2023 SAMHAR SINGH 1745007024WL004588 SAMHAR SINGH 00468 UBIN0542628 1200 1200 Processed 17/05/2023 714638258 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-024-003/8-B
(CHAUBISA MAAL) 		1745007024NRG24100520230098247 10/05/2023 RAM JI 1745007024WL004588 RAM JI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638258 RAMJI UNION BANK OF INDIA(508500)
703 MEHANDWANI MP-45-007-024-003/97-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098249 10/05/2023 RAMO BAI 1745007024WL004588 RAMO BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638258 RAMOBAI UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-024-003/97-A
(CHAUBISA MAAL) 		1745007024NRG24100520230098248 10/05/2023 SONSAY 1745007024WL004588 SONSAY 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638258 SONSAY CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-024-003/97-B
(CHAUBISA MAAL) 		1745007024NRG24100520230098251 10/05/2023 SAM BAI 1745007024WL004588 SAM BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638258 SAMBAI CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-024-003/98-B
(CHAUBISA MAAL) 		1745007024NRG24100520230098252 10/05/2023 JEETAN 1745007024WL004588 JEETAN 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638258 JEETAN CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-025-002/101-A
(RADHOPUR) 		1745007025NRG24100520230094852 10/05/2023 SUBHIYA BAI 1745007025WL004444 SUBHIYA BAI 00468 UBIN0542628 1176 1176 Processed 16/05/2023 714638258 SUBHIYABAI UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-025-002/102-A
(RADHOPUR) 		1745007025NRG24100520230094853 10/05/2023 SUHADRI 1745007025WL004444 SUHADRI 00468 UBIN0542628 1176 1176 Processed 16/05/2023 714638258 SUHADRI UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-025-002/102-B
(RADHOPUR) 		1745007025NRG24100520230094854 10/05/2023 ASHOK 1745007025WL004444 ASHOK 00468 UBIN0542628 1176 1176 Processed 16/05/2023 714638258 ASHOK UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-025-002/11-A
(RADHOPUR) 		1745007025NRG24100520230094856 10/05/2023 RAMWATI 1745007025WL004444 RAMWATI 00468 UBIN0542628 1176 1176 Processed 16/05/2023 714638258 RAMWATI UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-025-002/11-B
(RADHOPUR) 		1745007025NRG24100520230094857 10/05/2023 MANDAKINI 1745007025WL004444 MANDAKINI 00468 UBIN0542628 980 980 Processed 16/05/2023 714638258 MANDAKINI UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-025-002/112-D
(RADHOPUR) 		1745007025NRG24100520230094858 10/05/2023 phool singh 1745007025WL004444 phool singh 00468 UBIN0542628 588 588 Processed 16/05/2023 714638258 phoolsingh CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-025-002/116-B
(RADHOPUR) 		1745007025NRG24100520230094860 10/05/2023 SARASWATI BAI 1745007025WL004444 SARASWATI BAI 00468 UBIN0542628 1176 1176 Processed 16/05/2023 714638258 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-025-002/118-C
(RADHOPUR) 		1745007025NRG24100520230094861 10/05/2023 saroj 1745007025WL004444 saroj 00468 UBIN0542628 1176 1176 Processed 16/05/2023 714638258 saroj CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-025-002/14-C
(RADHOPUR) 		1745007025NRG24100520230094866 10/05/2023 SAMVANTI 1745007025WL004444 SAMVANTI 00468 UBIN0542628 1176 1176 Processed 16/05/2023 714638258 SAMVANTI UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-025-002/21-A
(RADHOPUR) 		1745007025NRG24100520230094868 10/05/2023 KALAVATI BAI 1745007025WL004444 KALAVATI BAI 00468 UBIN0542628 1176 1176 Processed 16/05/2023 714638258 KALAVATIBAI UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-025-002/26-A
(RADHOPUR) 		1745007025NRG24100520230094870 10/05/2023 Surend Kumar 1745007025WL004444 Surend Kumar 00468 UBIN0542628 1176 1176 Processed 16/05/2023 714638258 SurendKumar UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-025-002/27-A
(RADHOPUR) 		1745007025NRG24100520230094871 10/05/2023 CHANDWATI 1745007025WL004444 CHANDWATI 00468 UBIN0542628 1176 1176 Processed 16/05/2023 714638258 CHANDWATI UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-025-002/36-A
(RADHOPUR) 		1745007025NRG24100520230094873 10/05/2023 MEERA BAI 1745007025WL004444 MEERA BAI 00468 UBIN0542628 1176 1176 Processed 16/05/2023 714638258 MEERABAI UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-025-002/55-B
(RADHOPUR) 		1745007025NRG24100520230094881 10/05/2023 SHANTI 1745007025WL004444 SHANTI 00468 UBIN0542628 1176 1176 Processed 16/05/2023 714638258 SHANTI UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-025-002/87-C
(RADHOPUR) 		1745007025NRG24100520230094888 10/05/2023 Vimala 1745007025WL004444 Vimala 00468 UBIN0542628 1176 1176 Processed 16/05/2023 714638258 Vimala UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-025-002/96-A
(RADHOPUR) 		1745007025NRG24100520230094891 10/05/2023 Ritik 1745007025WL004444 Ritik 00468 UBIN0542628 980 980 Processed 16/05/2023 714638258 Ritik UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-026-001/110-B
(RAYEE) 		1745007026NRG24100520230099356 10/05/2023 VISHAL 1745007026WL004637 VISHAL 00468 UBIN0542628 830 830 Processed 16/05/2023 714638258 VISHAL CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-026-001/138-A
(RAYEE) 		1745007026NRG24100520230099371 10/05/2023 SARASWATI 1745007026WL004637 SARASWATI 00468 UBIN0542628 830 830 Processed 16/05/2023 714638258 SARASWATI UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-026-001/172
(RAYEE) 		1745007026NRG24100520230099377 10/05/2023 RAMESH 1745007026WL004637 RAMESH 00468 UBIN0542628 664 664 Processed 17/05/2023 714638258 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
726 MEHANDWANI MP-45-007-026-001/182
(RAYEE) 		1745007026NRG24100520230099385 10/05/2023 DAMARIN 1745007026WL004637 DAMARIN 00468 UBIN0542628 830 830 Processed 16/05/2023 714638258 DAMARIN UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-026-001/2-C
(RAYEE) 		1745007026NRG24100520230099386 10/05/2023 SARASWATI 1745007026WL004637 SARASWATI 00468 UBIN0542628 664 664 Processed 17/05/2023 714638258 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
728 MEHANDWANI MP-45-007-026-001/24-B
(RAYEE) 		1745007026NRG24100520230099391 10/05/2023 JANKI BAI 1745007026WL004637 JANKI BAI 00468 UBIN0542628 332 332 Processed 16/05/2023 714638258 JANKIBAI UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-026-001/247
(RAYEE) 		1745007026NRG24100520230099393 10/05/2023 Santosh Kumar 1745007026WL004637 Santosh Kumar 00468 UBIN0542628 830 830 Processed 16/05/2023 714638258 SantoshKumar BANK OF BARODA(606985)
730 MEHANDWANI MP-45-007-026-001/25
(RAYEE) 		1745007026NRG24100520230099394 10/05/2023 Pooja Dhurwey 1745007026WL004637 Pooja Dhurwey 00468 UBIN0542628 830 830 Processed 16/05/2023 714638258 PoojaDhurwey BANK OF INDIA(508505)
731 MEHANDWANI MP-45-007-026-001/331-C
(RAYEE) 		1745007026NRG24100520230099399 10/05/2023 koushlya bai 1745007026WL004637 koushlya bai 00468 UBIN0542628 830 830 Processed 16/05/2023 714638258 koushlyabai BANK OF MAHARASHTRA(607387)
732 MEHANDWANI MP-45-007-026-001/401
(RAYEE) 		1745007026NRG24100520230099406 10/05/2023 Budhiya Bai 1745007026WL004637 Budhiya Bai 00468 UBIN0542628 166 166 Processed 16/05/2023 714638258 BudhiyaBai UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-026-001/427-B
(RAYEE) 		1745007026NRG24100520230099410 10/05/2023 Harish Kumar 1745007026WL004637 Harish Kumar 00468 UBIN0542628 830 830 Processed 16/05/2023 714638258 HarishKumar UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007026NRG24100520230099324 10/05/2023 Leela bai 1745007026WL004635 Leela bai 00468 UBIN0542628 720 720 Processed 16/05/2023 714638258 Leelabai BANK OF BARODA(606985)
735 MEHANDWANI MP-45-007-026-001/64-B
(RAYEE) 		1745007026NRG24100520230099421 10/05/2023 Devki Bai 1745007026WL004637 Devki Bai 00468 UBIN0542628 830 830 Processed 16/05/2023 714638258 DevkiBai UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-026-001/65-B
(RAYEE) 		1745007026NRG24100520230099424 10/05/2023 shanti bai 1745007026WL004637 shanti bai 00468 UBIN0542628 332 332 Processed 16/05/2023 714638258 shantibai UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-026-001/66-D
(RAYEE) 		1745007026NRG24100520230099426 10/05/2023 sampatiya 1745007026WL004637 sampatiya 00468 UBIN0542628 830 830 Processed 17/05/2023 714638258 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-026-001/70
(RAYEE) 		1745007026NRG24100520230099429 10/05/2023 Sakun 1745007026WL004637 Sakun 00468 UBIN0542628 830 830 Processed 17/05/2023 714638258 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
739 MEHANDWANI MP-45-007-026-001/70-D
(RAYEE) 		1745007026NRG24100520230099430 10/05/2023 Ramnath 1745007026WL004637 Ramnath 00468 UBIN0542628 830 830 Processed 16/05/2023 714638258 Ramnath UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-031-003/111
(KALGITOLA) 		1745007000NRG24100520230099694 10/05/2023 DHANSINGH 1745007WL004648 DHANSINGH 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 DHANSINGH UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-031-003/116
(KALGITOLA) 		1745007000NRG24100520230099697 10/05/2023 jain singh 1745007WL004648 jain singh 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 jainsingh UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-031-003/116-B
(KALGITOLA) 		1745007000NRG24100520230099698 10/05/2023 premkali 1745007WL004648 premkali 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 premkali UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-031-003/122-A
(KALGITOLA) 		1745007000NRG24100520230099703 10/05/2023 DURPA 1745007WL004648 DURPA 00468 UBIN0542628 800 800 Processed 16/05/2023 714638258 DURPA UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-031-003/122-A
(KALGITOLA) 		1745007000NRG24100520230099704 10/05/2023 moh bati 1745007WL004648 moh bati 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 mohbati UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-031-003/122-B
(KALGITOLA) 		1745007000NRG24100520230099705 10/05/2023 Puhup singh 1745007WL004648 Puhup singh 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 Puhupsingh UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-031-003/124
(KALGITOLA) 		1745007000NRG24100520230099710 10/05/2023 ramhiya bai 1745007WL004648 ramhiya bai 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 ramhiyabai UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-031-003/127
(KALGITOLA) 		1745007000NRG24100520230099711 10/05/2023 KOTA BAI 1745007WL004648 KOTA BAI 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 KOTABAI UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-031-003/128-A
(KALGITOLA) 		1745007000NRG24100520230099713 10/05/2023 Mangru 1745007WL004648 Mangru 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 Mangru UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-031-003/131
(KALGITOLA) 		1745007000NRG24100520230099716 10/05/2023 dhanno bai 1745007WL004648 dhanno bai 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 dhannobai UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-031-003/135-B
(KALGITOLA) 		1745007000NRG24100520230099717 10/05/2023 Mel Singh 1745007WL004648 Mel Singh 00468 UBIN0542628 1000 1000 Processed 17/05/2023 714638258 MelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-031-003/135-B
(KALGITOLA) 		1745007000NRG24100520230099718 10/05/2023 Yashwanti 1745007WL004648 Yashwanti 00468 UBIN0542628 800 800 Processed 16/05/2023 714638258 Yashwanti UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-031-003/140-A
(KALGITOLA) 		1745007000NRG24100520230099721 10/05/2023 ARTI BAI 1745007WL004648 ARTI BAI 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 ARTIBAI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-031-003/142-A
(KALGITOLA) 		1745007000NRG24100520230099722 10/05/2023 DILIP KUMAR 1745007WL004648 DILIP KUMAR 00468 UBIN0542628 800 800 Processed 16/05/2023 714638258 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-031-003/144-A
(KALGITOLA) 		1745007000NRG24100520230099726 10/05/2023 krashna kumar 1745007WL004648 krashna kumar 00468 UBIN0542628 800 800 Processed 17/05/2023 714638258 krashnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
755 MEHANDWANI MP-45-007-031-003/145
(KALGITOLA) 		1745007000NRG24100520230099727 10/05/2023 santi bai 1745007WL004648 santi bai 00468 UBIN0542628 800 800 Processed 16/05/2023 714638258 santibai UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-031-003/145-A
(KALGITOLA) 		1745007000NRG24100520230099728 10/05/2023 dayaram 1745007WL004648 dayaram 00468 UBIN0542628 1000 1000 Processed 17/05/2023 714638258 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-031-003/154
(KALGITOLA) 		1745007000NRG24100520230099733 10/05/2023 MANIK DAS 1745007WL004648 MANIK DAS 00468 UBIN0542628 800 800 Processed 16/05/2023 714638258 MANIKDAS UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-031-003/159
(KALGITOLA) 		1745007000NRG24100520230099735 10/05/2023 INDIYA BAI 1745007WL004648 INDIYA BAI 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 INDIYABAI UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-031-003/160
(KALGITOLA) 		1745007000NRG24100520230099736 10/05/2023 SAMHAR SINGH 1745007WL004648 SAMHAR SINGH 00468 UBIN0542628 800 800 Processed 16/05/2023 714638258 SAMHARSINGH UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-031-003/164
(KALGITOLA) 		1745007000NRG24100520230099738 10/05/2023 fulbasiya 1745007WL004648 fulbasiya 00468 UBIN0542628 600 600 Processed 16/05/2023 714638258 fulbasiya UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-031-003/167-B
(KALGITOLA) 		1745007000NRG24100520230099740 10/05/2023 Dumniya 1745007WL004648 Dumniya 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 Dumniya UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-031-003/167-B
(KALGITOLA) 		1745007000NRG24100520230099739 10/05/2023 matulal 1745007WL004648 matulal 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 matulal CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-031-003/170-A
(KALGITOLA) 		1745007000NRG24100520230099741 10/05/2023 Dinesh Kumar 1745007WL004648 Dinesh Kumar 00468 UBIN0542628 600 600 Processed 17/05/2023 714638258 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHANDWANI MP-45-007-031-003/184
(KALGITOLA) 		1745007000NRG24100520230099744 10/05/2023 RAMESH DAS 1745007WL004648 RAMESH DAS 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 RAMESHDAS UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-031-003/184
(KALGITOLA) 		1745007000NRG24100520230099745 10/05/2023 rohani bai 1745007WL004648 rohani bai 00468 UBIN0542628 800 800 Processed 16/05/2023 714638258 rohanibai UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-031-003/184-C
(KALGITOLA) 		1745007000NRG24100520230099746 10/05/2023 Gopal das 1745007WL004648 Gopal das 00468 UBIN0542628 600 600 Processed 16/05/2023 714638258 Gopaldas UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-031-003/187
(KALGITOLA) 		1745007000NRG24100520230099747 10/05/2023 BHARAT 1745007WL004648 BHARAT 00468 UBIN0542628 800 800 Processed 16/05/2023 714638258 BHARAT UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-031-003/188-A
(KALGITOLA) 		1745007000NRG24100520230099749 10/05/2023 saiyogta bai 1745007WL004648 saiyogta bai 00468 UBIN0542628 600 600 Processed 16/05/2023 714638258 saiyogtabai UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-031-003/208-A
(KALGITOLA) 		1745007000NRG24100520230099753 10/05/2023 ram 1745007WL004648 ram 00468 UBIN0542628 800 800 Processed 16/05/2023 714638258 ram UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-031-003/208-A
(KALGITOLA) 		1745007000NRG24100520230099754 10/05/2023 ram 1745007WL004648 ram 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 ram UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-031-003/21
(KALGITOLA) 		1745007000NRG24100520230099756 10/05/2023 SOMTI BAI 1745007WL004648 SOMTI BAI 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 SOMTIBAI UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-031-003/26-A
(KALGITOLA) 		1745007000NRG24100520230099758 10/05/2023 Narbad singh 1745007WL004648 Narbad singh 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 Narbadsingh UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-031-003/27-A
(KALGITOLA) 		1745007000NRG24100520230099759 10/05/2023 URMILA 1745007WL004648 URMILA 00468 UBIN0542628 600 600 Processed 16/05/2023 714638258 URMILA UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-031-003/27-B
(KALGITOLA) 		1745007000NRG24100520230099760 10/05/2023 Mel Singh Masram 1745007WL004648 Mel Singh Masram 00468 UBIN0542628 800 800 Processed 16/05/2023 714638258 MelSinghMasram UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-031-003/30
(KALGITOLA) 		1745007000NRG24100520230099761 10/05/2023 lamu singh 1745007WL004648 lamu singh 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 lamusingh UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-031-003/314-A
(KALGITOLA) 		1745007000NRG24100520230099763 10/05/2023 Manvati bai 1745007WL004648 Manvati bai 00468 UBIN0542628 800 800 Processed 16/05/2023 714638258 Manvatibai UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-031-003/415-A
(KALGITOLA) 		1745007000NRG24100520230099764 10/05/2023 NARBADIYA 1745007WL004648 NARBADIYA 00468 UBIN0542628 600 600 Processed 16/05/2023 714638258 NARBADIYA CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-031-003/55
(KALGITOLA) 		1745007000NRG24100520230099766 10/05/2023 dhanno bai 1745007WL004648 dhanno bai 00468 UBIN0542628 800 800 Processed 16/05/2023 714638258 dhannobai UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-031-003/79
(KALGITOLA) 		1745007000NRG24100520230099767 10/05/2023 SHOBHA LAL 1745007WL004648 SHOBHA LAL 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 SHOBHALAL UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-031-003/79
(KALGITOLA) 		1745007000NRG24100520230099768 10/05/2023 shobha lal 1745007WL004648 shobha lal 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 shobhalal CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-031-003/79-C
(KALGITOLA) 		1745007000NRG24100520230099769 10/05/2023 jay singh 1745007WL004648 jay singh 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 jaysingh UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-031-003/79-D
(KALGITOLA) 		1745007000NRG24100520230099771 10/05/2023 ROSHAN 1745007WL004648 ROSHAN 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 ROSHAN UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-031-003/79-D
(KALGITOLA) 		1745007000NRG24100520230099770 10/05/2023 SUHAG 1745007WL004648 SUHAG 00468 UBIN0542628 1000 1000 Processed 16/05/2023 714638258 SUHAG UNION BANK OF INDIA(508500)
784 MEHANDWANI MP-45-007-041-001/142-C
(KHAMHARIYA MAAL) 		1745007041NRG24100520230098621 10/05/2023 chhotu das 1745007041WL004603 chhotu das 00468 UBIN0542628 816 816 Processed 16/05/2023 714638258 chhotudas UNION BANK OF INDIA(508500)
SubTotal 94734 94734
785 MEHANDWANI MP-45-007-010-001/262-B
(KTHOTIYA) 		1745007010NRG24100520230095184 10/05/2023 rampyari bai 1745007010WL004453 rampyari bai 00688 FINO0001001 185 185 Processed 17/05/2023 714638258 rampyaribai FINO PAYMENTS BANK LTD(608001)
786 MEHANDWANI MP-45-007-021-001/202-D
(MANERI REYAT) 		1745007021NRG24100520230094418 10/05/2023 SANTU SINGH 1745007021WL004433 SANTU SINGH 00688 FINO0001001 340 340 Processed 16/05/2023 714638258 SANTUSINGH CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-021-001/349-D
(MANERI REYAT) 		1745007021NRG24100520230094443 10/05/2023 RAJJU SINGH 1745007021WL004433 RAJJU SINGH 00688 FINO0001001 1020 1020 Processed 16/05/2023 714638258 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-021-001/77-C
(MANERI REYAT) 		1745007021NRG24100520230094450 10/05/2023 DUJIYA BAI 1745007021WL004433 DUJIYA BAI 00688 FINO0001001 1020 1020 Processed 16/05/2023 714638258 DUJIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2565 2565
789 MEHANDWANI MP-45-007-010-001/695
(KTHOTIYA) 		1745007010NRG24100520230095220 10/05/2023 SUKVATI BAI 1745007010WL004453 SUKVATI BAI 00688 FINO0001446 555 555 Processed 16/05/2023 714638258 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 555 555
790 MEHANDWANI MP-45-007-001-001/403-A
(BILGADA) 		1745007000NRG24100520230099796 10/05/2023 FHOOLA BAI 1745007WL004652 FHOOLA BAI 00691 IPOS0000001 3094 3094 Processed 17/05/2023 714638258 FHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-011-001/161-B
(PARAPANI) 		1745007011NRG24100520230099180 10/05/2023 KRANTI BAI 1745007011WL004631 KRANTI BAI 00691 IPOS0000001 1074 1074 Processed 16/05/2023 714638258 KRANTIBAI CENTRAL BANK OF INDIA(607115)
792 MEHANDWANI MP-45-007-011-001/226-B
(PARAPANI) 		1745007011NRG24100520230099202 10/05/2023 KHUMAN SINGH 1745007011WL004631 KHUMAN SINGH 00691 IPOS0000001 179 179 Processed 17/05/2023 714638258 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-011-001/27-A
(PARAPANI) 		1745007011NRG24100520230099219 10/05/2023 Pancham Lal 1745007011WL004631 Pancham Lal 00691 IPOS0000001 1074 1074 Processed 16/05/2023 714638258 PanchamLal CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-014-001/811-A
(SARAS DOLI) 		1745007014NRG24100520230098616 10/05/2023 RAGHUVEER 1745007014WL004602 RAGHUVEER 00691 IPOS0000001 1204 1204 Processed 16/05/2023 714638258 RAGHUVEER CENTRAL BANK OF INDIA(607115)
SubTotal 6625 6625
Total 834157 834157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_100523APB_FTO_36853 Bank of Baroda BARB0DINDIN DINDORI 8174
2 MEHANDWANI MP1745007_100523APB_FTO_36853 Central Bank Of India CBIN0281545 MAHEDWANI 169083
3 MEHANDWANI MP1745007_100523APB_FTO_36853 Central Bank Of India CBIN0281549 MOHGAON 1925
4 MEHANDWANI MP1745007_100523APB_FTO_36853 Central Bank Of India CBIN0281918 CHABI 1295
5 MEHANDWANI MP1745007_100523APB_FTO_36853 Central Bank Of India CBIN0282845 PINORA 1320
6 MEHANDWANI MP1745007_100523APB_FTO_36853 Central Bank Of India CBIN0282948 BARAI 14615
7 MEHANDWANI MP1745007_100523APB_FTO_36853 Central Bank Of India CBIN0282948 KATHAUTHIYA 524466
8 MEHANDWANI MP1745007_100523APB_FTO_36853 Central Bank Of India CBIN0283015 DINDORI 1830
9 MEHANDWANI MP1745007_100523APB_FTO_36853 State Bank of India SBIN0001061 DINDORI 1200
10 MEHANDWANI MP1745007_100523APB_FTO_36853 State Bank of India SBIN0004641 NIWAS 2250
11 MEHANDWANI MP1745007_100523APB_FTO_36853 State Bank of India SBIN0005494 AMARPUR 1000
12 MEHANDWANI MP1745007_100523APB_FTO_36853 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2520
13 MEHANDWANI MP1745007_100523APB_FTO_36853 Union Bank of India UBIN0542628 SAKKA 94734
14 MEHANDWANI MP1745007_100523APB_FTO_36853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2565
15 MEHANDWANI MP1745007_100523APB_FTO_36853 Fino Payments Bank Ltd FINO0001446 MP RO 555
16 MEHANDWANI MP1745007_100523APB_FTO_36853 India Post Payments Bank IPOS0000001 Dindori 1204
17 MEHANDWANI MP1745007_100523APB_FTO_36853 India Post Payments Bank IPOS0000001 Mandla 5421

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