Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_300523APB_FTO_65002
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-024-003/341-B
(CHAUBISA MAAL) 		1745007024NRG24300520230228364 30/05/2023 Triveni Bai 1745007024WL009379 Triveni Bai 00045 BARB0DINDIN 1260 1260 Processed 03/06/2023 134273473 TriveniBai BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-003/420-B
(CHAUBISA MAAL) 		1745007024NRG24300520230228372 30/05/2023 DEEPAK MARAVI 1745007024WL009379 DEEPAK MARAVI 00045 BARB0DINDIN 1260 1260 Processed 03/06/2023 134273473 DEEPAKMARAVI BANK OF BARODA(606985)
SubTotal 2520 2520
3 MEHANDWANI MP-45-007-001-001/275-a
(BILGADA) 		1745007000NRG24300520230228182 30/05/2023 ketki bai 1745007WL009374 ketki bai 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 ketkibai CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/293-B
(BILGADA) 		1745007000NRG24300520230228183 30/05/2023 AGHANU SINGH 1745007WL009374 AGHANU SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/294-B
(BILGADA) 		1745007000NRG24300520230228184 30/05/2023 ANOOP SINGH 1745007WL009374 ANOOP SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/325-B
(BILGADA) 		1745007000NRG24300520230228185 30/05/2023 SUMANTRI BAI 1745007WL009374 SUMANTRI BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/336-B
(BILGADA) 		1745007000NRG24300520230228187 30/05/2023 CHAMMAN SINGH 1745007WL009374 CHAMMAN SINGH 00089 CBIN0281545 950 950 Processed 03/06/2023 134273473 CHAMMANSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/36-A
(BILGADA) 		1745007000NRG24300520230228189 30/05/2023 FAGUA WARKADE 1745007WL009374 FAGUA WARKADE 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 FAGUAWARKADE CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/71-A
(BILGADA) 		1745007000NRG24300520230228190 30/05/2023 MANTI BAI 1745007WL009374 MANTI BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 MANTIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/73-A
(BILGADA) 		1745007000NRG24300520230228191 30/05/2023 PUSHPA BAI 1745007WL009374 PUSHPA BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 PUSHPABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-004-001/106-A
(DOGARGHAT) 		1745007004NRG24300520230225770 30/05/2023 JAYSINGH 1745007004WL009285 JAYSINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 JAYSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-004-001/106-A
(DOGARGHAT) 		1745007004NRG24300520230225771 30/05/2023 RADHA BAI 1745007004WL009285 RADHA BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 RADHABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-004-001/106-B
(DOGARGHAT) 		1745007004NRG24300520230227183 30/05/2023 Lajwanti Maravi 1745007004WL009338 Lajwanti Maravi 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 LajwantiMaravi CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-004-001/108
(DOGARGHAT) 		1745007004NRG24300520230225772 30/05/2023 MIHLA 1745007004WL009285 MIHLA 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 MIHLA CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-004-001/108
(DOGARGHAT) 		1745007004NRG24300520230225773 30/05/2023 rambati 1745007004WL009285 rambati 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 rambati CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-004-001/109
(DOGARGHAT) 		1745007004NRG24300520230225774 30/05/2023 AGHNU 1745007004WL009285 AGHNU 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 AGHNU CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-004-001/109
(DOGARGHAT) 		1745007004NRG24300520230225775 30/05/2023 DUJIYA BAI 1745007004WL009285 DUJIYA BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 DUJIYABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-004-001/109-A
(DOGARGHAT) 		1745007004NRG24300520230225776 30/05/2023 MUKESH MARAVI 1745007004WL009285 MUKESH MARAVI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 MUKESHMARAVI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-004-001/110-B
(DOGARGHAT) 		1745007004NRG24300520230227096 30/05/2023 JNIYA BAI 1745007004WL009335 JNIYA BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 JNIYABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-004-001/110-B
(DOGARGHAT) 		1745007004NRG24300520230227095 30/05/2023 MNI RAM 1745007004WL009335 MNI RAM 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 MNIRAM CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-004-001/112
(DOGARGHAT) 		1745007004NRG24300520230227097 30/05/2023 KALURAM 1745007004WL009335 KALURAM 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 KALURAM CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-004-001/112-B
(DOGARGHAT) 		1745007004NRG24300520230227099 30/05/2023 FAGGAN SINGH 1745007004WL009335 FAGGAN SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-004-001/118-C
(DOGARGHAT) 		1745007004NRG24300520230227101 30/05/2023 KALIRAM 1745007004WL009335 KALIRAM 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 KALIRAM CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-004-001/118-C
(DOGARGHAT) 		1745007004NRG24300520230227102 30/05/2023 palel bai 1745007004WL009335 palel bai 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 palelbai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-004-001/120-A
(DOGARGHAT) 		1745007004NRG24300520230227104 30/05/2023 perem bai 1745007004WL009335 perem bai 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 perembai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-004-001/120-A
(DOGARGHAT) 		1745007004NRG24300520230227103 30/05/2023 RATIRAM 1745007004WL009335 RATIRAM 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 RATIRAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-004-001/120-B
(DOGARGHAT) 		1745007004NRG24300520230227184 30/05/2023 Devendra kumar 1745007004WL009338 Devendra kumar 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 Devendrakumar CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-004-001/121
(DOGARGHAT) 		1745007004NRG24300520230227214 30/05/2023 TULSEERAM 1745007004WL009341 TULSEERAM 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 TULSEERAM CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-004-001/130-C
(DOGARGHAT) 		1745007004NRG24300520230225778 30/05/2023 SAMARU SINGH 1745007004WL009285 SAMARU SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-004-001/132-C
(DOGARGHAT) 		1745007004NRG24300520230227215 30/05/2023 SURESH 1745007004WL009341 SURESH 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 SURESH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-004-001/137-A
(DOGARGHAT) 		1745007004NRG24300520230227217 30/05/2023 PARMI BAI 1745007004WL009341 PARMI BAI 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 PARMIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-004-001/142-B
(DOGARGHAT) 		1745007004NRG24300520230227220 30/05/2023 Mahendar Kumar 1745007004WL009341 Mahendar Kumar 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 MahendarKumar INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-004-001/146-A
(DOGARGHAT) 		1745007004NRG24300520230227221 30/05/2023 FULIRAM 1745007004WL009341 FULIRAM 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 FULIRAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-004-001/146-A
(DOGARGHAT) 		1745007004NRG24300520230227222 30/05/2023 SAVITRI BAI 1745007004WL009341 SAVITRI BAI 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-004-001/147
(DOGARGHAT) 		1745007004NRG24300520230227223 30/05/2023 SHOBHARAM 1745007004WL009341 SHOBHARAM 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 SHOBHARAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-004-001/147
(DOGARGHAT) 		1745007004NRG24300520230227224 30/05/2023 SUKKO BAI 1745007004WL009341 SUKKO BAI 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 SUKKOBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-004-001/148-A
(DOGARGHAT) 		1745007004NRG24300520230227225 30/05/2023 SUKKO BAI 1745007004WL009341 SUKKO BAI 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 SUKKOBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-004-001/153
(DOGARGHAT) 		1745007004NRG24300520230227226 30/05/2023 DYARAM 1745007004WL009341 DYARAM 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 DYARAM CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-004-001/156-C
(DOGARGHAT) 		1745007004NRG24300520230227185 30/05/2023 PARVTEE BAI 1745007004WL009338 PARVTEE BAI 00089 CBIN0281545 400 400 Processed 03/06/2023 134273473 PARVTEEBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-004-001/16
(DOGARGHAT) 		1745007004NRG24300520230227186 30/05/2023 PREM BAI 1745007004WL009338 PREM BAI 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 PREMBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-004-001/16
(DOGARGHAT) 		1745007004NRG24300520230225780 30/05/2023 RAMBAI 1745007004WL009285 RAMBAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 RAMBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-004-001/17
(DOGARGHAT) 		1745007004NRG24300520230227105 30/05/2023 AGHNU 1745007004WL009335 AGHNU 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 AGHNU CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-004-001/18
(DOGARGHAT) 		1745007004NRG24300520230225781 30/05/2023 GANARAM 1745007004WL009285 GANARAM 00089 CBIN0281545 200 200 Processed 03/06/2023 134273473 GANARAM CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-004-001/18-C
(DOGARGHAT) 		1745007004NRG24300520230227187 30/05/2023 ASHOCK 1745007004WL009338 ASHOCK 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 ASHOCK CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-004-001/18-C
(DOGARGHAT) 		1745007004NRG24300520230225782 30/05/2023 Manisa bai 1745007004WL009285 Manisa bai 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 Manisabai STATE BANK OF INDIA(508548)
46 MEHANDWANI MP-45-007-004-001/185
(DOGARGHAT) 		1745007004NRG24300520230227227 30/05/2023 DEVKI BAI 1745007004WL009341 DEVKI BAI 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 DEVKIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-004-001/189-A
(DOGARGHAT) 		1745007004NRG24300520230225783 30/05/2023 Lalita Maravi 1745007004WL009285 Lalita Maravi 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 LalitaMaravi CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-004-001/190-A
(DOGARGHAT) 		1745007004NRG24300520230227107 30/05/2023 KAMLIBAI 1745007004WL009335 KAMLIBAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 KAMLIBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-004-001/190-A
(DOGARGHAT) 		1745007004NRG24300520230227106 30/05/2023 KASHIRAM 1745007004WL009335 KASHIRAM 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 KASHIRAM CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-004-001/195-A
(DOGARGHAT) 		1745007004NRG24300520230227188 30/05/2023 MANGALASINGH 1745007004WL009338 MANGALASINGH 00089 CBIN0281545 600 600 Rejected 03/06/2023 134273473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MEHANDWANI MP-45-007-004-001/195-B
(DOGARGHAT) 		1745007004NRG24300520230227189 30/05/2023 DHAN SINGH 1745007004WL009338 DHAN SINGH 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 DHANSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-004-001/202
(DOGARGHAT) 		1745007004NRG24300520230227108 30/05/2023 MANKUSINGH 1745007004WL009335 MANKUSINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 MANKUSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-004-001/202-A
(DOGARGHAT) 		1745007004NRG24300520230227190 30/05/2023 Sindhiya Kushram 1745007004WL009338 Sindhiya Kushram 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 SindhiyaKushram CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-004-001/207-A
(DOGARGHAT) 		1745007004NRG24300520230227110 30/05/2023 MUNIYABAI 1745007004WL009335 MUNIYABAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 MUNIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-004-001/21
(DOGARGHAT) 		1745007004NRG24300520230227111 30/05/2023 BIRAJO BAI 1745007004WL009335 BIRAJO BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-004-001/22
(DOGARGHAT) 		1745007004NRG24300520230225784 30/05/2023 PHALSINGH 1745007004WL009285 PHALSINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 PHALSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-004-001/221-A
(DOGARGHAT) 		1745007004NRG24300520230227191 30/05/2023 PAHAREE 1745007004WL009338 PAHAREE 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 PAHAREE CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-004-001/221-A
(DOGARGHAT) 		1745007004NRG24300520230227192 30/05/2023 SUKVARIYA BAI 1745007004WL009338 SUKVARIYA BAI 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-004-001/222-A
(DOGARGHAT) 		1745007004NRG24300520230227229 30/05/2023 MUNNEE BAI 1745007004WL009341 MUNNEE BAI 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 MUNNEEBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-004-001/223-A
(DOGARGHAT) 		1745007004NRG24300520230227231 30/05/2023 PRKAS KUMAR 1745007004WL009341 PRKAS KUMAR 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 PRKASKUMAR CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-004-001/226-A
(DOGARGHAT) 		1745007004NRG24300520230227193 30/05/2023 AASMEE BAI 1745007004WL009338 AASMEE BAI 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 AASMEEBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-004-001/226-A
(DOGARGHAT) 		1745007004NRG24300520230227112 30/05/2023 LAXMAN 1745007004WL009335 LAXMAN 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 LAXMAN CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-004-001/228-A
(DOGARGHAT) 		1745007004NRG24300520230227113 30/05/2023 ANTRAM 1745007004WL009335 ANTRAM 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 ANTRAM CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-004-001/228-A
(DOGARGHAT) 		1745007004NRG24300520230227194 30/05/2023 SUNITA BAI 1745007004WL009338 SUNITA BAI 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 SUNITABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-004-001/229-B
(DOGARGHAT) 		1745007004NRG24300520230227115 30/05/2023 CHMP BAI 1745007004WL009335 CHMP BAI 00089 CBIN0281545 190 190 Processed 03/06/2023 134273473 CHMPBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-004-001/229-B
(DOGARGHAT) 		1745007004NRG24300520230227114 30/05/2023 STTEE LAL 1745007004WL009335 STTEE LAL 00089 CBIN0281545 190 190 Processed 03/06/2023 134273473 STTEELAL CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-004-001/230-B
(DOGARGHAT) 		1745007004NRG24300520230227233 30/05/2023 VISRAM SINGH 1745007004WL009341 VISRAM SINGH 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-004-001/231-A
(DOGARGHAT) 		1745007004NRG24300520230227234 30/05/2023 SUKHDEEN SINGH 1745007004WL009341 SUKHDEEN SINGH 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 SUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-001/232-A
(DOGARGHAT) 		1745007004NRG24300520230225785 30/05/2023 ASARAM 1745007004WL009285 ASARAM 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 ASARAM CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-001/232-A
(DOGARGHAT) 		1745007004NRG24300520230225786 30/05/2023 HAREYARO BAI 1745007004WL009285 HAREYARO BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 HAREYAROBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-001/234-A
(DOGARGHAT) 		1745007004NRG24300520230227235 30/05/2023 SHANKR 1745007004WL009341 SHANKR 00089 CBIN0281545 840 840 Processed 03/06/2023 134273473 SHANKR CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-001/239
(DOGARGHAT) 		1745007004NRG24300520230225787 30/05/2023 basant 1745007004WL009285 basant 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 basant STATE BANK OF INDIA(508548)
73 MEHANDWANI MP-45-007-004-001/24
(DOGARGHAT) 		1745007004NRG24300520230227116 30/05/2023 RAJARAM 1745007004WL009335 RAJARAM 00089 CBIN0281545 190 190 Processed 03/06/2023 134273473 RAJARAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-004-001/24-B
(DOGARGHAT) 		1745007004NRG24300520230225789 30/05/2023 GEETA BAI 1745007004WL009285 GEETA BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 GEETABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-001/24-B
(DOGARGHAT) 		1745007004NRG24300520230225788 30/05/2023 PATIRAM 1745007004WL009285 PATIRAM 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 PATIRAM CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-001/24-C
(DOGARGHAT) 		1745007004NRG24300520230227197 30/05/2023 Kali Bai parte 1745007004WL009338 Kali Bai parte 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 KaliBaiparte CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-001/24-C
(DOGARGHAT) 		1745007004NRG24300520230227196 30/05/2023 Ramfal parte 1745007004WL009338 Ramfal parte 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 Ramfalparte CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-001/24-D
(DOGARGHAT) 		1745007004NRG24300520230227198 30/05/2023 Ramdeen 1745007004WL009338 Ramdeen 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 Ramdeen CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-001/24-D
(DOGARGHAT) 		1745007004NRG24300520230227199 30/05/2023 Rupanti 1745007004WL009338 Rupanti 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 Rupanti NARMADA JHABUA GRAMIN BANK(508515)
80 MEHANDWANI MP-45-007-004-001/240
(DOGARGHAT) 		1745007004NRG24300520230227117 30/05/2023 manoj kumar 1745007004WL009335 manoj kumar 00089 CBIN0281545 190 190 Processed 03/06/2023 134273473 manojkumar CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-001/240
(DOGARGHAT) 		1745007004NRG24300520230227118 30/05/2023 SAVITA BAI 1745007004WL009335 SAVITA BAI 00089 CBIN0281545 190 190 Processed 03/06/2023 134273473 SAVITABAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-001/242-A
(DOGARGHAT) 		1745007004NRG24300520230227200 30/05/2023 Arvind kumar 1745007004WL009338 Arvind kumar 00089 CBIN0281545 400 400 Processed 03/06/2023 134273473 Arvindkumar CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-004-001/26-B
(DOGARGHAT) 		1745007004NRG24300520230227119 30/05/2023 Surendrakumar 1745007004WL009335 Surendrakumar 00089 CBIN0281545 190 190 Processed 03/06/2023 134273473 Surendrakumar CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-001/28
(DOGARGHAT) 		1745007004NRG24300520230225793 30/05/2023 AGHNEE BAI 1745007004WL009285 AGHNEE BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 AGHNEEBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-001/28
(DOGARGHAT) 		1745007004NRG24300520230227120 30/05/2023 KHETU 1745007004WL009335 KHETU 00089 CBIN0281545 190 190 Processed 03/06/2023 134273473 KHETU CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-001/29
(DOGARGHAT) 		1745007004NRG24300520230225794 30/05/2023 NARBAD 1745007004WL009285 NARBAD 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 NARBAD CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-001/30
(DOGARGHAT) 		1745007004NRG24300520230225795 30/05/2023 JHAMLI BAI 1745007004WL009285 JHAMLI BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-001/35
(DOGARGHAT) 		1745007004NRG24300520230225796 30/05/2023 SAVANU SINGH 1745007004WL009285 SAVANU SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 SAVANUSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-001/37
(DOGARGHAT) 		1745007004NRG24300520230227236 30/05/2023 BHAGVANI 1745007004WL009341 BHAGVANI 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 BHAGVANI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-001/39
(DOGARGHAT) 		1745007004NRG24300520230227238 30/05/2023 BUDHVASINGH 1745007004WL009341 BUDHVASINGH 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 BUDHVASINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-001/39
(DOGARGHAT) 		1745007004NRG24300520230227239 30/05/2023 lalita bai 1745007004WL009341 lalita bai 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 lalitabai CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-001/45
(DOGARGHAT) 		1745007004NRG24300520230225797 30/05/2023 MAHUSINGH 1745007004WL009285 MAHUSINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 MAHUSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-001/46-B
(DOGARGHAT) 		1745007004NRG24300520230225798 30/05/2023 RAMPRSAD 1745007004WL009285 RAMPRSAD 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 RAMPRSAD CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-001/48
(DOGARGHAT) 		1745007004NRG24300520230227122 30/05/2023 LAXMI BAI 1745007004WL009335 LAXMI BAI 00089 CBIN0281545 190 190 Processed 03/06/2023 134273473 LAXMIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-004-001/48
(DOGARGHAT) 		1745007004NRG24300520230227121 30/05/2023 RAMSINGH 1745007004WL009335 RAMSINGH 00089 CBIN0281545 190 190 Processed 03/06/2023 134273473 RAMSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-004-001/49
(DOGARGHAT) 		1745007004NRG24300520230227204 30/05/2023 PACHO BAI 1745007004WL009338 PACHO BAI 00089 CBIN0281545 100 100 Processed 03/06/2023 134273473 PACHOBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-004-001/49
(DOGARGHAT) 		1745007004NRG24300520230227123 30/05/2023 TIKARAM 1745007004WL009335 TIKARAM 00089 CBIN0281545 190 190 Processed 03/06/2023 134273473 TIKARAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-004-001/55
(DOGARGHAT) 		1745007004NRG24300520230227240 30/05/2023 PAHEL SINGH 1745007004WL009341 PAHEL SINGH 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 PAHELSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-004-001/64-A
(DOGARGHAT) 		1745007004NRG24300520230227242 30/05/2023 DARBARI 1745007004WL009341 DARBARI 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 DARBARI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-004-001/64-B
(DOGARGHAT) 		1745007004NRG24300520230227244 30/05/2023 SEVTEE BAI 1745007004WL009341 SEVTEE BAI 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 SEVTEEBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-004-001/64-B
(DOGARGHAT) 		1745007004NRG24300520230227243 30/05/2023 SNTU 1745007004WL009341 SNTU 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 SNTU CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-004-001/66-A
(DOGARGHAT) 		1745007004NRG24300520230225799 30/05/2023 SUNIYABAI 1745007004WL009285 SUNIYABAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 SUNIYABAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-004-001/68
(DOGARGHAT) 		1745007004NRG24300520230225800 30/05/2023 SHIVCHARAN 1745007004WL009285 SHIVCHARAN 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-004-001/70
(DOGARGHAT) 		1745007004NRG24300520230225801 30/05/2023 HIMAMT 1745007004WL009285 HIMAMT 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 HIMAMT CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-004-001/73-B
(DOGARGHAT) 		1745007004NRG24300520230225803 30/05/2023 JETHU 1745007004WL009285 JETHU 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 JETHU CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-004-001/73-B
(DOGARGHAT) 		1745007004NRG24300520230225804 30/05/2023 RAMLIBAI 1745007004WL009285 RAMLIBAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 RAMLIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-004-001/73-D
(DOGARGHAT) 		1745007004NRG24300520230227205 30/05/2023 Sushila maravi 1745007004WL009338 Sushila maravi 00089 CBIN0281545 100 100 Processed 03/06/2023 134273473 Sushilamaravi CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-004-001/78-B
(DOGARGHAT) 		1745007004NRG24300520230227245 30/05/2023 DHARAMSINGH 1745007004WL009341 DHARAMSINGH 00089 CBIN0281545 504 504 Processed 03/06/2023 134273473 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-004-001/8
(DOGARGHAT) 		1745007004NRG24300520230227206 30/05/2023 BHAGALI BAI 1745007004WL009338 BHAGALI BAI 00089 CBIN0281545 100 100 Processed 03/06/2023 134273473 BHAGALIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-004-001/80-A
(DOGARGHAT) 		1745007004NRG24300520230227246 30/05/2023 AMIT KUMAR 1745007004WL009341 AMIT KUMAR 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 AMITKUMAR CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-004-001/81
(DOGARGHAT) 		1745007004NRG24300520230227247 30/05/2023 DROPTI BAI 1745007004WL009341 DROPTI BAI 00089 CBIN0281545 1008 1008 Processed 03/06/2023 134273473 DROPTIBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-004-001/82-B
(DOGARGHAT) 		1745007004NRG24300520230227207 30/05/2023 DEV LAL 1745007004WL009338 DEV LAL 00089 CBIN0281545 100 100 Processed 03/06/2023 134273473 DEVLAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-004-001/83-A
(DOGARGHAT) 		1745007004NRG24300520230227208 30/05/2023 RAMCHARAN 1745007004WL009338 RAMCHARAN 00089 CBIN0281545 100 100 Processed 03/06/2023 134273473 RAMCHARAN CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-004-001/87
(DOGARGHAT) 		1745007004NRG24300520230227248 30/05/2023 MULCHAND 1745007004WL009341 MULCHAND 00089 CBIN0281545 840 840 Processed 03/06/2023 134273473 MULCHAND CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-004-001/87-A
(DOGARGHAT) 		1745007004NRG24300520230227249 30/05/2023 Ravi Kumar 1745007004WL009341 Ravi Kumar 00089 CBIN0281545 840 840 Processed 03/06/2023 134273473 RaviKumar CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-004-001/9
(DOGARGHAT) 		1745007004NRG24300520230227124 30/05/2023 Mahlo Bai 1745007004WL009335 Mahlo Bai 00089 CBIN0281545 190 190 Processed 03/06/2023 134273473 MahloBai CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-004-001/94-C
(DOGARGHAT) 		1745007004NRG24300520230225805 30/05/2023 Pooja Maravi 1745007004WL009285 Pooja Maravi 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 PoojaMaravi CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-004-001/99-B
(DOGARGHAT) 		1745007004NRG24300520230225806 30/05/2023 PHAGNA 1745007004WL009285 PHAGNA 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 PHAGNA CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-004-001/99-C
(DOGARGHAT) 		1745007004NRG24300520230225807 30/05/2023 rosan shingh 1745007004WL009285 rosan shingh 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 rosanshingh CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-004-003/1
(DOGARGHAT) 		1745007004NRG24300520230227155 30/05/2023 CHETEE BAI 1745007004WL009337 CHETEE BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 CHETEEBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-004-003/104-B
(DOGARGHAT) 		1745007004NRG24300520230227125 30/05/2023 HRICHND 1745007004WL009336 HRICHND 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 HRICHND CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-004-003/107-A
(DOGARGHAT) 		1745007004NRG24300520230227156 30/05/2023 JOHAR SINGH 1745007004WL009337 JOHAR SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 JOHARSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-004-003/109-B
(DOGARGHAT) 		1745007004NRG24300520230227157 30/05/2023 RATIRAM 1745007004WL009337 RATIRAM 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 RATIRAM CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-004-003/117-A
(DOGARGHAT) 		1745007004NRG24300520230227127 30/05/2023 KAMLESH 1745007004WL009336 KAMLESH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 KAMLESH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-004-003/118-A
(DOGARGHAT) 		1745007004NRG24300520230227158 30/05/2023 DHAN SINGH 1745007004WL009337 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 DHANSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-004-003/121
(DOGARGHAT) 		1745007004NRG24300520230227128 30/05/2023 bisrti bai 1745007004WL009336 bisrti bai 00089 CBIN0281545 380 380 Processed 03/06/2023 134273473 bisrtibai CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-004-003/126
(DOGARGHAT) 		1745007004NRG24300520230227129 30/05/2023 JAGAT SINH 1745007004WL009336 JAGAT SINH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 JAGATSINH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-004-003/129
(DOGARGHAT) 		1745007004NRG24300520230227130 30/05/2023 FOOLCHAND 1745007004WL009336 FOOLCHAND 00089 CBIN0281545 380 380 Processed 03/06/2023 134273473 FOOLCHAND CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-004-003/130
(DOGARGHAT) 		1745007004NRG24300520230227131 30/05/2023 BHAGT SINGH 1745007004WL009336 BHAGT SINGH 00089 CBIN0281545 760 760 Processed 03/06/2023 134273473 BHAGTSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-004-003/14-A
(DOGARGHAT) 		1745007004NRG24300520230227160 30/05/2023 SAKHVA 1745007004WL009337 SAKHVA 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SAKHVA CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-004-003/145-A
(DOGARGHAT) 		1745007004NRG24300520230227132 30/05/2023 KAMLIYA BAI 1745007004WL009336 KAMLIYA BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-004-003/147-A
(DOGARGHAT) 		1745007004NRG24300520230227162 30/05/2023 RAM KUMAR 1745007004WL009337 RAM KUMAR 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 RAMKUMAR CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-004-003/149-A
(DOGARGHAT) 		1745007004NRG24300520230227133 30/05/2023 RUP SINGH MARAVI 1745007004WL009336 RUP SINGH MARAVI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 RUPSINGHMARAVI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-004-003/152-A
(DOGARGHAT) 		1745007004NRG24300520230227163 30/05/2023 RATAN LAL 1745007004WL009337 RATAN LAL 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 RATANLAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-004-003/157
(DOGARGHAT) 		1745007004NRG24300520230227134 30/05/2023 KHILAP SINGH 1745007004WL009336 KHILAP SINGH 00089 CBIN0281545 760 760 Processed 03/06/2023 134273473 KHILAPSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-004-003/159
(DOGARGHAT) 		1745007004NRG24300520230227165 30/05/2023 RAJU SINGH 1745007004WL009337 RAJU SINGH 00089 CBIN0281545 950 950 Processed 03/06/2023 134273473 RAJUSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-004-003/169-A
(DOGARGHAT) 		1745007004NRG24300520230227135 30/05/2023 Sohaniya 1745007004WL009336 Sohaniya 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 Sohaniya CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-004-003/173-A
(DOGARGHAT) 		1745007004NRG24300520230227136 30/05/2023 SUMMAT SINGH 1745007004WL009336 SUMMAT SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-004-003/18-A
(DOGARGHAT) 		1745007004NRG24300520230227167 30/05/2023 MAGANOO SINGH 1745007004WL009337 MAGANOO SINGH 00089 CBIN0281545 760 760 Processed 03/06/2023 134273473 MAGANOOSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-004-003/194
(DOGARGHAT) 		1745007004NRG24300520230227140 30/05/2023 SANTRAM 1745007004WL009336 SANTRAM 00089 CBIN0281545 950 950 Processed 03/06/2023 134273473 SANTRAM CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-004-003/200
(DOGARGHAT) 		1745007004NRG24300520230227141 30/05/2023 ARVIND BHAVEDI 1745007004WL009336 ARVIND BHAVEDI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 ARVINDBHAVEDI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-004-003/21-A
(DOGARGHAT) 		1745007004NRG24300520230227168 30/05/2023 ARJUN SINGH 1745007004WL009337 ARJUN SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-004-003/29-A
(DOGARGHAT) 		1745007004NRG24300520230227169 30/05/2023 GANGARAM 1745007004WL009337 GANGARAM 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 GANGARAM CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-004-003/3-A
(DOGARGHAT) 		1745007004NRG24300520230227170 30/05/2023 MAHESH 1745007004WL009337 MAHESH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 MAHESH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-004-003/32-A
(DOGARGHAT) 		1745007004NRG24300520230227171 30/05/2023 MANGAL SINGH 1745007004WL009337 MANGAL SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 MANGALSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-004-003/32-B
(DOGARGHAT) 		1745007004NRG24300520230227144 30/05/2023 GANSI BAI 1745007004WL009336 GANSI BAI 00089 CBIN0281545 950 950 Processed 03/06/2023 134273473 GANSIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-004-003/32-B
(DOGARGHAT) 		1745007004NRG24300520230227143 30/05/2023 SUNIL KUMAR 1745007004WL009336 SUNIL KUMAR 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-004-003/33-A
(DOGARGHAT) 		1745007004NRG24300520230227145 30/05/2023 SAMPAT 1745007004WL009336 SAMPAT 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SAMPAT CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-004-003/34-B
(DOGARGHAT) 		1745007004NRG24300520230227147 30/05/2023 NRBD 1745007004WL009336 NRBD 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 NRBD CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-004-003/53-B
(DOGARGHAT) 		1745007004NRG24300520230227148 30/05/2023 BALCHAND 1745007004WL009336 BALCHAND 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 BALCHAND CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-004-003/58-A
(DOGARGHAT) 		1745007004NRG24300520230227172 30/05/2023 SUNDAR LAL 1745007004WL009337 SUNDAR LAL 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SUNDARLAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-004-003/63-A
(DOGARGHAT) 		1745007004NRG24300520230227173 30/05/2023 GARBHOO 1745007004WL009337 GARBHOO 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 GARBHOO CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-004-003/64-A
(DOGARGHAT) 		1745007004NRG24300520230227149 30/05/2023 DURPAL 1745007004WL009336 DURPAL 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 DURPAL CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-004-003/67-A
(DOGARGHAT) 		1745007004NRG24300520230227150 30/05/2023 HANNU SINGH 1745007004WL009336 HANNU SINGH 00089 CBIN0281545 380 380 Processed 03/06/2023 134273473 HANNUSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-004-003/7-A
(DOGARGHAT) 		1745007004NRG24300520230227175 30/05/2023 LAKHAN LAL 1745007004WL009337 LAKHAN LAL 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 LAKHANLAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-004-003/84-A
(DOGARGHAT) 		1745007004NRG24300520230227177 30/05/2023 SUKARAT SINGH 1745007004WL009337 SUKARAT SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SUKARATSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-004-003/85-B
(DOGARGHAT) 		1745007004NRG24300520230227178 30/05/2023 RAMPRASAD 1745007004WL009337 RAMPRASAD 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 RAMPRASAD CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-004-003/89-A
(DOGARGHAT) 		1745007004NRG24300520230227153 30/05/2023 OMKAR 1745007004WL009336 OMKAR 00089 CBIN0281545 380 380 Processed 03/06/2023 134273473 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEHANDWANI MP-45-007-004-003/91-A
(DOGARGHAT) 		1745007004NRG24300520230227179 30/05/2023 IMRAT 1745007004WL009337 IMRAT 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 IMRAT CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-004-003/92-A
(DOGARGHAT) 		1745007004NRG24300520230227180 30/05/2023 GARIBA 1745007004WL009337 GARIBA 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 GARIBA CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-004-003/92-A
(DOGARGHAT) 		1745007004NRG24300520230227181 30/05/2023 PARVTI BAI 1745007004WL009337 PARVTI BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 PARVTIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-004-003/93-A
(DOGARGHAT) 		1745007004NRG24300520230227182 30/05/2023 SEVARAM 1745007004WL009337 SEVARAM 00089 CBIN0281545 190 190 Processed 03/06/2023 134273473 SEVARAM CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-004-003/98
(DOGARGHAT) 		1745007004NRG24300520230227154 30/05/2023 SURESH 1745007004WL009336 SURESH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SURESH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-006-002/28-B
(DULHARI) 		1745007000NRG24300520230228103 30/05/2023 RAMESH 1745007WL009373 RAMESH 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 RAMESH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-006-002/29-B
(DULHARI) 		1745007000NRG24300520230228105 30/05/2023 RAMDEN SINGH 1745007WL009373 RAMDEN SINGH 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 RAMDENSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-006-002/30-A
(DULHARI) 		1745007000NRG24300520230228106 30/05/2023 RAMBAKAS 1745007WL009373 RAMBAKAS 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 RAMBAKAS CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-006-002/31-B
(DULHARI) 		1745007000NRG24300520230228107 30/05/2023 SANTA BAI 1745007WL009373 SANTA BAI 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 SANTABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-006-002/32-A
(DULHARI) 		1745007000NRG24300520230228109 30/05/2023 PAHALSINGH 1745007WL009373 PAHALSINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 PAHALSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-006-002/32-B
(DULHARI) 		1745007000NRG24300520230228111 30/05/2023 MUKESH KUMAR 1745007WL009373 MUKESH KUMAR 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-006-002/32-B
(DULHARI) 		1745007000NRG24300520230228112 30/05/2023 Son Kali Bai 1745007WL009373 Son Kali Bai 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 SonKaliBai CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-006-002/32-D
(DULHARI) 		1745007000NRG24300520230228113 30/05/2023 YAMUNA MARAVI 1745007WL009373 YAMUNA MARAVI 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 YAMUNAMARAVI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-006-002/33-B
(DULHARI) 		1745007000NRG24300520230228114 30/05/2023 RAMMILAN 1745007WL009373 RAMMILAN 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 RAMMILAN CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-006-002/34-A
(DULHARI) 		1745007000NRG24300520230228115 30/05/2023 DHARAMSINGH 1745007WL009373 DHARAMSINGH 00089 CBIN0281545 800 800 Processed 03/06/2023 134273473 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-006-002/35-A
(DULHARI) 		1745007000NRG24300520230228117 30/05/2023 CHOTELAL 1745007WL009373 CHOTELAL 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 CHOTELAL CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-006-002/35-A
(DULHARI) 		1745007000NRG24300520230228118 30/05/2023 RAMAVATI 1745007WL009373 RAMAVATI 00089 CBIN0281545 800 800 Processed 03/06/2023 134273473 RAMAVATI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-006-002/36-A
(DULHARI) 		1745007000NRG24300520230228119 30/05/2023 SHIVCHARAN 1745007WL009373 SHIVCHARAN 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-006-002/37-A
(DULHARI) 		1745007000NRG24300520230228120 30/05/2023 MANGALSINGH 1745007WL009373 MANGALSINGH 00089 CBIN0281545 800 800 Processed 03/06/2023 134273473 MANGALSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-006-002/38-A
(DULHARI) 		1745007000NRG24300520230228122 30/05/2023 AGHNUSINGH 1745007WL009373 AGHNUSINGH 00089 CBIN0281545 800 800 Processed 03/06/2023 134273473 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-006-002/4-A
(DULHARI) 		1745007000NRG24300520230228125 30/05/2023 KUMHAREBAI 1745007WL009373 KUMHAREBAI 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 KUMHAREBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-006-002/41-B
(DULHARI) 		1745007000NRG24300520230228127 30/05/2023 GOTUM 1745007WL009373 GOTUM 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 GOTUM CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-006-002/42-A
(DULHARI) 		1745007000NRG24300520230228128 30/05/2023 RAMNATH 1745007WL009373 RAMNATH 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 RAMNATH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-006-002/43-B
(DULHARI) 		1745007000NRG24300520230228131 30/05/2023 BUDHIYA 1745007WL009373 BUDHIYA 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 BUDHIYA CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-006-002/43-B
(DULHARI) 		1745007000NRG24300520230228130 30/05/2023 DURJAN SINGH 1745007WL009373 DURJAN SINGH 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 DURJANSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-006-002/44-A
(DULHARI) 		1745007000NRG24300520230228132 30/05/2023 DUJIYABAI 1745007WL009373 DUJIYABAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 DUJIYABAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-006-002/47-A
(DULHARI) 		1745007000NRG24300520230228134 30/05/2023 PRASAD 1745007WL009373 PRASAD 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 PRASAD CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-006-002/48-A
(DULHARI) 		1745007000NRG24300520230228135 30/05/2023 LAL SINGH 1745007WL009373 LAL SINGH 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 LALSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-006-002/5-A
(DULHARI) 		1745007000NRG24300520230228136 30/05/2023 PATIRAM 1745007WL009373 PATIRAM 00089 CBIN0281545 400 400 Processed 03/06/2023 134273473 PATIRAM CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-006-002/50-A
(DULHARI) 		1745007000NRG24300520230228137 30/05/2023 BHAGSAY PATTA 1745007WL009373 BHAGSAY PATTA 00089 CBIN0281545 200 200 Processed 03/06/2023 134273473 BHAGSAYPATTA CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-006-002/53-B
(DULHARI) 		1745007000NRG24300520230228138 30/05/2023 RAMPYARE 1745007WL009373 RAMPYARE 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 RAMPYARE CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-006-002/55-A
(DULHARI) 		1745007000NRG24300520230228139 30/05/2023 TIKVA 1745007WL009373 TIKVA 00089 CBIN0281545 200 200 Processed 03/06/2023 134273473 TIKVA CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-006-002/58-A
(DULHARI) 		1745007000NRG24300520230228141 30/05/2023 DEVKI BAI 1745007WL009373 DEVKI BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 DEVKIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-006-002/58-A
(DULHARI) 		1745007000NRG24300520230228140 30/05/2023 KEHAR SINGH 1745007WL009373 KEHAR SINGH 00089 CBIN0281545 800 800 Processed 03/06/2023 134273473 KEHARSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-006-002/59-A
(DULHARI) 		1745007000NRG24300520230228142 30/05/2023 GOKAL SINGH 1745007WL009373 GOKAL SINGH 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 GOKALSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-006-002/61-A
(DULHARI) 		1745007000NRG24300520230228143 30/05/2023 DHAN SAY 1745007WL009373 DHAN SAY 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 DHANSAY CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-006-002/62-A
(DULHARI) 		1745007000NRG24300520230228144 30/05/2023 BASUK 1745007WL009373 BASUK 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 BASUK CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-006-002/64-A
(DULHARI) 		1745007000NRG24300520230228146 30/05/2023 ASHARAM 1745007WL009373 ASHARAM 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 ASHARAM CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-006-002/64-B
(DULHARI) 		1745007000NRG24300520230228147 30/05/2023 DEEPAK 1745007WL009373 DEEPAK 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 DEEPAK CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-006-002/65-A
(DULHARI) 		1745007000NRG24300520230228148 30/05/2023 CHAGNA 1745007WL009373 CHAGNA 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 CHAGNA CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-006-002/68-A
(DULHARI) 		1745007000NRG24300520230228149 30/05/2023 JAGAT SINGH 1745007WL009373 JAGAT SINGH 00089 CBIN0281545 200 200 Processed 03/06/2023 134273473 JAGATSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-006-002/69-A
(DULHARI) 		1745007000NRG24300520230228151 30/05/2023 BALIRAM 1745007WL009373 BALIRAM 00089 CBIN0281545 800 800 Processed 03/06/2023 134273473 BALIRAM CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-006-002/7-A
(DULHARI) 		1745007000NRG24300520230228153 30/05/2023 SUKHSEN 1745007WL009373 SUKHSEN 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 SUKHSEN CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-006-002/70-A
(DULHARI) 		1745007000NRG24300520230228155 30/05/2023 BHAGAT SINGH 1745007WL009373 BHAGAT SINGH 00089 CBIN0281545 800 800 Processed 03/06/2023 134273473 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-006-002/71-A
(DULHARI) 		1745007000NRG24300520230228157 30/05/2023 DAYARAM 1745007WL009373 DAYARAM 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 DAYARAM CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-006-002/75-A
(DULHARI) 		1745007000NRG24300520230228158 30/05/2023 AMRU SINGH 1745007WL009373 AMRU SINGH 00089 CBIN0281545 200 200 Processed 03/06/2023 134273473 AMRUSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-006-002/77-A
(DULHARI) 		1745007000NRG24300520230228160 30/05/2023 BHAVAR SINGH 1745007WL009373 BHAVAR SINGH 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-006-002/78-A
(DULHARI) 		1745007000NRG24300520230228162 30/05/2023 KARAM SINGH 1745007WL009373 KARAM SINGH 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 KARAMSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-006-002/8-A
(DULHARI) 		1745007000NRG24300520230228164 30/05/2023 MAGALA 1745007WL009373 MAGALA 00089 CBIN0281545 800 800 Processed 03/06/2023 134273473 MAGALA CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-006-002/80-B
(DULHARI) 		1745007000NRG24300520230228165 30/05/2023 BUDHSEN 1745007WL009373 BUDHSEN 00089 CBIN0281545 200 200 Processed 03/06/2023 134273473 BUDHSEN CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-006-002/81-A
(DULHARI) 		1745007000NRG24300520230228167 30/05/2023 GANGA SINGH 1745007WL009373 GANGA SINGH 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 GANGASINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-006-002/82-A
(DULHARI) 		1745007000NRG24300520230228168 30/05/2023 HEERA SINGH 1745007WL009373 HEERA SINGH 00089 CBIN0281545 800 800 Processed 03/06/2023 134273473 HEERASINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-006-002/82-B
(DULHARI) 		1745007000NRG24300520230228170 30/05/2023 SONKALI BAI 1745007WL009373 SONKALI BAI 00089 CBIN0281545 800 800 Processed 03/06/2023 134273473 SONKALIBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-006-002/83-A
(DULHARI) 		1745007000NRG24300520230228171 30/05/2023 PAHEL SINGH 1745007WL009373 PAHEL SINGH 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 PAHELSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-006-002/88-A
(DULHARI) 		1745007000NRG24300520230228175 30/05/2023 BABULAL 1745007WL009373 BABULAL 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 BABULAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-006-002/91-A
(DULHARI) 		1745007000NRG24300520230228177 30/05/2023 DHANNOBAI 1745007WL009373 DHANNOBAI 00089 CBIN0281545 1000 1000 Processed 03/06/2023 134273473 DHANNOBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-006-002/91-A
(DULHARI) 		1745007000NRG24300520230228176 30/05/2023 NIROG SINGH 1745007WL009373 NIROG SINGH 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 NIROGSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-006-002/92-A
(DULHARI) 		1745007000NRG24300520230228178 30/05/2023 CHAN SINGH 1745007WL009373 CHAN SINGH 00089 CBIN0281545 600 600 Processed 03/06/2023 134273473 CHANSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-006-002/96-A
(DULHARI) 		1745007000NRG24300520230228179 30/05/2023 SAMPATIYA BAI 1745007WL009373 SAMPATIYA BAI 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-006-002/97-B
(DULHARI) 		1745007000NRG24300520230228180 30/05/2023 RAJA RAM 1745007WL009373 RAJA RAM 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 RAJARAM CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-015-001/103-A
(PADRIYA) 		1745007015NRG24300520230227873 30/05/2023 RATAN DAS 1745007015WL009366 RATAN DAS 00089 CBIN0281545 370 370 Processed 03/06/2023 134273473 RATANDAS CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-015-001/105-A
(PADRIYA) 		1745007015NRG24300520230227856 30/05/2023 MANOJ 1745007015WL009365 MANOJ 00089 CBIN0281545 540 540 Processed 03/06/2023 134273473 MANOJ CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-015-001/105-A
(PADRIYA) 		1745007015NRG24300520230227857 30/05/2023 Rambati 1745007015WL009365 Rambati 00089 CBIN0281545 720 720 Processed 03/06/2023 134273473 Rambati CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-015-001/112-A
(PADRIYA) 		1745007015NRG24300520230227835 30/05/2023 LAKHAN 1745007015WL009363 LAKHAN 00089 CBIN0281545 2280 2280 Processed 03/06/2023 134273473 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-015-001/125-A
(PADRIYA) 		1745007015NRG24300520230227838 30/05/2023 SUMTA BAI 1745007015WL009363 SUMTA BAI 00089 CBIN0281545 2280 2280 Processed 03/06/2023 134273473 SUMTABAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-015-001/138-A
(PADRIYA) 		1745007015NRG24300520230227839 30/05/2023 OM PRAKASH 1745007015WL009363 OM PRAKASH 00089 CBIN0281545 2280 2280 Processed 03/06/2023 134273473 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-015-001/144-A
(PADRIYA) 		1745007015NRG24300520230227858 30/05/2023 JAY SINGH 1745007015WL009365 JAY SINGH 00089 CBIN0281545 900 900 Processed 03/06/2023 134273473 JAYSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-015-001/153-B
(PADRIYA) 		1745007015NRG24300520230227846 30/05/2023 HIRO 1745007015WL009364 HIRO 00089 CBIN0281545 1080 1080 Processed 03/06/2023 134273473 HIRO CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-015-001/153-B
(PADRIYA) 		1745007015NRG24300520230227845 30/05/2023 NARAYAN 1745007015WL009364 NARAYAN 00089 CBIN0281545 1080 1080 Processed 03/06/2023 134273473 NARAYAN CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-015-001/154-B
(PADRIYA) 		1745007015NRG24300520230227847 30/05/2023 PRAHALAD 1745007015WL009364 PRAHALAD 00089 CBIN0281545 1080 1080 Processed 03/06/2023 134273473 PRAHALAD CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-015-001/154-B
(PADRIYA) 		1745007015NRG24300520230227848 30/05/2023 SONBATHI 1745007015WL009364 SONBATHI 00089 CBIN0281545 1080 1080 Processed 03/06/2023 134273473 SONBATHI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-015-001/156-a
(PADRIYA) 		1745007015NRG24300520230227840 30/05/2023 MANOHAR 1745007015WL009363 MANOHAR 00089 CBIN0281545 2280 2280 Processed 03/06/2023 134273473 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-015-001/199-A
(PADRIYA) 		1745007015NRG24300520230227861 30/05/2023 SELU SINGH 1745007015WL009365 SELU SINGH 00089 CBIN0281545 720 720 Processed 03/06/2023 134273473 SELUSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-015-001/200-A
(PADRIYA) 		1745007015NRG24300520230227862 30/05/2023 PREM SINGH 1745007015WL009365 PREM SINGH 00089 CBIN0281545 720 720 Processed 03/06/2023 134273473 PREMSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-015-001/205-A
(PADRIYA) 		1745007015NRG24300520230227863 30/05/2023 JIVAN 1745007015WL009365 JIVAN 00089 CBIN0281545 900 900 Processed 03/06/2023 134273473 JIVAN CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-015-001/219-A
(PADRIYA) 		1745007015NRG24300520230227864 30/05/2023 HERESINGH 1745007015WL009365 HERESINGH 00089 CBIN0281545 900 900 Processed 03/06/2023 134273473 HERESINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-015-001/219-A
(PADRIYA) 		1745007015NRG24300520230227865 30/05/2023 Rama singh 1745007015WL009365 Rama singh 00089 CBIN0281545 900 900 Processed 03/06/2023 134273473 Ramasingh CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-015-001/220-A
(PADRIYA) 		1745007015NRG24300520230227866 30/05/2023 RAGHUNANDAN 1745007015WL009365 RAGHUNANDAN 00089 CBIN0281545 900 900 Processed 03/06/2023 134273473 RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-015-001/23-A
(PADRIYA) 		1745007015NRG24300520230227849 30/05/2023 Fuljar 1745007015WL009364 Fuljar 00089 CBIN0281545 1080 1080 Processed 03/06/2023 134273473 Fuljar CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-015-001/239-a
(PADRIYA) 		1745007015NRG24300520230227842 30/05/2023 lamiya 1745007015WL009363 lamiya 00089 CBIN0281545 2280 2280 Processed 03/06/2023 134273473 lamiya CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-015-001/24-A
(PADRIYA) 		1745007015NRG24300520230227844 30/05/2023 GANESH 1745007015WL009363 GANESH 00089 CBIN0281545 2280 2280 Processed 03/06/2023 134273473 GANESH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-015-001/271-B
(PADRIYA) 		1745007015NRG24300520230227867 30/05/2023 SHAYAM SINGH 1745007015WL009365 SHAYAM SINGH 00089 CBIN0281545 900 900 Processed 03/06/2023 134273473 SHAYAMSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-015-001/282-B
(PADRIYA) 		1745007015NRG24300520230227868 30/05/2023 DHRAM DAS 1745007015WL009365 DHRAM DAS 00089 CBIN0281545 540 540 Processed 03/06/2023 134273473 DHRAMDAS CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-015-001/287-B
(PADRIYA) 		1745007015NRG24300520230227850 30/05/2023 BARIYARO 1745007015WL009364 BARIYARO 00089 CBIN0281545 900 900 Processed 03/06/2023 134273473 BARIYARO CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-015-001/289-B
(PADRIYA) 		1745007015NRG24300520230227851 30/05/2023 GANGAVATI 1745007015WL009364 GANGAVATI 00089 CBIN0281545 1080 1080 Processed 03/06/2023 134273473 GANGAVATI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-015-001/291-B
(PADRIYA) 		1745007015NRG24300520230227852 30/05/2023 JHARO BAI 1745007015WL009364 JHARO BAI 00089 CBIN0281545 540 540 Processed 03/06/2023 134273473 JHAROBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-015-001/4-A
(PADRIYA) 		1745007015NRG24300520230227853 30/05/2023 JHANKIBAI 1745007015WL009364 JHANKIBAI 00089 CBIN0281545 900 900 Processed 03/06/2023 134273473 JHANKIBAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-015-001/46-B
(PADRIYA) 		1745007015NRG24300520230227897 30/05/2023 PREAM SINGH 1745007015WL009367 PREAM SINGH 00089 CBIN0281545 740 740 Processed 03/06/2023 134273473 PREAMSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-015-001/48-A
(PADRIYA) 		1745007015NRG24300520230227869 30/05/2023 RANJIT 1745007015WL009365 RANJIT 00089 CBIN0281545 900 900 Processed 03/06/2023 134273473 RANJIT CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-015-001/74-A
(PADRIYA) 		1745007015NRG24300520230227872 30/05/2023 INDRA LAL 1745007015WL009365 INDRA LAL 00089 CBIN0281545 900 900 Processed 03/06/2023 134273473 INDRALAL CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-015-001/81-A
(PADRIYA) 		1745007015NRG24300520230227854 30/05/2023 SANTRAM 1745007015WL009364 SANTRAM 00089 CBIN0281545 1080 1080 Processed 03/06/2023 134273473 SANTRAM CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-015-001/82-C
(PADRIYA) 		1745007015NRG24300520230227855 30/05/2023 SUDU SINGH 1745007015WL009364 SUDU SINGH 00089 CBIN0281545 540 540 Processed 03/06/2023 134273473 SUDUSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-015-002/100-A
(PADRIYA) 		1745007015NRG24300520230227898 30/05/2023 SUGRIV 1745007015WL009367 SUGRIV 00089 CBIN0281545 925 925 Processed 03/06/2023 134273473 SUGRIV INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-015-002/101-A
(PADRIYA) 		1745007015NRG24300520230227874 30/05/2023 HIRDAY 1745007015WL009366 HIRDAY 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 HIRDAY CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-015-002/102-a
(PADRIYA) 		1745007015NRG24300520230227875 30/05/2023 Sukrati 1745007015WL009366 Sukrati 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 Sukrati CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-015-002/103-B
(PADRIYA) 		1745007015NRG24300520230227876 30/05/2023 Maya bai 1745007015WL009366 Maya bai 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEHANDWANI MP-45-007-015-002/108-A
(PADRIYA) 		1745007015NRG24300520230227899 30/05/2023 BHAGVTI 1745007015WL009367 BHAGVTI 00089 CBIN0281545 925 925 Processed 03/06/2023 134273473 BHAGVTI UNION BANK OF INDIA(508500)
256 MEHANDWANI MP-45-007-015-002/11-C
(PADRIYA) 		1745007015NRG24300520230227901 30/05/2023 SUNITA BAI 1745007015WL009367 SUNITA BAI 00089 CBIN0281545 740 740 Processed 03/06/2023 134273473 SUNITABAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-015-002/112-A
(PADRIYA) 		1745007015NRG24300520230227879 30/05/2023 Hembati 1745007015WL009366 Hembati 00089 CBIN0281545 555 555 Processed 03/06/2023 134273473 Hembati CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-015-002/115-A
(PADRIYA) 		1745007015NRG24300520230227903 30/05/2023 HARE SINGH 1745007015WL009367 HARE SINGH 00089 CBIN0281545 925 925 Processed 03/06/2023 134273473 HARESINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-015-002/116-A
(PADRIYA) 		1745007015NRG24300520230227881 30/05/2023 CHARAN 1745007015WL009366 CHARAN 00089 CBIN0281545 740 740 Processed 03/06/2023 134273473 CHARAN CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-015-002/116-A
(PADRIYA) 		1745007015NRG24300520230227882 30/05/2023 SUNITA 1745007015WL009366 SUNITA 00089 CBIN0281545 925 925 Processed 03/06/2023 134273473 SUNITA CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-015-002/117-A
(PADRIYA) 		1745007015NRG24300520230227883 30/05/2023 MUNNA 1745007015WL009366 MUNNA 00089 CBIN0281545 925 925 Processed 03/06/2023 134273473 MUNNA CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-015-002/118-A
(PADRIYA) 		1745007015NRG24300520230227884 30/05/2023 SEWARAM 1745007015WL009366 SEWARAM 00089 CBIN0281545 740 740 Processed 03/06/2023 134273473 SEWARAM CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-015-002/119-a
(PADRIYA) 		1745007015NRG24300520230227904 30/05/2023 SEWKALI BAI 1745007015WL009367 SEWKALI BAI 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 SEWKALIBAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-015-002/15-A
(PADRIYA) 		1745007015NRG24300520230227908 30/05/2023 BABARAM 1745007015WL009367 BABARAM 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 BABARAM CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-015-002/15-B
(PADRIYA) 		1745007015NRG24300520230227909 30/05/2023 NAN BAI 1745007015WL009367 NAN BAI 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 NANBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-015-002/16-a
(PADRIYA) 		1745007015NRG24300520230227910 30/05/2023 DALPAT 1745007015WL009367 DALPAT 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 DALPAT CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-015-002/18-B
(PADRIYA) 		1745007015NRG24300520230227911 30/05/2023 RANIYA BAI 1745007015WL009367 RANIYA BAI 00089 CBIN0281545 740 740 Processed 03/06/2023 134273473 RANIYABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-015-002/18-B
(PADRIYA) 		1745007015NRG24300520230227886 30/05/2023 Sankari 1745007015WL009366 Sankari 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 Sankari CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-015-002/22-a
(PADRIYA) 		1745007015NRG24300520230227913 30/05/2023 Nanni bai 1745007015WL009367 Nanni bai 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 Nannibai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-015-002/26-a
(PADRIYA) 		1745007015NRG24300520230227915 30/05/2023 RUPA SINGH 1745007015WL009367 RUPA SINGH 00089 CBIN0281545 925 925 Processed 03/06/2023 134273473 RUPASINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-015-002/28-B
(PADRIYA) 		1745007015NRG24300520230227916 30/05/2023 BHAGRAT 1745007015WL009367 BHAGRAT 00089 CBIN0281545 925 925 Processed 03/06/2023 134273473 BHAGRAT CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-015-002/29-a
(PADRIYA) 		1745007015NRG24300520230227917 30/05/2023 DEVKUMAR 1745007015WL009367 DEVKUMAR 00089 CBIN0281545 185 185 Processed 03/06/2023 134273473 DEVKUMAR CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-015-002/3-A
(PADRIYA) 		1745007015NRG24300520230227918 30/05/2023 KARAM SINGH 1745007015WL009367 KARAM SINGH 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 KARAMSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-015-002/31-B
(PADRIYA) 		1745007015NRG24300520230227887 30/05/2023 GEETA BAI 1745007015WL009366 GEETA BAI 00089 CBIN0281545 925 925 Processed 03/06/2023 134273473 GEETABAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-015-002/35-a
(PADRIYA) 		1745007015NRG24300520230227919 30/05/2023 SHIVKUMAR 1745007015WL009367 SHIVKUMAR 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-015-002/38-A
(PADRIYA) 		1745007015NRG24300520230227921 30/05/2023 DARMI BAI 1745007015WL009367 DARMI BAI 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 DARMIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-015-002/42-A
(PADRIYA) 		1745007015NRG24300520230227924 30/05/2023 CHAMAR SINGH 1745007015WL009367 CHAMAR SINGH 00089 CBIN0281545 925 925 Processed 03/06/2023 134273473 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-015-002/43-A
(PADRIYA) 		1745007015NRG24300520230227925 30/05/2023 JANKEE 1745007015WL009367 JANKEE 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 JANKEE CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-015-002/49-A
(PADRIYA) 		1745007015NRG24300520230227889 30/05/2023 RATTO BAI 1745007015WL009366 RATTO BAI 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 RATTOBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-015-002/50-A
(PADRIYA) 		1745007015NRG24300520230227930 30/05/2023 SUKLU 1745007015WL009367 SUKLU 00089 CBIN0281545 555 555 Processed 03/06/2023 134273473 SUKLU CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-015-002/51-a
(PADRIYA) 		1745007015NRG24300520230227890 30/05/2023 RAMOBAI 1745007015WL009366 RAMOBAI 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 RAMOBAI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-015-002/53-B
(PADRIYA) 		1745007015NRG24300520230227931 30/05/2023 FULBASIYA 1745007015WL009367 FULBASIYA 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 FULBASIYA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-015-002/54-A
(PADRIYA) 		1745007015NRG24300520230227932 30/05/2023 NAVAJI 1745007015WL009367 NAVAJI 00089 CBIN0281545 925 925 Processed 03/06/2023 134273473 NAVAJI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-015-002/62-a
(PADRIYA) 		1745007015NRG24300520230227939 30/05/2023 SHAMBHU 1745007015WL009367 SHAMBHU 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 SHAMBHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 MEHANDWANI MP-45-007-015-002/66-B
(PADRIYA) 		1745007015NRG24300520230227942 30/05/2023 sigro bai 1745007015WL009367 sigro bai 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 sigrobai CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-015-002/69-B
(PADRIYA) 		1745007015NRG24300520230227943 30/05/2023 LAKHAN SINGH 1745007015WL009367 LAKHAN SINGH 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-015-002/73-B
(PADRIYA) 		1745007015NRG24300520230227947 30/05/2023 LAXMAN 1745007015WL009367 LAXMAN 00089 CBIN0281545 925 925 Processed 03/06/2023 134273473 LAXMAN CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-015-002/86-A
(PADRIYA) 		1745007015NRG24300520230227891 30/05/2023 BALSAY 1745007015WL009366 BALSAY 00089 CBIN0281545 925 925 Processed 03/06/2023 134273473 BALSAY CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-015-002/88-B
(PADRIYA) 		1745007015NRG24300520230227892 30/05/2023 Fuliya 1745007015WL009366 Fuliya 00089 CBIN0281545 555 555 Processed 03/06/2023 134273473 Fuliya CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-015-002/90-A
(PADRIYA) 		1745007015NRG24300520230227893 30/05/2023 JETHOO 1745007015WL009366 JETHOO 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 JETHOO CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-015-002/91-C
(PADRIYA) 		1745007015NRG24300520230227894 30/05/2023 LAKHAN 1745007015WL009366 LAKHAN 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 LAKHAN CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-015-002/92-a
(PADRIYA) 		1745007015NRG24300520230227951 30/05/2023 GANGA BAI 1745007015WL009367 GANGA BAI 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 GANGABAI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-015-002/93-B
(PADRIYA) 		1745007015NRG24300520230227953 30/05/2023 REKHA BAI 1745007015WL009367 REKHA BAI 00089 CBIN0281545 925 925 Processed 03/06/2023 134273473 REKHABAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-015-002/95-a
(PADRIYA) 		1745007015NRG24300520230227895 30/05/2023 OMKAR 1745007015WL009366 OMKAR 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 OMKAR CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-015-002/97-a
(PADRIYA) 		1745007015NRG24300520230227896 30/05/2023 Kavita 1745007015WL009366 Kavita 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 Kavita CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-015-002/99-A
(PADRIYA) 		1745007015NRG24300520230227955 30/05/2023 RATTI BAI 1745007015WL009367 RATTI BAI 00089 CBIN0281545 370 370 Processed 03/06/2023 134273473 RATTIBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-019-001/2-C
(JAITPURI) 		1745007000NRG24300520230232266 30/05/2023 Jay singh 1745007WL009463 Jay singh 00089 CBIN0281545 3094 3094 Processed 03/06/2023 134273473 Jaysingh CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-019-002/181-A
(JAITPURI) 		1745007000NRG24300520230232394 30/05/2023 BHAGVAT 1745007WL009471 BHAGVAT 00089 CBIN0281545 1547 1547 Processed 03/06/2023 134273473 BHAGVAT CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-027-002/502-A
(KHRAGWARA) 		1745007027NRG24300520230227421 30/05/2023 Ramihya 1745007027WL009345 Ramihya 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 Ramihya CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-031-003/64-B
(KALGITOLA) 		1745007000NRG24300520230232271 30/05/2023 Ramkumar 1745007WL009464 Ramkumar 00089 CBIN0281545 2652 2652 Processed 03/06/2023 134273473 Ramkumar CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-038-001/166-B
(SARANGPUR) 		1745007038NRG24300520230225650 30/05/2023 RAJESH SINGH 1745007038WL009275 RAJESH SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-038-001/205
(SARANGPUR) 		1745007038NRG24300520230225652 30/05/2023 DHANESH 1745007038WL009275 DHANESH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 DHANESH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-038-001/205
(SARANGPUR) 		1745007038NRG24300520230225651 30/05/2023 SUKHNA 1745007038WL009275 SUKHNA 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SUKHNA CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-038-001/210-A
(SARANGPUR) 		1745007038NRG24300520230225653 30/05/2023 DALPAT 1745007038WL009275 DALPAT 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 DALPAT CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-038-001/215-A
(SARANGPUR) 		1745007038NRG24300520230225655 30/05/2023 KALI BAI 1745007038WL009275 KALI BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 KALIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-038-001/215-A
(SARANGPUR) 		1745007038NRG24300520230225654 30/05/2023 SEM SINGH 1745007038WL009275 SEM SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SEMSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-038-001/216
(SARANGPUR) 		1745007038NRG24300520230225658 30/05/2023 FUL SINGH 1745007038WL009275 FUL SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 FULSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-038-001/216-D
(SARANGPUR) 		1745007038NRG24300520230225670 30/05/2023 Gumatiya Bai 1745007038WL009277 Gumatiya Bai 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 GumatiyaBai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-038-001/217-A
(SARANGPUR) 		1745007038NRG24300520230225672 30/05/2023 VISHNU SINGH 1745007038WL009277 VISHNU SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-038-001/217-A
(SARANGPUR) 		1745007038NRG24300520230225671 30/05/2023 VISHNU SINGH 1745007038WL009277 VISHNU SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-038-001/222-A
(SARANGPUR) 		1745007038NRG24300520230225673 30/05/2023 HIRIYA BAI 1745007038WL009277 HIRIYA BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 HIRIYABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-038-001/223-A
(SARANGPUR) 		1745007038NRG24300520230225675 30/05/2023 DHANNU SINGH 1745007038WL009277 DHANNU SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-038-001/223-A
(SARANGPUR) 		1745007038NRG24300520230225674 30/05/2023 DHANNU SINGH 1745007038WL009277 DHANNU SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-038-001/231-A
(SARANGPUR) 		1745007038NRG24300520230225676 30/05/2023 PARVAT LAL 1745007038WL009277 PARVAT LAL 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 PARVATLAL CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-038-001/237
(SARANGPUR) 		1745007038NRG24300520230225678 30/05/2023 CHAMPA BAI 1745007038WL009277 CHAMPA BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 CHAMPABAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-038-001/237
(SARANGPUR) 		1745007038NRG24300520230225677 30/05/2023 HARI SINGH 1745007038WL009277 HARI SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 HARISINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-038-001/237-B
(SARANGPUR) 		1745007038NRG24300520230225679 30/05/2023 PARSHOTTAM 1745007038WL009277 PARSHOTTAM 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 PARSHOTTAM UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-038-001/245
(SARANGPUR) 		1745007038NRG24300520230225681 30/05/2023 RAMOTI BAI 1745007038WL009277 RAMOTI BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-038-001/245-A
(SARANGPUR) 		1745007038NRG24300520230225683 30/05/2023 LAMIYA BAI 1745007038WL009277 LAMIYA BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 LAMIYABAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-038-001/245-A
(SARANGPUR) 		1745007038NRG24300520230225682 30/05/2023 RAMAIYA SINGH 1745007038WL009277 RAMAIYA SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-038-001/246
(SARANGPUR) 		1745007038NRG24300520230225684 30/05/2023 BHAGO BAI 1745007038WL009277 BHAGO BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 BHAGOBAI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-038-001/248
(SARANGPUR) 		1745007038NRG24300520230225686 30/05/2023 HANSU SINGH 1745007038WL009277 HANSU SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 HANSUSINGH CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-038-001/248
(SARANGPUR) 		1745007038NRG24300520230225687 30/05/2023 KUOSHLYA BAI 1745007038WL009277 KUOSHLYA BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 KUOSHLYABAI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-038-001/249
(SARANGPUR) 		1745007038NRG24300520230225689 30/05/2023 MANTI BAI 1745007038WL009277 MANTI BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 MANTIBAI CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-038-001/249
(SARANGPUR) 		1745007038NRG24300520230225688 30/05/2023 NAN SINGH 1745007038WL009277 NAN SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 NANSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-038-001/255-A
(SARANGPUR) 		1745007000NRG24300520230228066 30/05/2023 JHAGRU 1745007WL009371 JHAGRU 00089 CBIN0281545 950 950 Processed 03/06/2023 134273473 JHAGRU CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-038-001/255-A
(SARANGPUR) 		1745007000NRG24300520230228065 30/05/2023 JHAGRU 1745007WL009371 JHAGRU 00089 CBIN0281545 950 950 Processed 03/06/2023 134273473 JHAGRU CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-038-001/255-C
(SARANGPUR) 		1745007000NRG24300520230228068 30/05/2023 BHURIYA BAI 1745007WL009371 BHURIYA BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 BHURIYABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-038-001/255-C
(SARANGPUR) 		1745007000NRG24300520230228067 30/05/2023 KUMHAR SINGH 1745007WL009371 KUMHAR SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-038-001/256-A
(SARANGPUR) 		1745007000NRG24300520230228071 30/05/2023 SAMARU SINGH 1745007WL009371 SAMARU SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-038-001/256-A
(SARANGPUR) 		1745007000NRG24300520230228072 30/05/2023 SINGARO BAI 1745007WL009371 SINGARO BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SINGAROBAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-038-001/256-B
(SARANGPUR) 		1745007000NRG24300520230228073 30/05/2023 Meera Bai 1745007WL009371 Meera Bai 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 MeeraBai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-038-001/260
(SARANGPUR) 		1745007000NRG24300520230228074 30/05/2023 MATTU SINGH 1745007WL009371 MATTU SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 MATTUSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-038-001/260
(SARANGPUR) 		1745007038NRG24300520230225690 30/05/2023 SOMTI BAI 1745007038WL009278 SOMTI BAI 00089 CBIN0281545 950 950 Processed 03/06/2023 134273473 SOMTIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-038-001/261
(SARANGPUR) 		1745007038NRG24300520230225691 30/05/2023 NANHA SINGH 1745007038WL009278 NANHA SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 NANHASINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-038-001/261-B
(SARANGPUR) 		1745007038NRG24300520230225692 30/05/2023 SANTOSH 1745007038WL009278 SANTOSH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SANTOSH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-038-001/264
(SARANGPUR) 		1745007038NRG24300520230225694 30/05/2023 SYAM LAL 1745007038WL009278 SYAM LAL 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SYAMLAL CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-038-001/264
(SARANGPUR) 		1745007038NRG24300520230225693 30/05/2023 SYAM LAL 1745007038WL009278 SYAM LAL 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SYAMLAL CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-038-001/264-C
(SARANGPUR) 		1745007038NRG24300520230225696 30/05/2023 BHAGAT SINGH 1745007038WL009278 BHAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-038-001/265
(SARANGPUR) 		1745007038NRG24300520230225697 30/05/2023 RAMBATTI BAI 1745007038WL009278 RAMBATTI BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 RAMBATTIBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-038-001/266
(SARANGPUR) 		1745007038NRG24300520230225699 30/05/2023 DEV SINGH 1745007038WL009278 DEV SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-038-001/266
(SARANGPUR) 		1745007038NRG24300520230225698 30/05/2023 DEV SINGH 1745007038WL009278 DEV SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 DEVSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-038-001/267
(SARANGPUR) 		1745007038NRG24300520230225701 30/05/2023 GANESHA 1745007038WL009279 GANESHA 00089 CBIN0281545 950 950 Processed 03/06/2023 134273473 GANESHA CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-038-001/267
(SARANGPUR) 		1745007038NRG24300520230225700 30/05/2023 GANESHA 1745007038WL009279 GANESHA 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 GANESHA CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-038-001/268
(SARANGPUR) 		1745007038NRG24300520230225702 30/05/2023 ARJUN 1745007038WL009279 ARJUN 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 ARJUN CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-038-001/268-B
(SARANGPUR) 		1745007038NRG24300520230225703 30/05/2023 Sandeep uraiti 1745007038WL009279 Sandeep uraiti 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 Sandeepuraiti CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-038-001/268-B
(SARANGPUR) 		1745007038NRG24300520230225704 30/05/2023 SANTOSHI 1745007038WL009279 SANTOSHI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SANTOSHI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-038-001/269
(SARANGPUR) 		1745007038NRG24300520230225705 30/05/2023 SAMPAT SINGH 1745007038WL009279 SAMPAT SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-038-001/269-C
(SARANGPUR) 		1745007038NRG24300520230225707 30/05/2023 CHEN SINGH 1745007038WL009279 CHEN SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 CHENSINGH AXIS BANK(607153)
350 MEHANDWANI MP-45-007-038-001/269-C
(SARANGPUR) 		1745007038NRG24300520230225706 30/05/2023 KUNVARIYA BAI 1745007038WL009279 KUNVARIYA BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 KUNVARIYABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-038-001/269-D
(SARANGPUR) 		1745007038NRG24300520230225709 30/05/2023 JAYSINGH 1745007038WL009279 JAYSINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 JAYSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-038-001/270-A
(SARANGPUR) 		1745007038NRG24300520230225710 30/05/2023 MAHI BAI 1745007038WL009280 MAHI BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 MAHIBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-038-001/270-B
(SARANGPUR) 		1745007038NRG24300520230225711 30/05/2023 GANGIYA BAI 1745007038WL009280 GANGIYA BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 GANGIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
354 MEHANDWANI MP-45-007-038-001/270-B
(SARANGPUR) 		1745007038NRG24300520230225712 30/05/2023 Rajendra Singh 1745007038WL009280 Rajendra Singh 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 RajendraSingh CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-038-001/271-A
(SARANGPUR) 		1745007038NRG24300520230225714 30/05/2023 BHAGVANI 1745007038WL009280 BHAGVANI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 BHAGVANI INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-038-001/271-A
(SARANGPUR) 		1745007038NRG24300520230225713 30/05/2023 BHAGVANI 1745007038WL009280 BHAGVANI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 BHAGVANI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-038-001/288-A
(SARANGPUR) 		1745007038NRG24300520230225715 30/05/2023 RANCHI BAI 1745007038WL009280 RANCHI BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 RANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MEHANDWANI MP-45-007-038-001/294-A
(SARANGPUR) 		1745007038NRG24300520230225808 30/05/2023 KISHOR 1745007038WL009286 KISHOR 00089 CBIN0281545 2200 2200 Processed 03/06/2023 134273473 KISHOR CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-038-001/318-B
(SARANGPUR) 		1745007038NRG24300520230225716 30/05/2023 DILEEP 1745007038WL009280 DILEEP 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 DILEEP CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-038-001/320-C
(SARANGPUR) 		1745007038NRG24300520230225718 30/05/2023 Chhita Bai 1745007038WL009280 Chhita Bai 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 ChhitaBai CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-038-001/320-C
(SARANGPUR) 		1745007038NRG24300520230225717 30/05/2023 LAMMU SINGH 1745007038WL009280 LAMMU SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-038-001/332-A
(SARANGPUR) 		1745007038NRG24300520230225719 30/05/2023 GYAN SINGH 1745007038WL009280 GYAN SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 GYANSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-038-001/343-A
(SARANGPUR) 		1745007038NRG24300520230225720 30/05/2023 MAHLA 1745007038WL009281 MAHLA 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 MAHLA CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-038-001/343-A
(SARANGPUR) 		1745007038NRG24300520230225721 30/05/2023 SUNEETA 1745007038WL009281 SUNEETA 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SUNEETA CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-038-001/356-A
(SARANGPUR) 		1745007038NRG24300520230225724 30/05/2023 HARI LAL 1745007038WL009281 HARI LAL 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 HARILAL CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-038-001/356-A
(SARANGPUR) 		1745007038NRG24300520230225725 30/05/2023 SEM BAI 1745007038WL009281 SEM BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SEMBAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-038-001/359-A
(SARANGPUR) 		1745007038NRG24300520230225726 30/05/2023 PAHAL SINGH 1745007038WL009281 PAHAL SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 PAHALSINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-038-001/359-A
(SARANGPUR) 		1745007038NRG24300520230225727 30/05/2023 SHIVKUMARI 1745007038WL009281 SHIVKUMARI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-038-001/82-A
(SARANGPUR) 		1745007038NRG24300520230225728 30/05/2023 HEMRAJ 1745007038WL009281 HEMRAJ 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 HEMRAJ CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-038-001/82-A
(SARANGPUR) 		1745007038NRG24300520230225729 30/05/2023 SAMARO BAI 1745007038WL009281 SAMARO BAI 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 SAMAROBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-038-001/83
(SARANGPUR) 		1745007038NRG24300520230225730 30/05/2023 BHURA SINGH 1745007038WL009282 BHURA SINGH 00089 CBIN0281545 1140 1140 Processed 03/06/2023 134273473 BHURASINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-039-001/10-A
(PHULWAHI) 		1745007000NRG24300520230232396 30/05/2023 JANIYA BAI 1745007WL009472 JANIYA BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 JANIYABAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-039-001/103-A
(PHULWAHI) 		1745007000NRG24300520230232398 30/05/2023 KOMAL SINGH 1745007WL009472 KOMAL SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 KOMALSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-039-001/103-A
(PHULWAHI) 		1745007000NRG24300520230232397 30/05/2023 KUVAR SINGH 1745007WL009472 KUVAR SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 KUVARSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-039-001/105-A
(PHULWAHI) 		1745007000NRG24300520230232285 30/05/2023 BARATI SINGH 1745007WL009467 BARATI SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 BARATISINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-039-001/107-B
(PHULWAHI) 		1745007000NRG24300520230232287 30/05/2023 RAMI SINGH 1745007WL009467 RAMI SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 RAMISINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-039-001/11-A
(PHULWAHI) 		1745007000NRG24300520230232399 30/05/2023 SHUSELA 1745007WL009472 SHUSELA 00089 CBIN0281545 1290 1290 Rejected 03/06/2023 134273473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 MEHANDWANI MP-45-007-039-001/119-A
(PHULWAHI) 		1745007000NRG24300520230232400 30/05/2023 RAM SINGH 1745007WL009472 RAM SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 RAMSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-039-001/121-A
(PHULWAHI) 		1745007000NRG24300520230232401 30/05/2023 BAALCHAND 1745007WL009472 BAALCHAND 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 BAALCHAND CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-039-001/123-A
(PHULWAHI) 		1745007000NRG24300520230232289 30/05/2023 LAXMAN SINGH 1745007WL009467 LAXMAN SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-039-001/124-A
(PHULWAHI) 		1745007000NRG24300520230232291 30/05/2023 AMARTI BAI 1745007WL009467 AMARTI BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 AMARTIBAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-039-001/124-A
(PHULWAHI) 		1745007000NRG24300520230232290 30/05/2023 MOHANSINGH 1745007WL009467 MOHANSINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 MOHANSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-039-001/136-A
(PHULWAHI) 		1745007000NRG24300520230232292 30/05/2023 DHAN SINGH 1745007WL009467 DHAN SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 DHANSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-039-001/137-A
(PHULWAHI) 		1745007000NRG24300520230232293 30/05/2023 GULBASIYA BAI 1745007WL009467 GULBASIYA BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 GULBASIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 MEHANDWANI MP-45-007-039-001/139-A
(PHULWAHI) 		1745007000NRG24300520230232402 30/05/2023 MANSINGH UDDE 1745007WL009472 MANSINGH UDDE 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 MANSINGHUDDE CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-039-001/14-A
(PHULWAHI) 		1745007000NRG24300520230232294 30/05/2023 SUKSEN 1745007WL009467 SUKSEN 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 SUKSEN CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-039-001/14-C
(PHULWAHI) 		1745007000NRG24300520230232295 30/05/2023 FULCHAND 1745007WL009467 FULCHAND 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 FULCHAND CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-039-001/140-A
(PHULWAHI) 		1745007000NRG24300520230232403 30/05/2023 LAL SINGH 1745007WL009472 LAL SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 LALSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-039-001/141-A
(PHULWAHI) 		1745007000NRG24300520230232404 30/05/2023 BALDEV SINGH 1745007WL009472 BALDEV SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-039-001/142-A
(PHULWAHI) 		1745007000NRG24300520230232296 30/05/2023 CHOORAMAN SINGH 1745007WL009467 CHOORAMAN SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 CHOORAMANSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-039-001/143-B
(PHULWAHI) 		1745007000NRG24300520230232298 30/05/2023 JAAN SINGH 1745007WL009467 JAAN SINGH 00089 CBIN0281545 860 860 Processed 03/06/2023 134273473 JAANSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-039-001/144-B
(PHULWAHI) 		1745007000NRG24300520230232301 30/05/2023 BHAGWATI BAI MARAVI 1745007WL009467 BHAGWATI BAI MARAVI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 BHAGWATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-039-001/147-A
(PHULWAHI) 		1745007000NRG24300520230232304 30/05/2023 GOAMTI BAI 1745007WL009467 GOAMTI BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 GOAMTIBAI CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-039-001/148-A
(PHULWAHI) 		1745007000NRG24300520230232305 30/05/2023 RAMSWROOP 1745007WL009467 RAMSWROOP 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 RAMSWROOP CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-039-001/152-A
(PHULWAHI) 		1745007000NRG24300520230232306 30/05/2023 HIRAVEL 1745007WL009467 HIRAVEL 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 HIRAVEL CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-039-001/16-A
(PHULWAHI) 		1745007000NRG24300520230232405 30/05/2023 SIGAI SINGH 1745007WL009472 SIGAI SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 SIGAISINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-039-001/16-B
(PHULWAHI) 		1745007000NRG24300520230232406 30/05/2023 Omprakash Uikey 1745007WL009472 Omprakash Uikey 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 OmprakashUikey CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-039-001/160-A
(PHULWAHI) 		1745007000NRG24300520230232307 30/05/2023 BHAG SINGH 1745007WL009467 BHAG SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 BHAGSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-039-001/161-A
(PHULWAHI) 		1745007000NRG24300520230232407 30/05/2023 DADU 1745007WL009472 DADU 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 DADU CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-039-001/162-A
(PHULWAHI) 		1745007000NRG24300520230232308 30/05/2023 KALIYA BAI 1745007WL009467 KALIYA BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 KALIYABAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-039-001/165-A
(PHULWAHI) 		1745007000NRG24300520230232309 30/05/2023 RAJENDER 1745007WL009467 RAJENDER 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 RAJENDER CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-039-001/166-A
(PHULWAHI) 		1745007000NRG24300520230232310 30/05/2023 KALIRAM 1745007WL009467 KALIRAM 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 KALIRAM CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-039-001/169-A
(PHULWAHI) 		1745007000NRG24300520230232311 30/05/2023 BUDHANIYA BAI 1745007WL009467 BUDHANIYA BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 BUDHANIYABAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-039-001/170-B
(PHULWAHI) 		1745007000NRG24300520230232312 30/05/2023 CAMROO SINGH 1745007WL009467 CAMROO SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 CAMROOSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-039-001/172-A
(PHULWAHI) 		1745007000NRG24300520230232313 30/05/2023 FULCHI BAI 1745007WL009467 FULCHI BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 FULCHIBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-039-001/173-A
(PHULWAHI) 		1745007000NRG24300520230232314 30/05/2023 NANHE SINGH 1745007WL009467 NANHE SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 NANHESINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-039-001/173-A
(PHULWAHI) 		1745007000NRG24300520230232315 30/05/2023 PHLI BAI 1745007WL009467 PHLI BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 PHLIBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-039-001/175-A
(PHULWAHI) 		1745007000NRG24300520230232317 30/05/2023 CHOUKHE LAL 1745007WL009467 CHOUKHE LAL 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 CHOUKHELAL CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-039-001/178-A
(PHULWAHI) 		1745007000NRG24300520230232318 30/05/2023 ASHAVANT 1745007WL009467 ASHAVANT 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 ASHAVANT FINO PAYMENTS BANK LTD(608001)
410 MEHANDWANI MP-45-007-039-001/179-A
(PHULWAHI) 		1745007000NRG24300520230232319 30/05/2023 LAXME BAI 1745007WL009467 LAXME BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 LAXMEBAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-039-001/181-A
(PHULWAHI) 		1745007000NRG24300520230232320 30/05/2023 AASHA RAM 1745007WL009467 AASHA RAM 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 AASHARAM CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-039-001/181-A
(PHULWAHI) 		1745007000NRG24300520230232322 30/05/2023 DASRAT SINGH 1745007WL009467 DASRAT SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 DASRATSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-039-001/181-A
(PHULWAHI) 		1745007000NRG24300520230232321 30/05/2023 GANGA RAM 1745007WL009467 GANGA RAM 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 GANGARAM CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-039-001/183-A
(PHULWAHI) 		1745007000NRG24300520230232324 30/05/2023 CHANDAR BAI 1745007WL009467 CHANDAR BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 CHANDARBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-039-001/183-A
(PHULWAHI) 		1745007000NRG24300520230232323 30/05/2023 HARI CHANDRA 1745007WL009467 HARI CHANDRA 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 HARICHANDRA CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-039-001/184-A
(PHULWAHI) 		1745007000NRG24300520230232325 30/05/2023 JHANO BAI 1745007WL009467 JHANO BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 JHANOBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-039-001/184-B
(PHULWAHI) 		1745007000NRG24300520230232326 30/05/2023 santosh kumar 1745007WL009467 santosh kumar 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
418 MEHANDWANI MP-45-007-039-001/185-A
(PHULWAHI) 		1745007000NRG24300520230232408 30/05/2023 DEELAN SINGH 1745007WL009472 DEELAN SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 DEELANSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-039-001/186-A
(PHULWAHI) 		1745007000NRG24300520230232327 30/05/2023 Kishor 1745007WL009467 Kishor 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 Kishor CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-039-001/187-A
(PHULWAHI) 		1745007000NRG24300520230232328 30/05/2023 CAWDHAR SINGH 1745007WL009467 CAWDHAR SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 CAWDHARSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-039-001/187-A
(PHULWAHI) 		1745007000NRG24300520230232329 30/05/2023 CHILLO BAI 1745007WL009467 CHILLO BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 CHILLOBAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-039-001/194-A
(PHULWAHI) 		1745007000NRG24300520230232330 30/05/2023 SOHANIYA BAI 1745007WL009467 SOHANIYA BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 SOHANIYABAI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-039-001/196-A
(PHULWAHI) 		1745007000NRG24300520230232332 30/05/2023 PREM LAL 1745007WL009467 PREM LAL 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 PREMLAL CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-039-001/198-A
(PHULWAHI) 		1745007000NRG24300520230232333 30/05/2023 LALLU SINGH 1745007WL009467 LALLU SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 LALLUSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-039-001/198-A
(PHULWAHI) 		1745007000NRG24300520230232334 30/05/2023 SOMTI BAI 1745007WL009467 SOMTI BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 SOMTIBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-039-001/199-A
(PHULWAHI) 		1745007000NRG24300520230232335 30/05/2023 DUMRE BAI 1745007WL009467 DUMRE BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 DUMREBAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-039-001/201-A
(PHULWAHI) 		1745007000NRG24300520230232336 30/05/2023 SUKALI SINGH 1745007WL009467 SUKALI SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 SUKALISINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-039-001/203-B
(PHULWAHI) 		1745007000NRG24300520230232409 30/05/2023 FOLA BAI 1745007WL009472 FOLA BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 FOLABAI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-039-001/204-B
(PHULWAHI) 		1745007000NRG24300520230232338 30/05/2023 HARIYARO BAI 1745007WL009467 HARIYARO BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-039-001/206-A
(PHULWAHI) 		1745007000NRG24300520230232340 30/05/2023 PAHLI BAI 1745007WL009467 PAHLI BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 PAHLIBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-039-001/206-A
(PHULWAHI) 		1745007000NRG24300520230232339 30/05/2023 SON LAL 1745007WL009467 SON LAL 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 SONLAL CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-039-001/210-B
(PHULWAHI) 		1745007000NRG24300520230232410 30/05/2023 LAKLHAN 1745007WL009472 LAKLHAN 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 LAKLHAN CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-039-001/211-A
(PHULWAHI) 		1745007000NRG24300520230232342 30/05/2023 SAYAM LAL 1745007WL009467 SAYAM LAL 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 SAYAMLAL CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-039-001/211-B
(PHULWAHI) 		1745007000NRG24300520230232344 30/05/2023 SUKVATI 1745007WL009467 SUKVATI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 SUKVATI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-039-001/216-A
(PHULWAHI) 		1745007000NRG24300520230232345 30/05/2023 DULAR SINGH 1745007WL009467 DULAR SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 DULARSINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-039-001/217-A
(PHULWAHI) 		1745007000NRG24300520230232346 30/05/2023 HAM SINGH 1745007WL009467 HAM SINGH 00089 CBIN0281545 860 860 Processed 03/06/2023 134273473 HAMSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-039-001/224-C
(PHULWAHI) 		1745007000NRG24300520230232411 30/05/2023 NAWAL SINGH 1745007WL009472 NAWAL SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 NAWALSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-039-001/226-A
(PHULWAHI) 		1745007000NRG24300520230232347 30/05/2023 FULSIYA SINGH 1745007WL009467 FULSIYA SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 FULSIYASINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-039-001/227-A
(PHULWAHI) 		1745007000NRG24300520230232348 30/05/2023 CHUGALWATI 1745007WL009467 CHUGALWATI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 CHUGALWATI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-039-001/228-A
(PHULWAHI) 		1745007000NRG24300520230232350 30/05/2023 ANIHTA BAI 1745007WL009467 ANIHTA BAI 00089 CBIN0281545 860 860 Processed 03/06/2023 134273473 ANIHTABAI STATE BANK OF INDIA(508548)
441 MEHANDWANI MP-45-007-039-001/228-A
(PHULWAHI) 		1745007000NRG24300520230232349 30/05/2023 MULHAND 1745007WL009467 MULHAND 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 MULHAND CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-039-001/239-B
(PHULWAHI) 		1745007000NRG24300520230232412 30/05/2023 KIRAN BAI 1745007WL009472 KIRAN BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 KIRANBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-039-001/243-B
(PHULWAHI) 		1745007000NRG24300520230232414 30/05/2023 KAMESH 1745007WL009472 KAMESH 00089 CBIN0281545 645 645 Processed 03/06/2023 134273473 KAMESH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-039-001/27-A
(PHULWAHI) 		1745007000NRG24300520230232415 30/05/2023 GEN SINGH 1745007WL009472 GEN SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 GENSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-039-001/28-A
(PHULWAHI) 		1745007000NRG24300520230232416 30/05/2023 PAHEL SINGH 1745007WL009472 PAHEL SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 PAHELSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-039-001/29-A
(PHULWAHI) 		1745007000NRG24300520230232353 30/05/2023 BAHJARI SINGH 1745007WL009467 BAHJARI SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 BAHJARISINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-039-001/29-A
(PHULWAHI) 		1745007000NRG24300520230232354 30/05/2023 PARVATI BAI 1745007WL009467 PARVATI BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 PARVATIBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-039-001/32-A
(PHULWAHI) 		1745007000NRG24300520230232355 30/05/2023 ANUSEYA BAI 1745007WL009467 ANUSEYA BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 ANUSEYABAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-039-001/4-A
(PHULWAHI) 		1745007000NRG24300520230232356 30/05/2023 SUMANTRI BAI 1745007WL009467 SUMANTRI BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-039-001/52-A
(PHULWAHI) 		1745007000NRG24300520230232357 30/05/2023 pahal singh 1745007WL009467 pahal singh 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 pahalsingh CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-039-001/53-B
(PHULWAHI) 		1745007000NRG24300520230232358 30/05/2023 CHAMRU SINGH 1745007WL009467 CHAMRU SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-039-001/54-A
(PHULWAHI) 		1745007000NRG24300520230232359 30/05/2023 DERWARI SINGH 1745007WL009467 DERWARI SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 DERWARISINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-039-001/55-A
(PHULWAHI) 		1745007000NRG24300520230232417 30/05/2023 Dasiya bai 1745007WL009472 Dasiya bai 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 Dasiyabai CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-039-001/56-A
(PHULWAHI) 		1745007000NRG24300520230232418 30/05/2023 BHAJARIYA 1745007WL009472 BHAJARIYA 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 BHAJARIYA CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007000NRG24300520230232419 30/05/2023 KAMLESH 1745007WL009472 KAMLESH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 KAMLESH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007000NRG24300520230232420 30/05/2023 SUKALIYA UYIKE 1745007WL009472 SUKALIYA UYIKE 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 SUKALIYAUYIKE CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-039-001/62-B
(PHULWAHI) 		1745007000NRG24300520230232360 30/05/2023 MAHA SINGH 1745007WL009467 MAHA SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 MAHASINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-039-001/63-A
(PHULWAHI) 		1745007000NRG24300520230232361 30/05/2023 MAHATTAM 1745007WL009467 MAHATTAM 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 MAHATTAM CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-039-001/65-A
(PHULWAHI) 		1745007000NRG24300520230232363 30/05/2023 KUVAR SINGH 1745007WL009467 KUVAR SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 KUVARSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-039-001/65-C
(PHULWAHI) 		1745007000NRG24300520230232364 30/05/2023 DARBARI SINGH 1745007WL009467 DARBARI SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 DARBARISINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-039-001/66-C
(PHULWAHI) 		1745007000NRG24300520230232366 30/05/2023 SUMANTRA BAI 1745007WL009467 SUMANTRA BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-039-001/77-A
(PHULWAHI) 		1745007000NRG24300520230232367 30/05/2023 SIVKUMAR 1745007WL009467 SIVKUMAR 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 SIVKUMAR CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-039-001/78-A
(PHULWAHI) 		1745007000NRG24300520230232421 30/05/2023 RAMSINGH 1745007WL009472 RAMSINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 RAMSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-039-001/79-A
(PHULWAHI) 		1745007000NRG24300520230232422 30/05/2023 SEMKALI BAI 1745007WL009472 SEMKALI BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-039-001/80-A
(PHULWAHI) 		1745007000NRG24300520230232425 30/05/2023 BHAGVATI BAI 1745007WL009472 BHAGVATI BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-039-001/80-A
(PHULWAHI) 		1745007000NRG24300520230232424 30/05/2023 NAAN SINGH 1745007WL009472 NAAN SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 NAANSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-039-001/83-A
(PHULWAHI) 		1745007000NRG24300520230232368 30/05/2023 DURPA SINGH 1745007WL009467 DURPA SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 DURPASINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-039-001/84-A
(PHULWAHI) 		1745007000NRG24300520230232370 30/05/2023 DURJAN 1745007WL009467 DURJAN 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 DURJAN CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-039-001/84-A
(PHULWAHI) 		1745007000NRG24300520230232371 30/05/2023 SATNU SINGH 1745007WL009467 SATNU SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 SATNUSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-039-001/87-A
(PHULWAHI) 		1745007000NRG24300520230232373 30/05/2023 ADHAARY SINGH 1745007WL009467 ADHAARY SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 ADHAARYSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-039-001/87-B
(PHULWAHI) 		1745007000NRG24300520230232374 30/05/2023 SERIRAM 1745007WL009467 SERIRAM 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 SERIRAM CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-039-001/90-A
(PHULWAHI) 		1745007000NRG24300520230232375 30/05/2023 LAMUU SINGH 1745007WL009467 LAMUU SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 LAMUUSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-039-001/90-A
(PHULWAHI) 		1745007000NRG24300520230232376 30/05/2023 Varsha 1745007WL009467 Varsha 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 Varsha CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-039-001/92-A
(PHULWAHI) 		1745007000NRG24300520230232378 30/05/2023 GUUHA SINGH 1745007WL009467 GUUHA SINGH 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 GUUHASINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-039-001/92-A
(PHULWAHI) 		1745007000NRG24300520230232379 30/05/2023 LAMIYA BAI 1745007WL009467 LAMIYA BAI 00089 CBIN0281545 1290 1290 Processed 03/06/2023 134273473 LAMIYABAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-042-001/125-C
(PAYALI) 		1745007000NRG24300520230232380 30/05/2023 MAMITA BAI 1745007WL009468 MAMITA BAI 00089 CBIN0281545 1326 1326 Processed 03/06/2023 134273473 MAMITABAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-042-002/10-C
(PAYALI) 		1745007000NRG24300520230232064 30/05/2023 Pradeep 1745007WL009460 Pradeep 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 Pradeep CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-042-002/101
(PAYALI) 		1745007000NRG24300520230232065 30/05/2023 maniram 1745007WL009460 maniram 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 maniram CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-042-002/121-A
(PAYALI) 		1745007000NRG24300520230232381 30/05/2023 INDRA SINGH 1745007WL009468 INDRA SINGH 00089 CBIN0281545 2652 2652 Processed 03/06/2023 134273473 INDRASINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-042-002/122-B
(PAYALI) 		1745007000NRG24300520230232066 30/05/2023 Braj Lal 1745007WL009460 Braj Lal 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 BrajLal CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-042-002/124-A
(PAYALI) 		1745007000NRG24300520230232068 30/05/2023 SUNDAR LAL 1745007WL009460 SUNDAR LAL 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 SUNDARLAL CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-042-002/126
(PAYALI) 		1745007000NRG24300520230232070 30/05/2023 SUVARI 1745007WL009460 SUVARI 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 SUVARI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-042-002/126-B
(PAYALI) 		1745007000NRG24300520230232071 30/05/2023 Surendra Kumar 1745007WL009460 Surendra Kumar 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 SurendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
484 MEHANDWANI MP-45-007-042-002/128-B
(PAYALI) 		1745007000NRG24300520230232072 30/05/2023 Ramesh Kumar 1745007WL009460 Ramesh Kumar 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 RameshKumar CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-042-002/131-A
(PAYALI) 		1745007000NRG24300520230232073 30/05/2023 DALLU SINGH 1745007WL009460 DALLU SINGH 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 DALLUSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-042-002/131-D
(PAYALI) 		1745007000NRG24300520230232074 30/05/2023 Rangiya bai 1745007WL009460 Rangiya bai 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 Rangiyabai CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-042-002/133-A
(PAYALI) 		1745007000NRG24300520230232075 30/05/2023 MANOHAR 1745007WL009460 MANOHAR 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 MANOHAR CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-042-002/133-B
(PAYALI) 		1745007000NRG24300520230232076 30/05/2023 KALLI BAI 1745007WL009460 KALLI BAI 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 KALLIBAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-042-002/135-B
(PAYALI) 		1745007000NRG24300520230232077 30/05/2023 Nayanvati 1745007WL009460 Nayanvati 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 Nayanvati FINO PAYMENTS BANK LTD(608001)
490 MEHANDWANI MP-45-007-042-002/137-A
(PAYALI) 		1745007000NRG24300520230232078 30/05/2023 INDAR SINGH 1745007WL009460 INDAR SINGH 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 INDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
491 MEHANDWANI MP-45-007-042-002/145-B
(PAYALI) 		1745007000NRG24300520230232079 30/05/2023 Damar 1745007WL009460 Damar 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 Damar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
492 MEHANDWANI MP-45-007-042-002/146-B
(PAYALI) 		1745007000NRG24300520230232080 30/05/2023 KAMALI BAI 1745007WL009460 KAMALI BAI 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 KAMALIBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-042-002/149-A
(PAYALI) 		1745007042NRG24300520230230388 30/05/2023 Dal singh 1745007042WL009416 Dal singh 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 Dalsingh CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-042-002/149-A
(PAYALI) 		1745007042NRG24300520230230387 30/05/2023 Dal singh 1745007042WL009416 Dal singh 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 Dalsingh CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-042-002/149-B
(PAYALI) 		1745007042NRG24300520230230389 30/05/2023 RAMGOPAL 1745007042WL009416 RAMGOPAL 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 RAMGOPAL CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-042-002/149-C
(PAYALI) 		1745007042NRG24300520230230392 30/05/2023 Gyanvati Bai 1745007042WL009416 Gyanvati Bai 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 GyanvatiBai CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-042-002/149-C
(PAYALI) 		1745007042NRG24300520230230391 30/05/2023 Ramswaroop 1745007042WL009416 Ramswaroop 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-042-002/151-A
(PAYALI) 		1745007000NRG24300520230232081 30/05/2023 HIRDAY 1745007WL009460 HIRDAY 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 HIRDAY CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-042-002/163-B
(PAYALI) 		1745007000NRG24300520230232382 30/05/2023 GULPAT 1745007WL009468 GULPAT 00089 CBIN0281545 1326 1326 Processed 03/06/2023 134273473 GULPAT CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-042-002/163-B
(PAYALI) 		1745007000NRG24300520230232383 30/05/2023 GULPAT 1745007WL009468 GULPAT 00089 CBIN0281545 1326 1326 Processed 03/06/2023 134273473 GULPAT FINO PAYMENTS BANK LTD(608001)
501 MEHANDWANI MP-45-007-042-002/167-A
(PAYALI) 		1745007000NRG24300520230232083 30/05/2023 DHANLAL 1745007WL009460 DHANLAL 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 DHANLAL CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-042-002/172-A
(PAYALI) 		1745007000NRG24300520230232084 30/05/2023 JANKI 1745007WL009460 JANKI 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 JANKI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-042-002/180-B
(PAYALI) 		1745007000NRG24300520230232085 30/05/2023 HEERA SINGH 1745007WL009460 HEERA SINGH 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 HEERASINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-042-002/181-A
(PAYALI) 		1745007000NRG24300520230232087 30/05/2023 RANNU 1745007WL009460 RANNU 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 RANNU CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-042-002/182-A
(PAYALI) 		1745007000NRG24300520230232088 30/05/2023 VIJAY 1745007WL009460 VIJAY 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 VIJAY CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-042-002/183-A
(PAYALI) 		1745007000NRG24300520230232089 30/05/2023 Ajay Kumar 1745007WL009460 Ajay Kumar 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 AjayKumar CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-042-002/187-A
(PAYALI) 		1745007042NRG24300520230230393 30/05/2023 KUNWAR 1745007042WL009416 KUNWAR 00089 CBIN0281545 800 800 Processed 03/06/2023 134273473 KUNWAR CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-042-002/2-B
(PAYALI) 		1745007000NRG24300520230232090 30/05/2023 Krishna Kumar 1745007WL009460 Krishna Kumar 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-042-002/200-A
(PAYALI) 		1745007000NRG24300520230232091 30/05/2023 HARDIN 1745007WL009460 HARDIN 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 HARDIN CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-042-002/200-B
(PAYALI) 		1745007000NRG24300520230232092 30/05/2023 SUKSEN 1745007WL009460 SUKSEN 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 SUKSEN CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-042-002/200-C
(PAYALI) 		1745007000NRG24300520230232093 30/05/2023 Kanchaniya Bai 1745007WL009460 Kanchaniya Bai 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 KanchaniyaBai CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-042-002/209-A
(PAYALI) 		1745007000NRG24300520230232095 30/05/2023 SEGHY SHINGH 1745007WL009460 SEGHY SHINGH 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 SEGHYSHINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-042-002/210-B
(PAYALI) 		1745007000NRG24300520230232096 30/05/2023 SHANKAR 1745007WL009460 SHANKAR 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 SHANKAR CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-042-002/213-B
(PAYALI) 		1745007000NRG24300520230232097 30/05/2023 JAMNA BAI 1745007WL009460 JAMNA BAI 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 JAMNABAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-042-002/239
(PAYALI) 		1745007000NRG24300520230232098 30/05/2023 CHANDRAVATI 1745007WL009460 CHANDRAVATI 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-042-002/251-A
(PAYALI) 		1745007000NRG24300520230232099 30/05/2023 SAMPATIYA BAI 1745007WL009460 SAMPATIYA BAI 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-042-002/263-A
(PAYALI) 		1745007000NRG24300520230232100 30/05/2023 Parbatiya bai 1745007WL009460 Parbatiya bai 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 Parbatiyabai CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-042-002/291
(PAYALI) 		1745007000NRG24300520230232101 30/05/2023 Shanta bai 1745007WL009460 Shanta bai 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 Shantabai CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-042-002/3-B
(PAYALI) 		1745007000NRG24300520230232102 30/05/2023 Kamla Bai 1745007WL009460 Kamla Bai 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 KamlaBai CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-042-002/62-A
(PAYALI) 		1745007000NRG24300520230232104 30/05/2023 CHEMO BAI 1745007WL009460 CHEMO BAI 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 CHEMOBAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-042-002/69-B
(PAYALI) 		1745007042NRG24300520230230394 30/05/2023 GULPAT 1745007042WL009416 GULPAT 00089 CBIN0281545 1200 1200 Processed 03/06/2023 134273473 GULPAT CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-042-002/71-B
(PAYALI) 		1745007042NRG24300520230230395 30/05/2023 Karmu Singh 1745007042WL009416 Karmu Singh 00089 CBIN0281545 800 800 Processed 03/06/2023 134273473 KarmuSingh CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-042-002/72-B
(PAYALI) 		1745007000NRG24300520230232106 30/05/2023 RAMKUMAR 1745007WL009460 RAMKUMAR 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 RAMKUMAR AXIS BANK(607153)
524 MEHANDWANI MP-45-007-042-002/83-A
(PAYALI) 		1745007000NRG24300520230232108 30/05/2023 Birajo 1745007WL009460 Birajo 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 Birajo FINO PAYMENTS BANK LTD(608001)
525 MEHANDWANI MP-45-007-042-002/96
(PAYALI) 		1745007000NRG24300520230232109 30/05/2023 KALYAN 1745007WL009460 KALYAN 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-042-002/97-A
(PAYALI) 		1745007000NRG24300520230232111 30/05/2023 SAMNA 1745007WL009460 SAMNA 00089 CBIN0281545 1110 1110 Processed 03/06/2023 134273473 SAMNA CENTRAL BANK OF INDIA(607115)
SubTotal 557629 557629
527 MEHANDWANI MP-45-007-015-002/71-A
(PADRIYA) 		1745007015NRG24300520230227945 30/05/2023 budiya bai 1745007015WL009367 budiya bai 00089 CBIN0281548 1110 1110 Processed 03/06/2023 134273473 budiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
528 MEHANDWANI MP-45-007-024-003/77-B
(CHAUBISA MAAL) 		1745007024NRG24300520230228384 30/05/2023 DEVKARAN 1745007024WL009379 DEVKARAN 00089 CBIN0281738 1260 1260 Processed 03/06/2023 134273473 DEVKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
529 MEHANDWANI MP-45-007-031-003/64-B
(KALGITOLA) 		1745007000NRG24300520230232272 30/05/2023 Janki Devi 1745007WL009464 Janki Devi 00089 CBIN0282795 2652 2652 Processed 03/06/2023 134273473 JankiDevi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
530 MEHANDWANI MP-45-007-004-001/252-A
(DOGARGHAT) 		1745007004NRG24300520230225791 30/05/2023 Anusuiya Bai 1745007004WL009285 Anusuiya Bai 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-012-001/103-A
(BARAI) 		1745007012NRG24300520230227966 30/05/2023 Ramhiya Bai 1745007012WL009369 Ramhiya Bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 RamhiyaBai CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-012-001/103-B
(BARAI) 		1745007012NRG24300520230227967 30/05/2023 kavita 1745007012WL009369 kavita 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 kavita CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-012-001/104-A
(BARAI) 		1745007012NRG24300520230227968 30/05/2023 jhamiya bai 1745007012WL009369 jhamiya bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 jhamiyabai FINO PAYMENTS BANK LTD(608001)
534 MEHANDWANI MP-45-007-012-001/109-A
(BARAI) 		1745007012NRG24300520230227970 30/05/2023 KOYLI BAI 1745007012WL009369 KOYLI BAI 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 KOYLIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-012-001/11-A
(BARAI) 		1745007012NRG24300520230225859 30/05/2023 sona bai 1745007012WL009290 sona bai 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 sonabai CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-012-001/115-B
(BARAI) 		1745007012NRG24300520230225860 30/05/2023 prem chand 1745007012WL009290 prem chand 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 premchand CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-012-001/116-C
(BARAI) 		1745007012NRG24300520230225861 30/05/2023 Bhagvati Bai 1745007012WL009290 Bhagvati Bai 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 BhagvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-012-001/117-A
(BARAI) 		1745007012NRG24300520230225862 30/05/2023 rango bai 1745007012WL009290 rango bai 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 rangobai CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-012-001/119-A
(BARAI) 		1745007012NRG24300520230225864 30/05/2023 lamiya bai 1745007012WL009290 lamiya bai 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 lamiyabai CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-012-001/12-A
(BARAI) 		1745007012NRG24300520230227971 30/05/2023 bhagvati bai 1745007012WL009369 bhagvati bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 bhagvatibai CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-012-001/120-A
(BARAI) 		1745007012NRG24300520230227972 30/05/2023 fhundiya bai 1745007012WL009369 fhundiya bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 fhundiyabai CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-012-001/124-A
(BARAI) 		1745007012NRG24300520230227973 30/05/2023 poola bai 1745007012WL009369 poola bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 poolabai CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-012-001/128-A
(BARAI) 		1745007012NRG24300520230227974 30/05/2023 guhi bai 1745007012WL009369 guhi bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 guhibai INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-012-001/137-B
(BARAI) 		1745007012NRG24300520230225865 30/05/2023 Gendo bai 1745007012WL009290 Gendo bai 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 Gendobai CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-012-001/139-A
(BARAI) 		1745007012NRG24300520230227976 30/05/2023 tulsaiya bai 1745007012WL009369 tulsaiya bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 tulsaiyabai CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-012-001/146-A
(BARAI) 		1745007012NRG24300520230225866 30/05/2023 suvit 1745007012WL009290 suvit 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 suvit CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-012-001/150-B
(BARAI) 		1745007012NRG24300520230227979 30/05/2023 Suresh Kumar 1745007012WL009369 Suresh Kumar 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 SureshKumar CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-012-001/158-B
(BARAI) 		1745007012NRG24300520230225867 30/05/2023 ujiyaro bai 1745007012WL009290 ujiyaro bai 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 ujiyarobai CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-012-001/160-B
(BARAI) 		1745007012NRG24300520230227981 30/05/2023 mukesh 1745007012WL009369 mukesh 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 mukesh FINO PAYMENTS BANK LTD(608001)
550 MEHANDWANI MP-45-007-012-001/164-B
(BARAI) 		1745007012NRG24300520230227982 30/05/2023 dumme bai 1745007012WL009369 dumme bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 dummebai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
551 MEHANDWANI MP-45-007-012-001/165-A
(BARAI) 		1745007012NRG24300520230227983 30/05/2023 fatte singh 1745007012WL009369 fatte singh 00089 CBIN0282948 1164 1164 Processed 03/06/2023 134273473 fattesingh CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-012-001/165-A
(BARAI) 		1745007012NRG24300520230227984 30/05/2023 suneeta bai 1745007012WL009369 suneeta bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-012-001/179-A
(BARAI) 		1745007012NRG24300520230225868 30/05/2023 bajjo bai 1745007012WL009290 bajjo bai 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 bajjobai FINO PAYMENTS BANK LTD(608001)
554 MEHANDWANI MP-45-007-012-001/180-A
(BARAI) 		1745007012NRG24300520230225869 30/05/2023 foolsay 1745007012WL009290 foolsay 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 foolsay CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-012-001/181-B
(BARAI) 		1745007012NRG24300520230225870 30/05/2023 HAJJU SINGH 1745007012WL009290 HAJJU SINGH 00089 CBIN0282948 597 597 Processed 03/06/2023 134273473 HAJJUSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-012-001/185-B
(BARAI) 		1745007012NRG24300520230227987 30/05/2023 begwati 1745007012WL009369 begwati 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 begwati INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-012-001/186-A
(BARAI) 		1745007012NRG24300520230227988 30/05/2023 devlal 1745007012WL009369 devlal 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 devlal CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-012-001/186-A
(BARAI) 		1745007012NRG24300520230227989 30/05/2023 ramkali bai 1745007012WL009369 ramkali bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 ramkalibai CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-012-001/189-A
(BARAI) 		1745007012NRG24300520230227990 30/05/2023 subbe singh 1745007012WL009369 subbe singh 00089 CBIN0282948 1164 1164 Processed 03/06/2023 134273473 subbesingh CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-012-001/203
(BARAI) 		1745007012NRG24300520230227991 30/05/2023 DAYARAM 1745007012WL009369 DAYARAM 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
561 MEHANDWANI MP-45-007-012-001/203
(BARAI) 		1745007012NRG24300520230227992 30/05/2023 DAYARAM 1745007012WL009369 DAYARAM 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-012-001/206-A
(BARAI) 		1745007012NRG24300520230225873 30/05/2023 PHAL SINGH 1745007012WL009290 PHAL SINGH 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 PHALSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-012-001/210-A
(BARAI) 		1745007012NRG24300520230227993 30/05/2023 JAMNI 1745007012WL009369 JAMNI 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 JAMNI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-012-001/215-A
(BARAI) 		1745007012NRG24300520230227997 30/05/2023 Asvanti Bai 1745007012WL009369 Asvanti Bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 AsvantiBai CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-012-001/222-B
(BARAI) 		1745007012NRG24300520230225874 30/05/2023 FULIYA BAI 1745007012WL009290 FULIYA BAI 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 FULIYABAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-012-001/223-A
(BARAI) 		1745007012NRG24300520230227999 30/05/2023 Ramvati Bai 1745007012WL009369 Ramvati Bai 00089 CBIN0282948 1164 1164 Processed 03/06/2023 134273473 RamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-012-001/224-A
(BARAI) 		1745007012NRG24300520230228000 30/05/2023 devvati bai 1745007012WL009369 devvati bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 devvatibai CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-012-001/224-A
(BARAI) 		1745007012NRG24300520230228001 30/05/2023 Sunre Bai 1745007012WL009369 Sunre Bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 SunreBai CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-012-001/226-C
(BARAI) 		1745007012NRG24300520230228002 30/05/2023 mahesh 1745007012WL009369 mahesh 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 mahesh CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-012-001/226-C
(BARAI) 		1745007012NRG24300520230228003 30/05/2023 mahesh 1745007012WL009369 mahesh 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-012-001/230-A
(BARAI) 		1745007012NRG24300520230228004 30/05/2023 biasa bai 1745007012WL009369 biasa bai 00089 CBIN0282948 388 388 Processed 03/06/2023 134273473 biasabai INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-012-001/238-A
(BARAI) 		1745007012NRG24300520230228005 30/05/2023 sukal singh 1745007012WL009369 sukal singh 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 sukalsingh CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-012-001/240-B
(BARAI) 		1745007012NRG24300520230228007 30/05/2023 Samalo Bai 1745007012WL009369 Samalo Bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 SamaloBai CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-012-001/246-A
(BARAI) 		1745007012NRG24300520230225875 30/05/2023 sakunthala bai 1745007012WL009290 sakunthala bai 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 sakunthalabai CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-012-001/25-B
(BARAI) 		1745007012NRG24300520230225876 30/05/2023 GOMTI BAI 1745007012WL009290 GOMTI BAI 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 GOMTIBAI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-012-001/252-B
(BARAI) 		1745007012NRG24300520230225877 30/05/2023 RAGHOBAR 1745007012WL009290 RAGHOBAR 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 RAGHOBAR CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-012-001/254-A
(BARAI) 		1745007012NRG24300520230228008 30/05/2023 RAMO BAI 1745007012WL009369 RAMO BAI 00089 CBIN0282948 1164 1164 Processed 03/06/2023 134273473 RAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-012-001/26-A
(BARAI) 		1745007012NRG24300520230228010 30/05/2023 parsu ram 1745007012WL009369 parsu ram 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 parsuram CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-012-001/262-B
(BARAI) 		1745007012NRG24300520230225878 30/05/2023 CHOTI BAI 1745007012WL009290 CHOTI BAI 00089 CBIN0282948 1194 1194 Processed 03/06/2023 134273473 CHOTIBAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-012-001/266-B
(BARAI) 		1745007012NRG24300520230228012 30/05/2023 mukesh 1745007012WL009369 mukesh 00089 CBIN0282948 388 388 Processed 03/06/2023 134273473 mukesh CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-012-001/267-A
(BARAI) 		1745007012NRG24300520230228013 30/05/2023 nianbathi bai 1745007012WL009369 nianbathi bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 nianbathibai CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-012-001/270-B
(BARAI) 		1745007012NRG24300520230228015 30/05/2023 Mamta Bai 1745007012WL009369 Mamta Bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 MamtaBai CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-012-001/271-A
(BARAI) 		1745007012NRG24300520230228017 30/05/2023 cabeal singh 1745007012WL009369 cabeal singh 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 cabealsingh FINO PAYMENTS BANK LTD(608001)
584 MEHANDWANI MP-45-007-012-001/271-A
(BARAI) 		1745007012NRG24300520230228016 30/05/2023 chothi bai 1745007012WL009369 chothi bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 chothibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
585 MEHANDWANI MP-45-007-012-001/278-B
(BARAI) 		1745007012NRG24300520230228019 30/05/2023 Sushma bai 1745007012WL009369 Sushma bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 Sushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-012-001/40-A
(BARAI) 		1745007012NRG24300520230225881 30/05/2023 sehli bai 1745007012WL009290 sehli bai 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 sehlibai CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-012-001/42-A
(BARAI) 		1745007012NRG24300520230228022 30/05/2023 Savita Bai 1745007012WL009369 Savita Bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 SavitaBai CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-012-001/43-A
(BARAI) 		1745007012NRG24300520230228023 30/05/2023 buddhi lal 1745007012WL009369 buddhi lal 00089 CBIN0282948 1164 1164 Processed 03/06/2023 134273473 buddhilal CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-012-001/44-A
(BARAI) 		1745007012NRG24300520230228024 30/05/2023 RUPA SINGH 1745007012WL009369 RUPA SINGH 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 RUPASINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-012-001/47-B
(BARAI) 		1745007012NRG24300520230228025 30/05/2023 Ramcharam 1745007012WL009369 Ramcharam 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 Ramcharam CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-012-001/54-A
(BARAI) 		1745007012NRG24300520230225883 30/05/2023 parsuti 1745007012WL009290 parsuti 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 parsuti CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-012-001/56-A
(BARAI) 		1745007012NRG24300520230225884 30/05/2023 sunre bai 1745007012WL009290 sunre bai 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 sunrebai CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-012-001/56-C
(BARAI) 		1745007012NRG24300520230225885 30/05/2023 harichand 1745007012WL009290 harichand 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 harichand CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-012-001/57-A
(BARAI) 		1745007012NRG24300520230225886 30/05/2023 Bajri Bai 1745007012WL009290 Bajri Bai 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 BajriBai CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-012-001/58-A
(BARAI) 		1745007012NRG24300520230225887 30/05/2023 bhagli bai 1745007012WL009290 bhagli bai 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 bhaglibai FINO PAYMENTS BANK LTD(608001)
596 MEHANDWANI MP-45-007-012-001/59-A
(BARAI) 		1745007012NRG24300520230225888 30/05/2023 puniya bai 1745007012WL009290 puniya bai 00089 CBIN0282948 1393 1393 Processed 03/06/2023 134273473 puniyabai CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-012-001/67-B
(BARAI) 		1745007012NRG24300520230228027 30/05/2023 sankri bai 1745007012WL009369 sankri bai 00089 CBIN0282948 1164 1164 Processed 03/06/2023 134273473 sankribai CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-012-001/68-A
(BARAI) 		1745007012NRG24300520230228028 30/05/2023 Laliya Bai 1745007012WL009369 Laliya Bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 LaliyaBai CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-012-001/68-B
(BARAI) 		1745007012NRG24300520230228029 30/05/2023 selja 1745007012WL009369 selja 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 selja CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-012-001/74-A
(BARAI) 		1745007012NRG24300520230225890 30/05/2023 ganiram 1745007012WL009290 ganiram 00089 CBIN0282948 1194 1194 Processed 03/06/2023 134273473 ganiram CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-012-001/77-A
(BARAI) 		1745007012NRG24300520230228031 30/05/2023 putri bai 1745007012WL009369 putri bai 00089 CBIN0282948 970 970 Processed 03/06/2023 134273473 putribai CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-012-001/78-A
(BARAI) 		1745007012NRG24300520230228032 30/05/2023 heera lal 1745007012WL009369 heera lal 00089 CBIN0282948 1164 1164 Processed 03/06/2023 134273473 heeralal CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-012-001/86-A
(BARAI) 		1745007012NRG24300520230228034 30/05/2023 sukhri bai 1745007012WL009369 sukhri bai 00089 CBIN0282948 1358 1358 Processed 03/06/2023 134273473 sukhribai CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-012-001/87-A
(BARAI) 		1745007012NRG24300520230228036 30/05/2023 bilsha bai 1745007012WL009369 bilsha bai 00089 CBIN0282948 776 776 Processed 03/06/2023 134273473 bilshabai INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-012-001/95-B
(BARAI) 		1745007012NRG24300520230225892 30/05/2023 Aabha Bai 1745007012WL009290 Aabha Bai 00089 CBIN0282948 1194 1194 Processed 03/06/2023 134273473 AabhaBai CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-015-001/190-a
(PADRIYA) 		1745007015NRG24300520230227841 30/05/2023 DEVATI 1745007015WL009363 DEVATI 00089 CBIN0282948 2280 2280 Processed 03/06/2023 134273473 DEVATI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-024-003/101-A
(CHAUBISA MAAL) 		1745007024NRG24300520230228350 30/05/2023 FULA BAI 1745007024WL009379 FULA BAI 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 FULABAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-024-003/123-D
(CHAUBISA MAAL) 		1745007024NRG24300520230228351 30/05/2023 HEERA SINGH 1745007024WL009379 HEERA SINGH 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 HEERASINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-024-003/125-B
(CHAUBISA MAAL) 		1745007024NRG24300520230228354 30/05/2023 DHARAMBATI 1745007024WL009379 DHARAMBATI 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 DHARAMBATI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-024-003/127-A
(CHAUBISA MAAL) 		1745007024NRG24300520230228355 30/05/2023 RAMKRAPAL 1745007024WL009379 RAMKRAPAL 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-024-003/127-B
(CHAUBISA MAAL) 		1745007024NRG24300520230228356 30/05/2023 MoTIlAl 1745007024WL009379 MoTIlAl 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 MoTIlAl CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-024-003/129-A
(CHAUBISA MAAL) 		1745007024NRG24300520230228357 30/05/2023 DAWARA 1745007024WL009379 DAWARA 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 DAWARA CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-024-003/18-A
(CHAUBISA MAAL) 		1745007024NRG24300520230228360 30/05/2023 RAMESH 1745007024WL009379 RAMESH 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 RAMESH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-024-003/326-B
(CHAUBISA MAAL) 		1745007024NRG24300520230228361 30/05/2023 Amarbati 1745007024WL009379 Amarbati 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 Amarbati CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-024-003/327-A
(CHAUBISA MAAL) 		1745007024NRG24300520230228362 30/05/2023 SUKHASEN 1745007024WL009379 SUKHASEN 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 SUKHASEN CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-024-003/341-B
(CHAUBISA MAAL) 		1745007024NRG24300520230228363 30/05/2023 Basantlal 1745007024WL009379 Basantlal 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 Basantlal CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-024-003/358-A
(CHAUBISA MAAL) 		1745007024NRG24300520230228366 30/05/2023 SHUKKAL BAI 1745007024WL009379 SHUKKAL BAI 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 SHUKKALBAI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-024-003/41-B
(CHAUBISA MAAL) 		1745007024NRG24300520230228369 30/05/2023 DUBE LAL 1745007024WL009379 DUBE LAL 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 DUBELAL CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-024-003/468-C
(CHAUBISA MAAL) 		1745007024NRG24300520230228373 30/05/2023 MANIRAM 1745007024WL009379 MANIRAM 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 MANIRAM BANK OF BARODA(606985)
620 MEHANDWANI MP-45-007-024-003/71-A
(CHAUBISA MAAL) 		1745007024NRG24300520230228374 30/05/2023 RAMBAI 1745007024WL009379 RAMBAI 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 RAMBAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-024-003/72-A
(CHAUBISA MAAL) 		1745007024NRG24300520230228375 30/05/2023 TULSIRAM 1745007024WL009379 TULSIRAM 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 TULSIRAM CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-024-003/72-C
(CHAUBISA MAAL) 		1745007024NRG24300520230228377 30/05/2023 PRATAP 1745007024WL009379 PRATAP 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 PRATAP CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-024-003/73-a
(CHAUBISA MAAL) 		1745007024NRG24300520230228378 30/05/2023 DASiya 1745007024WL009379 DASiya 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 DASiya BANK OF BARODA(606985)
624 MEHANDWANI MP-45-007-024-003/75-B
(CHAUBISA MAAL) 		1745007024NRG24300520230228381 30/05/2023 JAHARA 1745007024WL009379 JAHARA 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 JAHARA CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-024-003/76-A
(CHAUBISA MAAL) 		1745007024NRG24300520230228383 30/05/2023 PAHELU 1745007024WL009379 PAHELU 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 PAHELU CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-024-003/98-A
(CHAUBISA MAAL) 		1745007024NRG24300520230228386 30/05/2023 RAMKUMAR 1745007024WL009379 RAMKUMAR 00089 CBIN0282948 1260 1260 Processed 03/06/2023 134273473 RAMKUMAR CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-027-001/127-A
(KHRAGWARA) 		1745007027NRG24300520230227373 30/05/2023 DROpATi bAi 1745007027WL009345 DROpATi bAi 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 DROpATibAi CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-027-001/150-A
(KHRAGWARA) 		1745007027NRG24300520230227376 30/05/2023 ramhiya bai 1745007027WL009345 ramhiya bai 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 ramhiyabai CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-027-001/153-A
(KHRAGWARA) 		1745007027NRG24300520230227377 30/05/2023 RAMHIYA BAI 1745007027WL009345 RAMHIYA BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 RAMHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-027-001/17-A
(KHRAGWARA) 		1745007027NRG24300520230227379 30/05/2023 TIKA 1745007027WL009345 TIKA 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 TIKA CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-027-001/2-A
(KHRAGWARA) 		1745007027NRG24300520230227381 30/05/2023 BIHIRAM 1745007027WL009345 BIHIRAM 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 BIHIRAM CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-027-001/213-A
(KHRAGWARA) 		1745007027NRG24300520230227383 30/05/2023 SUHAGVATI BAI 1745007027WL009345 SUHAGVATI BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 SUHAGVATIBAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-027-001/213-A
(KHRAGWARA) 		1745007027NRG24300520230227382 30/05/2023 VEER SINGH 1745007027WL009345 VEER SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 VEERSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-027-001/214-A
(KHRAGWARA) 		1745007027NRG24300520230227384 30/05/2023 KUMAR SINGH 1745007027WL009345 KUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 KUMARSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-027-001/214-A
(KHRAGWARA) 		1745007027NRG24300520230227385 30/05/2023 LATESHWARI 1745007027WL009345 LATESHWARI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 LATESHWARI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-027-001/276-B
(KHRAGWARA) 		1745007027NRG24300520230227387 30/05/2023 DLEEP 1745007027WL009345 DLEEP 00089 CBIN0282948 200 200 Processed 03/06/2023 134273473 DLEEP CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-027-001/4-A
(KHRAGWARA) 		1745007027NRG24300520230227390 30/05/2023 MAN SINGH 1745007027WL009345 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 MANSINGH STATE BANK OF INDIA(508548)
638 MEHANDWANI MP-45-007-027-002/118-A
(KHRAGWARA) 		1745007027NRG24300520230227394 30/05/2023 THANI 1745007027WL009345 THANI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 THANI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-027-002/120-A
(KHRAGWARA) 		1745007027NRG24300520230227395 30/05/2023 MALTI BAI 1745007027WL009345 MALTI BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-027-002/126-A
(KHRAGWARA) 		1745007027NRG24300520230227397 30/05/2023 SUBBAL 1745007027WL009345 SUBBAL 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 SUBBAL INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-027-002/126-A
(KHRAGWARA) 		1745007027NRG24300520230227396 30/05/2023 SUBBAL 1745007027WL009345 SUBBAL 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 SUBBAL CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-027-002/127-A
(KHRAGWARA) 		1745007027NRG24300520230227399 30/05/2023 BAHADUR 1745007027WL009345 BAHADUR 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
643 MEHANDWANI MP-45-007-027-002/127-A
(KHRAGWARA) 		1745007027NRG24300520230227398 30/05/2023 BAHADUR 1745007027WL009345 BAHADUR 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 BAHADUR CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-027-002/128-A
(KHRAGWARA) 		1745007027NRG24300520230227401 30/05/2023 RAMDEEN 1745007027WL009345 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 RAMDEEN STATE BANK OF INDIA(508548)
645 MEHANDWANI MP-45-007-027-002/128-A
(KHRAGWARA) 		1745007027NRG24300520230227400 30/05/2023 RAMDEEN 1745007027WL009345 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-027-002/132-A
(KHRAGWARA) 		1745007027NRG24300520230227402 30/05/2023 RAMKALI BAI 1745007027WL009345 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-027-002/14-A
(KHRAGWARA) 		1745007000NRG24300520230228075 30/05/2023 RATAN SINGH 1745007WL009372 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 RATANSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-027-002/140-A
(KHRAGWARA) 		1745007000NRG24300520230228078 30/05/2023 RAM KUMAR 1745007WL009372 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 RAMKUMAR UNION BANK OF INDIA(508500)
649 MEHANDWANI MP-45-007-027-002/141-A
(KHRAGWARA) 		1745007000NRG24300520230228079 30/05/2023 KAMALBATTI BAI 1745007WL009372 KAMALBATTI BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 KAMALBATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 MEHANDWANI MP-45-007-027-002/158-A
(KHRAGWARA) 		1745007000NRG24300520230228080 30/05/2023 KALIRAM 1745007WL009372 KALIRAM 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 KALIRAM CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-027-002/159-B
(KHRAGWARA) 		1745007000NRG24300520230228081 30/05/2023 HEM SINGH 1745007WL009372 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 HEMSINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-027-002/161-A
(KHRAGWARA) 		1745007000NRG24300520230228082 30/05/2023 DAULAT SINGH 1745007WL009372 DAULAT SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 DAULATSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-027-002/179-A
(KHRAGWARA) 		1745007027NRG24300520230227403 30/05/2023 HAJARI 1745007027WL009345 HAJARI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 HAJARI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-027-002/182-A
(KHRAGWARA) 		1745007027NRG24300520230227404 30/05/2023 SUMERI 1745007027WL009345 SUMERI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 SUMERI CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-027-002/186-A
(KHRAGWARA) 		1745007000NRG24300520230228083 30/05/2023 DALPAT 1745007WL009372 DALPAT 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 DALPAT CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-027-002/2-A
(KHRAGWARA) 		1745007000NRG24300520230228084 30/05/2023 GOMTI BAI 1745007WL009372 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 GOMTIBAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-027-002/21-A
(KHRAGWARA) 		1745007027NRG24300520230227405 30/05/2023 PARDESI 1745007027WL009345 PARDESI 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273473 PARDESI CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-027-002/215-A
(KHRAGWARA) 		1745007027NRG24300520230227407 30/05/2023 YASODA BAI 1745007027WL009345 YASODA BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 YASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 MEHANDWANI MP-45-007-027-002/215-A
(KHRAGWARA) 		1745007027NRG24300520230227406 30/05/2023 YASODA BAI 1745007027WL009345 YASODA BAI 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273473 YASODABAI UNION BANK OF INDIA(508500)
660 MEHANDWANI MP-45-007-027-002/218-A
(KHRAGWARA) 		1745007027NRG24300520230227408 30/05/2023 BARSILAL 1745007027WL009345 BARSILAL 00089 CBIN0282948 800 800 Processed 03/06/2023 134273473 BARSILAL CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-027-002/220-A
(KHRAGWARA) 		1745007027NRG24300520230227411 30/05/2023 SUNDER SINGH 1745007027WL009345 SUNDER SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-027-002/220-A
(KHRAGWARA) 		1745007027NRG24300520230227410 30/05/2023 SUNDER SINGH 1745007027WL009345 SUNDER SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-027-002/221-A
(KHRAGWARA) 		1745007000NRG24300520230228085 30/05/2023 DEVAKI BAI 1745007WL009372 DEVAKI BAI 00089 CBIN0282948 600 600 Processed 03/06/2023 134273473 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-027-002/222-A
(KHRAGWARA) 		1745007000NRG24300520230228086 30/05/2023 PARSADI 1745007WL009372 PARSADI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 PARSADI UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-027-002/227-A
(KHRAGWARA) 		1745007000NRG24300520230228088 30/05/2023 JAYANTI BAI 1745007WL009372 JAYANTI BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-027-002/227-B
(KHRAGWARA) 		1745007000NRG24300520230228089 30/05/2023 Anusuiya 1745007WL009372 Anusuiya 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 Anusuiya CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-027-002/239-B
(KHRAGWARA) 		1745007027NRG24300520230227412 30/05/2023 GULAB SINGH 1745007027WL009345 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 GULABSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-027-002/28-A
(KHRAGWARA) 		1745007000NRG24300520230228091 30/05/2023 MAHLI BAI 1745007WL009372 MAHLI BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 MAHLIBAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-027-002/288-B
(KHRAGWARA) 		1745007027NRG24300520230227413 30/05/2023 RAJENDER KUMAR 1745007027WL009345 RAJENDER KUMAR 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 RAJENDERKUMAR CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-027-002/304-B
(KHRAGWARA) 		1745007000NRG24300520230228092 30/05/2023 PAHAL SINGH 1745007WL009372 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 PAHALSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-027-002/305-A
(KHRAGWARA) 		1745007000NRG24300520230228093 30/05/2023 CHAMAR SINGH 1745007WL009372 CHAMAR SINGH 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
672 MEHANDWANI MP-45-007-027-002/306-A
(KHRAGWARA) 		1745007000NRG24300520230228094 30/05/2023 SHYAM KUMAR 1745007WL009372 SHYAM KUMAR 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-027-002/328-A
(KHRAGWARA) 		1745007027NRG24300520230227414 30/05/2023 RASHMI BAI 1745007027WL009345 RASHMI BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 RASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 MEHANDWANI MP-45-007-027-002/331-A
(KHRAGWARA) 		1745007027NRG24300520230227415 30/05/2023 SUNDER 1745007027WL009345 SUNDER 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 SUNDER STATE BANK OF INDIA(508548)
675 MEHANDWANI MP-45-007-027-002/344-A
(KHRAGWARA) 		1745007000NRG24300520230228095 30/05/2023 PREMBATI BAI 1745007WL009372 PREMBATI BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-027-002/40-A
(KHRAGWARA) 		1745007027NRG24300520230227419 30/05/2023 PRATAP 1745007027WL009345 PRATAP 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273473 PRATAP CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-027-002/80-A
(KHRAGWARA) 		1745007000NRG24300520230228102 30/05/2023 RAJKUMAR 1745007WL009372 RAJKUMAR 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273473 RAJKUMAR CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-031-001/41-A
(KALGITOLA) 		1745007000NRG24300520230232269 30/05/2023 PIYARI BAI 1745007WL009464 PIYARI BAI 00089 CBIN0282948 3094 3094 Processed 03/06/2023 134273473 PIYARIBAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-032-002/224
(KHAJARWARA) 		1745007032NRG24300520230228038 30/05/2023 BUGLEEBAI 1745007032WL009370 BUGLEEBAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 BUGLEEBAI CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-032-002/23-A
(KHAJARWARA) 		1745007032NRG24300520230228039 30/05/2023 JHANKI BAI 1745007032WL009370 JHANKI BAI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 JHANKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
681 MEHANDWANI MP-45-007-032-002/242-A
(KHAJARWARA) 		1745007032NRG24300520230228040 30/05/2023 SUHAG BAI 1745007032WL009370 SUHAG BAI 00089 CBIN0282948 800 800 Processed 03/06/2023 134273473 SUHAGBAI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-032-002/3-C
(KHAJARWARA) 		1745007032NRG24300520230228041 30/05/2023 SAVITRI BAI 1745007032WL009370 SAVITRI BAI 00089 CBIN0282948 800 800 Processed 03/06/2023 134273473 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-032-002/34-A
(KHAJARWARA) 		1745007032NRG24300520230228042 30/05/2023 KARM SINGH 1745007032WL009370 KARM SINGH 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273473 KARMSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-032-002/49-A
(KHAJARWARA) 		1745007032NRG24300520230228043 30/05/2023 FOL 1745007032WL009370 FOL 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273473 FOL CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-032-002/50-A
(KHAJARWARA) 		1745007032NRG24300520230228044 30/05/2023 Suganti 1745007032WL009370 Suganti 00089 CBIN0282948 800 800 Processed 03/06/2023 134273473 Suganti CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-032-002/55-A
(KHAJARWARA) 		1745007032NRG24300520230228045 30/05/2023 KAMLA BAI 1745007032WL009370 KAMLA BAI 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273473 KAMLABAI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-032-002/58-B
(KHAJARWARA) 		1745007032NRG24300520230228047 30/05/2023 Kali bai 1745007032WL009370 Kali bai 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 Kalibai CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-032-002/58-B
(KHAJARWARA) 		1745007032NRG24300520230228046 30/05/2023 KEHAR 1745007032WL009370 KEHAR 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 KEHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
689 MEHANDWANI MP-45-007-032-002/59-A
(KHAJARWARA) 		1745007032NRG24300520230228048 30/05/2023 Premwati 1745007032WL009370 Premwati 00089 CBIN0282948 800 800 Processed 03/06/2023 134273473 Premwati CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-032-002/76-A
(KHAJARWARA) 		1745007032NRG24300520230228050 30/05/2023 jalojee bai 1745007032WL009370 jalojee bai 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273473 jalojeebai CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-032-002/76-A
(KHAJARWARA) 		1745007032NRG24300520230228049 30/05/2023 PAHEAL SINGH 1745007032WL009370 PAHEAL SINGH 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273473 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-032-002/77-A
(KHAJARWARA) 		1745007032NRG24300520230228051 30/05/2023 kiran bai 1745007032WL009370 kiran bai 00089 CBIN0282948 800 800 Processed 03/06/2023 134273473 kiranbai CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-032-002/78
(KHAJARWARA) 		1745007032NRG24300520230228052 30/05/2023 MOTIRAM 1745007032WL009370 MOTIRAM 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 MOTIRAM CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-032-002/8-A
(KHAJARWARA) 		1745007032NRG24300520230228054 30/05/2023 GYANVATI 1745007032WL009370 GYANVATI 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 GYANVATI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-032-002/89-A
(KHAJARWARA) 		1745007032NRG24300520230228055 30/05/2023 KRISNA KUMAR 1745007032WL009370 KRISNA KUMAR 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-032-002/89-A
(KHAJARWARA) 		1745007032NRG24300520230228056 30/05/2023 maniya bai 1745007032WL009370 maniya bai 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 maniyabai CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-032-002/92-A
(KHAJARWARA) 		1745007032NRG24300520230228057 30/05/2023 HIRANIYA 1745007032WL009370 HIRANIYA 00089 CBIN0282948 400 400 Processed 03/06/2023 134273473 HIRANIYA CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-032-002/92-A
(KHAJARWARA) 		1745007032NRG24300520230228059 30/05/2023 Mayabai 1745007032WL009370 Mayabai 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 Mayabai CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-032-002/92-A
(KHAJARWARA) 		1745007032NRG24300520230228058 30/05/2023 RAJU 1745007032WL009370 RAJU 00089 CBIN0282948 1200 1200 Processed 03/06/2023 134273473 RAJU CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-032-002/95-C
(KHAJARWARA) 		1745007032NRG24300520230228060 30/05/2023 DURGA BAI 1745007032WL009370 DURGA BAI 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273473 DURGABAI CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-032-002/97-B
(KHAJARWARA) 		1745007032NRG24300520230228062 30/05/2023 JAMUNIYA BAI 1745007032WL009370 JAMUNIYA BAI 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273473 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-032-002/97-B
(KHAJARWARA) 		1745007032NRG24300520230228061 30/05/2023 MUNNI BAI 1745007032WL009370 MUNNI BAI 00089 CBIN0282948 1000 1000 Processed 03/06/2023 134273473 MUNNIBAI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-039-001/211-A
(PHULWAHI) 		1745007000NRG24300520230232341 30/05/2023 kala bai 1745007WL009467 kala bai 00089 CBIN0282948 1290 1290 Processed 03/06/2023 134273473 kalabai CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-041-001/102-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232273 30/05/2023 RAVICHAND 1745007WL009465 RAVICHAND 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 RAVICHAND CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-041-001/118-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232390 30/05/2023 NARAYAN SINGH 1745007WL009470 NARAYAN SINGH 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-041-001/135-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232392 30/05/2023 DHARAM SINGH 1745007WL009470 DHARAM SINGH 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-041-001/178-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232393 30/05/2023 SAMA BAI 1745007WL009470 SAMA BAI 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 SAMABAI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-041-001/181-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232279 30/05/2023 KOMAL SINGH 1745007WL009466 KOMAL SINGH 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 KOMALSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-041-001/2-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232274 30/05/2023 RAMVATEE BAI 1745007WL009465 RAMVATEE BAI 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 RAMVATEEBAI CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-041-001/207-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232384 30/05/2023 KAPTAN 1745007WL009469 KAPTAN 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 KAPTAN CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-041-001/233-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232386 30/05/2023 SHUNEERAM 1745007WL009469 SHUNEERAM 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 SHUNEERAM UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-041-001/24-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232275 30/05/2023 RAMHIYA BAI 1745007WL009465 RAMHIYA BAI 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-041-001/55-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232387 30/05/2023 nanhi bai 1745007WL009469 nanhi bai 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 nanhibai CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-041-001/58-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232280 30/05/2023 AMRAIYA DAS 1745007WL009466 AMRAIYA DAS 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 AMRAIYADAS CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-041-001/63-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232276 30/05/2023 pancham 1745007WL009465 pancham 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 pancham CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-041-001/69-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232281 30/05/2023 GODIYA BAI 1745007WL009466 GODIYA BAI 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 GODIYABAI CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-041-001/73-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232282 30/05/2023 KEVAL DAS 1745007WL009466 KEVAL DAS 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 KEVALDAS CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-041-001/74-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232283 30/05/2023 SHONSINGH 1745007WL009466 SHONSINGH 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 SHONSINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-041-001/83-C
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232277 30/05/2023 CHOTE DAS 1745007WL009465 CHOTE DAS 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 CHOTEDAS CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-041-001/90-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232278 30/05/2023 RAMLI 1745007WL009465 RAMLI 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 RAMLI CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-041-001/93-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232284 30/05/2023 SAVNI BAI 1745007WL009466 SAVNI BAI 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 SAVNIBAI CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-041-001/94-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232388 30/05/2023 BHANGEE SINGH 1745007WL009469 BHANGEE SINGH 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 BHANGEESINGH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-041-001/95-A
(KHAMHARIYA MAAL) 		1745007000NRG24300520230232389 30/05/2023 JAY SINGH 1745007WL009469 JAY SINGH 00089 CBIN0282948 2873 2873 Processed 03/06/2023 134273473 JAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 270423 270423
724 MEHANDWANI MP-45-007-038-001/237-B
(SARANGPUR) 		1745007038NRG24300520230225680 30/05/2023 SHANTI BAI 1745007038WL009277 SHANTI BAI 00415 SBIN0000391 1140 1140 Processed 03/06/2023 134273473 SHANTIBAI CANARA BANK(508532)
SubTotal 1140 1140
725 MEHANDWANI MP-45-007-024-003/124-B
(CHAUBISA MAAL) 		1745007024NRG24300520230228352 30/05/2023 shivraj 1745007024WL009379 shivraj 00468 UBIN0542628 1260 1260 Processed 03/06/2023 134273473 shivraj FINO PAYMENTS BANK LTD(608001)
726 MEHANDWANI MP-45-007-024-003/129-C
(CHAUBISA MAAL) 		1745007024NRG24300520230228358 30/05/2023 GENDU SINGH 1745007024WL009379 GENDU SINGH 00468 UBIN0542628 1260 1260 Processed 03/06/2023 134273473 GENDUSINGH UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-024-003/138-B
(CHAUBISA MAAL) 		1745007024NRG24300520230228359 30/05/2023 Doliram 1745007024WL009379 Doliram 00468 UBIN0542628 1080 1080 Processed 03/06/2023 134273473 Doliram UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-024-003/356-A
(CHAUBISA MAAL) 		1745007024NRG24300520230228365 30/05/2023 Maya 1745007024WL009379 Maya 00468 UBIN0542628 1260 1260 Processed 03/06/2023 134273473 Maya UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-024-003/362-A
(CHAUBISA MAAL) 		1745007024NRG24300520230228368 30/05/2023 nileshwari bai 1745007024WL009379 nileshwari bai 00468 UBIN0542628 1260 1260 Processed 03/06/2023 134273473 nileshwaribai UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-024-003/41-C
(CHAUBISA MAAL) 		1745007024NRG24300520230228370 30/05/2023 SHIRIVATI BAI 1745007024WL009379 SHIRIVATI BAI 00468 UBIN0542628 1260 1260 Processed 03/06/2023 134273473 SHIRIVATIBAI UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-024-003/72-A
(CHAUBISA MAAL) 		1745007024NRG24300520230228376 30/05/2023 JAYANTI BAI 1745007024WL009379 JAYANTI BAI 00468 UBIN0542628 1260 1260 Processed 03/06/2023 134273473 JAYANTIBAI STATE BANK OF INDIA(508548)
732 MEHANDWANI MP-45-007-024-003/74-B
(CHAUBISA MAAL) 		1745007024NRG24300520230228380 30/05/2023 SEVA SINGH 1745007024WL009379 SEVA SINGH 00468 UBIN0542628 1260 1260 Processed 03/06/2023 134273473 SEVASINGH UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-024-003/75-C
(CHAUBISA MAAL) 		1745007024NRG24300520230228382 30/05/2023 Rayvati Bai 1745007024WL009379 Rayvati Bai 00468 UBIN0542628 1260 1260 Processed 03/06/2023 134273473 RayvatiBai CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-027-001/127-B
(KHRAGWARA) 		1745007027NRG24300520230227375 30/05/2023 Rajesh Maravi 1745007027WL009345 Rajesh Maravi 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 RajeshMaravi UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-027-001/127-B
(KHRAGWARA) 		1745007027NRG24300520230227374 30/05/2023 ROOPA MARAVI 1745007027WL009345 ROOPA MARAVI 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 ROOPAMARAVI UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-027-001/153-B
(KHRAGWARA) 		1745007027NRG24300520230227378 30/05/2023 GANGA VATI MARAVI 1745007027WL009345 GANGA VATI MARAVI 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 GANGAVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-027-001/190-C
(KHRAGWARA) 		1745007027NRG24300520230227380 30/05/2023 Rameshwari 1745007027WL009345 Rameshwari 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 Rameshwari UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-027-001/381-B
(KHRAGWARA) 		1745007027NRG24300520230227388 30/05/2023 Dhanes 1745007027WL009345 Dhanes 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 Dhanes UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-027-001/391-A
(KHRAGWARA) 		1745007027NRG24300520230227389 30/05/2023 bhgoti 1745007027WL009345 bhgoti 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 bhgoti CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-027-001/47-B
(KHRAGWARA) 		1745007027NRG24300520230227391 30/05/2023 LALTI BAI 1745007027WL009345 LALTI BAI 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 LALTIBAI UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-027-001/99-B
(KHRAGWARA) 		1745007027NRG24300520230227393 30/05/2023 PHAGGAN SINGH 1745007027WL009345 PHAGGAN SINGH 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 PHAGGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
742 MEHANDWANI MP-45-007-027-002/14-B
(KHRAGWARA) 		1745007000NRG24300520230228077 30/05/2023 Bhagchand 1745007WL009372 Bhagchand 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
743 MEHANDWANI MP-45-007-027-002/14-B
(KHRAGWARA) 		1745007000NRG24300520230228076 30/05/2023 Bhagchand 1745007WL009372 Bhagchand 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 Bhagchand FINO PAYMENTS BANK LTD(608001)
744 MEHANDWANI MP-45-007-027-002/218-B
(KHRAGWARA) 		1745007027NRG24300520230227409 30/05/2023 GANGOTRI PARASTE 1745007027WL009345 GANGOTRI PARASTE 00468 UBIN0542628 1000 1000 Processed 03/06/2023 134273473 GANGOTRIPARASTE UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-027-002/368-B
(KHRAGWARA) 		1745007000NRG24300520230228096 30/05/2023 BASANT KUMAR 1745007WL009372 BASANT KUMAR 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 BASANTKUMAR UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-027-002/370-B
(KHRAGWARA) 		1745007027NRG24300520230227417 30/05/2023 BHAGVATI BAI 1745007027WL009345 BHAGVATI BAI 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 BHAGVATIBAI UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-027-002/386-A
(KHRAGWARA) 		1745007000NRG24300520230228097 30/05/2023 Fagan bai 1745007WL009372 Fagan bai 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 Faganbai UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-027-002/388-A
(KHRAGWARA) 		1745007027NRG24300520230227418 30/05/2023 Fagan bai 1745007027WL009345 Fagan bai 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 Faganbai UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-027-002/391-A
(KHRAGWARA) 		1745007000NRG24300520230228098 30/05/2023 Fagan bai 1745007WL009372 Fagan bai 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 Faganbai UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-027-002/423-A
(KHRAGWARA) 		1745007000NRG24300520230228099 30/05/2023 SURENDERA MARAVI 1745007WL009372 SURENDERA MARAVI 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 SURENDERAMARAVI CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-027-002/424-A
(KHRAGWARA) 		1745007000NRG24300520230228100 30/05/2023 TIRATH BAI 1745007WL009372 TIRATH BAI 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 TIRATHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-027-002/473-A
(KHRAGWARA) 		1745007000NRG24300520230228101 30/05/2023 SHYAMVATI MARAVI 1745007WL009372 SHYAMVATI MARAVI 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 SHYAMVATIMARAVI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-027-002/497-A
(KHRAGWARA) 		1745007027NRG24300520230227420 30/05/2023 tiko 1745007027WL009345 tiko 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134273473 tiko CENTRAL BANK OF INDIA(607115)
754 MEHANDWANI MP-45-007-031-003/189
(KALGITOLA) 		1745007000NRG24300520230232270 30/05/2023 AMER SINGH 1745007WL009464 AMER SINGH 00468 UBIN0542628 1105 1105 Processed 03/06/2023 134273473 AMERSINGH UNION BANK OF INDIA(508500)
SubTotal 36065 36065
755 MEHANDWANI MP-45-007-042-002/96-B
(PAYALI) 		1745007000NRG24300520230232110 30/05/2023 Khem Singh 1745007WL009460 Khem Singh 00468 UBIN0559482 1110 1110 Processed 03/06/2023 134273473 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
756 MEHANDWANI MP-45-007-001-001/335-a
(BILGADA) 		1745007000NRG24300520230228186 30/05/2023 AMMI BAI 1745007WL009374 AMMI BAI 00691 IPOS0000001 1140 1140 Processed 03/06/2023 134273473 AMMIBAI CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-027-002/223-A
(KHRAGWARA) 		1745007000NRG24300520230228087 30/05/2023 Lila Bai 1745007WL009372 Lila Bai 00691 IPOS0000001 1200 1200 Processed 03/06/2023 134273473 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEHANDWANI MP-45-007-032-002/97-C
(KHAJARWARA) 		1745007032NRG24300520230228063 30/05/2023 sukkal singh 1745007032WL009370 sukkal singh 00691 IPOS0000001 1000 1000 Processed 03/06/2023 134273473 sukkalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-038-001/215-B
(SARANGPUR) 		1745007038NRG24300520230225657 30/05/2023 Pooja 1745007038WL009275 Pooja 00691 IPOS0000001 1140 1140 Processed 03/06/2023 134273473 Pooja CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-038-001/215-B
(SARANGPUR) 		1745007038NRG24300520230225656 30/05/2023 Rajkumari 1745007038WL009275 Rajkumari 00691 IPOS0000001 1140 1140 Processed 03/06/2023 134273473 Rajkumari CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-039-001/144-C
(PHULWAHI) 		1745007000NRG24300520230232302 30/05/2023 BERAN SINGH TEKAM 1745007WL009467 BERAN SINGH TEKAM 00691 IPOS0000001 1290 1290 Processed 03/06/2023 134273473 BERANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-039-001/83-B
(PHULWAHI) 		1745007000NRG24300520230232369 30/05/2023 SANKAR SINGH 1745007WL009467 SANKAR SINGH 00691 IPOS0000001 1290 1290 Processed 03/06/2023 134273473 SANKARSINGH CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-039-001/84-B
(PHULWAHI) 		1745007000NRG24300520230232372 30/05/2023 MUNNI BAI 1745007WL009467 MUNNI BAI 00691 IPOS0000001 1290 1290 Processed 03/06/2023 134273473 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 9490 9490
Total 883399 883399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_300523APB_FTO_65002 Bank of Baroda BARB0DINDIN DINDORI 2520
2 MEHANDWANI MP1745007_300523APB_FTO_65002 Central Bank Of India CBIN0281545 MAHEDWANI 557629
3 MEHANDWANI MP1745007_300523APB_FTO_65002 Central Bank Of India CBIN0281548 MAWAI 1110
4 MEHANDWANI MP1745007_300523APB_FTO_65002 Central Bank Of India CBIN0281738 GADASARAI 1260
5 MEHANDWANI MP1745007_300523APB_FTO_65002 Central Bank Of India CBIN0282795 DAMHERI 2652
6 MEHANDWANI MP1745007_300523APB_FTO_65002 Central Bank Of India CBIN0282948 BARAI 32444
7 MEHANDWANI MP1745007_300523APB_FTO_65002 Central Bank Of India CBIN0282948 KATHAUTHIYA 237979
8 MEHANDWANI MP1745007_300523APB_FTO_65002 State Bank of India SBIN0000391 JABALPUR CITY 1140
9 MEHANDWANI MP1745007_300523APB_FTO_65002 Union Bank of India UBIN0542628 SAKKA 36065
10 MEHANDWANI MP1745007_300523APB_FTO_65002 Union Bank of India UBIN0559482 DINDORI 1110
11 MEHANDWANI MP1745007_300523APB_FTO_65002 India Post Payments Bank IPOS0000001 Dindori 3480
12 MEHANDWANI MP1745007_300523APB_FTO_65002 India Post Payments Bank IPOS0000001 Mandla 6010

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