Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_290523APB_FTO_62534
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-45-007-001-001/103-A
(BILGADA) 		1745007001NRG24290520230212576 29/05/2023 SILOCHNA BAI 1745007001WL008793 SILOCHNA BAI 00089 CBIN0281545 402 402 Processed 01/06/2023 090216320 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-001-001/104-A
(BILGADA) 		1745007001NRG24290520230212179 29/05/2023 PANCHAM WARKADE 1745007001WL008786 PANCHAM WARKADE 00089 CBIN0281545 1152 1152 Processed 01/06/2023 090216320 PANCHAMWARKADE CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/105-B
(BILGADA) 		1745007001NRG24290520230212180 29/05/2023 KALA BAI 1745007001WL008786 KALA BAI 00089 CBIN0281545 1152 1152 Processed 01/06/2023 090216320 KALABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/113-A
(BILGADA) 		1745007001NRG24290520230212182 29/05/2023 SAMPAT SINGH 1745007001WL008786 SAMPAT SINGH 00089 CBIN0281545 1152 1152 Processed 01/06/2023 090216320 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/117-B
(BILGADA) 		1745007001NRG24290520230212183 29/05/2023 DALPAT SINGH 1745007001WL008786 DALPAT SINGH 00089 CBIN0281545 1152 1152 Processed 01/06/2023 090216320 DALPATSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/121-A
(BILGADA) 		1745007001NRG24290520230212315 29/05/2023 GULAB SINGH 1745007001WL008788 GULAB SINGH 00089 CBIN0281545 1206 1206 Processed 01/06/2023 090216320 GULABSINGH STATE BANK OF INDIA(508548)
7 MEHANDWANI MP-45-007-001-001/138-A
(BILGADA) 		1745007001NRG24290520230212184 29/05/2023 SOMTEE BAI 1745007001WL008786 SOMTEE BAI 00089 CBIN0281545 1152 1152 Processed 01/06/2023 090216320 SOMTEEBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/145-B
(BILGADA) 		1745007001NRG24290520230212185 29/05/2023 GUMAN 1745007001WL008786 GUMAN 00089 CBIN0281545 1152 1152 Processed 01/06/2023 090216320 GUMAN CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/155-C
(BILGADA) 		1745007001NRG24290520230212579 29/05/2023 DHANIYA BAI 1745007001WL008793 DHANIYA BAI 00089 CBIN0281545 402 402 Processed 01/06/2023 090216320 DHANIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/155-C
(BILGADA) 		1745007001NRG24290520230212578 29/05/2023 RAM SINGH 1745007001WL008793 RAM SINGH 00089 CBIN0281545 402 402 Processed 01/06/2023 090216320 RAMSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/169-B
(BILGADA) 		1745007001NRG24290520230212186 29/05/2023 SYAM BAI 1745007001WL008786 SYAM BAI 00089 CBIN0281545 1152 1152 Processed 01/06/2023 090216320 SYAMBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/173-B
(BILGADA) 		1745007001NRG24290520230212187 29/05/2023 BUDHIYA BAI 1745007001WL008786 BUDHIYA BAI 00089 CBIN0281545 1152 1152 Processed 01/06/2023 090216320 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/176-B
(BILGADA) 		1745007001NRG24290520230212188 29/05/2023 MEERA BAI 1745007001WL008786 MEERA BAI 00089 CBIN0281545 1152 1152 Processed 01/06/2023 090216320 MEERABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/176-B
(BILGADA) 		1745007001NRG24290520230212580 29/05/2023 Ravnee bai 1745007001WL008793 Ravnee bai 00089 CBIN0281545 402 402 Processed 01/06/2023 090216320 Ravneebai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/190-B
(BILGADA) 		1745007001NRG24290520230212581 29/05/2023 DUMARI SINGH 1745007001WL008793 DUMARI SINGH 00089 CBIN0281545 402 402 Processed 01/06/2023 090216320 DUMARISINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/2-A
(BILGADA) 		1745007001NRG24290520230212317 29/05/2023 SYAM LAL 1745007001WL008788 SYAM LAL 00089 CBIN0281545 1206 1206 Processed 01/06/2023 090216320 SYAMLAL CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/20-A
(BILGADA) 		1745007001NRG24290520230212189 29/05/2023 HEMBAI 1745007001WL008786 HEMBAI 00089 CBIN0281545 1152 1152 Processed 01/06/2023 090216320 HEMBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/200-D
(BILGADA) 		1745007001NRG24290520230212318 29/05/2023 DEV SINGH NETAM 1745007001WL008788 DEV SINGH NETAM 00089 CBIN0281545 1206 1206 Processed 01/06/2023 090216320 DEVSINGHNETAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/203-B
(BILGADA) 		1745007001NRG24290520230212190 29/05/2023 LEELA BAI 1745007001WL008786 LEELA BAI 00089 CBIN0281545 1152 1152 Processed 01/06/2023 090216320 LEELABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/222-B
(BILGADA) 		1745007001NRG24290520230212582 29/05/2023 GEND LAL 1745007001WL008793 GEND LAL 00089 CBIN0281545 402 402 Processed 01/06/2023 090216320 GENDLAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/223-C
(BILGADA) 		1745007001NRG24290520230212583 29/05/2023 LAKHAN SINGH WARKADE 1745007001WL008793 LAKHAN SINGH WARKADE 00089 CBIN0281545 402 402 Processed 01/06/2023 090216320 LAKHANSINGHWARKADE CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/229-B
(BILGADA) 		1745007001NRG24290520230212191 29/05/2023 jhamiya bai 1745007001WL008786 jhamiya bai 00089 CBIN0281545 1152 1152 Processed 01/06/2023 090216320 jhamiyabai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/236-B
(BILGADA) 		1745007001NRG24290520230212193 29/05/2023 BHADDI BAI 1745007001WL008786 BHADDI BAI 00089 CBIN0281545 1152 1152 Processed 01/06/2023 090216320 BHADDIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/250-B
(BILGADA) 		1745007001NRG24290520230212194 29/05/2023 PUNIYA BAI 1745007001WL008786 PUNIYA BAI 00089 CBIN0281545 1152 1152 Processed 01/06/2023 090216320 PUNIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/256-C
(BILGADA) 		1745007001NRG24290520230212195 29/05/2023 FHOOLA BAI 1745007001WL008786 FHOOLA BAI 00089 CBIN0281545 192 192 Processed 01/06/2023 090216320 FHOOLABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/257-B
(BILGADA) 		1745007001NRG24290520230212196 29/05/2023 BELA BAI 1745007001WL008786 BELA BAI 00089 CBIN0281545 1152 1152 Processed 01/06/2023 090216320 BELABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/258-B
(BILGADA) 		1745007001NRG24290520230212197 29/05/2023 LAKHAN SINGH 1745007001WL008786 LAKHAN SINGH 00089 CBIN0281545 1152 1152 Processed 01/06/2023 090216320 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/260-B
(BILGADA) 		1745007001NRG24290520230212198 29/05/2023 SILOCHNA BAI 1745007001WL008786 SILOCHNA BAI 00089 CBIN0281545 768 768 Processed 01/06/2023 090216320 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/27-A
(BILGADA) 		1745007001NRG24290520230212585 29/05/2023 omkar singh 1745007001WL008793 omkar singh 00089 CBIN0281545 402 402 Processed 01/06/2023 090216320 omkarsingh CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/336-B
(BILGADA) 		1745007001NRG24290520230212586 29/05/2023 bhagvvati bai 1745007001WL008793 bhagvvati bai 00089 CBIN0281545 402 402 Processed 01/06/2023 090216320 bhagvvatibai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/375-A
(BILGADA) 		1745007001NRG24290520230212587 29/05/2023 pramod singh 1745007001WL008793 pramod singh 00089 CBIN0281545 402 402 Processed 01/06/2023 090216320 pramodsingh CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-001/40-A
(BILGADA) 		1745007000NRG24290520230219128 29/05/2023 omkar singh 1745007WL009017 omkar singh 00089 CBIN0281545 3094 3094 Processed 01/06/2023 090216320 omkarsingh CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-001-001/54-B
(BILGADA) 		1745007001NRG24290520230212588 29/05/2023 PREM SINGH 1745007001WL008793 PREM SINGH 00089 CBIN0281545 402 402 Processed 01/06/2023 090216320 PREMSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-001/57-C
(BILGADA) 		1745007001NRG24290520230212589 29/05/2023 SURESH 1745007001WL008793 SURESH 00089 CBIN0281545 402 402 Processed 01/06/2023 090216320 SURESH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-001-001/89-A
(BILGADA) 		1745007000NRG24290520230219130 29/05/2023 MANGLE SINGH 1745007WL009017 MANGLE SINGH 00089 CBIN0281545 3094 3094 Processed 01/06/2023 090216320 MANGLESINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-002/100-B
(BILGADA) 		1745007000NRG24290520230219176 29/05/2023 RAM BAI 1745007WL009029 RAM BAI 00089 CBIN0281545 1800 1800 Processed 01/06/2023 090216320 RAMBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-002/104-B
(BILGADA) 		1745007000NRG24290520230219177 29/05/2023 VISHRAM 1745007WL009029 VISHRAM 00089 CBIN0281545 1600 1600 Processed 01/06/2023 090216320 VISHRAM CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-002/105-B
(BILGADA) 		1745007000NRG24290520230219178 29/05/2023 SUKLAL 1745007WL009029 SUKLAL 00089 CBIN0281545 600 600 Processed 01/06/2023 090216320 SUKLAL CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-002/116-B
(BILGADA) 		1745007000NRG24290520230219179 29/05/2023 DHARAM 1745007WL009029 DHARAM 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 DHARAM CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-002/116-B
(BILGADA) 		1745007000NRG24290520230219180 29/05/2023 DHARAM 1745007WL009029 DHARAM 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 DHARAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-002/117-B
(BILGADA) 		1745007000NRG24290520230219181 29/05/2023 MAHESH 1745007WL009029 MAHESH 00089 CBIN0281545 600 600 Processed 01/06/2023 090216320 MAHESH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-001-002/119-B
(BILGADA) 		1745007000NRG24290520230219182 29/05/2023 KEDHAI 1745007WL009029 KEDHAI 00089 CBIN0281545 600 600 Processed 01/06/2023 090216320 KEDHAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-002/120-C
(BILGADA) 		1745007000NRG24290520230219183 29/05/2023 MAHENDRA 1745007WL009029 MAHENDRA 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 MAHENDRA CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-001-002/120-C
(BILGADA) 		1745007000NRG24290520230219184 29/05/2023 SAVITA BAI 1745007WL009029 SAVITA BAI 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 SAVITABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-001-002/121-B
(BILGADA) 		1745007000NRG24290520230219185 29/05/2023 SONU LAL 1745007WL009029 SONU LAL 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 SONULAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-001-002/124-B
(BILGADA) 		1745007000NRG24290520230219186 29/05/2023 BUDDHU 1745007WL009029 BUDDHU 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 BUDDHU CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-001-002/125-C
(BILGADA) 		1745007000NRG24290520230219187 29/05/2023 HIMMAT 1745007WL009029 HIMMAT 00089 CBIN0281545 800 800 Processed 01/06/2023 090216320 HIMMAT CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-001-002/126-B
(BILGADA) 		1745007000NRG24290520230219189 29/05/2023 HEM LAL 1745007WL009029 HEM LAL 00089 CBIN0281545 400 400 Processed 01/06/2023 090216320 HEMLAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-001-002/129-B
(BILGADA) 		1745007000NRG24290520230219191 29/05/2023 TILAK 1745007WL009029 TILAK 00089 CBIN0281545 400 400 Processed 01/06/2023 090216320 TILAK CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-001-002/132-B
(BILGADA) 		1745007000NRG24290520230219194 29/05/2023 RAMBATI 1745007WL009029 RAMBATI 00089 CBIN0281545 1600 1600 Processed 01/06/2023 090216320 RAMBATI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-001-002/133-B
(BILGADA) 		1745007000NRG24290520230219195 29/05/2023 BHAG SINGH 1745007WL009029 BHAG SINGH 00089 CBIN0281545 200 200 Processed 01/06/2023 090216320 BHAGSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-001-002/133-B
(BILGADA) 		1745007000NRG24290520230219196 29/05/2023 Budhiya bai 1745007WL009029 Budhiya bai 00089 CBIN0281545 200 200 Processed 01/06/2023 090216320 Budhiyabai FINCARE SMALL FINANCE BANK LTD(608304)
53 MEHANDWANI MP-45-007-001-002/136-B
(BILGADA) 		1745007000NRG24290520230219197 29/05/2023 VISHNATH 1745007WL009029 VISHNATH 00089 CBIN0281545 2000 2000 Processed 01/06/2023 090216320 VISHNATH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-001-002/137-D
(BILGADA) 		1745007000NRG24290520230219198 29/05/2023 SON SINGH 1745007WL009029 SON SINGH 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 SONSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-001-002/148-B
(BILGADA) 		1745007000NRG24290520230219199 29/05/2023 MANGLIYA 1745007WL009029 MANGLIYA 00089 CBIN0281545 1400 1400 Processed 01/06/2023 090216320 MANGLIYA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-001-002/148-B
(BILGADA) 		1745007000NRG24290520230219200 29/05/2023 RAJKUMAR 1745007WL009029 RAJKUMAR 00089 CBIN0281545 800 800 Processed 01/06/2023 090216320 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
57 MEHANDWANI MP-45-007-001-002/15-C
(BILGADA) 		1745007000NRG24290520230219202 29/05/2023 RAJNI BAI 1745007WL009029 RAJNI BAI 00089 CBIN0281545 1400 1400 Processed 01/06/2023 090216320 RAJNIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-001-002/15-C
(BILGADA) 		1745007000NRG24290520230219201 29/05/2023 SURESH 1745007WL009029 SURESH 00089 CBIN0281545 200 200 Processed 01/06/2023 090216320 SURESH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-001-002/15-D
(BILGADA) 		1745007000NRG24290520230219203 29/05/2023 POOJA SONVWANI 1745007WL009029 POOJA SONVWANI 00089 CBIN0281545 2000 2000 Processed 01/06/2023 090216320 POOJASONVWANI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-001-002/151-C
(BILGADA) 		1745007000NRG24290520230219204 29/05/2023 KEWALDAS 1745007WL009029 KEWALDAS 00089 CBIN0281545 600 600 Processed 01/06/2023 090216320 KEWALDAS CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-001-002/154-B
(BILGADA) 		1745007000NRG24290520230219206 29/05/2023 ROSHNI 1745007WL009029 ROSHNI 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 ROSHNI FINCARE SMALL FINANCE BANK LTD(608304)
62 MEHANDWANI MP-45-007-001-002/154-B
(BILGADA) 		1745007000NRG24290520230219205 29/05/2023 TITRA 1745007WL009029 TITRA 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 TITRA CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-001-002/155-A
(BILGADA) 		1745007000NRG24290520230219207 29/05/2023 CHAMAN 1745007WL009029 CHAMAN 00089 CBIN0281545 1800 1800 Processed 01/06/2023 090216320 CHAMAN CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-001-002/157-A
(BILGADA) 		1745007000NRG24290520230219208 29/05/2023 RUP SINGH 1745007WL009029 RUP SINGH 00089 CBIN0281545 400 400 Processed 01/06/2023 090216320 RUPSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-001-002/160-B
(BILGADA) 		1745007000NRG24290520230219209 29/05/2023 SAMMLI 1745007WL009029 SAMMLI 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 SAMMLI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-001-002/17-B
(BILGADA) 		1745007000NRG24290520230219211 29/05/2023 KESRI 1745007WL009029 KESRI 00089 CBIN0281545 1200 1200 Processed 01/06/2023 090216320 KESRI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-001-002/179-B
(BILGADA) 		1745007000NRG24290520230219213 29/05/2023 GULJAR 1745007WL009029 GULJAR 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 GULJAR CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-001-002/18-B
(BILGADA) 		1745007000NRG24290520230219215 29/05/2023 FUL SINGH 1745007WL009029 FUL SINGH 00089 CBIN0281545 600 600 Processed 01/06/2023 090216320 FULSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-001-002/182-B
(BILGADA) 		1745007000NRG24290520230219218 29/05/2023 JANKI 1745007WL009029 JANKI 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 JANKI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-001-002/187-B
(BILGADA) 		1745007000NRG24290520230219219 29/05/2023 MOHAN 1745007WL009029 MOHAN 00089 CBIN0281545 1400 1400 Processed 01/06/2023 090216320 MOHAN CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-001-002/192-C
(BILGADA) 		1745007000NRG24290520230219220 29/05/2023 MOTI SINGH 1745007WL009029 MOTI SINGH 00089 CBIN0281545 200 200 Processed 01/06/2023 090216320 MOTISINGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-001-002/193-A
(BILGADA) 		1745007000NRG24290520230219221 29/05/2023 JAYANT 1745007WL009029 JAYANT 00089 CBIN0281545 800 800 Processed 01/06/2023 090216320 JAYANT CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-001-002/195-A
(BILGADA) 		1745007000NRG24290520230219223 29/05/2023 RAJNAI BAI 1745007WL009029 RAJNAI BAI 00089 CBIN0281545 2200 2200 Processed 01/06/2023 090216320 RAJNAIBAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-001-002/205-C
(BILGADA) 		1745007000NRG24290520230219226 29/05/2023 KALA BAI 1745007WL009029 KALA BAI 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 KALABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-001-002/208-A
(BILGADA) 		1745007000NRG24290520230219228 29/05/2023 SANGEETA 1745007WL009029 SANGEETA 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 SANGEETA CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-001-002/213
(BILGADA) 		1745007000NRG24290520230219230 29/05/2023 Bhagvati Bai 1745007WL009029 Bhagvati Bai 00089 CBIN0281545 1800 1800 Processed 01/06/2023 090216320 BhagvatiBai CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-001-002/213
(BILGADA) 		1745007000NRG24290520230219229 29/05/2023 SANTOSH KUMAR YADAV 1745007WL009029 SANTOSH KUMAR YADAV 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 SANTOSHKUMARYADAV CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-001-002/216-B
(BILGADA) 		1745007000NRG24290520230219232 29/05/2023 CHAMPA BAI 1745007WL009029 CHAMPA BAI 00089 CBIN0281545 400 400 Processed 01/06/2023 090216320 CHAMPABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-001-002/217-A
(BILGADA) 		1745007000NRG24290520230219233 29/05/2023 Mangal 1745007WL009029 Mangal 00089 CBIN0281545 1200 1200 Processed 01/06/2023 090216320 Mangal CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-001-002/217-A
(BILGADA) 		1745007000NRG24290520230219234 29/05/2023 Rajnibai 1745007WL009029 Rajnibai 00089 CBIN0281545 1200 1200 Processed 01/06/2023 090216320 Rajnibai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-001-002/218-A
(BILGADA) 		1745007000NRG24290520230219235 29/05/2023 TITRI BAY 1745007WL009029 TITRI BAY 00089 CBIN0281545 800 800 Processed 01/06/2023 090216320 TITRIBAY CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-001-002/23-C
(BILGADA) 		1745007000NRG24290520230219241 29/05/2023 DEVINDRA 1745007WL009029 DEVINDRA 00089 CBIN0281545 1800 1800 Processed 01/06/2023 090216320 DEVINDRA FINO PAYMENTS BANK LTD(608001)
83 MEHANDWANI MP-45-007-001-002/23-C
(BILGADA) 		1745007000NRG24290520230219240 29/05/2023 MAMTA 1745007WL009029 MAMTA 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 MAMTA FINO PAYMENTS BANK LTD(608001)
84 MEHANDWANI MP-45-007-001-002/25-B
(BILGADA) 		1745007000NRG24290520230219245 29/05/2023 MIRA 1745007WL009029 MIRA 00089 CBIN0281545 200 200 Processed 01/06/2023 090216320 MIRA CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-001-002/25-C
(BILGADA) 		1745007000NRG24290520230219247 29/05/2023 BISMATIYA 1745007WL009029 BISMATIYA 00089 CBIN0281545 1400 1400 Processed 01/06/2023 090216320 BISMATIYA FINO PAYMENTS BANK LTD(608001)
86 MEHANDWANI MP-45-007-001-002/28-C
(BILGADA) 		1745007000NRG24290520230219248 29/05/2023 NANHA 1745007WL009029 NANHA 00089 CBIN0281545 1200 1200 Processed 01/06/2023 090216320 NANHA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-001-002/32-B
(BILGADA) 		1745007000NRG24290520230219250 29/05/2023 MAHA SINGH 1745007WL009029 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 01/06/2023 090216320 MAHASINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-001-002/33-D
(BILGADA) 		1745007000NRG24290520230219251 29/05/2023 GUHARA SINGH 1745007WL009029 GUHARA SINGH 00089 CBIN0281545 800 800 Processed 01/06/2023 090216320 GUHARASINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-001-002/34-B
(BILGADA) 		1745007000NRG24290520230219252 29/05/2023 DHANPAT 1745007WL009029 DHANPAT 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 DHANPAT CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-001-002/36-B
(BILGADA) 		1745007000NRG24290520230219253 29/05/2023 BIRIYA BAY 1745007WL009029 BIRIYA BAY 00089 CBIN0281545 1600 1600 Processed 01/06/2023 090216320 BIRIYABAY CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-001-002/40-B
(BILGADA) 		1745007000NRG24290520230219254 29/05/2023 GULAB 1745007WL009029 GULAB 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 GULAB CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-001-002/46-B
(BILGADA) 		1745007000NRG24290520230219256 29/05/2023 DURPAT 1745007WL009029 DURPAT 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 DURPAT CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-001-002/47-B
(BILGADA) 		1745007000NRG24290520230219258 29/05/2023 NANHELAL 1745007WL009029 NANHELAL 00089 CBIN0281545 600 600 Processed 01/06/2023 090216320 NANHELAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-001-002/50-B
(BILGADA) 		1745007000NRG24290520230219260 29/05/2023 BARATI 1745007WL009029 BARATI 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 BARATI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-001-002/51-B
(BILGADA) 		1745007000NRG24290520230219264 29/05/2023 CHHOTE 1745007WL009029 CHHOTE 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 CHHOTE CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-001-002/6-B
(BILGADA) 		1745007000NRG24290520230219267 29/05/2023 SHYAM 1745007WL009029 SHYAM 00089 CBIN0281545 2200 2200 Processed 01/06/2023 090216320 SHYAM CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-001-002/61-B
(BILGADA) 		1745007000NRG24290520230219268 29/05/2023 INDIYA 1745007WL009029 INDIYA 00089 CBIN0281545 1400 1400 Processed 01/06/2023 090216320 INDIYA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-001-002/63-B
(BILGADA) 		1745007000NRG24290520230219270 29/05/2023 KAMALDAS 1745007WL009029 KAMALDAS 00089 CBIN0281545 800 800 Processed 01/06/2023 090216320 KAMALDAS CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-001-002/64-B
(BILGADA) 		1745007000NRG24290520230219271 29/05/2023 ANUPDAS 1745007WL009029 ANUPDAS 00089 CBIN0281545 800 800 Processed 01/06/2023 090216320 ANUPDAS CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-001-002/68-B
(BILGADA) 		1745007000NRG24290520230219273 29/05/2023 RAMCHARAN 1745007WL009029 RAMCHARAN 00089 CBIN0281545 200 200 Processed 01/06/2023 090216320 RAMCHARAN CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-001-002/70-B
(BILGADA) 		1745007000NRG24290520230219275 29/05/2023 BISARTI BAI 1745007WL009029 BISARTI BAI 00089 CBIN0281545 200 200 Processed 01/06/2023 090216320 BISARTIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-001-002/71-B
(BILGADA) 		1745007000NRG24290520230219276 29/05/2023 OMKARDAS 1745007WL009029 OMKARDAS 00089 CBIN0281545 800 800 Processed 01/06/2023 090216320 OMKARDAS CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-001-002/74-D
(BILGADA) 		1745007000NRG24290520230219278 29/05/2023 SAHSEN 1745007WL009029 SAHSEN 00089 CBIN0281545 1200 1200 Processed 01/06/2023 090216320 SAHSEN CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-001-002/75-B
(BILGADA) 		1745007000NRG24290520230219279 29/05/2023 SHANKAR 1745007WL009029 SHANKAR 00089 CBIN0281545 200 200 Processed 01/06/2023 090216320 SHANKAR CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-001-002/79-B
(BILGADA) 		1745007000NRG24290520230219281 29/05/2023 BUDDU 1745007WL009029 BUDDU 00089 CBIN0281545 600 600 Processed 01/06/2023 090216320 BUDDU CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-001-002/82-C
(BILGADA) 		1745007000NRG24290520230219282 29/05/2023 NOHAR 1745007WL009029 NOHAR 00089 CBIN0281545 2000 2000 Processed 01/06/2023 090216320 NOHAR CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-001-002/87-B
(BILGADA) 		1745007000NRG24290520230219283 29/05/2023 CHHATRA LAL 1745007WL009029 CHHATRA LAL 00089 CBIN0281545 800 800 Processed 01/06/2023 090216320 CHHATRALAL CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-001-002/88-B
(BILGADA) 		1745007000NRG24290520230219285 29/05/2023 SHANTI 1745007WL009029 SHANTI 00089 CBIN0281545 2200 2200 Processed 01/06/2023 090216320 SHANTI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-001-002/91-B
(BILGADA) 		1745007000NRG24290520230219286 29/05/2023 LALTI 1745007WL009029 LALTI 00089 CBIN0281545 800 800 Processed 01/06/2023 090216320 LALTI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-001-002/92-B
(BILGADA) 		1745007000NRG24290520230219287 29/05/2023 SEM LAL 1745007WL009029 SEM LAL 00089 CBIN0281545 200 200 Processed 01/06/2023 090216320 SEMLAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-001-002/94-B
(BILGADA) 		1745007000NRG24290520230219422 29/05/2023 KOTA BAI 1745007WL009031 KOTA BAI 00089 CBIN0281545 1600 1600 Processed 01/06/2023 090216320 KOTABAI FINCARE SMALL FINANCE BANK LTD(608304)
112 MEHANDWANI MP-45-007-001-002/94-B
(BILGADA) 		1745007000NRG24290520230219421 29/05/2023 NANDA 1745007WL009031 NANDA 00089 CBIN0281545 200 200 Processed 01/06/2023 090216320 NANDA CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-001-002/97-C
(BILGADA) 		1745007000NRG24290520230219423 29/05/2023 RAMKUMAR 1745007WL009031 RAMKUMAR 00089 CBIN0281545 400 400 Processed 01/06/2023 090216320 RAMKUMAR CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-001-002/99-C
(BILGADA) 		1745007000NRG24290520230219424 29/05/2023 LAMIYA 1745007WL009031 LAMIYA 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 LAMIYA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-005-001/118
(MEHANDWANI) 		1745007000NRG24290520230218305 29/05/2023 VISNU 1745007WL008996 VISNU 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 VISNU CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-005-001/122-C
(MEHANDWANI) 		1745007000NRG24290520230218306 29/05/2023 SANTOSHI BAI 1745007WL008996 SANTOSHI BAI 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-005-001/140
(MEHANDWANI) 		1745007000NRG24290520230218308 29/05/2023 ASHUTOSH SAHU 1745007WL008996 ASHUTOSH SAHU 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 ASHUTOSHSAHU CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-005-001/140
(MEHANDWANI) 		1745007000NRG24290520230218307 29/05/2023 JAGDEESH 1745007WL008996 JAGDEESH 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 JAGDEESH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-005-001/170
(MEHANDWANI) 		1745007000NRG24290520230218309 29/05/2023 VIRAJO BAI 1745007WL008996 VIRAJO BAI 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-005-001/205
(MEHANDWANI) 		1745007000NRG24290520230218310 29/05/2023 sumantri 1745007WL008996 sumantri 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 sumantri CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-005-001/208
(MEHANDWANI) 		1745007000NRG24290520230218311 29/05/2023 LAMEE BAI MARAVI 1745007WL008996 LAMEE BAI MARAVI 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 LAMEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-005-001/216-A
(MEHANDWANI) 		1745007000NRG24290520230218312 29/05/2023 SHIVRI BAI 1745007WL008996 SHIVRI BAI 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 SHIVRIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-005-001/244-A
(MEHANDWANI) 		1745007000NRG24290520230218313 29/05/2023 RATIYA BAI 1745007WL008996 RATIYA BAI 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 RATIYABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-005-001/293-A
(MEHANDWANI) 		1745007000NRG24290520230218314 29/05/2023 SHELKUMARI BAIRAGI 1745007WL008996 SHELKUMARI BAIRAGI 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 SHELKUMARIBAIRAGI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-005-001/342
(MEHANDWANI) 		1745007000NRG24290520230218415 29/05/2023 MAMATA BAI 1745007WL008999 MAMATA BAI 00089 CBIN0281545 600 600 Processed 01/06/2023 090216320 MAMATABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-005-001/43
(MEHANDWANI) 		1745007000NRG24290520230218315 29/05/2023 KEHARA 1745007WL008996 KEHARA 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 KEHARA CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-005-001/44
(MEHANDWANI) 		1745007000NRG24290520230218317 29/05/2023 NANKU 1745007WL008996 NANKU 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 NANKU CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-005-001/45
(MEHANDWANI) 		1745007000NRG24290520230218318 29/05/2023 BADDO 1745007WL008996 BADDO 00089 CBIN0281545 950 950 Processed 01/06/2023 090216320 BADDO CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-005-001/47
(MEHANDWANI) 		1745007000NRG24290520230218319 29/05/2023 loksay 1745007WL008996 loksay 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 loksay CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-005-001/7-D
(MEHANDWANI) 		1745007000NRG24290520230218322 29/05/2023 KALIYA BAI 1745007WL008996 KALIYA BAI 00089 CBIN0281545 760 760 Processed 01/06/2023 090216320 KALIYABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-005-001/73-A
(MEHANDWANI) 		1745007000NRG24290520230218323 29/05/2023 BUDDHO BAI DHURWE 1745007WL008996 BUDDHO BAI DHURWE 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 BUDDHOBAIDHURWE CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-005-001/74
(MEHANDWANI) 		1745007000NRG24290520230218324 29/05/2023 geeta 1745007WL008996 geeta 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 geeta CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007000NRG24290520230218417 29/05/2023 HARIYARO BAI 1745007WL008999 HARIYARO BAI 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007000NRG24290520230218418 29/05/2023 PUSHPA BAIGA 1745007WL008999 PUSHPA BAIGA 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 PUSHPABAIGA CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007000NRG24290520230218416 29/05/2023 SYAM LAL 1745007WL008999 SYAM LAL 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 SYAMLAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-005-001/761-A
(MEHANDWANI) 		1745007000NRG24290520230218419 29/05/2023 SUMANTALA 1745007WL008999 SUMANTALA 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 SUMANTALA CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-005-001/77
(MEHANDWANI) 		1745007000NRG24290520230218420 29/05/2023 PANCHULAL 1745007WL008999 PANCHULAL 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 PANCHULAL CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-005-001/79
(MEHANDWANI) 		1745007000NRG24290520230218421 29/05/2023 Tulsi bai 1745007WL008999 Tulsi bai 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 Tulsibai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-005-001/79-B
(MEHANDWANI) 		1745007000NRG24290520230218422 29/05/2023 EVANTI BAI 1745007WL008999 EVANTI BAI 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 EVANTIBAI CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-005-001/80
(MEHANDWANI) 		1745007000NRG24290520230218423 29/05/2023 KALI BAI 1745007WL008999 KALI BAI 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 KALIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-005-001/831-A
(MEHANDWANI) 		1745007000NRG24290520230218424 29/05/2023 LALMEN 1745007WL008999 LALMEN 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 LALMEN CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-005-001/859-A
(MEHANDWANI) 		1745007000NRG24290520230218426 29/05/2023 SANKAR DAS 1745007WL008999 SANKAR DAS 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 SANKARDAS CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-006-002/1-A
(DULHARI) 		1745007000NRG24290520230219543 29/05/2023 PIRMA 1745007WL009034 PIRMA 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 PIRMA CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-006-002/107-A
(DULHARI) 		1745007000NRG24290520230219546 29/05/2023 RAMOLA SINGH 1745007WL009034 RAMOLA SINGH 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 RAMOLASINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-006-002/108-A
(DULHARI) 		1745007000NRG24290520230219548 29/05/2023 GOPAL SINGH 1745007WL009034 GOPAL SINGH 00089 CBIN0281545 400 400 Processed 01/06/2023 090216320 GOPALSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-006-002/12-A
(DULHARI) 		1745007000NRG24290520230219549 29/05/2023 SKHIRAM 1745007WL009034 SKHIRAM 00089 CBIN0281545 800 800 Processed 01/06/2023 090216320 SKHIRAM CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-006-002/17-A
(DULHARI) 		1745007000NRG24290520230219550 29/05/2023 SANTOSH KUMAR 1745007WL009034 SANTOSH KUMAR 00089 CBIN0281545 1200 1200 Processed 01/06/2023 090216320 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-006-002/19-A
(DULHARI) 		1745007000NRG24290520230219551 29/05/2023 HALKERAM 1745007WL009034 HALKERAM 00089 CBIN0281545 800 800 Processed 01/06/2023 090216320 HALKERAM CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-006-002/22-A
(DULHARI) 		1745007000NRG24290520230219553 29/05/2023 DRAMI BAI 1745007WL009034 DRAMI BAI 00089 CBIN0281545 200 200 Processed 01/06/2023 090216320 DRAMIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-006-002/24-A
(DULHARI) 		1745007000NRG24290520230219554 29/05/2023 BHAGATSINGH 1745007WL009034 BHAGATSINGH 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-006-002/24-A
(DULHARI) 		1745007000NRG24290520230219555 29/05/2023 SUNRIA BAI 1745007WL009034 SUNRIA BAI 00089 CBIN0281545 800 800 Processed 01/06/2023 090216320 SUNRIABAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-006-002/26-A
(DULHARI) 		1745007000NRG24290520230219556 29/05/2023 BHAGWAT 1745007WL009034 BHAGWAT 00089 CBIN0281545 800 800 Processed 01/06/2023 090216320 BHAGWAT CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-017-002/182-A
(KOSAMGHAAT) 		1745007000NRG24290520230218331 29/05/2023 Dhanotiya 1745007WL008998 Dhanotiya 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 Dhanotiya CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-017-002/182-A
(KOSAMGHAAT) 		1745007000NRG24290520230218330 29/05/2023 RAM SINGH 1745007WL008998 RAM SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 RAMSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-017-005/1-B
(KOSAMGHAAT) 		1745007000NRG24290520230218332 29/05/2023 GULBASA BAI 1745007WL008998 GULBASA BAI 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 GULBASABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-017-005/100-A
(KOSAMGHAAT) 		1745007000NRG24290520230218333 29/05/2023 FULBA 1745007WL008998 FULBA 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 FULBA CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-017-005/102-A
(KOSAMGHAAT) 		1745007000NRG24290520230218334 29/05/2023 DARAM SINGH 1745007WL008998 DARAM SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 DARAMSINGH CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-017-005/103-A
(KOSAMGHAAT) 		1745007000NRG24290520230218336 29/05/2023 maya bai 1745007WL008998 maya bai 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 mayabai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-017-005/106-A
(KOSAMGHAAT) 		1745007000NRG24290520230218337 29/05/2023 SUBHLAL 1745007WL008998 SUBHLAL 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SUBHLAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-017-005/12-A
(KOSAMGHAAT) 		1745007000NRG24290520230218338 29/05/2023 ROSE LAL 1745007WL008998 ROSE LAL 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 ROSELAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-017-005/123-A
(KOSAMGHAAT) 		1745007000NRG24290520230218340 29/05/2023 SIYARAM 1745007WL008998 SIYARAM 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SIYARAM CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-017-005/124-A
(KOSAMGHAAT) 		1745007000NRG24290520230218341 29/05/2023 NOHER 1745007WL008998 NOHER 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 NOHER CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-017-005/132-A
(KOSAMGHAAT) 		1745007000NRG24290520230218344 29/05/2023 BAL SINGH 1745007WL008998 BAL SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 BALSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-017-005/134-A
(KOSAMGHAAT) 		1745007000NRG24290520230218345 29/05/2023 DEVTI BAI 1745007WL008998 DEVTI BAI 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 DEVTIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-017-005/135-A
(KOSAMGHAAT) 		1745007000NRG24290520230218346 29/05/2023 SAHADEV 1745007WL008998 SAHADEV 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SAHADEV CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-017-005/140-A
(KOSAMGHAAT) 		1745007000NRG24290520230218347 29/05/2023 BEER SINGH 1745007WL008998 BEER SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 BEERSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-017-005/142-A
(KOSAMGHAAT) 		1745007000NRG24290520230218348 29/05/2023 GEND LAL 1745007WL008998 GEND LAL 00089 CBIN0281545 390 390 Processed 01/06/2023 090216320 GENDLAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-017-005/143-A
(KOSAMGHAAT) 		1745007000NRG24290520230218350 29/05/2023 GAD BAI 1745007WL008998 GAD BAI 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 GADBAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-017-005/145-A
(KOSAMGHAAT) 		1745007000NRG24290520230218351 29/05/2023 JHALKAN SINGH 1745007WL008998 JHALKAN SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 JHALKANSINGH CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-017-005/145-A
(KOSAMGHAAT) 		1745007000NRG24290520230218352 29/05/2023 SEVTEE BAI 1745007WL008998 SEVTEE BAI 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SEVTEEBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-017-005/146-A
(KOSAMGHAAT) 		1745007000NRG24290520230218353 29/05/2023 LAKHAN LAL 1745007WL008998 LAKHAN LAL 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 LAKHANLAL CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007000NRG24290520230218354 29/05/2023 FULVATI BAI 1745007WL008998 FULVATI BAI 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 FULVATIBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-017-005/152-A
(KOSAMGHAAT) 		1745007000NRG24290520230218356 29/05/2023 RAMPOOL 1745007WL008998 RAMPOOL 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 RAMPOOL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-017-005/156-A
(KOSAMGHAAT) 		1745007000NRG24290520230218358 29/05/2023 PANSARI SINGH 1745007WL008998 PANSARI SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 PANSARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-017-005/158-A
(KOSAMGHAAT) 		1745007000NRG24290520230218359 29/05/2023 HARISCHAND 1745007WL008998 HARISCHAND 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 HARISCHAND CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-017-005/158-A
(KOSAMGHAAT) 		1745007000NRG24290520230218360 29/05/2023 SANJULATA 1745007WL008998 SANJULATA 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SANJULATA CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-017-005/161-A
(KOSAMGHAAT) 		1745007000NRG24290520230218361 29/05/2023 HIMAL LAL 1745007WL008998 HIMAL LAL 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 HIMALLAL CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-017-005/163-A
(KOSAMGHAAT) 		1745007000NRG24290520230218363 29/05/2023 BASANT LAL 1745007WL008998 BASANT LAL 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 BASANTLAL CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-017-005/19-A
(KOSAMGHAAT) 		1745007000NRG24290520230218364 29/05/2023 PAHEL SINGH 1745007WL008998 PAHEL SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 PAHELSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-017-005/2-A
(KOSAMGHAAT) 		1745007000NRG24290520230218365 29/05/2023 PATI BAI 1745007WL008998 PATI BAI 00089 CBIN0281545 975 975 Processed 01/06/2023 090216320 PATIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-017-005/21-A
(KOSAMGHAAT) 		1745007000NRG24290520230218366 29/05/2023 SUNDARIYA BAI 1745007WL008998 SUNDARIYA BAI 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007000NRG24290520230218367 29/05/2023 CARRI BAI 1745007WL008998 CARRI BAI 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 CARRIBAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007000NRG24290520230218368 29/05/2023 Sarita Paraste 1745007WL008998 Sarita Paraste 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SaritaParaste CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-017-005/25-A
(KOSAMGHAAT) 		1745007000NRG24290520230218371 29/05/2023 Aghani 1745007WL008998 Aghani 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 Aghani CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-017-005/25-A
(KOSAMGHAAT) 		1745007000NRG24290520230218370 29/05/2023 HEM LAL 1745007WL008998 HEM LAL 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 HEMLAL CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-017-005/30-A
(KOSAMGHAAT) 		1745007000NRG24290520230218373 29/05/2023 SUHADRI BAI 1745007WL008998 SUHADRI BAI 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-017-005/31-A
(KOSAMGHAAT) 		1745007000NRG24290520230218374 29/05/2023 SEM SINGH 1745007WL008998 SEM SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SEMSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-017-005/32-A
(KOSAMGHAAT) 		1745007000NRG24290520230218375 29/05/2023 SUKDEV 1745007WL008998 SUKDEV 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SUKDEV CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-017-005/34-A
(KOSAMGHAAT) 		1745007000NRG24290520230218376 29/05/2023 SON SINGH 1745007WL008998 SON SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SONSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-017-005/35-A
(KOSAMGHAAT) 		1745007000NRG24290520230218377 29/05/2023 LAXMAN 1745007WL008998 LAXMAN 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 LAXMAN CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-017-005/39-B
(KOSAMGHAAT) 		1745007000NRG24290520230218379 29/05/2023 SAUDI BAI 1745007WL008998 SAUDI BAI 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SAUDIBAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-017-005/40-A
(KOSAMGHAAT) 		1745007000NRG24290520230218380 29/05/2023 NARES 1745007WL008998 NARES 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 NARES CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-017-005/41-A
(KOSAMGHAAT) 		1745007000NRG24290520230218381 29/05/2023 SUKLAL 1745007WL008998 SUKLAL 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SUKLAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-017-005/43-A
(KOSAMGHAAT) 		1745007000NRG24290520230218383 29/05/2023 HIRA LAL 1745007WL008998 HIRA LAL 00089 CBIN0281545 390 390 Processed 01/06/2023 090216320 HIRALAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-017-005/49-A
(KOSAMGHAAT) 		1745007000NRG24290520230218384 29/05/2023 CHOTE LAL 1745007WL008998 CHOTE LAL 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 CHOTELAL CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-017-005/5-C
(KOSAMGHAAT) 		1745007000NRG24290520230218385 29/05/2023 PHAGU LAL 1745007WL008998 PHAGU LAL 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 PHAGULAL CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007000NRG24290520230218386 29/05/2023 MAKHAN 1745007WL008998 MAKHAN 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 MAKHAN CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-017-005/53-A
(KOSAMGHAAT) 		1745007000NRG24290520230218387 29/05/2023 KARMOO 1745007WL008998 KARMOO 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 KARMOO CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-017-005/56-A
(KOSAMGHAAT) 		1745007000NRG24290520230218388 29/05/2023 GULAB SINGH 1745007WL008998 GULAB SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 GULABSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-017-005/59-A
(KOSAMGHAAT) 		1745007000NRG24290520230218389 29/05/2023 SURAT LAL 1745007WL008998 SURAT LAL 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SURATLAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-017-005/60-A
(KOSAMGHAAT) 		1745007000NRG24290520230218390 29/05/2023 LALARAM 1745007WL008998 LALARAM 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 LALARAM CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-017-005/63-A
(KOSAMGHAAT) 		1745007000NRG24290520230218392 29/05/2023 GOPSINGH 1745007WL008998 GOPSINGH 00089 CBIN0281545 975 975 Processed 01/06/2023 090216320 GOPSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-017-005/63-C
(KOSAMGHAAT) 		1745007000NRG24290520230218393 29/05/2023 ANAND 1745007WL008998 ANAND 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 ANAND CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-017-005/64-A
(KOSAMGHAAT) 		1745007000NRG24290520230218394 29/05/2023 BHARAT SINGH 1745007WL008998 BHARAT SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 BHARATSINGH CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-017-005/65-A
(KOSAMGHAAT) 		1745007000NRG24290520230218395 29/05/2023 SEM LAL 1745007WL008998 SEM LAL 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SEMLAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-017-005/69-B
(KOSAMGHAAT) 		1745007000NRG24290520230218396 29/05/2023 SANJAYSINGH 1745007WL008998 SANJAYSINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-017-005/7-A
(KOSAMGHAAT) 		1745007000NRG24290520230218397 29/05/2023 PAHEL SINGH 1745007WL008998 PAHEL SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 PAHELSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-017-005/71-A
(KOSAMGHAAT) 		1745007000NRG24290520230218398 29/05/2023 RAMESH 1745007WL008998 RAMESH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 RAMESH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-017-005/72-A
(KOSAMGHAAT) 		1745007000NRG24290520230218399 29/05/2023 CHANDER LAL 1745007WL008998 CHANDER LAL 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 CHANDERLAL CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-017-005/76-A
(KOSAMGHAAT) 		1745007000NRG24290520230218400 29/05/2023 ANTHRAM 1745007WL008998 ANTHRAM 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 ANTHRAM CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-017-005/77-A
(KOSAMGHAAT) 		1745007000NRG24290520230218401 29/05/2023 HANSRAM 1745007WL008998 HANSRAM 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 HANSRAM CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007000NRG24290520230218402 29/05/2023 RAMJAN 1745007WL008998 RAMJAN 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 RAMJAN CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-017-005/78-A
(KOSAMGHAAT) 		1745007000NRG24290520230218403 29/05/2023 RANIYA BAI 1745007WL008998 RANIYA BAI 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 RANIYABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-017-005/87-A
(KOSAMGHAAT) 		1745007000NRG24290520230218407 29/05/2023 CHOTE LAL 1745007WL008998 CHOTE LAL 00089 CBIN0281545 975 975 Processed 01/06/2023 090216320 CHOTELAL CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-017-005/89-A
(KOSAMGHAAT) 		1745007000NRG24290520230218408 29/05/2023 DEVIPRASAD 1745007WL008998 DEVIPRASAD 00089 CBIN0281545 975 975 Processed 01/06/2023 090216320 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-017-005/9-A
(KOSAMGHAAT) 		1745007000NRG24290520230218409 29/05/2023 HIMMAT SINGH 1745007WL008998 HIMMAT SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-017-005/91-A
(KOSAMGHAAT) 		1745007000NRG24290520230218410 29/05/2023 SUKSEN 1745007WL008998 SUKSEN 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SUKSEN CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-017-005/93-A
(KOSAMGHAAT) 		1745007000NRG24290520230218411 29/05/2023 DURJEN 1745007WL008998 DURJEN 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 DURJEN CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-017-005/98-A
(KOSAMGHAAT) 		1745007000NRG24290520230218414 29/05/2023 GANPAT SINGH 1745007WL008998 GANPAT SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 GANPATSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-019-002/115-B
(JAITPURI) 		1745007000NRG24290520230213081 29/05/2023 ARJUN SINGH 1745007WL008828 ARJUN SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-019-002/116-B
(JAITPURI) 		1745007000NRG24290520230213082 29/05/2023 Tulashi bai 1745007WL008828 Tulashi bai 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 Tulashibai STATE BANK OF INDIA(508548)
222 MEHANDWANI MP-45-007-019-002/117-A
(JAITPURI) 		1745007000NRG24290520230213083 29/05/2023 RAM SINGH 1745007WL008828 RAM SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 RAMSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-019-002/118-B
(JAITPURI) 		1745007000NRG24290520230213084 29/05/2023 SHAIL KUMAR 1745007WL008828 SHAIL KUMAR 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SHAILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-019-002/124-A
(JAITPURI) 		1745007000NRG24290520230213085 29/05/2023 FULCHAND 1745007WL008828 FULCHAND 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 FULCHAND CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-019-002/125-A
(JAITPURI) 		1745007000NRG24290520230213086 29/05/2023 GARBHU 1745007WL008828 GARBHU 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 GARBHU CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-019-002/133-A
(JAITPURI) 		1745007000NRG24290520230213087 29/05/2023 BARTU 1745007WL008828 BARTU 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 BARTU CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-019-002/134-A
(JAITPURI) 		1745007000NRG24290520230213088 29/05/2023 MANCHULAL 1745007WL008828 MANCHULAL 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 MANCHULAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-019-002/138-B
(JAITPURI) 		1745007000NRG24290520230213089 29/05/2023 SAMAR SINGH 1745007WL008828 SAMAR SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SAMARSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-019-002/140-B
(JAITPURI) 		1745007000NRG24290520230213092 29/05/2023 SUKDEV 1745007WL008828 SUKDEV 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SUKDEV CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-019-002/143-B
(JAITPURI) 		1745007000NRG24290520230213093 29/05/2023 Ganpat singh 1745007WL008828 Ganpat singh 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 Ganpatsingh CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-019-002/161-C
(JAITPURI) 		1745007019NRG24290520230213158 29/05/2023 Kamlesh Markam 1745007019WL008831 Kamlesh Markam 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 KamleshMarkam CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-019-002/165-A
(JAITPURI) 		1745007019NRG24290520230213160 29/05/2023 LAXMAN 1745007019WL008831 LAXMAN 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 LAXMAN UNION BANK OF INDIA(508500)
233 MEHANDWANI MP-45-007-019-002/171-B
(JAITPURI) 		1745007019NRG24290520230213161 29/05/2023 MUNNI BAI 1745007019WL008831 MUNNI BAI 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 MUNNIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-019-002/175-C
(JAITPURI) 		1745007019NRG24290520230213163 29/05/2023 DORKA 1745007019WL008831 DORKA 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 DORKA CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-019-002/193-A
(JAITPURI) 		1745007019NRG24290520230213131 29/05/2023 KASHIRAM 1745007019WL008830 KASHIRAM 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 KASHIRAM CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-019-002/201-A
(JAITPURI) 		1745007019NRG24290520230213132 29/05/2023 MARTU SINGH 1745007019WL008830 MARTU SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 MARTUSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-019-002/209-A
(JAITPURI) 		1745007019NRG24290520230213134 29/05/2023 Aanadi 1745007019WL008830 Aanadi 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 Aanadi CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-019-002/210-B
(JAITPURI) 		1745007019NRG24290520230213135 29/05/2023 SANTA SINGH 1745007019WL008830 SANTA SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SANTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEHANDWANI MP-45-007-019-002/219-A
(JAITPURI) 		1745007019NRG24290520230213136 29/05/2023 RADHE LAL 1745007019WL008830 RADHE LAL 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 RADHELAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-019-002/225-A
(JAITPURI) 		1745007019NRG24290520230213137 29/05/2023 GHANSYAM 1745007019WL008830 GHANSYAM 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 GHANSYAM CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-019-002/228-A
(JAITPURI) 		1745007019NRG24290520230213138 29/05/2023 Shivkumar 1745007019WL008830 Shivkumar 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 Shivkumar CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-019-002/250-C
(JAITPURI) 		1745007019NRG24290520230213141 29/05/2023 SOHAN SINGH 1745007019WL008830 SOHAN SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 SOHANSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-019-002/251-B
(JAITPURI) 		1745007019NRG24290520230213142 29/05/2023 Amel singh 1745007019WL008830 Amel singh 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 Amelsingh CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-019-002/253-C
(JAITPURI) 		1745007019NRG24290520230213143 29/05/2023 BHARAT SINGH 1745007019WL008830 BHARAT SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 BHARATSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-019-002/26-A
(JAITPURI) 		1745007019NRG24290520230213144 29/05/2023 TITRA 1745007019WL008830 TITRA 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 TITRA CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-019-002/269-B
(JAITPURI) 		1745007019NRG24290520230213146 29/05/2023 CHANDER SINGH 1745007019WL008830 CHANDER SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-019-002/28-A
(JAITPURI) 		1745007019NRG24290520230213147 29/05/2023 DHARAM 1745007019WL008830 DHARAM 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 DHARAM CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-019-002/299
(JAITPURI) 		1745007019NRG24290520230213148 29/05/2023 TIRATH 1745007019WL008830 TIRATH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 TIRATH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-019-002/30-A
(JAITPURI) 		1745007019NRG24290520230213149 29/05/2023 LOHAR MEN 1745007019WL008830 LOHAR MEN 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 LOHARMEN CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-019-002/307
(JAITPURI) 		1745007019NRG24290520230213150 29/05/2023 BHAGAT SINGH 1745007019WL008830 BHAGAT SINGH 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-019-002/313
(JAITPURI) 		1745007019NRG24290520230213151 29/05/2023 ANITA BAI MARVI 1745007019WL008830 ANITA BAI MARVI 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 ANITABAIMARVI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-019-002/37-A
(JAITPURI) 		1745007019NRG24290520230213152 29/05/2023 BHAJAN MARKAM 1745007019WL008830 BHAJAN MARKAM 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 BHAJANMARKAM STATE BANK OF INDIA(508548)
253 MEHANDWANI MP-45-007-019-002/86-C
(JAITPURI) 		1745007019NRG24290520230213153 29/05/2023 MALTI BAI 1745007019WL008830 MALTI BAI 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 MALTIBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-019-002/97-A
(JAITPURI) 		1745007019NRG24290520230213154 29/05/2023 Jagat singh 1745007019WL008830 Jagat singh 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 Jagatsingh CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-019-002/98-B
(JAITPURI) 		1745007019NRG24290520230213155 29/05/2023 Hari lal 1745007019WL008830 Hari lal 00089 CBIN0281545 1170 1170 Processed 01/06/2023 090216320 Harilal CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-020-001/190-A
(PIPRIYA) 		1745007000NRG24290520230219426 29/05/2023 AETO BAI 1745007WL009031 AETO BAI 00089 CBIN0281545 1200 1200 Processed 01/06/2023 090216320 AETOBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-020-001/190-A
(PIPRIYA) 		1745007000NRG24290520230219425 29/05/2023 SATOSH 1745007WL009031 SATOSH 00089 CBIN0281545 600 600 Processed 01/06/2023 090216320 SATOSH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-020-002/105-A
(PIPRIYA) 		1745007000NRG24290520230219428 29/05/2023 INDAR LAL 1745007WL009031 INDAR LAL 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 INDARLAL FINO PAYMENTS BANK LTD(608001)
259 MEHANDWANI MP-45-007-020-002/105-A
(PIPRIYA) 		1745007000NRG24290520230219427 29/05/2023 INDAR LAL 1745007WL009031 INDAR LAL 00089 CBIN0281545 200 200 Processed 01/06/2023 090216320 INDARLAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-020-002/106-A
(PIPRIYA) 		1745007000NRG24290520230219429 29/05/2023 BEERAN 1745007WL009031 BEERAN 00089 CBIN0281545 2800 2800 Processed 01/06/2023 090216320 BEERAN CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-020-002/106-A
(PIPRIYA) 		1745007000NRG24290520230219430 29/05/2023 BIRIYA 1745007WL009031 BIRIYA 00089 CBIN0281545 2800 2800 Processed 01/06/2023 090216320 BIRIYA CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-020-002/108-A
(PIPRIYA) 		1745007000NRG24290520230219432 29/05/2023 DEVMATI 1745007WL009031 DEVMATI 00089 CBIN0281545 1600 1600 Processed 01/06/2023 090216320 DEVMATI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-020-002/129-A
(PIPRIYA) 		1745007000NRG24290520230219435 29/05/2023 SEM SINGH 1745007WL009031 SEM SINGH 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 SEMSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-020-002/130-A
(PIPRIYA) 		1745007000NRG24290520230219437 29/05/2023 CHAITI PARASTE 1745007WL009031 CHAITI PARASTE 00089 CBIN0281545 2600 2600 Processed 01/06/2023 090216320 CHAITIPARASTE CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-020-002/130-A
(PIPRIYA) 		1745007000NRG24290520230219436 29/05/2023 KAMAL 1745007WL009031 KAMAL 00089 CBIN0281545 400 400 Processed 01/06/2023 090216320 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-020-002/134-A
(PIPRIYA) 		1745007000NRG24290520230219439 29/05/2023 RAMHIYA 1745007WL009031 RAMHIYA 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 RAMHIYA CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-020-002/135-A
(PIPRIYA) 		1745007000NRG24290520230219440 29/05/2023 BHAGWANIYA 1745007WL009031 BHAGWANIYA 00089 CBIN0281545 2600 2600 Processed 01/06/2023 090216320 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-020-002/138-A
(PIPRIYA) 		1745007000NRG24290520230219441 29/05/2023 BUDDHU 1745007WL009031 BUDDHU 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 BUDDHU CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-020-002/139-A
(PIPRIYA) 		1745007000NRG24290520230219442 29/05/2023 AMAR 1745007WL009031 AMAR 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 AMAR CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-020-002/139-A
(PIPRIYA) 		1745007000NRG24290520230219443 29/05/2023 AMSIYA 1745007WL009031 AMSIYA 00089 CBIN0281545 2200 2200 Processed 01/06/2023 090216320 AMSIYA CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-020-002/141-B
(PIPRIYA) 		1745007000NRG24290520230219444 29/05/2023 PARWATEE 1745007WL009031 PARWATEE 00089 CBIN0281545 400 400 Processed 01/06/2023 090216320 PARWATEE CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-020-002/142-A
(PIPRIYA) 		1745007000NRG24290520230219446 29/05/2023 KUSHAL KUMAR 1745007WL009031 KUSHAL KUMAR 00089 CBIN0281545 2200 2200 Processed 01/06/2023 090216320 KUSHALKUMAR CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-020-002/142-A
(PIPRIYA) 		1745007000NRG24290520230219445 29/05/2023 REWA BAI 1745007WL009031 REWA BAI 00089 CBIN0281545 1200 1200 Processed 01/06/2023 090216320 REWABAI FINO PAYMENTS BANK LTD(608001)
274 MEHANDWANI MP-45-007-020-002/150-A
(PIPRIYA) 		1745007000NRG24290520230219447 29/05/2023 SURENDRA 1745007WL009031 SURENDRA 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 SURENDRA CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-020-002/160-A
(PIPRIYA) 		1745007000NRG24290520230219449 29/05/2023 PREMSHAY 1745007WL009031 PREMSHAY 00089 CBIN0281545 1400 1400 Processed 01/06/2023 090216320 PREMSHAY CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-020-002/163-A
(PIPRIYA) 		1745007000NRG24290520230219450 29/05/2023 BHAGVATI 1745007WL009031 BHAGVATI 00089 CBIN0281545 2800 2800 Processed 01/06/2023 090216320 BHAGVATI FINO PAYMENTS BANK LTD(608001)
277 MEHANDWANI MP-45-007-020-002/169-A
(PIPRIYA) 		1745007000NRG24290520230219452 29/05/2023 DUMAREE 1745007WL009031 DUMAREE 00089 CBIN0281545 2200 2200 Processed 01/06/2023 090216320 DUMAREE CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-020-002/169-A
(PIPRIYA) 		1745007000NRG24290520230219453 29/05/2023 Hiro Bai 1745007WL009031 Hiro Bai 00089 CBIN0281545 2000 2000 Processed 01/06/2023 090216320 HiroBai FINO PAYMENTS BANK LTD(608001)
279 MEHANDWANI MP-45-007-020-002/173-A
(PIPRIYA) 		1745007000NRG24290520230219456 29/05/2023 DURPAL 1745007WL009031 DURPAL 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 DURPAL CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-020-002/174-A
(PIPRIYA) 		1745007000NRG24290520230219457 29/05/2023 KATIYA 1745007WL009031 KATIYA 00089 CBIN0281545 2800 2800 Processed 01/06/2023 090216320 KATIYA CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-020-002/175-B
(PIPRIYA) 		1745007000NRG24290520230219459 29/05/2023 GYANTI 1745007WL009031 GYANTI 00089 CBIN0281545 2600 2600 Processed 01/06/2023 090216320 GYANTI CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-020-002/175-B
(PIPRIYA) 		1745007000NRG24290520230219458 29/05/2023 MEL SINGH 1745007WL009031 MEL SINGH 00089 CBIN0281545 2600 2600 Processed 01/06/2023 090216320 MELSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-020-002/183-B
(PIPRIYA) 		1745007000NRG24290520230219461 29/05/2023 PAHAL 1745007WL009031 PAHAL 00089 CBIN0281545 2200 2200 Processed 01/06/2023 090216320 PAHAL CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-020-002/185-B
(PIPRIYA) 		1745007000NRG24290520230219463 29/05/2023 SONBAI 1745007WL009031 SONBAI 00089 CBIN0281545 2800 2800 Processed 01/06/2023 090216320 SONBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-020-002/188-A
(PIPRIYA) 		1745007000NRG24290520230219464 29/05/2023 HARIYARO 1745007WL009031 HARIYARO 00089 CBIN0281545 1400 1400 Processed 01/06/2023 090216320 HARIYARO CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-020-002/190-A
(PIPRIYA) 		1745007000NRG24290520230219466 29/05/2023 MAMTA 1745007WL009031 MAMTA 00089 CBIN0281545 2600 2600 Processed 01/06/2023 090216320 MAMTA CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-020-002/192-A
(PIPRIYA) 		1745007000NRG24290520230219467 29/05/2023 MANGAL 1745007WL009031 MANGAL 00089 CBIN0281545 2600 2600 Processed 01/06/2023 090216320 MANGAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-020-002/195-A
(PIPRIYA) 		1745007000NRG24290520230219469 29/05/2023 SUKLAL 1745007WL009031 SUKLAL 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 SUKLAL CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-020-002/196-A
(PIPRIYA) 		1745007000NRG24290520230219470 29/05/2023 HUKUM 1745007WL009031 HUKUM 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 HUKUM CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-020-002/202-A
(PIPRIYA) 		1745007000NRG24290520230219471 29/05/2023 SUKDEEN 1745007WL009031 SUKDEEN 00089 CBIN0281545 2600 2600 Processed 01/06/2023 090216320 SUKDEEN CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-020-002/208-A
(PIPRIYA) 		1745007000NRG24290520230219472 29/05/2023 CHARAN 1745007WL009031 CHARAN 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 CHARAN CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-020-002/208-A
(PIPRIYA) 		1745007000NRG24290520230219473 29/05/2023 MANGLIYA 1745007WL009031 MANGLIYA 00089 CBIN0281545 2600 2600 Processed 01/06/2023 090216320 MANGLIYA CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-020-002/209-A
(PIPRIYA) 		1745007000NRG24290520230219475 29/05/2023 SADDO 1745007WL009031 SADDO 00089 CBIN0281545 1800 1800 Processed 01/06/2023 090216320 SADDO CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-020-002/209-A
(PIPRIYA) 		1745007000NRG24290520230219474 29/05/2023 SUKHNANDI 1745007WL009031 SUKHNANDI 00089 CBIN0281545 2000 2000 Processed 01/06/2023 090216320 SUKHNANDI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-020-002/213-A
(PIPRIYA) 		1745007000NRG24290520230219477 29/05/2023 BAISAKHIYA 1745007WL009031 BAISAKHIYA 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 BAISAKHIYA CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-020-002/214-A
(PIPRIYA) 		1745007000NRG24290520230219478 29/05/2023 KOLAIYA 1745007WL009031 KOLAIYA 00089 CBIN0281545 800 800 Processed 01/06/2023 090216320 KOLAIYA CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-020-002/224
(PIPRIYA) 		1745007000NRG24290520230219479 29/05/2023 VIDYA 1745007WL009031 VIDYA 00089 CBIN0281545 800 800 Processed 01/06/2023 090216320 VIDYA CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-020-002/228-B
(PIPRIYA) 		1745007000NRG24290520230219480 29/05/2023 LAL SINGH PARASTE 1745007WL009031 LAL SINGH PARASTE 00089 CBIN0281545 2200 2200 Processed 01/06/2023 090216320 LALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-020-002/229-A
(PIPRIYA) 		1745007000NRG24290520230219482 29/05/2023 GURUCHARAN 1745007WL009031 GURUCHARAN 00089 CBIN0281545 2600 2600 Processed 01/06/2023 090216320 GURUCHARAN FINO PAYMENTS BANK LTD(608001)
300 MEHANDWANI MP-45-007-020-002/229-A
(PIPRIYA) 		1745007000NRG24290520230219483 29/05/2023 SHAKUN 1745007WL009031 SHAKUN 00089 CBIN0281545 2600 2600 Processed 01/06/2023 090216320 SHAKUN CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-020-002/243
(PIPRIYA) 		1745007000NRG24290520230219484 29/05/2023 ASHOK 1745007WL009031 ASHOK 00089 CBIN0281545 2800 2800 Processed 01/06/2023 090216320 ASHOK CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-020-002/243-A
(PIPRIYA) 		1745007000NRG24290520230219486 29/05/2023 SUMMAT SINGH 1745007WL009031 SUMMAT SINGH 00089 CBIN0281545 1200 1200 Processed 01/06/2023 090216320 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-020-002/247-A
(PIPRIYA) 		1745007000NRG24290520230219487 29/05/2023 JAGAT SINGH 1745007WL009031 JAGAT SINGH 00089 CBIN0281545 400 400 Processed 01/06/2023 090216320 JAGATSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-020-002/25-B
(PIPRIYA) 		1745007000NRG24290520230219488 29/05/2023 CHAMAR 1745007WL009031 CHAMAR 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 CHAMAR CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-020-002/257-A
(PIPRIYA) 		1745007000NRG24290520230219493 29/05/2023 INDRAWATI MARAVI 1745007WL009031 INDRAWATI MARAVI 00089 CBIN0281545 2800 2800 Processed 01/06/2023 090216320 INDRAWATIMARAVI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-020-002/27-A
(PIPRIYA) 		1745007000NRG24290520230219494 29/05/2023 BIHAARI 1745007WL009031 BIHAARI 00089 CBIN0281545 1400 1400 Processed 01/06/2023 090216320 BIHAARI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-020-002/27-A
(PIPRIYA) 		1745007000NRG24290520230219495 29/05/2023 SUKKAR 1745007WL009031 SUKKAR 00089 CBIN0281545 2600 2600 Processed 01/06/2023 090216320 SUKKAR CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-020-002/30-A
(PIPRIYA) 		1745007000NRG24290520230219497 29/05/2023 RAMVATI 1745007WL009031 RAMVATI 00089 CBIN0281545 2000 2000 Processed 01/06/2023 090216320 RAMVATI FINO PAYMENTS BANK LTD(608001)
309 MEHANDWANI MP-45-007-020-002/30-A
(PIPRIYA) 		1745007000NRG24290520230219496 29/05/2023 RUP SINGH 1745007WL009031 RUP SINGH 00089 CBIN0281545 1000 1000 Processed 01/06/2023 090216320 RUPSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-020-002/33-A
(PIPRIYA) 		1745007000NRG24290520230219509 29/05/2023 DEVKI 1745007WL009033 DEVKI 00089 CBIN0281545 2000 2000 Processed 01/06/2023 090216320 DEVKI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-020-002/33-A
(PIPRIYA) 		1745007000NRG24290520230219508 29/05/2023 HULASI 1745007WL009033 HULASI 00089 CBIN0281545 2600 2600 Processed 01/06/2023 090216320 HULASI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-020-002/36-A
(PIPRIYA) 		1745007000NRG24290520230219511 29/05/2023 URMILA 1745007WL009033 URMILA 00089 CBIN0281545 1600 1600 Processed 01/06/2023 090216320 URMILA CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-020-002/38-B
(PIPRIYA) 		1745007000NRG24290520230219514 29/05/2023 MAYA 1745007WL009033 MAYA 00089 CBIN0281545 2000 2000 Processed 01/06/2023 090216320 MAYA CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-020-002/48-A
(PIPRIYA) 		1745007000NRG24290520230219515 29/05/2023 RAMSAIYA 1745007WL009033 RAMSAIYA 00089 CBIN0281545 200 200 Processed 01/06/2023 090216320 RAMSAIYA CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-020-002/49-A
(PIPRIYA) 		1745007000NRG24290520230219516 29/05/2023 DEEP LAL 1745007WL009033 DEEP LAL 00089 CBIN0281545 2400 2400 Processed 01/06/2023 090216320 DEEPLAL CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-020-002/61-A
(PIPRIYA) 		1745007000NRG24290520230219517 29/05/2023 SAMAR 1745007WL009033 SAMAR 00089 CBIN0281545 600 600 Processed 01/06/2023 090216320 SAMAR CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-020-002/65-A
(PIPRIYA) 		1745007000NRG24290520230219518 29/05/2023 MAHOO 1745007WL009033 MAHOO 00089 CBIN0281545 2000 2000 Processed 01/06/2023 090216320 MAHOO CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-020-002/72-A
(PIPRIYA) 		1745007000NRG24290520230219523 29/05/2023 IMRAT 1745007WL009033 IMRAT 00089 CBIN0281545 2600 2600 Processed 01/06/2023 090216320 IMRAT CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-020-002/73-A
(PIPRIYA) 		1745007000NRG24290520230219525 29/05/2023 DHEERU 1745007WL009033 DHEERU 00089 CBIN0281545 2200 2200 Processed 01/06/2023 090216320 DHEERU AXIS BANK(607153)
320 MEHANDWANI MP-45-007-020-002/74-B
(PIPRIYA) 		1745007000NRG24290520230219526 29/05/2023 HEMRAJ TEKAM 1745007WL009033 HEMRAJ TEKAM 00089 CBIN0281545 600 600 Processed 01/06/2023 090216320 HEMRAJTEKAM STATE BANK OF INDIA(508548)
321 MEHANDWANI MP-45-007-020-002/84-B
(PIPRIYA) 		1745007000NRG24290520230219533 29/05/2023 BUDHDHU 1745007WL009033 BUDHDHU 00089 CBIN0281545 1200 1200 Processed 01/06/2023 090216320 BUDHDHU CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-020-002/9-A
(PIPRIYA) 		1745007000NRG24290520230219536 29/05/2023 Fulsingh 1745007WL009033 Fulsingh 00089 CBIN0281545 1800 1800 Processed 01/06/2023 090216320 Fulsingh CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-020-002/9-A
(PIPRIYA) 		1745007000NRG24290520230219537 29/05/2023 Kamal singh 1745007WL009033 Kamal singh 00089 CBIN0281545 1600 1600 Processed 01/06/2023 090216320 Kamalsingh CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-020-002/90-C
(PIPRIYA) 		1745007000NRG24290520230219538 29/05/2023 SUKLAL 1745007WL009033 SUKLAL 00089 CBIN0281545 2200 2200 Processed 01/06/2023 090216320 SUKLAL CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-020-002/95-A
(PIPRIYA) 		1745007000NRG24290520230219541 29/05/2023 AMARTI BAI 1745007WL009033 AMARTI BAI 00089 CBIN0281545 1800 1800 Processed 01/06/2023 090216320 AMARTIBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-020-002/97-A
(PIPRIYA) 		1745007000NRG24290520230219542 29/05/2023 PARVAT 1745007WL009033 PARVAT 00089 CBIN0281545 1200 1200 Processed 01/06/2023 090216320 PARVAT CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-023-001/1-A
(KANHARI) 		1745007023NRG24290520230209932 29/05/2023 SUKAL SINGH 1745007023WL008637 SUKAL SINGH 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090216320 SUKALSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-023-001/10-A
(KANHARI) 		1745007023NRG24290520230209933 29/05/2023 DUKULU 1745007023WL008637 DUKULU 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090216320 DUKULU CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-023-001/12-A
(KANHARI) 		1745007023NRG24290520230209936 29/05/2023 RAMCHARN 1745007023WL008637 RAMCHARN 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090216320 RAMCHARN CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-023-001/13-A
(KANHARI) 		1745007023NRG24290520230209937 29/05/2023 SEVA 1745007023WL008637 SEVA 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090216320 SEVA CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-023-001/14-A
(KANHARI) 		1745007023NRG24290520230209938 29/05/2023 BAHADUR 1745007023WL008637 BAHADUR 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090216320 BAHADUR CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-023-001/15-A
(KANHARI) 		1745007023NRG24290520230209939 29/05/2023 MANIKLAL 1745007023WL008637 MANIKLAL 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090216320 MANIKLAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-023-001/16-A
(KANHARI) 		1745007023NRG24290520230209940 29/05/2023 Khem Singh 1745007023WL008637 Khem Singh 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090216320 KhemSingh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-023-001/160-B
(KANHARI) 		1745007023NRG24290520230209941 29/05/2023 Prakash Singh 1745007023WL008637 Prakash Singh 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090216320 PrakashSingh CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-023-001/168
(KANHARI) 		1745007023NRG24290520230209942 29/05/2023 Anoop singh 1745007023WL008637 Anoop singh 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090216320 Anoopsingh CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-023-001/2-A
(KANHARI) 		1745007023NRG24290520230209944 29/05/2023 LAHMAN 1745007023WL008637 LAHMAN 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090216320 LAHMAN CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-023-001/20-A
(KANHARI) 		1745007023NRG24290520230209945 29/05/2023 SAHAMEN 1745007023WL008637 SAHAMEN 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090216320 SAHAMEN CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-023-001/30-A
(KANHARI) 		1745007023NRG24290520230209946 29/05/2023 MANIRAM 1745007023WL008637 MANIRAM 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090216320 MANIRAM CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-023-001/32-A
(KANHARI) 		1745007023NRG24290520230209947 29/05/2023 SITARAM 1745007023WL008637 SITARAM 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090216320 SITARAM CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-023-001/33-A
(KANHARI) 		1745007023NRG24290520230209948 29/05/2023 PANSARI 1745007023WL008637 PANSARI 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090216320 PANSARI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-023-001/34-A
(KANHARI) 		1745007023NRG24290520230209949 29/05/2023 SUMREET 1745007023WL008637 SUMREET 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090216320 SUMREET CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-023-001/39-A
(KANHARI) 		1745007023NRG24290520230209950 29/05/2023 THANI 1745007023WL008637 THANI 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090216320 THANI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-023-001/45-A
(KANHARI) 		1745007023NRG24290520230209951 29/05/2023 BIRJU 1745007023WL008637 BIRJU 00089 CBIN0281545 1090 1090 Processed 01/06/2023 090216320 BIRJU CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-025-001/109-B
(RADHOPUR) 		1745007025NRG24290520230210508 29/05/2023 Chandrabhan Maravi 1745007025WL008658 Chandrabhan Maravi 00089 CBIN0281545 1302 1302 Processed 01/06/2023 090216320 ChandrabhanMaravi CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-025-002/28-B
(RADHOPUR) 		1745007025NRG24270520230203661 29/05/2023 BHAJAN SINGH 1745007025WL008368 BHAJAN SINGH 00089 CBIN0281545 552 552 Processed 01/06/2023 090216320 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-025-002/56-A
(RADHOPUR) 		1745007025NRG24290520230210544 29/05/2023 jayanti bai 1745007025WL008659 jayanti bai 00089 CBIN0281545 2046 2046 Processed 01/06/2023 090216320 jayantibai UNION BANK OF INDIA(508500)
347 MEHANDWANI MP-45-007-025-003/21-C
(RADHOPUR) 		1745007025NRG24290520230210471 29/05/2023 RAMPRASAD 1745007025WL008656 RAMPRASAD 00089 CBIN0281545 2046 2046 Processed 01/06/2023 090216320 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
348 MEHANDWANI MP-45-007-025-003/32-B
(RADHOPUR) 		1745007025NRG24290520230210473 29/05/2023 Sakatsingh Maravi 1745007025WL008656 Sakatsingh Maravi 00089 CBIN0281545 2232 2232 Processed 01/06/2023 090216320 SakatsinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
349 MEHANDWANI MP-45-007-025-003/88-C
(RADHOPUR) 		1745007025NRG24290520230210497 29/05/2023 SUNDAR SINGH 1745007025WL008657 SUNDAR SINGH 00089 CBIN0281545 2232 2232 Processed 01/06/2023 090216320 SUNDARSINGH UNION BANK OF INDIA(508500)
350 MEHANDWANI MP-45-007-038-001/68-C
(SARANGPUR) 		1745007000NRG24290520230219136 29/05/2023 BHAG LAL 1745007WL009021 BHAG LAL 00089 CBIN0281545 663 663 Processed 01/06/2023 090216320 BHAGLAL CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-039-003/96-A
(PHULWAHI) 		1745007000NRG24290520230217721 29/05/2023 JOHAN SINGH 1745007WL008965 JOHAN SINGH 00089 CBIN0281545 100 100 Processed 01/06/2023 090216320 JOHANSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-042-002/11-C
(PAYALI) 		1745007042NRG24290520230210672 29/05/2023 Mayaram 1745007042WL008669 Mayaram 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 Mayaram CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-042-002/12-A
(PAYALI) 		1745007042NRG24290520230210673 29/05/2023 Nansi Bai 1745007042WL008669 Nansi Bai 00089 CBIN0281545 760 760 Processed 01/06/2023 090216320 NansiBai CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-042-002/152-B
(PAYALI) 		1745007042NRG24290520230210674 29/05/2023 lakhan 1745007042WL008669 lakhan 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-042-002/162-C
(PAYALI) 		1745007042NRG24290520230210676 29/05/2023 DHANU SINGH 1745007042WL008669 DHANU SINGH 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 DHANUSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-042-002/165-A
(PAYALI) 		1745007042NRG24290520230210677 29/05/2023 MOHAN 1745007042WL008669 MOHAN 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 MOHAN CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-042-002/214-C
(PAYALI) 		1745007042NRG24290520230210679 29/05/2023 Maya Bai 1745007042WL008669 Maya Bai 00089 CBIN0281545 570 570 Processed 01/06/2023 090216320 MayaBai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-042-002/232-A
(PAYALI) 		1745007042NRG24290520230210680 29/05/2023 SOONI BAI 1745007042WL008669 SOONI BAI 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 SOONIBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-042-002/233-B
(PAYALI) 		1745007042NRG24290520230210681 29/05/2023 Samaro bai 1745007042WL008669 Samaro bai 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 Samarobai CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-042-002/234-A
(PAYALI) 		1745007042NRG24290520230210682 29/05/2023 KAMAL BATI 1745007042WL008669 KAMAL BATI 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 KAMALBATI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-042-002/237-A
(PAYALI) 		1745007042NRG24290520230210683 29/05/2023 SIYA BAI 1745007042WL008669 SIYA BAI 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 SIYABAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-042-002/259-A
(PAYALI) 		1745007042NRG24290520230210684 29/05/2023 Syamlal 1745007042WL008669 Syamlal 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 Syamlal FINO PAYMENTS BANK LTD(608001)
363 MEHANDWANI MP-45-007-042-002/47-A
(PAYALI) 		1745007042NRG24290520230210686 29/05/2023 Foolkali 1745007042WL008669 Foolkali 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 Foolkali CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-042-002/51-A
(PAYALI) 		1745007042NRG24290520230210687 29/05/2023 Jamni Bai 1745007042WL008669 Jamni Bai 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 JamniBai CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-042-002/55-B
(PAYALI) 		1745007042NRG24290520230210688 29/05/2023 JAYANTI BAI 1745007042WL008669 JAYANTI BAI 00089 CBIN0281545 380 380 Processed 01/06/2023 090216320 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-042-002/59-B
(PAYALI) 		1745007042NRG24290520230210689 29/05/2023 ANIAL KUMAR 1745007042WL008669 ANIAL KUMAR 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 ANIALKUMAR CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-042-002/6-A
(PAYALI) 		1745007042NRG24290520230210690 29/05/2023 Matwariya 1745007042WL008669 Matwariya 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 Matwariya FINO PAYMENTS BANK LTD(608001)
368 MEHANDWANI MP-45-007-042-002/60-D
(PAYALI) 		1745007042NRG24290520230210692 29/05/2023 GABBE BAI 1745007042WL008669 GABBE BAI 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 GABBEBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-042-002/73-A
(PAYALI) 		1745007042NRG24290520230210693 29/05/2023 CHAUDARI 1745007042WL008669 CHAUDARI 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 CHAUDARI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-042-002/77-A
(PAYALI) 		1745007042NRG24290520230210694 29/05/2023 Sunarin bai 1745007042WL008669 Sunarin bai 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 Sunarinbai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-042-002/77-B
(PAYALI) 		1745007042NRG24290520230210695 29/05/2023 Faggan Singh 1745007042WL008669 Faggan Singh 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 FagganSingh CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-042-002/80-B
(PAYALI) 		1745007042NRG24290520230210696 29/05/2023 SHYAM WATI BAI 1745007042WL008669 SHYAM WATI BAI 00089 CBIN0281545 1140 1140 Processed 01/06/2023 090216320 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 471135 471135
373 MEHANDWANI MP-45-007-037-003/22-C
(MASSORGUGHARI) 		1745007000NRG24290520230219808 29/05/2023 PAHAP SINGH 1745007WL009039 PAHAP SINGH 00089 CBIN0281918 900 900 Processed 01/06/2023 090216320 PAHAPSINGH FINO PAYMENTS BANK LTD(608001)
374 MEHANDWANI MP-45-007-037-003/41-C
(MASSORGUGHARI) 		1745007000NRG24290520230219830 29/05/2023 Anita 1745007WL009039 Anita 00089 CBIN0281918 900 900 Processed 01/06/2023 090216320 Anita CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-037-003/98-A
(MASSORGUGHARI) 		1745007000NRG24290520230219934 29/05/2023 PHAGGO 1745007WL009039 PHAGGO 00089 CBIN0281918 900 900 Processed 01/06/2023 090216320 PHAGGO CENTRAL BANK OF INDIA(607115)
SubTotal 2700 2700
376 MEHANDWANI MP-45-007-001-002/-221-B
(BILGADA) 		1745007000NRG24290520230219175 29/05/2023 NAVAL SINGH 1745007WL009029 NAVAL SINGH 00089 CBIN0282015 800 800 Processed 01/06/2023 090216320 NAVALSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-001-002/205-C
(BILGADA) 		1745007000NRG24290520230219227 29/05/2023 BHAJAN DAS PANRIYA 1745007WL009029 BHAJAN DAS PANRIYA 00089 CBIN0282015 2400 2400 Processed 01/06/2023 090216320 BHAJANDASPANRIYA CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-001-002/231-A
(BILGADA) 		1745007000NRG24290520230219242 29/05/2023 VEERENDR SINGH 1745007WL009029 VEERENDR SINGH 00089 CBIN0282015 1600 1600 Processed 01/06/2023 090216320 VEERENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-001-002/233-A
(BILGADA) 		1745007000NRG24290520230219244 29/05/2023 Anil Kumar Yadav 1745007WL009029 Anil Kumar Yadav 00089 CBIN0282015 2400 2400 Processed 01/06/2023 090216320 AnilKumarYadav CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-001-002/31-B
(BILGADA) 		1745007000NRG24290520230219249 29/05/2023 SONI BAI 1745007WL009029 SONI BAI 00089 CBIN0282015 1000 1000 Processed 01/06/2023 090216320 SONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8200 8200
381 MEHANDWANI MP-45-007-005-001/831-A
(MEHANDWANI) 		1745007000NRG24290520230218425 29/05/2023 SEEMA BAI 1745007WL008999 SEEMA BAI 00089 CBIN0282948 1140 1140 Processed 01/06/2023 090216320 SEEMABAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-013-001/138-B
(SARSI MAAL) 		1745007013NRG24290520230214278 29/05/2023 ANIL 1745007013WL008862 ANIL 00089 CBIN0282948 442 442 Processed 01/06/2023 090216320 ANIL CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-013-001/143-B
(SARSI MAAL) 		1745007013NRG24290520230214279 29/05/2023 VISHAL 1745007013WL008862 VISHAL 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 VISHAL CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-013-001/154-B
(SARSI MAAL) 		1745007013NRG24290520230214281 29/05/2023 RAMPAAL 1745007013WL008862 RAMPAAL 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 RAMPAAL CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-013-001/155-C
(SARSI MAAL) 		1745007013NRG24290520230214282 29/05/2023 Roshni 1745007013WL008862 Roshni 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 Roshni CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-013-001/156-C
(SARSI MAAL) 		1745007013NRG24290520230214283 29/05/2023 INDRAVATI BAI 1745007013WL008862 INDRAVATI BAI 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-013-001/157-A
(SARSI MAAL) 		1745007013NRG24290520230214284 29/05/2023 TIVANTI BAI 1745007013WL008862 TIVANTI BAI 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 TIVANTIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-013-001/167-B
(SARSI MAAL) 		1745007013NRG24290520230214286 29/05/2023 VISHRAM 1745007013WL008862 VISHRAM 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 VISHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
389 MEHANDWANI MP-45-007-013-001/168-B
(SARSI MAAL) 		1745007013NRG24290520230214287 29/05/2023 BAHADUR 1745007013WL008862 BAHADUR 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 BAHADUR CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-013-001/49-B
(SARSI MAAL) 		1745007013NRG24290520230214288 29/05/2023 BALSINGH 1745007013WL008862 BALSINGH 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 BALSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-013-001/51-B
(SARSI MAAL) 		1745007013NRG24290520230214289 29/05/2023 SOHNIYA BAI 1745007013WL008862 SOHNIYA BAI 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 SOHNIYABAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-013-001/67-B
(SARSI MAAL) 		1745007013NRG24290520230214290 29/05/2023 HANSHARAM 1745007013WL008862 HANSHARAM 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 HANSHARAM CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-013-001/67-D
(SARSI MAAL) 		1745007013NRG24290520230214292 29/05/2023 HEERA SINGH 1745007013WL008862 HEERA SINGH 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 HEERASINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-013-002/11-A
(SARSI MAAL) 		1745007046NRG24290520230218636 29/05/2023 RAKHIDASH 1745007046WL009005 RAKHIDASH 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 RAKHIDASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
395 MEHANDWANI MP-45-007-013-002/11-A
(SARSI MAAL) 		1745007046NRG24290520230218637 29/05/2023 Sindhiya bai 1745007046WL009005 Sindhiya bai 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Sindhiyabai CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-013-002/12-A
(SARSI MAAL) 		1745007046NRG24290520230219101 29/05/2023 Aneeta 1745007046WL009015 Aneeta 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Aneeta CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-013-002/12-A
(SARSI MAAL) 		1745007046NRG24290520230219100 29/05/2023 Nidhi sant 1745007046WL009015 Nidhi sant 00089 CBIN0282948 184 184 Processed 01/06/2023 090216320 Nidhisant CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-013-002/14-A
(SARSI MAAL) 		1745007046NRG24290520230218639 29/05/2023 KANCHAN BAI 1745007046WL009005 KANCHAN BAI 00089 CBIN0282948 920 920 Processed 01/06/2023 090216320 KANCHANBAI CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-013-002/14-A
(SARSI MAAL) 		1745007046NRG24290520230218638 29/05/2023 Sufal das 1745007046WL009005 Sufal das 00089 CBIN0282948 184 184 Processed 01/06/2023 090216320 Sufaldas INDIA POST PAYMENTS BANK LIMITED(508528)
400 MEHANDWANI MP-45-007-013-002/18-A
(SARSI MAAL) 		1745007046NRG24290520230218641 29/05/2023 Genda bai 1745007046WL009005 Genda bai 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Gendabai CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-013-002/18-A
(SARSI MAAL) 		1745007046NRG24290520230218640 29/05/2023 PREMDAS 1745007046WL009005 PREMDAS 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 PREMDAS CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-013-002/19-A
(SARSI MAAL) 		1745007046NRG24290520230218642 29/05/2023 RAVINDRE 1745007046WL009005 RAVINDRE 00089 CBIN0282948 920 920 Processed 01/06/2023 090216320 RAVINDRE CANARA BANK(508532)
403 MEHANDWANI MP-45-007-013-002/2
(SARSI MAAL) 		1745007046NRG24290520230218643 29/05/2023 Rajesh 1745007046WL009005 Rajesh 00089 CBIN0282948 368 368 Processed 01/06/2023 090216320 Rajesh CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-013-002/20-A
(SARSI MAAL) 		1745007046NRG24290520230219102 29/05/2023 RAKESH 1745007046WL009015 RAKESH 00089 CBIN0282948 368 368 Processed 01/06/2023 090216320 RAKESH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-013-002/20-A
(SARSI MAAL) 		1745007046NRG24290520230219103 29/05/2023 Saraswati bai 1745007046WL009015 Saraswati bai 00089 CBIN0282948 184 184 Processed 01/06/2023 090216320 Saraswatibai CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007046NRG24290520230218645 29/05/2023 Kiran sant 1745007046WL009005 Kiran sant 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Kiransant CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007046NRG24290520230218646 29/05/2023 Ramesh 1745007046WL009005 Ramesh 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Ramesh CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-013-002/25
(SARSI MAAL) 		1745007046NRG24290520230218649 29/05/2023 Mateshwari 1745007046WL009005 Mateshwari 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Mateshwari CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-013-002/25
(SARSI MAAL) 		1745007046NRG24290520230218648 29/05/2023 Rajendra 1745007046WL009005 Rajendra 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-013-002/27-A
(SARSI MAAL) 		1745007046NRG24290520230218650 29/05/2023 DEVKARAN 1745007046WL009005 DEVKARAN 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 DEVKARAN CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-013-002/29-B
(SARSI MAAL) 		1745007046NRG24290520230218651 29/05/2023 Dhaneshwar 1745007046WL009005 Dhaneshwar 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Dhaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-013-002/30-C
(SARSI MAAL) 		1745007046NRG24290520230218653 29/05/2023 Virendra 1745007046WL009005 Virendra 00089 CBIN0282948 920 920 Processed 01/06/2023 090216320 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-013-002/32-A
(SARSI MAAL) 		1745007046NRG24290520230218654 29/05/2023 Ramwati bai 1745007046WL009005 Ramwati bai 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Ramwatibai CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-013-002/35-B
(SARSI MAAL) 		1745007046NRG24290520230218655 29/05/2023 premlata bai 1745007046WL009005 premlata bai 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 premlatabai CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-013-002/36-A
(SARSI MAAL) 		1745007046NRG24290520230219105 29/05/2023 Dooja bai 1745007046WL009015 Dooja bai 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Doojabai INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-013-002/36-A
(SARSI MAAL) 		1745007046NRG24290520230218656 29/05/2023 shambhu 1745007046WL009005 shambhu 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 shambhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
417 MEHANDWANI MP-45-007-013-002/37
(SARSI MAAL) 		1745007046NRG24290520230219107 29/05/2023 Lakshmi 1745007046WL009015 Lakshmi 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-013-002/37
(SARSI MAAL) 		1745007046NRG24290520230219106 29/05/2023 Santosh 1745007046WL009015 Santosh 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Santosh CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007046NRG24290520230219108 29/05/2023 Kuddan bai 1745007046WL009015 Kuddan bai 00089 CBIN0282948 184 184 Processed 01/06/2023 090216320 Kuddanbai CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-013-002/4-A
(SARSI MAAL) 		1745007046NRG24290520230219110 29/05/2023 GENDABAI 1745007046WL009015 GENDABAI 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 GENDABAI CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-013-002/44-A
(SARSI MAAL) 		1745007046NRG24290520230219111 29/05/2023 RAMDAS 1745007046WL009015 RAMDAS 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-013-002/46-A
(SARSI MAAL) 		1745007046NRG24290520230218658 29/05/2023 Kiran bai 1745007046WL009005 Kiran bai 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Kiranbai CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-013-002/46-A
(SARSI MAAL) 		1745007046NRG24290520230218657 29/05/2023 Pavandas 1745007046WL009005 Pavandas 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Pavandas CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-013-002/46-A
(SARSI MAAL) 		1745007046NRG24290520230218659 29/05/2023 Sweta 1745007046WL009005 Sweta 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Sweta CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-013-002/48-A
(SARSI MAAL) 		1745007046NRG24290520230219112 29/05/2023 AMBE BAI 1745007046WL009015 AMBE BAI 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 AMBEBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-013-002/48-A
(SARSI MAAL) 		1745007046NRG24290520230218660 29/05/2023 Ravindra Kumar 1745007046WL009005 Ravindra Kumar 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 RavindraKumar CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-013-002/49-A
(SARSI MAAL) 		1745007046NRG24290520230218662 29/05/2023 Ganpati bai 1745007046WL009005 Ganpati bai 00089 CBIN0282948 184 184 Processed 01/06/2023 090216320 Ganpatibai FINO PAYMENTS BANK LTD(608001)
428 MEHANDWANI MP-45-007-013-002/49-A
(SARSI MAAL) 		1745007046NRG24290520230218663 29/05/2023 Lalit 1745007046WL009005 Lalit 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-013-002/49-A
(SARSI MAAL) 		1745007046NRG24290520230218661 29/05/2023 Shivkumar 1745007046WL009005 Shivkumar 00089 CBIN0282948 368 368 Processed 01/06/2023 090216320 Shivkumar CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-013-002/5-B
(SARSI MAAL) 		1745007046NRG24290520230219113 29/05/2023 Kanta bai 1745007046WL009015 Kanta bai 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Kantabai CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-013-002/50-A
(SARSI MAAL) 		1745007046NRG24290520230219114 29/05/2023 Munni bai 1745007046WL009015 Munni bai 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-013-002/51-A
(SARSI MAAL) 		1745007046NRG24290520230219116 29/05/2023 GUDIYA BAI 1745007046WL009015 GUDIYA BAI 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 GUDIYABAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-013-002/51-A
(SARSI MAAL) 		1745007046NRG24290520230219115 29/05/2023 RAJKUMAR 1745007046WL009015 RAJKUMAR 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 RAJKUMAR CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-013-002/52-A
(SARSI MAAL) 		1745007046NRG24290520230218664 29/05/2023 Kali bai 1745007046WL009005 Kali bai 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Kalibai CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-013-002/52-A
(SARSI MAAL) 		1745007046NRG24290520230218665 29/05/2023 Vikrant 1745007046WL009005 Vikrant 00089 CBIN0282948 736 736 Processed 01/06/2023 090216320 Vikrant BANK OF MAHARASHTRA(607387)
436 MEHANDWANI MP-45-007-013-002/54-A
(SARSI MAAL) 		1745007046NRG24290520230219117 29/05/2023 Rajni bai 1745007046WL009015 Rajni bai 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Rajnibai CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-013-002/56-B
(SARSI MAAL) 		1745007046NRG24290520230219498 29/05/2023 Ansuiya 1745007046WL009032 Ansuiya 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Ansuiya CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-013-002/6
(SARSI MAAL) 		1745007046NRG24290520230219499 29/05/2023 Ganga 1745007046WL009032 Ganga 00089 CBIN0282948 368 368 Processed 01/06/2023 090216320 Ganga CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-013-002/6
(SARSI MAAL) 		1745007046NRG24290520230219500 29/05/2023 Ranjeet 1745007046WL009032 Ranjeet 00089 CBIN0282948 184 184 Processed 01/06/2023 090216320 Ranjeet CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-013-002/61-A
(SARSI MAAL) 		1745007046NRG24290520230219118 29/05/2023 Aashu sant 1745007046WL009015 Aashu sant 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Aashusant CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-013-002/64-A
(SARSI MAAL) 		1745007046NRG24290520230219501 29/05/2023 Kapoor 1745007046WL009032 Kapoor 00089 CBIN0282948 184 184 Processed 01/06/2023 090216320 Kapoor CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007046NRG24290520230219119 29/05/2023 Anurag 1745007046WL009015 Anurag 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
443 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007046NRG24290520230219502 29/05/2023 Arti bai 1745007046WL009032 Arti bai 00089 CBIN0282948 736 736 Processed 01/06/2023 090216320 Artibai CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-013-002/67-A
(SARSI MAAL) 		1745007046NRG24290520230219505 29/05/2023 AVON KUMAR 1745007046WL009032 AVON KUMAR 00089 CBIN0282948 552 552 Processed 01/06/2023 090216320 AVONKUMAR UNION BANK OF INDIA(508500)
445 MEHANDWANI MP-45-007-013-002/67-A
(SARSI MAAL) 		1745007046NRG24290520230219504 29/05/2023 Gayatri bai 1745007046WL009032 Gayatri bai 00089 CBIN0282948 368 368 Processed 01/06/2023 090216320 Gayatribai CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-013-002/67-A
(SARSI MAAL) 		1745007046NRG24290520230219506 29/05/2023 Roshni 1745007046WL009032 Roshni 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Roshni CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-013-002/68-A
(SARSI MAAL) 		1745007046NRG24290520230218666 29/05/2023 Devki bai 1745007046WL009005 Devki bai 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-013-002/7-A
(SARSI MAAL) 		1745007046NRG24290520230218667 29/05/2023 Bhukhiya bai 1745007046WL009005 Bhukhiya bai 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Bhukhiyabai CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-013-002/71-A
(SARSI MAAL) 		1745007046NRG24290520230218668 29/05/2023 Malti bai 1745007046WL009005 Malti bai 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Maltibai CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-013-002/80-A
(SARSI MAAL) 		1745007046NRG24290520230218669 29/05/2023 AKHILESH 1745007046WL009005 AKHILESH 00089 CBIN0282948 184 184 Processed 01/06/2023 090216320 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-013-002/87
(SARSI MAAL) 		1745007046NRG24290520230218671 29/05/2023 Dasiya bai 1745007046WL009005 Dasiya bai 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Dasiyabai CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-013-002/87
(SARSI MAAL) 		1745007046NRG24290520230218670 29/05/2023 Kastoor chand 1745007046WL009005 Kastoor chand 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Kastoorchand CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-013-002/88-A
(SARSI MAAL) 		1745007046NRG24290520230218672 29/05/2023 Gangotri 1745007046WL009005 Gangotri 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Gangotri CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-013-002/9-A
(SARSI MAAL) 		1745007046NRG24290520230218673 29/05/2023 Rajkumar 1745007046WL009005 Rajkumar 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Rajkumar CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-013-002/9-A
(SARSI MAAL) 		1745007046NRG24290520230218674 29/05/2023 Soniya 1745007046WL009005 Soniya 00089 CBIN0282948 1104 1104 Processed 01/06/2023 090216320 Soniya CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-013-003/106-A
(SARSI MAAL) 		1745007013NRG24290520230214293 29/05/2023 SONSAY 1745007013WL008862 SONSAY 00089 CBIN0282948 663 663 Processed 01/06/2023 090216320 SONSAY CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-013-003/130-A
(SARSI MAAL) 		1745007013NRG24290520230214294 29/05/2023 GANESHA 1745007013WL008862 GANESHA 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 GANESHA CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-013-003/130-D
(SARSI MAAL) 		1745007013NRG24290520230214295 29/05/2023 MANIYA BAI 1745007013WL008862 MANIYA BAI 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 MANIYABAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-013-003/131-A
(SARSI MAAL) 		1745007013NRG24290520230214296 29/05/2023 RATIY BAI 1745007013WL008862 RATIY BAI 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 RATIYBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-013-003/132-A
(SARSI MAAL) 		1745007013NRG24290520230214297 29/05/2023 CHATTAR SINGH 1745007013WL008862 CHATTAR SINGH 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-013-003/138-A
(SARSI MAAL) 		1745007013NRG24290520230214298 29/05/2023 PUNYA BAI 1745007013WL008862 PUNYA BAI 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 PUNYABAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-013-003/139-D
(SARSI MAAL) 		1745007013NRG24290520230214299 29/05/2023 UNA BAI 1745007013WL008862 UNA BAI 00089 CBIN0282948 1105 1105 Processed 01/06/2023 090216320 UNABAI CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-013-003/163-B
(SARSI MAAL) 		1745007013NRG24290520230214300 29/05/2023 URMELA BAI 1745007013WL008862 URMELA BAI 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 URMELABAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-013-003/166-A
(SARSI MAAL) 		1745007013NRG24290520230214301 29/05/2023 MANIK 1745007013WL008862 MANIK 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 MANIK CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-013-003/177-A
(SARSI MAAL) 		1745007000NRG24290520230219147 29/05/2023 SUDAMASINGH 1745007WL009024 SUDAMASINGH 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 SUDAMASINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-013-003/185-A
(SARSI MAAL) 		1745007013NRG24290520230214302 29/05/2023 MOHIT MARAVI 1745007013WL008862 MOHIT MARAVI 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 MOHITMARAVI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-013-003/188
(SARSI MAAL) 		1745007013NRG24290520230214304 29/05/2023 JAGDESH 1745007013WL008862 JAGDESH 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 JAGDESH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-013-003/191-A
(SARSI MAAL) 		1745007013NRG24290520230214305 29/05/2023 BASANTA 1745007013WL008862 BASANTA 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 BASANTA CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-013-003/191-B
(SARSI MAAL) 		1745007013NRG24290520230214306 29/05/2023 KRANTI BAI 1745007013WL008862 KRANTI BAI 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-013-003/192-A
(SARSI MAAL) 		1745007013NRG24290520230214307 29/05/2023 BHAGOTI BAI 1745007013WL008862 BHAGOTI BAI 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 BHAGOTIBAI CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-013-003/2-A
(SARSI MAAL) 		1745007013NRG24290520230214308 29/05/2023 AMRU 1745007013WL008862 AMRU 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 AMRU CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-013-003/221-A
(SARSI MAAL) 		1745007013NRG24290520230214310 29/05/2023 JAMADAR 1745007013WL008862 JAMADAR 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 JAMADAR CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-013-003/226-D
(SARSI MAAL) 		1745007013NRG24290520230214312 29/05/2023 KISALVATEI 1745007013WL008862 KISALVATEI 00089 CBIN0282948 1105 1105 Processed 01/06/2023 090216320 KISALVATEI CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-013-003/33
(SARSI MAAL) 		1745007013NRG24290520230214313 29/05/2023 NANHE LAL 1745007013WL008862 NANHE LAL 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 NANHELAL CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-013-003/34-D
(SARSI MAAL) 		1745007013NRG24290520230214314 29/05/2023 ANIL KUMAR 1745007013WL008862 ANIL KUMAR 00089 CBIN0282948 1326 1326 Processed 01/06/2023 090216320 ANILKUMAR CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-013-003/88-A
(SARSI MAAL) 		1745007013NRG24290520230214315 29/05/2023 AGHNI BAI 1745007013WL008862 AGHNI BAI 00089 CBIN0282948 663 663 Processed 01/06/2023 090216320 AGHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-013-003/90-A
(SARSI MAAL) 		1745007013NRG24290520230214316 29/05/2023 NAN BAI 1745007013WL008862 NAN BAI 00089 CBIN0282948 663 663 Processed 01/06/2023 090216320 NANBAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-025-001/112
(RADHOPUR) 		1745007025NRG24290520230210509 29/05/2023 TULARAM 1745007025WL008658 TULARAM 00089 CBIN0282948 930 930 Processed 01/06/2023 090216320 TULARAM CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-025-001/124-D
(RADHOPUR) 		1745007025NRG24290520230210511 29/05/2023 SAMUD SINGH 1745007025WL008658 SAMUD SINGH 00089 CBIN0282948 1116 1116 Processed 01/06/2023 090216320 SAMUDSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-025-001/126-A
(RADHOPUR) 		1745007025NRG24290520230210514 29/05/2023 GULPAT SINGH 1745007025WL008658 GULPAT SINGH 00089 CBIN0282948 930 930 Processed 01/06/2023 090216320 GULPATSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-025-001/13-A
(RADHOPUR) 		1745007025NRG24290520230210515 29/05/2023 LAKHAN SINGH 1745007025WL008658 LAKHAN SINGH 00089 CBIN0282948 1302 1302 Processed 01/06/2023 090216320 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-025-001/130-A
(RADHOPUR) 		1745007025NRG24290520230210516 29/05/2023 LALSINGH 1745007025WL008658 LALSINGH 00089 CBIN0282948 744 744 Processed 01/06/2023 090216320 LALSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-025-001/131-A
(RADHOPUR) 		1745007025NRG24290520230210518 29/05/2023 RAMGOPAL 1745007025WL008658 RAMGOPAL 00089 CBIN0282948 1116 1116 Processed 01/06/2023 090216320 RAMGOPAL CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-025-001/132
(RADHOPUR) 		1745007025NRG24290520230210520 29/05/2023 MAYARAM SINGH 1745007025WL008658 MAYARAM SINGH 00089 CBIN0282948 1302 1302 Processed 01/06/2023 090216320 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-025-001/134-A
(RADHOPUR) 		1745007025NRG24290520230210522 29/05/2023 RAMBHAROSA 1745007025WL008658 RAMBHAROSA 00089 CBIN0282948 1302 1302 Processed 01/06/2023 090216320 RAMBHAROSA CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-025-001/134-A
(RADHOPUR) 		1745007025NRG24290520230210523 29/05/2023 RAMBHAROSA 1745007025WL008658 RAMBHAROSA 00089 CBIN0282948 1302 1302 Processed 01/06/2023 090216320 RAMBHAROSA UNION BANK OF INDIA(508500)
487 MEHANDWANI MP-45-007-025-001/14
(RADHOPUR) 		1745007025NRG24290520230210524 29/05/2023 JAMANI BAI 1745007025WL008658 JAMANI BAI 00089 CBIN0282948 1302 1302 Processed 01/06/2023 090216320 JAMANIBAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-025-001/87-B
(RADHOPUR) 		1745007025NRG24290520230210529 29/05/2023 ANUP SINGH 1745007025WL008658 ANUP SINGH 00089 CBIN0282948 1302 1302 Processed 01/06/2023 090216320 ANUPSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-025-002/106
(RADHOPUR) 		1745007025NRG24270520230203656 29/05/2023 SAMALIYA 1745007025WL008368 SAMALIYA 00089 CBIN0282948 552 552 Processed 01/06/2023 090216320 SAMALIYA CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-025-002/111-A
(RADHOPUR) 		1745007025NRG24270520230203658 29/05/2023 RATIRAM 1745007025WL008368 RATIRAM 00089 CBIN0282948 552 552 Processed 01/06/2023 090216320 RATIRAM CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-025-002/116-A
(RADHOPUR) 		1745007025NRG24290520230210532 29/05/2023 HEM SINGH 1745007025WL008659 HEM SINGH 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 HEMSINGH UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-025-002/116-B
(RADHOPUR) 		1745007025NRG24290520230210533 29/05/2023 SAHDEV SINGH 1745007025WL008659 SAHDEV SINGH 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-025-002/124-A
(RADHOPUR) 		1745007025NRG24270520230203659 29/05/2023 SUNEETA BAI 1745007025WL008368 SUNEETA BAI 00089 CBIN0282948 552 552 Processed 01/06/2023 090216320 SUNEETABAI UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-025-002/126-A
(RADHOPUR) 		1745007025NRG24290520230210534 29/05/2023 CHAMRU SINGH 1745007025WL008659 CHAMRU SINGH 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 CHAMRUSINGH INDIAN BANK(607105)
495 MEHANDWANI MP-45-007-025-002/13-A
(RADHOPUR) 		1745007025NRG24290520230210535 29/05/2023 SANTRA BAI 1745007025WL008659 SANTRA BAI 00089 CBIN0282948 1674 1674 Processed 01/06/2023 090216320 SANTRABAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-025-002/22-A
(RADHOPUR) 		1745007025NRG24290520230210536 29/05/2023 LAL SINGH 1745007025WL008659 LAL SINGH 00089 CBIN0282948 1860 1860 Processed 01/06/2023 090216320 LALSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-025-002/29-B
(RADHOPUR) 		1745007025NRG24270520230203662 29/05/2023 RAMSINGH 1745007025WL008368 RAMSINGH 00089 CBIN0282948 552 552 Processed 01/06/2023 090216320 RAMSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-025-002/32-A
(RADHOPUR) 		1745007025NRG24290520230210538 29/05/2023 KANDHI SINGH 1745007025WL008659 KANDHI SINGH 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 KANDHISINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-025-002/33-A
(RADHOPUR) 		1745007025NRG24290520230210539 29/05/2023 SUMATIYA BAI 1745007025WL008659 SUMATIYA BAI 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-025-002/36-A
(RADHOPUR) 		1745007025NRG24270520230203663 29/05/2023 RAM SINGH 1745007025WL008368 RAM SINGH 00089 CBIN0282948 552 552 Processed 01/06/2023 090216320 RAMSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-025-002/37-A
(RADHOPUR) 		1745007025NRG24290520230210540 29/05/2023 GULPAT SINGH 1745007025WL008659 GULPAT SINGH 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 GULPATSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-025-002/39-A
(RADHOPUR) 		1745007025NRG24270520230203664 29/05/2023 SHIVKUMAR 1745007025WL008368 SHIVKUMAR 00089 CBIN0282948 552 552 Processed 01/06/2023 090216320 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-025-002/41-A
(RADHOPUR) 		1745007025NRG24290520230210541 29/05/2023 HEMKARAN 1745007025WL008659 HEMKARAN 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 HEMKARAN CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-025-002/42-A
(RADHOPUR) 		1745007025NRG24290520230210542 29/05/2023 REVA SINGH 1745007025WL008659 REVA SINGH 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 REVASINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-025-002/57-A
(RADHOPUR) 		1745007025NRG24290520230210449 29/05/2023 LALLU SINGH 1745007025WL008654 LALLU SINGH 00089 CBIN0282948 1302 1302 Processed 01/06/2023 090216320 LALLUSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-025-002/58-A
(RADHOPUR) 		1745007025NRG24290520230210453 29/05/2023 RAM SINGH 1745007025WL008656 RAM SINGH 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 RAMSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-025-002/66-B
(RADHOPUR) 		1745007025NRG24290520230210546 29/05/2023 GANGASINGH 1745007025WL008659 GANGASINGH 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 GANGASINGH STATE BANK OF INDIA(508548)
508 MEHANDWANI MP-45-007-025-002/68-A
(RADHOPUR) 		1745007025NRG24290520230210547 29/05/2023 HARI SINGH 1745007025WL008659 HARI SINGH 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 HARISINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-025-002/69-A
(RADHOPUR) 		1745007025NRG24290520230210548 29/05/2023 BHAGAT SINGH 1745007025WL008659 BHAGAT SINGH 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-025-002/7-B
(RADHOPUR) 		1745007025NRG24290520230210549 29/05/2023 GAYATREE 1745007025WL008659 GAYATREE 00089 CBIN0282948 1674 1674 Processed 01/06/2023 090216320 GAYATREE CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-025-002/7-C
(RADHOPUR) 		1745007025NRG24290520230210550 29/05/2023 CHAMANIYA 1745007025WL008659 CHAMANIYA 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 CHAMANIYA UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-025-002/71-B
(RADHOPUR) 		1745007025NRG24270520230203667 29/05/2023 THAN SINGH 1745007025WL008368 THAN SINGH 00089 CBIN0282948 552 552 Processed 01/06/2023 090216320 THANSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-025-002/74-A
(RADHOPUR) 		1745007025NRG24290520230210552 29/05/2023 OMKAR SINGH 1745007025WL008659 OMKAR SINGH 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 OMKARSINGH UNION BANK OF INDIA(508500)
514 MEHANDWANI MP-45-007-025-002/76-B
(RADHOPUR) 		1745007025NRG24290520230210554 29/05/2023 RAM PRASHAD 1745007025WL008659 RAM PRASHAD 00089 CBIN0282948 1860 1860 Processed 01/06/2023 090216320 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-025-002/80-A
(RADHOPUR) 		1745007025NRG24270520230203669 29/05/2023 dhanotiya bai 1745007025WL008368 dhanotiya bai 00089 CBIN0282948 552 552 Processed 01/06/2023 090216320 dhanotiyabai UNION BANK OF INDIA(508500)
516 MEHANDWANI MP-45-007-025-002/81-A
(RADHOPUR) 		1745007025NRG24290520230210556 29/05/2023 UJIYAR SINGH 1745007025WL008659 UJIYAR SINGH 00089 CBIN0282948 1860 1860 Processed 01/06/2023 090216320 UJIYARSINGH CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-025-002/83-A
(RADHOPUR) 		1745007025NRG24290520230210557 29/05/2023 Nawal singh 1745007025WL008659 Nawal singh 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 Nawalsingh CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-025-002/84-B
(RADHOPUR) 		1745007025NRG24290520230210559 29/05/2023 SATISH SINGH 1745007025WL008659 SATISH SINGH 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 SATISHSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-025-002/85-A
(RADHOPUR) 		1745007025NRG24290520230210561 29/05/2023 HEMWATI 1745007025WL008659 HEMWATI 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 HEMWATI CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-025-002/96-A
(RADHOPUR) 		1745007025NRG24290520230210564 29/05/2023 MADAN SINGH 1745007025WL008659 MADAN SINGH 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 MADANSINGH UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-025-003/1-B
(RADHOPUR) 		1745007025NRG24290520230210454 29/05/2023 TIJIYA BAI 1745007025WL008656 TIJIYA BAI 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 TIJIYABAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-025-003/100-B
(RADHOPUR) 		1745007025NRG24290520230210455 29/05/2023 SANTER SINGH 1745007025WL008656 SANTER SINGH 00089 CBIN0282948 1674 1674 Processed 01/06/2023 090216320 SANTERSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-025-003/100-C
(RADHOPUR) 		1745007025NRG24290520230210456 29/05/2023 MAHATTAM SINGH 1745007025WL008656 MAHATTAM SINGH 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-025-003/101-A
(RADHOPUR) 		1745007025NRG24290520230210457 29/05/2023 DASHRATH 1745007025WL008656 DASHRATH 00089 CBIN0282948 1488 1488 Processed 01/06/2023 090216320 DASHRATH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-025-003/107-B
(RADHOPUR) 		1745007025NRG24290520230210460 29/05/2023 INDAR SINGH 1745007025WL008656 INDAR SINGH 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 INDARSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-025-003/107-B
(RADHOPUR) 		1745007025NRG24290520230210461 29/05/2023 SUMARTI 1745007025WL008656 SUMARTI 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 SUMARTI CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-025-003/110-A
(RADHOPUR) 		1745007025NRG24290520230210462 29/05/2023 RAMKUMARI 1745007025WL008656 RAMKUMARI 00089 CBIN0282948 1860 1860 Processed 01/06/2023 090216320 RAMKUMARI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-025-003/112-A
(RADHOPUR) 		1745007025NRG24290520230210463 29/05/2023 SAVITRI 1745007025WL008656 SAVITRI 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 SAVITRI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-025-003/13-A
(RADHOPUR) 		1745007025NRG24290520230210464 29/05/2023 PHULIYA BAI 1745007025WL008656 PHULIYA BAI 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 PHULIYABAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-025-003/14-B
(RADHOPUR) 		1745007025NRG24290520230210465 29/05/2023 PHAGUVA SINGH 1745007025WL008656 PHAGUVA SINGH 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 PHAGUVASINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-025-003/15-A
(RADHOPUR) 		1745007025NRG24290520230210466 29/05/2023 SANJAY SINGH 1745007025WL008656 SANJAY SINGH 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 SANJAYSINGH UNION BANK OF INDIA(508500)
532 MEHANDWANI MP-45-007-025-003/17-A
(RADHOPUR) 		1745007025NRG24290520230210468 29/05/2023 DHUNNI SINGH 1745007025WL008656 DHUNNI SINGH 00089 CBIN0282948 2046 2046 Processed 01/06/2023 090216320 DHUNNISINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-025-003/18-A
(RADHOPUR) 		1745007025NRG24290520230210469 29/05/2023 DHARA SINGH 1745007025WL008656 DHARA SINGH 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 DHARASINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-025-003/26-A
(RADHOPUR) 		1745007025NRG24290520230210574 29/05/2023 SHANTI BAI 1745007025WL008661 SHANTI BAI 00089 CBIN0282948 736 736 Processed 01/06/2023 090216320 SHANTIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-025-003/28-A
(RADHOPUR) 		1745007025NRG24290520230210575 29/05/2023 GULAB SINGH 1745007025WL008661 GULAB SINGH 00089 CBIN0282948 736 736 Processed 01/06/2023 090216320 GULABSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-025-003/31-B
(RADHOPUR) 		1745007025NRG24290520230210472 29/05/2023 RAVIKUMAR 1745007025WL008656 RAVIKUMAR 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-025-003/33-A
(RADHOPUR) 		1745007025NRG24290520230210474 29/05/2023 GANPAT SINGH 1745007025WL008656 GANPAT SINGH 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 GANPATSINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-025-003/33-C
(RADHOPUR) 		1745007025NRG24290520230210475 29/05/2023 SAMUDRA SINGH 1745007025WL008656 SAMUDRA SINGH 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 SAMUDRASINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-025-003/41-B
(RADHOPUR) 		1745007025NRG24290520230210481 29/05/2023 BHADDU SINGH 1745007025WL008657 BHADDU SINGH 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-025-003/52-A
(RADHOPUR) 		1745007025NRG24290520230210477 29/05/2023 SURESH 1745007025WL008656 SURESH 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 SURESH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-025-003/55-B
(RADHOPUR) 		1745007025NRG24290520230210482 29/05/2023 ANAND 1745007025WL008657 ANAND 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 ANAND CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-025-003/81-A
(RADHOPUR) 		1745007025NRG24290520230210483 29/05/2023 TIJO BAI 1745007025WL008657 TIJO BAI 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 TIJOBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-025-003/81-B
(RADHOPUR) 		1745007025NRG24290520230210484 29/05/2023 Nohar singh 1745007025WL008657 Nohar singh 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 Noharsingh UNION BANK OF INDIA(508500)
544 MEHANDWANI MP-45-007-025-003/82-A
(RADHOPUR) 		1745007025NRG24290520230210485 29/05/2023 SUKH LAL 1745007025WL008657 SUKH LAL 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 SUKHLAL CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-025-003/84-A
(RADHOPUR) 		1745007025NRG24290520230210487 29/05/2023 DALPAT SINGH 1745007025WL008657 DALPAT SINGH 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 DALPATSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-025-003/85-A
(RADHOPUR) 		1745007025NRG24290520230210489 29/05/2023 POHAP 1745007025WL008657 POHAP 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 POHAP CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-025-003/86-B
(RADHOPUR) 		1745007025NRG24290520230210491 29/05/2023 DILEEP 1745007025WL008657 DILEEP 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 DILEEP UNION BANK OF INDIA(508500)
548 MEHANDWANI MP-45-007-025-003/87-A
(RADHOPUR) 		1745007025NRG24290520230210493 29/05/2023 GULJAR SINGH 1745007025WL008657 GULJAR SINGH 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 GULJARSINGH CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-025-003/88-A
(RADHOPUR) 		1745007025NRG24290520230210495 29/05/2023 NARAYAN SINGH 1745007025WL008657 NARAYAN SINGH 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-025-003/89
(RADHOPUR) 		1745007025NRG24290520230210498 29/05/2023 HIRONDA BAI 1745007025WL008657 HIRONDA BAI 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 HIRONDABAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-025-003/90-B
(RADHOPUR) 		1745007025NRG24290520230210500 29/05/2023 MALKHAN SINGH 1745007025WL008657 MALKHAN SINGH 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-025-003/91-B
(RADHOPUR) 		1745007025NRG24290520230210502 29/05/2023 TARA BAI 1745007025WL008657 TARA BAI 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 TARABAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-025-003/93-A
(RADHOPUR) 		1745007025NRG24290520230210504 29/05/2023 RAMA SINGH 1745007025WL008657 RAMA SINGH 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 RAMASINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-025-003/93-D
(RADHOPUR) 		1745007025NRG24290520230210505 29/05/2023 dewa singh 1745007025WL008657 dewa singh 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 dewasingh CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-025-003/99-A
(RADHOPUR) 		1745007025NRG24290520230210506 29/05/2023 sampatiya 1745007025WL008657 sampatiya 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 sampatiya CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-025-003/99-B
(RADHOPUR) 		1745007025NRG24290520230210507 29/05/2023 CHANDA BAI 1745007025WL008657 CHANDA BAI 00089 CBIN0282948 2232 2232 Processed 01/06/2023 090216320 CHANDABAI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-027-001/105-A
(KHRAGWARA) 		1745007027NRG24290520230211861 29/05/2023 KARTIK 1745007027WL008772 KARTIK 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 KARTIK CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-027-001/105-A
(KHRAGWARA) 		1745007027NRG24290520230211862 29/05/2023 KARTiK RAM 1745007027WL008772 KARTiK RAM 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 KARTiKRAM UNION BANK OF INDIA(508500)
559 MEHANDWANI MP-45-007-027-001/141-A
(KHRAGWARA) 		1745007000NRG24290520230219135 29/05/2023 RAMLI BAI 1745007WL009020 RAMLI BAI 00089 CBIN0282948 3536 3536 Processed 01/06/2023 090216320 RAMLIBAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-027-001/148-A
(KHRAGWARA) 		1745007027NRG24290520230211751 29/05/2023 VISNU DAS 1745007027WL008765 VISNU DAS 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 VISNUDAS CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-027-001/159-A
(KHRAGWARA) 		1745007027NRG24290520230211752 29/05/2023 MAAHU SINGH 1745007027WL008765 MAAHU SINGH 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 MAAHUSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-027-001/160-B
(KHRAGWARA) 		1745007027NRG24290520230211753 29/05/2023 BAJARI 1745007027WL008765 BAJARI 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 BAJARI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-027-001/18-A
(KHRAGWARA) 		1745007027NRG24290520230211863 29/05/2023 KISAN 1745007027WL008772 KISAN 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 KISAN CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-027-001/187-A
(KHRAGWARA) 		1745007027NRG24290520230211755 29/05/2023 SUHATA BAI 1745007027WL008765 SUHATA BAI 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 SUHATABAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-027-001/188-B
(KHRAGWARA) 		1745007027NRG24290520230211756 29/05/2023 SANKAR SINGH 1745007027WL008765 SANKAR SINGH 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 SANKARSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-027-001/188-B
(KHRAGWARA) 		1745007027NRG24290520230211757 29/05/2023 Shyamvati 1745007027WL008765 Shyamvati 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 Shyamvati CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-027-001/198-A
(KHRAGWARA) 		1745007027NRG24290520230211758 29/05/2023 VYAPARI DAS 1745007027WL008765 VYAPARI DAS 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 VYAPARIDAS CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-027-001/258-A
(KHRAGWARA) 		1745007027NRG24290520230211865 29/05/2023 PRATAP 1745007027WL008772 PRATAP 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 PRATAP CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-027-001/276-B
(KHRAGWARA) 		1745007027NRG24290520230211866 29/05/2023 parvati 1745007027WL008772 parvati 00089 CBIN0282948 600 600 Processed 01/06/2023 090216320 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-027-001/44-A
(KHRAGWARA) 		1745007027NRG24290520230211760 29/05/2023 KRAPAL 1745007027WL008765 KRAPAL 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 KRAPAL CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-027-001/52-A
(KHRAGWARA) 		1745007027NRG24290520230211867 29/05/2023 CHAMRU 1745007027WL008772 CHAMRU 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 CHAMRU UNION BANK OF INDIA(508500)
572 MEHANDWANI MP-45-007-027-001/53-A
(KHRAGWARA) 		1745007027NRG24290520230211868 29/05/2023 HARE SINGH 1745007027WL008772 HARE SINGH 00089 CBIN0282948 600 600 Processed 01/06/2023 090216320 HARESINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-027-001/57-A
(KHRAGWARA) 		1745007027NRG24290520230211869 29/05/2023 DADULAL 1745007027WL008772 DADULAL 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 DADULAL CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-027-001/57-A
(KHRAGWARA) 		1745007027NRG24290520230211870 29/05/2023 DADULAL 1745007027WL008772 DADULAL 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 DADULAL CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-027-001/67-A
(KHRAGWARA) 		1745007027NRG24290520230211762 29/05/2023 JAGAT SINGH 1745007027WL008765 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 JAGATSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-027-001/70-A
(KHRAGWARA) 		1745007027NRG24290520230211873 29/05/2023 RATIRAM 1745007027WL008772 RATIRAM 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 RATIRAM CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-027-001/70-B
(KHRAGWARA) 		1745007027NRG24290520230211874 29/05/2023 KUMARI BAI 1745007027WL008772 KUMARI BAI 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 KUMARIBAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-027-001/8-A
(KHRAGWARA) 		1745007027NRG24290520230211763 29/05/2023 KHETU 1745007027WL008765 KHETU 00089 CBIN0282948 1200 1200 Processed 01/06/2023 090216320 KHETU CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-029-001/377-A
(UMARIA REYAT) 		1745007000NRG24290520230219148 29/05/2023 KALEERAM 1745007WL009025 KALEERAM 00089 CBIN0282948 2431 2431 Processed 01/06/2023 090216320 KALEERAM CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-029-001/422-A
(UMARIA REYAT) 		1745007000NRG24290520230219171 29/05/2023 PHALSINGH 1745007WL009028 PHALSINGH 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 PHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-029-001/422-A
(UMARIA REYAT) 		1745007000NRG24290520230219170 29/05/2023 PHALSINGH 1745007WL009028 PHALSINGH 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 PHALSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-029-001/429-A
(UMARIA REYAT) 		1745007000NRG24290520230219150 29/05/2023 SONSINGH 1745007WL009025 SONSINGH 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 SONSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-029-001/429-A
(UMARIA REYAT) 		1745007000NRG24290520230219149 29/05/2023 SONSINGH 1745007WL009025 SONSINGH 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 SONSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-029-001/462-A
(UMARIA REYAT) 		1745007000NRG24290520230219151 29/05/2023 SAMPATSINGH 1745007WL009025 SAMPATSINGH 00089 CBIN0282948 2431 2431 Processed 01/06/2023 090216320 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-029-001/478-A
(UMARIA REYAT) 		1745007000NRG24290520230219153 29/05/2023 LALMEN 1745007WL009025 LALMEN 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 LALMEN CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-029-001/480-A
(UMARIA REYAT) 		1745007000NRG24290520230219172 29/05/2023 SON SINGH 1745007WL009028 SON SINGH 00089 CBIN0282948 2431 2431 Processed 01/06/2023 090216320 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-029-001/490-A
(UMARIA REYAT) 		1745007000NRG24290520230219156 29/05/2023 RIJATI BAI 1745007WL009026 RIJATI BAI 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 RIJATIBAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-029-001/529-A
(UMARIA REYAT) 		1745007000NRG24290520230219165 29/05/2023 CHANDRA SINGH 1745007WL009027 CHANDRA SINGH 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-029-001/529-A
(UMARIA REYAT) 		1745007000NRG24290520230219164 29/05/2023 CHANDRA SINGH 1745007WL009027 CHANDRA SINGH 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-029-001/536-A
(UMARIA REYAT) 		1745007000NRG24290520230219167 29/05/2023 SUKHRAM 1745007WL009027 SUKHRAM 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 SUKHRAM FINO PAYMENTS BANK LTD(608001)
591 MEHANDWANI MP-45-007-029-001/552-A
(UMARIA REYAT) 		1745007000NRG24290520230219174 29/05/2023 GANGARAM 1745007WL009028 GANGARAM 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 GANGARAM CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-029-001/552-A
(UMARIA REYAT) 		1745007000NRG24290520230219173 29/05/2023 GANGARAM 1745007WL009028 GANGARAM 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 GANGARAM CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-029-002/245-A
(UMARIA REYAT) 		1745007000NRG24290520230219157 29/05/2023 KUSMIYA BAI 1745007WL009026 KUSMIYA BAI 00089 CBIN0282948 2210 2210 Processed 01/06/2023 090216320 KUSMIYABAI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-029-002/255-A
(UMARIA REYAT) 		1745007000NRG24290520230219158 29/05/2023 SUNDARSINGH 1745007WL009026 SUNDARSINGH 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-029-002/255-B
(UMARIA REYAT) 		1745007000NRG24290520230219159 29/05/2023 Ramnath 1745007WL009026 Ramnath 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-029-002/314-C
(UMARIA REYAT) 		1745007000NRG24290520230219160 29/05/2023 goori bai 1745007WL009026 goori bai 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 gooribai CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-029-002/323-A
(UMARIA REYAT) 		1745007000NRG24290520230219169 29/05/2023 ROOP SINGH 1745007WL009027 ROOP SINGH 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 ROOPSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-029-002/323-A
(UMARIA REYAT) 		1745007000NRG24290520230219168 29/05/2023 ROOP SINGH 1745007WL009027 ROOP SINGH 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 ROOPSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-029-002/326-A
(UMARIA REYAT) 		1745007000NRG24290520230219161 29/05/2023 KUSMA BAI 1745007WL009026 KUSMA BAI 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 KUSMABAI CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-029-002/343-A
(UMARIA REYAT) 		1745007000NRG24290520230219155 29/05/2023 CHAMRA SINGH 1745007WL009025 CHAMRA SINGH 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-029-002/343-A
(UMARIA REYAT) 		1745007000NRG24290520230219154 29/05/2023 CHAMRA SINGH 1745007WL009025 CHAMRA SINGH 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-029-002/363-A
(UMARIA REYAT) 		1745007000NRG24290520230219162 29/05/2023 USHA BAI 1745007WL009026 USHA BAI 00089 CBIN0282948 2873 2873 Processed 01/06/2023 090216320 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-035-003/80-A
(BULDAMAAL) 		1745007000NRG24290520230219131 29/05/2023 SAROJ ARMO 1745007WL009018 SAROJ ARMO 00089 CBIN0282948 3094 3094 Processed 01/06/2023 090216320 SAROJARMO INDIA POST PAYMENTS BANK LIMITED(508528)
604 MEHANDWANI MP-45-007-035-003/82-A
(BULDAMAAL) 		1745007000NRG24290520230219132 29/05/2023 HEM SINGH 1745007WL009018 HEM SINGH 00089 CBIN0282948 3094 3094 Processed 01/06/2023 090216320 HEMSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-037-003/107-A
(MASSORGUGHARI) 		1745007000NRG24290520230219753 29/05/2023 ARVIND 1745007WL009039 ARVIND 00089 CBIN0282948 750 750 Processed 01/06/2023 090216320 ARVIND CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-037-003/108-B
(MASSORGUGHARI) 		1745007000NRG24290520230219754 29/05/2023 MATHURA 1745007WL009039 MATHURA 00089 CBIN0282948 750 750 Processed 01/06/2023 090216320 MATHURA UNION BANK OF INDIA(508500)
607 MEHANDWANI MP-45-007-037-003/109-D
(MASSORGUGHARI) 		1745007000NRG24290520230219755 29/05/2023 BARTU SINGH 1745007WL009039 BARTU SINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 BARTUSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-037-003/11-A
(MASSORGUGHARI) 		1745007000NRG24290520230219756 29/05/2023 CHAMPA 1745007WL009039 CHAMPA 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 CHAMPA CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-037-003/11-B
(MASSORGUGHARI) 		1745007000NRG24290520230219757 29/05/2023 ENDRAVATI 1745007WL009039 ENDRAVATI 00089 CBIN0282948 750 750 Processed 01/06/2023 090216320 ENDRAVATI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-037-003/11-D
(MASSORGUGHARI) 		1745007000NRG24290520230219759 29/05/2023 MAHENDRA 1745007WL009039 MAHENDRA 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 MAHENDRA CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-037-003/112-B
(MASSORGUGHARI) 		1745007000NRG24290520230219763 29/05/2023 SAMPATIYA 1745007WL009039 SAMPATIYA 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 SAMPATIYA CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-037-003/112-C
(MASSORGUGHARI) 		1745007000NRG24290520230219764 29/05/2023 PUSHPA 1745007WL009039 PUSHPA 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 PUSHPA CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007000NRG24290520230219765 29/05/2023 GHANSYAM 1745007WL009039 GHANSYAM 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 GHANSYAM IDBI BANK(607095)
614 MEHANDWANI MP-45-007-037-003/112-D
(MASSORGUGHARI) 		1745007000NRG24290520230219766 29/05/2023 VIMLA 1745007WL009039 VIMLA 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 VIMLA CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-037-003/113-A
(MASSORGUGHARI) 		1745007000NRG24290520230219767 29/05/2023 DASHRA SINGH 1745007WL009039 DASHRA SINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 DASHRASINGH BANK OF BARODA(606985)
616 MEHANDWANI MP-45-007-037-003/113-B
(MASSORGUGHARI) 		1745007000NRG24290520230219768 29/05/2023 ENDAR 1745007WL009039 ENDAR 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 ENDAR CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-037-003/114-B
(MASSORGUGHARI) 		1745007000NRG24290520230219769 29/05/2023 GULAB 1745007WL009039 GULAB 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 GULAB CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-037-003/117-A
(MASSORGUGHARI) 		1745007000NRG24290520230219770 29/05/2023 RANMAT 1745007WL009039 RANMAT 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 RANMAT CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-037-003/118-A
(MASSORGUGHARI) 		1745007000NRG24290520230219772 29/05/2023 PREMVATI 1745007WL009039 PREMVATI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 PREMVATI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-037-003/118-B
(MASSORGUGHARI) 		1745007000NRG24290520230219773 29/05/2023 MATTE SINGH 1745007WL009039 MATTE SINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 MATTESINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-037-003/120-A
(MASSORGUGHARI) 		1745007000NRG24290520230219774 29/05/2023 SHIVDARSHAN 1745007WL009039 SHIVDARSHAN 00089 CBIN0282948 600 600 Processed 01/06/2023 090216320 SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-037-003/122-A
(MASSORGUGHARI) 		1745007000NRG24290520230219775 29/05/2023 SAMPAT 1745007WL009039 SAMPAT 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 SAMPAT CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-037-003/123-A
(MASSORGUGHARI) 		1745007000NRG24290520230219776 29/05/2023 DEV SINGH 1745007WL009039 DEV SINGH 00089 CBIN0282948 450 450 Processed 01/06/2023 090216320 DEVSINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-037-003/123-B
(MASSORGUGHARI) 		1745007000NRG24290520230219777 29/05/2023 MAHESH 1745007WL009039 MAHESH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 MAHESH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-037-003/124-A
(MASSORGUGHARI) 		1745007000NRG24290520230219778 29/05/2023 SUDARSHAN 1745007WL009039 SUDARSHAN 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 SUDARSHAN CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-037-003/126-A
(MASSORGUGHARI) 		1745007000NRG24290520230219780 29/05/2023 MATTHUR 1745007WL009039 MATTHUR 00089 CBIN0282948 750 750 Processed 01/06/2023 090216320 MATTHUR CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007000NRG24290520230219781 29/05/2023 MAN SINGH 1745007WL009039 MAN SINGH 00089 CBIN0282948 450 450 Processed 01/06/2023 090216320 MANSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-037-003/130-A
(MASSORGUGHARI) 		1745007000NRG24290520230219782 29/05/2023 BIDYA 1745007WL009039 BIDYA 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 BIDYA CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-037-003/132-A
(MASSORGUGHARI) 		1745007000NRG24290520230219785 29/05/2023 ROOPAL BAI 1745007WL009039 ROOPAL BAI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 ROOPALBAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-037-003/132-B
(MASSORGUGHARI) 		1745007000NRG24290520230219786 29/05/2023 ASHOK 1745007WL009039 ASHOK 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 ASHOK CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-037-003/132-C
(MASSORGUGHARI) 		1745007000NRG24290520230219788 29/05/2023 KOMAL 1745007WL009039 KOMAL 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 KOMAL CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-037-003/134-A
(MASSORGUGHARI) 		1745007000NRG24290520230219791 29/05/2023 BHAGOTI 1745007WL009039 BHAGOTI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 BHAGOTI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-037-003/134-B
(MASSORGUGHARI) 		1745007000NRG24290520230219792 29/05/2023 GOKUL 1745007WL009039 GOKUL 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 GOKUL CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-037-003/134-C
(MASSORGUGHARI) 		1745007000NRG24290520230219793 29/05/2023 dimesvari 1745007WL009039 dimesvari 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 dimesvari CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-037-003/15-C
(MASSORGUGHARI) 		1745007000NRG24290520230219795 29/05/2023 NARBADIYA 1745007WL009039 NARBADIYA 00089 CBIN0282948 750 750 Processed 01/06/2023 090216320 NARBADIYA CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-037-003/16-D
(MASSORGUGHARI) 		1745007000NRG24290520230219797 29/05/2023 LAL SINGH 1745007WL009039 LAL SINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 LALSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-037-003/17-D
(MASSORGUGHARI) 		1745007000NRG24290520230219800 29/05/2023 SEMLAL 1745007WL009039 SEMLAL 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 SEMLAL CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-037-003/18-A
(MASSORGUGHARI) 		1745007000NRG24290520230219802 29/05/2023 OMKAR SINGH 1745007WL009039 OMKAR SINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 OMKARSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-037-003/19-A
(MASSORGUGHARI) 		1745007000NRG24290520230219804 29/05/2023 SUNARIN 1745007WL009039 SUNARIN 00089 CBIN0282948 750 750 Processed 01/06/2023 090216320 SUNARIN CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-037-003/19-B
(MASSORGUGHARI) 		1745007000NRG24290520230219805 29/05/2023 PUNIRAM 1745007WL009039 PUNIRAM 00089 CBIN0282948 1050 1050 Processed 01/06/2023 090216320 PUNIRAM CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-037-003/2-D
(MASSORGUGHARI) 		1745007000NRG24290520230219806 29/05/2023 HARIBHAJAN 1745007WL009039 HARIBHAJAN 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 HARIBHAJAN CANARA BANK(508532)
642 MEHANDWANI MP-45-007-037-003/24-B
(MASSORGUGHARI) 		1745007000NRG24290520230219810 29/05/2023 Indrapal 1745007WL009039 Indrapal 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 Indrapal CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-037-003/26-B
(MASSORGUGHARI) 		1745007000NRG24290520230219811 29/05/2023 RAVNI 1745007WL009039 RAVNI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 RAVNI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-037-003/26-C
(MASSORGUGHARI) 		1745007000NRG24290520230219812 29/05/2023 SON SINGH 1745007WL009039 SON SINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 SONSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-037-003/26-D
(MASSORGUGHARI) 		1745007000NRG24290520230219813 29/05/2023 JEHAR SINGH 1745007WL009039 JEHAR SINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 JEHARSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007000NRG24290520230219815 29/05/2023 HARISHCHANDRA 1745007WL009039 HARISHCHANDRA 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-037-003/30-A
(MASSORGUGHARI) 		1745007000NRG24290520230219816 29/05/2023 KOSALYA 1745007WL009039 KOSALYA 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 KOSALYA CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-037-003/30-B
(MASSORGUGHARI) 		1745007000NRG24290520230219818 29/05/2023 BHEVAN SINGH 1745007WL009039 BHEVAN SINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 BHEVANSINGH STATE BANK OF INDIA(508548)
649 MEHANDWANI MP-45-007-037-003/30-B
(MASSORGUGHARI) 		1745007000NRG24290520230219817 29/05/2023 DURGA 1745007WL009039 DURGA 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 DURGA CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-037-003/31-A
(MASSORGUGHARI) 		1745007000NRG24290520230219819 29/05/2023 NEMA BAI 1745007WL009039 NEMA BAI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 NEMABAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007000NRG24290520230219821 29/05/2023 MANGLO 1745007WL009039 MANGLO 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 MANGLO CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-037-003/33-B
(MASSORGUGHARI) 		1745007000NRG24290520230219820 29/05/2023 RAJA 1745007WL009039 RAJA 00089 CBIN0282948 1050 1050 Processed 01/06/2023 090216320 RAJA CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-003/34
(MASSORGUGHARI) 		1745007000NRG24290520230219822 29/05/2023 GAMBHIR 1745007WL009039 GAMBHIR 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 GAMBHIR CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-037-003/35
(MASSORGUGHARI) 		1745007000NRG24290520230219823 29/05/2023 BHIKHAM 1745007WL009039 BHIKHAM 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 BHIKHAM CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-037-003/37-A
(MASSORGUGHARI) 		1745007000NRG24290520230219825 29/05/2023 GURUNAM 1745007WL009039 GURUNAM 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 GURUNAM CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-037-003/37-B
(MASSORGUGHARI) 		1745007000NRG24290520230219826 29/05/2023 DAYALU 1745007WL009039 DAYALU 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 DAYALU PUNJAB & SIND BANK(607087)
657 MEHANDWANI MP-45-007-037-003/40-C
(MASSORGUGHARI) 		1745007000NRG24290520230219828 29/05/2023 KHEM SINGH 1745007WL009039 KHEM SINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 KHEMSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-037-003/41-B
(MASSORGUGHARI) 		1745007000NRG24290520230219829 29/05/2023 NAVAL 1745007WL009039 NAVAL 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 NAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
659 MEHANDWANI MP-45-007-037-003/42-A
(MASSORGUGHARI) 		1745007000NRG24290520230219832 29/05/2023 SAMALIYA 1745007WL009039 SAMALIYA 00089 CBIN0282948 300 300 Processed 01/06/2023 090216320 SAMALIYA CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-037-003/43-A
(MASSORGUGHARI) 		1745007000NRG24290520230219833 29/05/2023 DANSAY 1745007WL009039 DANSAY 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 DANSAY CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-037-003/45-B
(MASSORGUGHARI) 		1745007000NRG24290520230219836 29/05/2023 DEVSINGH 1745007WL009039 DEVSINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 DEVSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-037-003/46-B
(MASSORGUGHARI) 		1745007000NRG24290520230219838 29/05/2023 Sukhsen 1745007WL009039 Sukhsen 00089 CBIN0282948 150 150 Processed 01/06/2023 090216320 Sukhsen CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-037-003/47-A
(MASSORGUGHARI) 		1745007000NRG24290520230219839 29/05/2023 RAYSINGH 1745007WL009039 RAYSINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 RAYSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-037-003/48-A
(MASSORGUGHARI) 		1745007000NRG24290520230219840 29/05/2023 GULAB 1745007WL009039 GULAB 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 GULAB CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-037-003/49-C
(MASSORGUGHARI) 		1745007000NRG24290520230219842 29/05/2023 SOMVATI 1745007WL009039 SOMVATI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 SOMVATI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007000NRG24290520230219844 29/05/2023 JHAM SINGH 1745007WL009039 JHAM SINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 JHAMSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-037-003/5
(MASSORGUGHARI) 		1745007000NRG24290520230219843 29/05/2023 JHMMI 1745007WL009039 JHMMI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 JHMMI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-037-003/52-A
(MASSORGUGHARI) 		1745007000NRG24290520230219847 29/05/2023 KEHAR SINGH 1745007WL009039 KEHAR SINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 KEHARSINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-037-003/52-C
(MASSORGUGHARI) 		1745007000NRG24290520230219848 29/05/2023 LAXMAN 1745007WL009039 LAXMAN 00089 CBIN0282948 750 750 Processed 01/06/2023 090216320 LAXMAN CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-037-003/53-B
(MASSORGUGHARI) 		1745007000NRG24290520230219849 29/05/2023 RATAN DAS 1745007WL009039 RATAN DAS 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 RATANDAS CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-037-003/54-B
(MASSORGUGHARI) 		1745007000NRG24290520230219850 29/05/2023 SHANKAR 1745007WL009039 SHANKAR 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 SHANKAR CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-037-003/55-A
(MASSORGUGHARI) 		1745007000NRG24290520230219851 29/05/2023 MANGALI 1745007WL009039 MANGALI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 MANGALI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-037-003/55-C
(MASSORGUGHARI) 		1745007000NRG24290520230219852 29/05/2023 LAL SINGH 1745007WL009039 LAL SINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 LALSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-037-003/57-B
(MASSORGUGHARI) 		1745007000NRG24290520230219856 29/05/2023 BHANU 1745007WL009039 BHANU 00089 CBIN0282948 450 450 Processed 01/06/2023 090216320 BHANU CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-037-003/57-C
(MASSORGUGHARI) 		1745007000NRG24290520230219857 29/05/2023 TITRA 1745007WL009039 TITRA 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 TITRA CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-037-003/57-D
(MASSORGUGHARI) 		1745007000NRG24290520230219858 29/05/2023 RAMSAY 1745007WL009039 RAMSAY 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 RAMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-037-003/58-B
(MASSORGUGHARI) 		1745007000NRG24290520230219859 29/05/2023 DAYAL 1745007WL009039 DAYAL 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 DAYAL CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007000NRG24290520230219861 29/05/2023 KANTI BAI 1745007WL009039 KANTI BAI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 KANTIBAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-037-003/6-B
(MASSORGUGHARI) 		1745007000NRG24290520230219862 29/05/2023 SUKHRAM 1745007WL009039 SUKHRAM 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 SUKHRAM CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-037-003/6-C
(MASSORGUGHARI) 		1745007000NRG24290520230219863 29/05/2023 ANITA 1745007WL009039 ANITA 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 ANITA CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-037-003/60-B
(MASSORGUGHARI) 		1745007000NRG24290520230219864 29/05/2023 DUKKAL 1745007WL009039 DUKKAL 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 DUKKAL CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-037-003/60-C
(MASSORGUGHARI) 		1745007000NRG24290520230219865 29/05/2023 RAMKALI 1745007WL009039 RAMKALI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 RAMKALI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-037-003/61-A
(MASSORGUGHARI) 		1745007000NRG24290520230219866 29/05/2023 CHAMPA BAI 1745007WL009039 CHAMPA BAI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 CHAMPABAI CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-037-003/62-A
(MASSORGUGHARI) 		1745007000NRG24290520230219869 29/05/2023 LAMIYA 1745007WL009039 LAMIYA 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 LAMIYA CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007000NRG24290520230219871 29/05/2023 BALDEV 1745007WL009039 BALDEV 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 BALDEV CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-037-003/64-B
(MASSORGUGHARI) 		1745007000NRG24290520230219873 29/05/2023 NARBADIYA 1745007WL009039 NARBADIYA 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 NARBADIYA CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-037-003/64-C
(MASSORGUGHARI) 		1745007000NRG24290520230219874 29/05/2023 SHANKRI 1745007WL009039 SHANKRI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 SHANKRI CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-037-003/64-D
(MASSORGUGHARI) 		1745007000NRG24290520230219875 29/05/2023 GOVIND 1745007WL009039 GOVIND 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 GOVIND CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-037-003/66-B
(MASSORGUGHARI) 		1745007000NRG24290520230219876 29/05/2023 DHULIYA 1745007WL009039 DHULIYA 00089 CBIN0282948 600 600 Processed 01/06/2023 090216320 DHULIYA CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-037-003/66-C
(MASSORGUGHARI) 		1745007000NRG24290520230219877 29/05/2023 DHANESWARI 1745007WL009039 DHANESWARI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 DHANESWARI CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-037-003/68-A
(MASSORGUGHARI) 		1745007000NRG24290520230219879 29/05/2023 SEETARAM 1745007WL009039 SEETARAM 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 SEETARAM CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-037-003/69-A
(MASSORGUGHARI) 		1745007000NRG24290520230219881 29/05/2023 ROOP SINGH 1745007WL009039 ROOP SINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 ROOPSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-037-003/7-A
(MASSORGUGHARI) 		1745007000NRG24290520230219882 29/05/2023 TANTU 1745007WL009039 TANTU 00089 CBIN0282948 600 600 Processed 01/06/2023 090216320 TANTU CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-037-003/71-A
(MASSORGUGHARI) 		1745007000NRG24290520230219883 29/05/2023 SEVAK SINGH 1745007WL009039 SEVAK SINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 SEVAKSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-037-003/72-B
(MASSORGUGHARI) 		1745007000NRG24290520230219884 29/05/2023 GENDSINGH 1745007WL009039 GENDSINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 GENDSINGH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-037-003/73-B
(MASSORGUGHARI) 		1745007000NRG24290520230219886 29/05/2023 PRAHLAD 1745007WL009039 PRAHLAD 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 PRAHLAD CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-037-003/74-A
(MASSORGUGHARI) 		1745007000NRG24290520230219887 29/05/2023 NATTHU 1745007WL009039 NATTHU 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 NATTHU CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-037-003/74-C
(MASSORGUGHARI) 		1745007000NRG24290520230219888 29/05/2023 NARESH 1745007WL009039 NARESH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 NARESH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-037-003/76
(MASSORGUGHARI) 		1745007000NRG24290520230219890 29/05/2023 BHUKHA 1745007WL009039 BHUKHA 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 BHUKHA CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-037-003/77-A
(MASSORGUGHARI) 		1745007000NRG24290520230219892 29/05/2023 CHANDAR 1745007WL009039 CHANDAR 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 CHANDAR CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-037-003/77-A
(MASSORGUGHARI) 		1745007000NRG24290520230219893 29/05/2023 OMPRAKASH 1745007WL009039 OMPRAKASH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 OMPRAKASH UNION BANK OF INDIA(508500)
702 MEHANDWANI MP-45-007-037-003/77-B
(MASSORGUGHARI) 		1745007000NRG24290520230219894 29/05/2023 RAMESH 1745007WL009039 RAMESH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 RAMESH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007000NRG24290520230219897 29/05/2023 CHANDRAVATI 1745007WL009039 CHANDRAVATI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007000NRG24290520230219896 29/05/2023 SUSHIL 1745007WL009039 SUSHIL 00089 CBIN0282948 900 900 Rejected 01/06/2023 090216320 A/c Blocked or Frozen
705 MEHANDWANI MP-45-007-037-003/79-A
(MASSORGUGHARI) 		1745007000NRG24290520230219902 29/05/2023 JHANKI BAI 1745007WL009039 JHANKI BAI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 JHANKIBAI CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-037-003/8-A
(MASSORGUGHARI) 		1745007000NRG24290520230219903 29/05/2023 GHANSARAM 1745007WL009039 GHANSARAM 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 GHANSARAM CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-037-003/81-A
(MASSORGUGHARI) 		1745007000NRG24290520230219905 29/05/2023 MAHASINGH 1745007WL009039 MAHASINGH 00089 CBIN0282948 300 300 Processed 01/06/2023 090216320 MAHASINGH CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-037-003/82-B
(MASSORGUGHARI) 		1745007000NRG24290520230219906 29/05/2023 Sita Bai Armo 1745007WL009039 Sita Bai Armo 00089 CBIN0282948 750 750 Processed 01/06/2023 090216320 SitaBaiArmo CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-037-003/83-B
(MASSORGUGHARI) 		1745007000NRG24290520230219907 29/05/2023 BHARAT 1745007WL009039 BHARAT 00089 CBIN0282948 300 300 Processed 01/06/2023 090216320 BHARAT CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-037-003/87-C
(MASSORGUGHARI) 		1745007000NRG24290520230219908 29/05/2023 DEV SINGH 1745007WL009039 DEV SINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 DEVSINGH CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-037-003/87-D
(MASSORGUGHARI) 		1745007000NRG24290520230219909 29/05/2023 DEELAR 1745007WL009039 DEELAR 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 DEELAR FINO PAYMENTS BANK LTD(608001)
712 MEHANDWANI MP-45-007-037-003/89-A
(MASSORGUGHARI) 		1745007000NRG24290520230219912 29/05/2023 KALI BAI 1745007WL009039 KALI BAI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 KALIBAI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-037-003/89-C
(MASSORGUGHARI) 		1745007000NRG24290520230219913 29/05/2023 SAHMATIYA 1745007WL009039 SAHMATIYA 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 SAHMATIYA CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-037-003/9-B
(MASSORGUGHARI) 		1745007000NRG24290520230219915 29/05/2023 BAJRI 1745007WL009039 BAJRI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 BAJRI CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-037-003/9-B
(MASSORGUGHARI) 		1745007000NRG24290520230219914 29/05/2023 DHARAM 1745007WL009039 DHARAM 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 DHARAM CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-037-003/90-B
(MASSORGUGHARI) 		1745007000NRG24290520230219916 29/05/2023 BAJARI 1745007WL009039 BAJARI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 BAJARI CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-037-003/90-B
(MASSORGUGHARI) 		1745007000NRG24290520230219917 29/05/2023 YOGESH 1745007WL009039 YOGESH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 YOGESH CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-037-003/91-B
(MASSORGUGHARI) 		1745007000NRG24290520230219919 29/05/2023 TARJU 1745007WL009039 TARJU 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 TARJU CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007000NRG24290520230219920 29/05/2023 HARILAL 1745007WL009039 HARILAL 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 HARILAL CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-037-003/92-B
(MASSORGUGHARI) 		1745007000NRG24290520230219922 29/05/2023 AMRIT SINGH 1745007WL009039 AMRIT SINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 AMRITSINGH CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-037-003/93-B
(MASSORGUGHARI) 		1745007000NRG24290520230219925 29/05/2023 VIJAY 1745007WL009039 VIJAY 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 VIJAY CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-037-003/94-C
(MASSORGUGHARI) 		1745007000NRG24290520230219928 29/05/2023 RAm BAi 1745007WL009039 RAm BAi 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 RAmBAi CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-037-003/95-B
(MASSORGUGHARI) 		1745007000NRG24290520230219929 29/05/2023 LOKE SINGH 1745007WL009039 LOKE SINGH 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 LOKESINGH PUNJAB & SIND BANK(607087)
724 MEHANDWANI MP-45-007-037-003/97-A
(MASSORGUGHARI) 		1745007000NRG24290520230219932 29/05/2023 SIGRO BAI 1745007WL009039 SIGRO BAI 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 SIGROBAI CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-037-003/98-B
(MASSORGUGHARI) 		1745007000NRG24290520230219935 29/05/2023 PATIRAM 1745007WL009039 PATIRAM 00089 CBIN0282948 900 900 Processed 01/06/2023 090216320 PATIRAM CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-037-003/99-B
(MASSORGUGHARI) 		1745007000NRG24290520230219937 29/05/2023 SUKHDAS 1745007WL009039 SUKHDAS 00089 CBIN0282948 150 150 Processed 01/06/2023 090216320 SUKHDAS CENTRAL BANK OF INDIA(607115)
SubTotal 441764 441764
727 MEHANDWANI MP-45-007-025-001/126
(RADHOPUR) 		1745007025NRG24290520230210513 29/05/2023 SEMBATEE 1745007025WL008658 SEMBATEE 00089 CBIN0283015 558 558 Processed 01/06/2023 090216320 SEMBATEE UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-025-001/60-A
(RADHOPUR) 		1745007025NRG24290520230210527 29/05/2023 phulmotin bai 1745007025WL008658 phulmotin bai 00089 CBIN0283015 1302 1302 Processed 01/06/2023 090216320 phulmotinbai CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-025-002/31-B
(RADHOPUR) 		1745007025NRG24290520230210537 29/05/2023 GYANTI BAI 1745007025WL008659 GYANTI BAI 00089 CBIN0283015 2046 2046 Processed 01/06/2023 090216320 GYANTIBAI UNION BANK OF INDIA(508500)
SubTotal 3906 3906
730 MEHANDWANI MP-45-007-017-005/15-B
(KOSAMGHAAT) 		1745007000NRG24290520230218355 29/05/2023 BHUVAN SINGH 1745007WL008998 BHUVAN SINGH 00415 SBIN0002893 1170 1170 Processed 01/06/2023 090216320 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
731 MEHANDWANI MP-45-007-001-002/78-B
(BILGADA) 		1745007000NRG24290520230219280 29/05/2023 MAMTA DEVI 1745007WL009029 MAMTA DEVI 00415 SBIN0008241 400 400 Processed 01/06/2023 090216320 MAMTADEVI STATE BANK OF INDIA(508548)
SubTotal 400 400
732 MEHANDWANI MP-45-007-020-002/74-B
(PIPRIYA) 		1745007000NRG24290520230219527 29/05/2023 HEMLATA 1745007WL009033 HEMLATA 00415 SBIN0013648 2800 2800 Processed 01/06/2023 090216320 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
733 MEHANDWANI MP-45-007-025-003/89
(RADHOPUR) 		1745007025NRG24290520230210499 29/05/2023 RAJENDRA KUMAR 1745007025WL008657 RAJENDRA KUMAR 00415 SBIN0030452 2232 2232 Processed 01/06/2023 090216320 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2232 2232
734 MEHANDWANI MP-45-007-025-001/122-C
(RADHOPUR) 		1745007025NRG24290520230210510 29/05/2023 GOMTI BAI 1745007025WL008658 GOMTI BAI 00468 UBIN0542628 1302 1302 Processed 01/06/2023 090216320 GOMTIBAI UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-025-001/124-D
(RADHOPUR) 		1745007025NRG24290520230210512 29/05/2023 Guhiya Bai 1745007025WL008658 Guhiya Bai 00468 UBIN0542628 1116 1116 Processed 01/06/2023 090216320 GuhiyaBai UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-025-001/130-A
(RADHOPUR) 		1745007025NRG24290520230210517 29/05/2023 Shyama Bai 1745007025WL008658 Shyama Bai 00468 UBIN0542628 1302 1302 Processed 01/06/2023 090216320 ShyamaBai UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-025-001/131-A
(RADHOPUR) 		1745007025NRG24290520230210519 29/05/2023 Shrivati 1745007025WL008658 Shrivati 00468 UBIN0542628 1302 1302 Processed 01/06/2023 090216320 Shrivati UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-025-001/132
(RADHOPUR) 		1745007025NRG24290520230210521 29/05/2023 damaniya 1745007025WL008658 damaniya 00468 UBIN0542628 1302 1302 Processed 01/06/2023 090216320 damaniya UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-025-001/141-B
(RADHOPUR) 		1745007025NRG24290520230210526 29/05/2023 GANGOTRI 1745007025WL008658 GANGOTRI 00468 UBIN0542628 1302 1302 Processed 01/06/2023 090216320 GANGOTRI UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-025-001/141-B
(RADHOPUR) 		1745007025NRG24290520230210525 29/05/2023 KAMLESH KUMAR 1745007025WL008658 KAMLESH KUMAR 00468 UBIN0542628 930 930 Processed 01/06/2023 090216320 KAMLESHKUMAR UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-025-001/62-B
(RADHOPUR) 		1745007025NRG24290520230210528 29/05/2023 Sanjeevan 1745007025WL008658 Sanjeevan 00468 UBIN0542628 1302 1302 Processed 01/06/2023 090216320 Sanjeevan UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-025-002/102-A
(RADHOPUR) 		1745007025NRG24270520230203655 29/05/2023 SUHADRI 1745007025WL008368 SUHADRI 00468 UBIN0542628 552 552 Processed 01/06/2023 090216320 SUHADRI UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-025-002/106-A
(RADHOPUR) 		1745007025NRG24270520230203657 29/05/2023 Indra bai 1745007025WL008368 Indra bai 00468 UBIN0542628 552 552 Processed 01/06/2023 090216320 Indrabai UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-025-002/11-B
(RADHOPUR) 		1745007025NRG24290520230210531 29/05/2023 MANDAKINI 1745007025WL008659 MANDAKINI 00468 UBIN0542628 2046 2046 Processed 01/06/2023 090216320 MANDAKINI UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-025-002/16-A
(RADHOPUR) 		1745007025NRG24270520230203660 29/05/2023 NAINVATI 1745007025WL008368 NAINVATI 00468 UBIN0542628 552 552 Processed 01/06/2023 090216320 NAINVATI UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-025-002/40-B
(RADHOPUR) 		1745007025NRG24270520230203665 29/05/2023 Shilochna Bai 1745007025WL008368 Shilochna Bai 00468 UBIN0542628 552 552 Processed 01/06/2023 090216320 ShilochnaBai NARMADA JHABUA GRAMIN BANK(508515)
747 MEHANDWANI MP-45-007-025-002/57-A
(RADHOPUR) 		1745007025NRG24270520230203666 29/05/2023 SANTIBAI 1745007025WL008368 SANTIBAI 00468 UBIN0542628 552 552 Processed 01/06/2023 090216320 SANTIBAI UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-025-002/7-D
(RADHOPUR) 		1745007025NRG24290520230210551 29/05/2023 Samliya 1745007025WL008659 Samliya 00468 UBIN0542628 1674 1674 Processed 01/06/2023 090216320 Samliya CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-025-002/75-C
(RADHOPUR) 		1745007025NRG24290520230210553 29/05/2023 BHAN SINGH 1745007025WL008659 BHAN SINGH 00468 UBIN0542628 1674 1674 Processed 01/06/2023 090216320 BHANSINGH UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-025-002/79-A
(RADHOPUR) 		1745007025NRG24270520230203668 29/05/2023 SUKH LAL 1745007025WL008368 SUKH LAL 00468 UBIN0542628 552 552 Processed 01/06/2023 090216320 SUKHLAL CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-025-002/84-A
(RADHOPUR) 		1745007025NRG24290520230210558 29/05/2023 Mahesh 1745007025WL008659 Mahesh 00468 UBIN0542628 2046 2046 Processed 01/06/2023 090216320 Mahesh UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-025-002/84-C
(RADHOPUR) 		1745007025NRG24290520230210560 29/05/2023 CHAMELI BAI 1745007025WL008659 CHAMELI BAI 00468 UBIN0542628 2046 2046 Processed 01/06/2023 090216320 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-025-002/87-C
(RADHOPUR) 		1745007025NRG24290520230210562 29/05/2023 Vimala 1745007025WL008659 Vimala 00468 UBIN0542628 2046 2046 Processed 01/06/2023 090216320 Vimala UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-025-002/95-C
(RADHOPUR) 		1745007025NRG24290520230210563 29/05/2023 RAMKARAN SINGH WAIRY 1745007025WL008659 RAMKARAN SINGH WAIRY 00468 UBIN0542628 2046 2046 Processed 01/06/2023 090216320 RAMKARANSINGHWAIRY UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-025-003/16
(RADHOPUR) 		1745007025NRG24290520230210467 29/05/2023 Ammi Bai 1745007025WL008656 Ammi Bai 00468 UBIN0542628 2232 2232 Processed 01/06/2023 090216320 AmmiBai UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-025-003/19-B
(RADHOPUR) 		1745007025NRG24290520230210470 29/05/2023 REKHA BAI 1745007025WL008656 REKHA BAI 00468 UBIN0542628 1674 1674 Processed 01/06/2023 090216320 REKHABAI UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-025-003/52-A
(RADHOPUR) 		1745007025NRG24290520230210478 29/05/2023 DEVKI 1745007025WL008656 DEVKI 00468 UBIN0542628 2232 2232 Processed 01/06/2023 090216320 DEVKI UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-025-003/84-B
(RADHOPUR) 		1745007025NRG24290520230210488 29/05/2023 CHAMRU SINGH 1745007025WL008657 CHAMRU SINGH 00468 UBIN0542628 2232 2232 Processed 01/06/2023 090216320 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-025-003/85-B
(RADHOPUR) 		1745007025NRG24290520230210490 29/05/2023 KAMLA BAI 1745007025WL008657 KAMLA BAI 00468 UBIN0542628 2232 2232 Processed 01/06/2023 090216320 KAMLABAI UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-025-003/86-C
(RADHOPUR) 		1745007025NRG24290520230210492 29/05/2023 SATISH VAYAM 1745007025WL008657 SATISH VAYAM 00468 UBIN0542628 2232 2232 Processed 01/06/2023 090216320 SATISHVAYAM UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-025-003/87-B
(RADHOPUR) 		1745007025NRG24290520230210494 29/05/2023 Omti Bai 1745007025WL008657 Omti Bai 00468 UBIN0542628 2232 2232 Processed 01/06/2023 090216320 OmtiBai UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-025-003/90-C
(RADHOPUR) 		1745007025NRG24290520230210501 29/05/2023 sundariya 1745007025WL008657 sundariya 00468 UBIN0542628 2232 2232 Processed 01/06/2023 090216320 sundariya CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-025-003/92-C
(RADHOPUR) 		1745007025NRG24290520230210503 29/05/2023 Shankar singh 1745007025WL008657 Shankar singh 00468 UBIN0542628 2232 2232 Processed 01/06/2023 090216320 Shankarsingh STATE BANK OF INDIA(508548)
764 MEHANDWANI MP-45-007-027-001/192-A
(KHRAGWARA) 		1745007027NRG24290520230211864 29/05/2023 Pahalvati 1745007027WL008772 Pahalvati 00468 UBIN0542628 1000 1000 Processed 01/06/2023 090216320 Pahalvati UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-027-001/393-A
(KHRAGWARA) 		1745007027NRG24290520230211759 29/05/2023 Matwar 1745007027WL008765 Matwar 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090216320 Matwar UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-027-001/57-B
(KHRAGWARA) 		1745007027NRG24290520230211872 29/05/2023 deepak kumar 1745007027WL008772 deepak kumar 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090216320 deepakkumar UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-027-001/57-B
(KHRAGWARA) 		1745007027NRG24290520230211871 29/05/2023 MOHBATI BAI 1745007027WL008772 MOHBATI BAI 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090216320 MOHBATIBAI UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-027-001/70-B
(KHRAGWARA) 		1745007027NRG24290520230211875 29/05/2023 MATWAR SINGH 1745007027WL008772 MATWAR SINGH 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090216320 MATWARSINGH UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-027-001/70-C
(KHRAGWARA) 		1745007027NRG24290520230211876 29/05/2023 AKKAL SINGH 1745007027WL008772 AKKAL SINGH 00468 UBIN0542628 1200 1200 Processed 01/06/2023 090216320 AKKALSINGH UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-031-003/17
(KALGITOLA) 		1745007000NRG24290520230219133 29/05/2023 nansu 1745007WL009019 nansu 00468 UBIN0542628 3094 3094 Processed 01/06/2023 090216320 nansu CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-037-003/110-C
(MASSORGUGHARI) 		1745007000NRG24290520230219762 29/05/2023 KALI DAS 1745007WL009039 KALI DAS 00468 UBIN0542628 900 900 Processed 01/06/2023 090216320 KALIDAS UNION BANK OF INDIA(508500)
SubTotal 57272 57272
772 MEHANDWANI MP-45-007-013-001/153-B
(SARSI MAAL) 		1745007013NRG24290520230214280 29/05/2023 DHANSINGH 1745007013WL008862 DHANSINGH 00468 UBIN0559482 1326 1326 Processed 01/06/2023 090216320 DHANSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
773 MEHANDWANI MP-45-007-017-005/22-B
(KOSAMGHAAT) 		1745007000NRG24290520230218369 29/05/2023 SANJU SINGH 1745007WL008998 SANJU SINGH 00688 FINO0001001 1170 1170 Processed 01/06/2023 090216320 SANJUSINGH FINO PAYMENTS BANK LTD(608001)
774 MEHANDWANI MP-45-007-019-002/192-D
(JAITPURI) 		1745007019NRG24290520230213130 29/05/2023 PHAGGAN SINGH 1745007019WL008830 PHAGGAN SINGH 00688 FINO0001001 1170 1170 Processed 01/06/2023 090216320 PHAGGANSINGH STATE BANK OF INDIA(508548)
775 MEHANDWANI MP-45-007-020-002/107-A
(PIPRIYA) 		1745007000NRG24290520230219431 29/05/2023 Jay Singh Tekam 1745007WL009031 Jay Singh Tekam 00688 FINO0001001 2600 2600 Processed 01/06/2023 090216320 JaySinghTekam FINO PAYMENTS BANK LTD(608001)
776 MEHANDWANI MP-45-007-020-002/255-A
(PIPRIYA) 		1745007000NRG24290520230219491 29/05/2023 Nan Singh Paraste 1745007WL009031 Nan Singh Paraste 00688 FINO0001001 2800 2800 Processed 01/06/2023 090216320 NanSinghParaste FINO PAYMENTS BANK LTD(608001)
777 MEHANDWANI MP-45-007-042-002/80-C
(PAYALI) 		1745007042NRG24290520230210697 29/05/2023 Lakhan Singh 1745007042WL008669 Lakhan Singh 00688 FINO0001001 1140 1140 Processed 01/06/2023 090216320 LakhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 8880 8880
778 MEHANDWANI MP-45-007-001-002/129-B
(BILGADA) 		1745007000NRG24290520230219193 29/05/2023 Sandeep kumar 1745007WL009029 Sandeep kumar 00688 FINO0001446 2200 2200 Processed 01/06/2023 090216320 Sandeepkumar FINO PAYMENTS BANK LTD(608001)
779 MEHANDWANI MP-45-007-020-002/254
(PIPRIYA) 		1745007000NRG24290520230219490 29/05/2023 Dinesh 1745007WL009031 Dinesh 00688 FINO0001446 2800 2800 Processed 01/06/2023 090216320 Dinesh PUNJAB NATIONAL BANK(508568)
780 MEHANDWANI MP-45-007-020-002/254
(PIPRIYA) 		1745007000NRG24290520230219489 29/05/2023 DINESH 1745007WL009031 DINESH 00688 FINO0001446 2800 2800 Processed 01/06/2023 090216320 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 7800 7800
781 MEHANDWANI MP-45-007-017-005/125-B
(KOSAMGHAAT) 		1745007000NRG24290520230218342 29/05/2023 Ram Kumar 1745007WL008998 Ram Kumar 00688 FINO0009003 1170 1170 Processed 01/06/2023 090216320 RamKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
782 MEHANDWANI MP-45-007-001-001/107-A
(BILGADA) 		1745007001NRG24290520230212181 29/05/2023 rahul 1745007001WL008786 rahul 00691 IPOS0000001 1152 1152 Processed 01/06/2023 090216320 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-001-001/135-B
(BILGADA) 		1745007001NRG24290520230212316 29/05/2023 gore lal 1745007001WL008788 gore lal 00691 IPOS0000001 1206 1206 Processed 01/06/2023 090216320 gorelal CENTRAL BANK OF INDIA(607115)
784 MEHANDWANI MP-45-007-001-001/200-D
(BILGADA) 		1745007001NRG24290520230212319 29/05/2023 SUKLO BAI 1745007001WL008788 SUKLO BAI 00691 IPOS0000001 1206 1206 Processed 01/06/2023 090216320 SUKLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-001-001/23-A
(BILGADA) 		1745007001NRG24290520230212192 29/05/2023 TEEJA BAI 1745007001WL008786 TEEJA BAI 00691 IPOS0000001 1152 1152 Processed 01/06/2023 090216320 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-001-001/235-B
(BILGADA) 		1745007001NRG24290520230212584 29/05/2023 KUNTI BAI 1745007001WL008793 KUNTI BAI 00691 IPOS0000001 402 402 Processed 01/06/2023 090216320 KUNTIBAI CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-001-001/396-A
(BILGADA) 		1745007001NRG24290520230212320 29/05/2023 sonarin bai 1745007001WL008788 sonarin bai 00691 IPOS0000001 1206 1206 Processed 01/06/2023 090216320 sonarinbai INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-001-001/428-A
(BILGADA) 		1745007001NRG24290520230212322 29/05/2023 BHAGVATI 1745007001WL008788 BHAGVATI 00691 IPOS0000001 1206 1206 Processed 01/06/2023 090216320 BHAGVATI CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-001-001/428-A
(BILGADA) 		1745007001NRG24290520230212321 29/05/2023 CHOTE SINGH 1745007001WL008788 CHOTE SINGH 00691 IPOS0000001 1206 1206 Processed 01/06/2023 090216320 CHOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-001-001/57-C
(BILGADA) 		1745007001NRG24290520230212590 29/05/2023 OMBAI 1745007001WL008793 OMBAI 00691 IPOS0000001 402 402 Processed 01/06/2023 090216320 OMBAI CENTRAL BANK OF INDIA(607115)
791 MEHANDWANI MP-45-007-019-002/188
(JAITPURI) 		1745007019NRG24290520230213129 29/05/2023 SANJU SINGH 1745007019WL008830 SANJU SINGH 00691 IPOS0000001 1170 1170 Processed 01/06/2023 090216320 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10308 10308
792 MEHANDWANI MP-45-007-025-003/103-A
(RADHOPUR) 		1745007025NRG24290520230210458 29/05/2023 SHIVKUMARI 1745007025WL008656 SHIVKUMARI 00697 BKID0MG1329 2046 2046 Processed 01/06/2023 090216320 SHIVKUMARI UNION BANK OF INDIA(508500)
SubTotal 2046 2046
793 MEHANDWANI MP-45-007-025-003/104-A
(RADHOPUR) 		1745007025NRG24290520230210459 29/05/2023 RUKMANI BAI 1745007025WL008656 RUKMANI BAI 00697 BKID0MG1331 2046 2046 Processed 01/06/2023 090216320 RUKMANIBAI UNION BANK OF INDIA(508500)
SubTotal 2046 2046
794 MEHANDWANI MP-45-007-019-002/150-A
(JAITPURI) 		1745007019NRG24290520230213157 29/05/2023 Sukvariya Bai 1745007019WL008831 Sukvariya Bai 00703 AIRP0000001 1170 1170 Processed 01/06/2023 090216320 SukvariyaBai CENTRAL BANK OF INDIA(607115)
795 MEHANDWANI MP-45-007-025-003/52-B
(RADHOPUR) 		1745007025NRG24290520230210479 29/05/2023 Monika 1745007025WL008656 Monika 00703 AIRP0000001 1860 1860 Processed 01/06/2023 090216320 Monika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3030 3030
Total 1028185 1028185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290523APB_FTO_62534 Central Bank Of India CBIN0281545 MAHEDWANI 471135
2 MEHANDWANI MP1745007_290523APB_FTO_62534 Central Bank Of India CBIN0281918 CHABI 2700
3 MEHANDWANI MP1745007_290523APB_FTO_62534 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 8200
4 MEHANDWANI MP1745007_290523APB_FTO_62534 Central Bank Of India CBIN0282948 KATHAUTHIYA 441764
5 MEHANDWANI MP1745007_290523APB_FTO_62534 Central Bank Of India CBIN0283015 DINDORI 3906
6 MEHANDWANI MP1745007_290523APB_FTO_62534 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1170
7 MEHANDWANI MP1745007_290523APB_FTO_62534 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 400
8 MEHANDWANI MP1745007_290523APB_FTO_62534 State Bank of India SBIN0013648 KUNDAM 2800
9 MEHANDWANI MP1745007_290523APB_FTO_62534 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2232
10 MEHANDWANI MP1745007_290523APB_FTO_62534 Union Bank of India UBIN0542628 SAKKA 57272
11 MEHANDWANI MP1745007_290523APB_FTO_62534 Union Bank of India UBIN0559482 DINDORI 1326
12 MEHANDWANI MP1745007_290523APB_FTO_62534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8880
13 MEHANDWANI MP1745007_290523APB_FTO_62534 Fino Payments Bank Ltd FINO0001446 MP RO 7800
14 MEHANDWANI MP1745007_290523APB_FTO_62534 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1170
15 MEHANDWANI MP1745007_290523APB_FTO_62534 India Post Payments Bank IPOS0000001 Dindori 1170
16 MEHANDWANI MP1745007_290523APB_FTO_62534 India Post Payments Bank IPOS0000001 Mandla 9138
17 MEHANDWANI MP1745007_290523APB_FTO_62534 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2046
18 MEHANDWANI MP1745007_290523APB_FTO_62534 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2046
19 MEHANDWANI MP1745007_290523APB_FTO_62534 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3030

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