Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260523APB_FTO_57834
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-45-007-022-002/176-C
(BAHADUR MAAL) 		1745007000NRG24260520230187193 26/05/2023 Baisakhi bai 1745007WL007747 Baisakhi bai 00045 BARB0DINDIN 1600 1600 Processed 31/05/2023 079237682 Baisakhibai CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-024-002/126-C
(CHAUBISA MAAL) 		1745007000NRG24250520230182345 26/05/2023 JEETAN 1745007WL007598 JEETAN 00045 BARB0DINDIN 1105 1105 Processed 31/05/2023 079237682 JEETAN BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-037-001/156-A
(MASSORGUGHARI) 		1745007000NRG24260520230188770 26/05/2023 Ramo Bai 1745007WL007779 Ramo Bai 00045 BARB0DINDIN 200 200 Processed 31/05/2023 079237682 RamoBai UNION BANK OF INDIA(508500)
SubTotal 2905 2905
4 MEHANDWANI MP-45-007-035-003/163-A
(BULDAMAAL) 		1745007000NRG24260520230186796 26/05/2023 SHYAM 1745007WL007740 SHYAM 00045 BARB0MANDLA 1224 1224 Processed 31/05/2023 079237682 SHYAM BANK OF BARODA(606985)
SubTotal 1224 1224
5 MEHANDWANI MP-45-007-022-002/76-C
(BAHADUR MAAL) 		1745007000NRG24260520230187268 26/05/2023 Vinamrta 1745007WL007747 Vinamrta 00048 BKID0009434 1800 1800 Processed 31/05/2023 079237682 Vinamrta BANK OF INDIA(508505)
SubTotal 1800 1800
6 MEHANDWANI MP-45-007-035-003/137-C
(BULDAMAAL) 		1745007000NRG24260520230186792 26/05/2023 Rajni 1745007WL007740 Rajni 00078 CNRB0004113 1224 1224 Processed 31/05/2023 079237682 Rajni UNION BANK OF INDIA(508500)
7 MEHANDWANI MP-45-007-037-001/77-B
(MASSORGUGHARI) 		1745007000NRG24260520230188834 26/05/2023 JAGEH DHURWEY 1745007WL007779 JAGEH DHURWEY 00078 CNRB0004113 200 200 Processed 31/05/2023 079237682 JAGEHDHURWEY CANARA BANK(508532)
SubTotal 1424 1424
8 MEHANDWANI MP-45-007-006-001/326-A
(DULHARI) 		1745007000NRG24260520230186367 26/05/2023 AMRU SINGH 1745007WL007727 AMRU SINGH 00089 CBIN0281545 100 100 Processed 31/05/2023 079237682 AMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-007-001/432-A
(JURKA REYAT) 		1745007000NRG24260520230188851 26/05/2023 Om Bai 1745007WL007780 Om Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237682 OmBai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-007-001/457-A
(JURKA REYAT) 		1745007000NRG24260520230188861 26/05/2023 Man Singh 1745007WL007780 Man Singh 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237682 ManSingh FINO PAYMENTS BANK LTD(608001)
11 MEHANDWANI MP-45-007-007-001/457-A
(JURKA REYAT) 		1745007000NRG24260520230188862 26/05/2023 Suman Lata 1745007WL007780 Suman Lata 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237682 SumanLata CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-007-001/474-A
(JURKA REYAT) 		1745007000NRG24260520230188865 26/05/2023 ANIL PANDRAM 1745007WL007780 ANIL PANDRAM 00089 CBIN0281545 600 600 Processed 31/05/2023 079237682 ANILPANDRAM CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-011-001/206-A
(PARAPANI) 		1745007011NRG24260520230186319 26/05/2023 HEMLATA 1745007011WL007726 HEMLATA 00089 CBIN0281545 1260 1260 Processed 31/05/2023 079237682 HEMLATA CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-016-001/162
(JHARANEJHAR) 		1745007000NRG24250520230182780 26/05/2023 LAKHO BAI 1745007WL007613 LAKHO BAI 00089 CBIN0281545 600 600 Processed 31/05/2023 079237682 LAKHOBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-016-001/162
(JHARANEJHAR) 		1745007000NRG24250520230182779 26/05/2023 MOHAN 1745007WL007613 MOHAN 00089 CBIN0281545 600 600 Processed 31/05/2023 079237682 MOHAN CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-018-001/335-A
(KANERI MAAL) 		1745007000NRG24260520230187929 26/05/2023 GAYATRI 1745007WL007759 GAYATRI 00089 CBIN0281545 380 380 Processed 31/05/2023 079237682 GAYATRI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-020-002/104-A
(PIPRIYA) 		1745007020NRG24260520230186288 26/05/2023 BELA BAI 1745007020WL007725 BELA BAI 00089 CBIN0281545 1260 1260 Processed 31/05/2023 079237682 BELABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-020-002/104-A
(PIPRIYA) 		1745007020NRG24260520230186287 26/05/2023 GOKUL 1745007020WL007725 GOKUL 00089 CBIN0281545 2730 2730 Processed 31/05/2023 079237682 GOKUL CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-020-002/126-B
(PIPRIYA) 		1745007020NRG24260520230186291 26/05/2023 JIWAN 1745007020WL007725 JIWAN 00089 CBIN0281545 840 840 Processed 31/05/2023 079237682 JIWAN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-020-002/156-A
(PIPRIYA) 		1745007020NRG24260520230186292 26/05/2023 CHAMMU 1745007020WL007725 CHAMMU 00089 CBIN0281545 2730 2730 Processed 31/05/2023 079237682 CHAMMU CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-020-002/156-B
(PIPRIYA) 		1745007020NRG24260520230186294 26/05/2023 SURESH SINGH 1745007020WL007725 SURESH SINGH 00089 CBIN0281545 2730 2730 Processed 31/05/2023 079237682 SURESHSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-020-002/171-A
(PIPRIYA) 		1745007020NRG24260520230186297 26/05/2023 JHAMIYA 1745007020WL007725 JHAMIYA 00089 CBIN0281545 2520 2520 Processed 31/05/2023 079237682 JHAMIYA CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-020-002/171-A
(PIPRIYA) 		1745007020NRG24260520230186296 26/05/2023 SAMHAR 1745007020WL007725 SAMHAR 00089 CBIN0281545 2730 2730 Processed 31/05/2023 079237682 SAMHAR CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-020-002/178-A
(PIPRIYA) 		1745007020NRG24260520230186299 26/05/2023 KAMLESH 1745007020WL007725 KAMLESH 00089 CBIN0281545 2520 2520 Processed 31/05/2023 079237682 KAMLESH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-020-002/182-B
(PIPRIYA) 		1745007020NRG24260520230186300 26/05/2023 ARJUN 1745007020WL007725 ARJUN 00089 CBIN0281545 2520 2520 Processed 31/05/2023 079237682 ARJUN CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-020-002/191-B
(PIPRIYA) 		1745007020NRG24260520230186302 26/05/2023 SUNDAR 1745007020WL007725 SUNDAR 00089 CBIN0281545 2520 2520 Processed 31/05/2023 079237682 SUNDAR CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-020-002/191-C
(PIPRIYA) 		1745007020NRG24260520230186304 26/05/2023 KAVITA 1745007020WL007725 KAVITA 00089 CBIN0281545 2520 2520 Processed 31/05/2023 079237682 KAVITA CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-020-002/198-B
(PIPRIYA) 		1745007020NRG24260520230186305 26/05/2023 FAGGU 1745007020WL007725 FAGGU 00089 CBIN0281545 2520 2520 Processed 31/05/2023 079237682 FAGGU CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-020-002/26-A
(PIPRIYA) 		1745007020NRG24260520230186306 26/05/2023 LAXMAN SINGH 1745007020WL007725 LAXMAN SINGH 00089 CBIN0281545 2520 2520 Processed 31/05/2023 079237682 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-020-002/41-B
(PIPRIYA) 		1745007020NRG24260520230186308 26/05/2023 SHIVRAJ 1745007020WL007725 SHIVRAJ 00089 CBIN0281545 2520 2520 Rejected 31/05/2023 079237682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MEHANDWANI MP-45-007-020-002/45-A
(PIPRIYA) 		1745007020NRG24260520230186311 26/05/2023 MOHBATI 1745007020WL007725 MOHBATI 00089 CBIN0281545 2520 2520 Processed 31/05/2023 079237682 MOHBATI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-020-002/46-A
(PIPRIYA) 		1745007020NRG24260520230186314 26/05/2023 LACHU SINGH 1745007020WL007725 LACHU SINGH 00089 CBIN0281545 2730 2730 Processed 31/05/2023 079237682 LACHUSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-020-002/89-A
(PIPRIYA) 		1745007020NRG24260520230186316 26/05/2023 DAYARAM 1745007020WL007725 DAYARAM 00089 CBIN0281545 2310 2310 Processed 31/05/2023 079237682 DAYARAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-020-002/89-A
(PIPRIYA) 		1745007020NRG24260520230186317 26/05/2023 DEVKI BAI PARSTE 1745007020WL007725 DEVKI BAI PARSTE 00089 CBIN0281545 2520 2520 Processed 31/05/2023 079237682 DEVKIBAIPARSTE CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-022-002/154-B
(BAHADUR MAAL) 		1745007000NRG24260520230187169 26/05/2023 AGHANI BAI 1745007WL007747 AGHANI BAI 00089 CBIN0281545 1800 1800 Processed 31/05/2023 079237682 AGHANIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-022-002/184-A
(BAHADUR MAAL) 		1745007000NRG24260520230187200 26/05/2023 NAND KUMAR 1745007WL007747 NAND KUMAR 00089 CBIN0281545 1600 1600 Processed 31/05/2023 079237682 NANDKUMAR CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-022-002/58-A
(BAHADUR MAAL) 		1745007000NRG24260520230187241 26/05/2023 LNKES KUMAR 1745007WL007747 LNKES KUMAR 00089 CBIN0281545 1600 1600 Processed 31/05/2023 079237682 LNKESKUMAR CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-022-002/8-B
(BAHADUR MAAL) 		1745007000NRG24260520230187273 26/05/2023 SERVAN KUMAR 1745007WL007747 SERVAN KUMAR 00089 CBIN0281545 400 400 Processed 31/05/2023 079237682 SERVANKUMAR UNION BANK OF INDIA(508500)
39 MEHANDWANI MP-45-007-022-002/8-B
(BAHADUR MAAL) 		1745007000NRG24260520230187272 26/05/2023 SERVAN KUMAR 1745007WL007747 SERVAN KUMAR 00089 CBIN0281545 1800 1800 Processed 31/05/2023 079237682 SERVANKUMAR FINO PAYMENTS BANK LTD(608001)
40 MEHANDWANI MP-45-007-031-001/158-A
(KALGITOLA) 		1745007000NRG24260520230186420 26/05/2023 Muliya bai 1745007WL007728 Muliya bai 00089 CBIN0281545 2400 2400 Processed 31/05/2023 079237682 Muliyabai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-031-001/171-B
(KALGITOLA) 		1745007000NRG24260520230186428 26/05/2023 sukhdev 1745007WL007728 sukhdev 00089 CBIN0281545 2400 2400 Processed 31/05/2023 079237682 sukhdev CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-031-001/175-C
(KALGITOLA) 		1745007000NRG24260520230186430 26/05/2023 GANPAT SINGH 1745007WL007728 GANPAT SINGH 00089 CBIN0281545 2400 2400 Processed 31/05/2023 079237682 GANPATSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-031-001/180-A
(KALGITOLA) 		1745007000NRG24260520230186432 26/05/2023 ASHISHKUMAR PARDHAN 1745007WL007728 ASHISHKUMAR PARDHAN 00089 CBIN0281545 2400 2400 Processed 31/05/2023 079237682 ASHISHKUMARPARDHAN CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-031-001/57-C
(KALGITOLA) 		1745007000NRG24260520230186473 26/05/2023 samratiya 1745007WL007728 samratiya 00089 CBIN0281545 2400 2400 Processed 31/05/2023 079237682 samratiya CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-037-001/34-C
(MASSORGUGHARI) 		1745007000NRG24260520230188802 26/05/2023 MOHITSINGH MARKO 1745007WL007779 MOHITSINGH MARKO 00089 CBIN0281545 600 600 Processed 31/05/2023 079237682 MOHITSINGHMARKO CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-038-001/104-A
(SARANGPUR) 		1745007038NRG24250520230183243 26/05/2023 LAMMU LAL 1745007038WL007624 LAMMU LAL 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 LAMMULAL CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-038-001/109-B
(SARANGPUR) 		1745007038NRG24250520230183244 26/05/2023 SIYABAI 1745007038WL007624 SIYABAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 SIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-038-001/140-B
(SARANGPUR) 		1745007038NRG24250520230183245 26/05/2023 ANAT LAL 1745007038WL007624 ANAT LAL 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 ANATLAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-038-001/145-A
(SARANGPUR) 		1745007038NRG24250520230183246 26/05/2023 LALIYA BAI 1745007038WL007624 LALIYA BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 LALIYABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-038-001/146-A
(SARANGPUR) 		1745007038NRG24250520230183247 26/05/2023 ASODA BAI 1745007038WL007624 ASODA BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 ASODABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-038-001/171
(SARANGPUR) 		1745007038NRG24250520230183250 26/05/2023 SANVAT SINGH 1745007038WL007624 SANVAT SINGH 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 SANVATSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-038-001/173
(SARANGPUR) 		1745007038NRG24250520230183251 26/05/2023 RAMDEEN 1745007038WL007624 RAMDEEN 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 RAMDEEN CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-038-001/186
(SARANGPUR) 		1745007038NRG24250520230183252 26/05/2023 SUKHNANDI 1745007038WL007624 SUKHNANDI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 SUKHNANDI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-038-001/187
(SARANGPUR) 		1745007038NRG24250520230183253 26/05/2023 KANDHI LAL 1745007038WL007624 KANDHI LAL 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 KANDHILAL CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-038-001/187-B
(SARANGPUR) 		1745007038NRG24250520230183254 26/05/2023 MUKESH LAL 1745007038WL007624 MUKESH LAL 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 MUKESHLAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-038-001/188-A
(SARANGPUR) 		1745007038NRG24250520230183255 26/05/2023 MANNU LAL 1745007038WL007624 MANNU LAL 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 MANNULAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-038-001/188-B
(SARANGPUR) 		1745007038NRG24250520230183256 26/05/2023 SANTOSH LAL 1745007038WL007624 SANTOSH LAL 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-038-001/189-A
(SARANGPUR) 		1745007038NRG24250520230183257 26/05/2023 MANOHAR 1745007038WL007624 MANOHAR 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 MANOHAR CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-038-001/190-A
(SARANGPUR) 		1745007038NRG24250520230183258 26/05/2023 JANKI BAI 1745007038WL007624 JANKI BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 JANKIBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-038-001/2
(SARANGPUR) 		1745007038NRG24250520230183259 26/05/2023 PAHAL SINGH 1745007038WL007624 PAHAL SINGH 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 PAHALSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-038-001/202-A
(SARANGPUR) 		1745007038NRG24250520230183260 26/05/2023 FOOL BAI 1745007038WL007624 FOOL BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 FOOLBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-038-001/203
(SARANGPUR) 		1745007038NRG24250520230183261 26/05/2023 DIVRIYA BAI 1745007038WL007624 DIVRIYA BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 DIVRIYABAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-038-001/220-A
(SARANGPUR) 		1745007038NRG24250520230183262 26/05/2023 SAKHIYA BAI 1745007038WL007624 SAKHIYA BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-038-001/229-A
(SARANGPUR) 		1745007038NRG24250520230183263 26/05/2023 JHAMIYA BAI 1745007038WL007624 JHAMIYA BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-038-001/23-C
(SARANGPUR) 		1745007038NRG24250520230183265 26/05/2023 Suneeta Bai 1745007038WL007624 Suneeta Bai 00089 CBIN0281545 875 875 Processed 31/05/2023 079237682 SuneetaBai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-038-001/230-A
(SARANGPUR) 		1745007038NRG24250520230183266 26/05/2023 SAMALIYA BAI 1745007038WL007624 SAMALIYA BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-038-001/232-C
(SARANGPUR) 		1745007038NRG24250520230183267 26/05/2023 ROHITKUMAR 1745007038WL007624 ROHITKUMAR 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-038-001/24-A
(SARANGPUR) 		1745007038NRG24250520230183268 26/05/2023 hemlata bai 1745007038WL007624 hemlata bai 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 hemlatabai CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-038-001/252-B
(SARANGPUR) 		1745007038NRG24250520230183269 26/05/2023 BAIGA SINGH 1745007038WL007624 BAIGA SINGH 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 BAIGASINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-038-001/252-C
(SARANGPUR) 		1745007038NRG24250520230183270 26/05/2023 PREM BAI 1745007038WL007624 PREM BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 PREMBAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-038-001/293-A
(SARANGPUR) 		1745007038NRG24250520230183271 26/05/2023 nan singh 1745007038WL007624 nan singh 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 nansingh CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-038-001/296-B
(SARANGPUR) 		1745007038NRG24250520230183272 26/05/2023 PREM SINGH 1745007038WL007624 PREM SINGH 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 PREMSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-038-001/308-B
(SARANGPUR) 		1745007038NRG24250520230183273 26/05/2023 DEV LAL 1745007038WL007624 DEV LAL 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 DEVLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-038-001/308-C
(SARANGPUR) 		1745007038NRG24250520230183274 26/05/2023 INDIYA BAI 1745007038WL007624 INDIYA BAI 00089 CBIN0281545 1050 1050 Rejected 31/05/2023 079237682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MEHANDWANI MP-45-007-038-001/312-C
(SARANGPUR) 		1745007038NRG24250520230183275 26/05/2023 FUNDI LAL 1745007038WL007624 FUNDI LAL 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 FUNDILAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-038-001/317-B
(SARANGPUR) 		1745007038NRG24250520230183276 26/05/2023 MOHAN 1745007038WL007624 MOHAN 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 MOHAN CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-038-001/319-A
(SARANGPUR) 		1745007038NRG24250520230183277 26/05/2023 BUDHIYA BAI 1745007038WL007624 BUDHIYA BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-038-001/36
(SARANGPUR) 		1745007038NRG24250520230183279 26/05/2023 KAMAL SINGH 1745007038WL007624 KAMAL SINGH 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 KAMALSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-038-001/36-B
(SARANGPUR) 		1745007038NRG24250520230183280 26/05/2023 YOGESHKUMAR 1745007038WL007624 YOGESHKUMAR 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 YOGESHKUMAR CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-038-001/36-C
(SARANGPUR) 		1745007038NRG24250520230183281 26/05/2023 Jyoti Bai 1745007038WL007624 Jyoti Bai 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 JyotiBai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-038-001/5-A
(SARANGPUR) 		1745007038NRG24250520230183282 26/05/2023 ADHARI LAL 1745007038WL007624 ADHARI LAL 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 ADHARILAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-038-001/5-C
(SARANGPUR) 		1745007038NRG24250520230183283 26/05/2023 PRAKASH 1745007038WL007624 PRAKASH 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 PRAKASH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-038-001/55
(SARANGPUR) 		1745007038NRG24250520230183284 26/05/2023 DARBARI LAL 1745007038WL007624 DARBARI LAL 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 DARBARILAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-038-001/56-A
(SARANGPUR) 		1745007038NRG24250520230183285 26/05/2023 SURESH 1745007038WL007624 SURESH 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 SURESH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-038-001/67-A
(SARANGPUR) 		1745007038NRG24250520230183286 26/05/2023 SOHAGI BAI 1745007038WL007624 SOHAGI BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-038-001/68-A
(SARANGPUR) 		1745007038NRG24250520230183287 26/05/2023 JAVAHAR LAL 1745007038WL007624 JAVAHAR LAL 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-038-001/68-C
(SARANGPUR) 		1745007038NRG24250520230183288 26/05/2023 BHAG LAL 1745007038WL007624 BHAG LAL 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 BHAGLAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-038-001/68-C
(SARANGPUR) 		1745007038NRG24250520230183289 26/05/2023 MANTA BAI 1745007038WL007624 MANTA BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 MANTABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-038-001/70-B
(SARANGPUR) 		1745007038NRG24250520230183290 26/05/2023 VISHMATIYA BAI 1745007038WL007624 VISHMATIYA BAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 VISHMATIYABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-038-001/71-A
(SARANGPUR) 		1745007038NRG24250520230183291 26/05/2023 SUKCHARAN 1745007038WL007624 SUKCHARAN 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 SUKCHARAN CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-038-001/77-A
(SARANGPUR) 		1745007038NRG24250520230183293 26/05/2023 KARU LAL 1745007038WL007624 KARU LAL 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 KARULAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-038-001/77-B
(SARANGPUR) 		1745007038NRG24250520230183294 26/05/2023 DURGESWARI 1745007038WL007624 DURGESWARI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 DURGESWARI CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-038-001/91-A
(SARANGPUR) 		1745007038NRG24250520230183295 26/05/2023 KUNVAR 1745007038WL007624 KUNVAR 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 KUNVAR CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-038-001/92
(SARANGPUR) 		1745007038NRG24250520230183296 26/05/2023 SEMBAI 1745007038WL007624 SEMBAI 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 SEMBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-038-001/93
(SARANGPUR) 		1745007038NRG24250520230183298 26/05/2023 Neema Bai 1745007038WL007624 Neema Bai 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 NeemaBai CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-038-001/93
(SARANGPUR) 		1745007038NRG24250520230183297 26/05/2023 singh lal 1745007038WL007624 singh lal 00089 CBIN0281545 1050 1050 Processed 31/05/2023 079237682 singhlal CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-038-002/11
(SARANGPUR) 		1745007000NRG24260520230186619 26/05/2023 HEERA LAL 1745007WL007735 HEERA LAL 00089 CBIN0281545 1075 1075 Processed 31/05/2023 079237682 HEERALAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-038-002/120-A
(SARANGPUR) 		1745007000NRG24260520230186624 26/05/2023 PHULJHAR BAI 1745007WL007735 PHULJHAR BAI 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-038-002/120-A
(SARANGPUR) 		1745007000NRG24260520230186623 26/05/2023 TITRA SINGH 1745007WL007735 TITRA SINGH 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 TITRASINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-038-002/120-B
(SARANGPUR) 		1745007000NRG24260520230186625 26/05/2023 RAMPHAL 1745007WL007735 RAMPHAL 00089 CBIN0281545 1075 1075 Processed 31/05/2023 079237682 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-038-002/132
(SARANGPUR) 		1745007000NRG24260520230186626 26/05/2023 MATTI BAI 1745007WL007735 MATTI BAI 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 MATTIBAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-038-002/135-A
(SARANGPUR) 		1745007000NRG24260520230186628 26/05/2023 MOHAN 1745007WL007735 MOHAN 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 MOHAN CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-038-002/144-A
(SARANGPUR) 		1745007000NRG24260520230186629 26/05/2023 suresh 1745007WL007735 suresh 00089 CBIN0281545 1075 1075 Processed 31/05/2023 079237682 suresh CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-038-002/144-B
(SARANGPUR) 		1745007000NRG24260520230186630 26/05/2023 SYAMKALI 1745007WL007735 SYAMKALI 00089 CBIN0281545 1075 1075 Processed 31/05/2023 079237682 SYAMKALI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-038-002/15
(SARANGPUR) 		1745007000NRG24260520230186633 26/05/2023 moti lal 1745007WL007735 moti lal 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 motilal CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-038-002/15-B
(SARANGPUR) 		1745007000NRG24260520230186634 26/05/2023 Son bai 1745007WL007735 Son bai 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 Sonbai CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-038-002/150-A
(SARANGPUR) 		1745007000NRG24260520230186635 26/05/2023 FAGNA SINGH 1745007WL007735 FAGNA SINGH 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 FAGNASINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-038-002/151-A
(SARANGPUR) 		1745007000NRG24260520230186637 26/05/2023 RAMMU SINGH 1745007WL007735 RAMMU SINGH 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-038-002/152-A
(SARANGPUR) 		1745007000NRG24260520230186638 26/05/2023 KUNVAR SINGH 1745007WL007735 KUNVAR SINGH 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-038-002/152-B
(SARANGPUR) 		1745007000NRG24260520230186639 26/05/2023 MANTI BAI 1745007WL007735 MANTI BAI 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 MANTIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-038-002/153-A
(SARANGPUR) 		1745007000NRG24260520230186640 26/05/2023 SHIV KUMAR 1745007WL007735 SHIV KUMAR 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-038-002/159-A
(SARANGPUR) 		1745007000NRG24260520230186641 26/05/2023 DHAN SINGH 1745007WL007735 DHAN SINGH 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 DHANSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-038-002/16
(SARANGPUR) 		1745007000NRG24260520230186642 26/05/2023 FUNDI LAL 1745007WL007735 FUNDI LAL 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 FUNDILAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-038-002/17-B
(SARANGPUR) 		1745007000NRG24260520230186644 26/05/2023 SAMLO BAI 1745007WL007735 SAMLO BAI 00089 CBIN0281545 860 860 Processed 31/05/2023 079237682 SAMLOBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-038-002/17-D
(SARANGPUR) 		1745007000NRG24260520230186645 26/05/2023 Manti Bai 1745007WL007735 Manti Bai 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 MantiBai CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-038-002/18
(SARANGPUR) 		1745007000NRG24260520230186646 26/05/2023 KALU RAM 1745007WL007735 KALU RAM 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 KALURAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-038-002/18-B
(SARANGPUR) 		1745007000NRG24260520230186648 26/05/2023 Churru 1745007WL007735 Churru 00089 CBIN0281545 1075 1075 Processed 31/05/2023 079237682 Churru CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-038-002/19
(SARANGPUR) 		1745007000NRG24260520230186649 26/05/2023 HANSU 1745007WL007735 HANSU 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 HANSU CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-038-002/19-B
(SARANGPUR) 		1745007000NRG24260520230186650 26/05/2023 Sakshi 1745007WL007735 Sakshi 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 Sakshi NARMADA JHABUA GRAMIN BANK(508515)
120 MEHANDWANI MP-45-007-038-002/2
(SARANGPUR) 		1745007000NRG24260520230186651 26/05/2023 DAYA RAM 1745007WL007735 DAYA RAM 00089 CBIN0281545 1075 1075 Processed 31/05/2023 079237682 DAYARAM CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-038-002/21
(SARANGPUR) 		1745007000NRG24260520230186652 26/05/2023 DHANNU LAL 1745007WL007735 DHANNU LAL 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 DHANNULAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-038-002/21-B
(SARANGPUR) 		1745007000NRG24260520230186653 26/05/2023 MUKESH LAL 1745007WL007735 MUKESH LAL 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 MUKESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEHANDWANI MP-45-007-038-002/22
(SARANGPUR) 		1745007000NRG24260520230186654 26/05/2023 NANHA SINGH 1745007WL007735 NANHA SINGH 00089 CBIN0281545 1075 1075 Processed 31/05/2023 079237682 NANHASINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-038-002/22-B
(SARANGPUR) 		1745007000NRG24260520230186655 26/05/2023 MARTTU SINGH 1745007WL007735 MARTTU SINGH 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 MARTTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-038-002/23
(SARANGPUR) 		1745007000NRG24260520230186656 26/05/2023 RATIYA BAI 1745007WL007735 RATIYA BAI 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 RATIYABAI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-038-002/26
(SARANGPUR) 		1745007000NRG24260520230186658 26/05/2023 Santosh Kumar 1745007WL007735 Santosh Kumar 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 SantoshKumar CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-038-002/28-B
(SARANGPUR) 		1745007000NRG24260520230186659 26/05/2023 RAMMU SINGH 1745007WL007735 RAMMU SINGH 00089 CBIN0281545 1075 1075 Processed 31/05/2023 079237682 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-038-002/29
(SARANGPUR) 		1745007000NRG24260520230186660 26/05/2023 NANSU SINGH 1745007WL007735 NANSU SINGH 00089 CBIN0281545 1075 1075 Processed 31/05/2023 079237682 NANSUSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-038-002/29-B
(SARANGPUR) 		1745007000NRG24260520230186661 26/05/2023 SANJU SINGH 1745007WL007735 SANJU SINGH 00089 CBIN0281545 1075 1075 Processed 31/05/2023 079237682 SANJUSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-038-002/30-A
(SARANGPUR) 		1745007000NRG24260520230186662 26/05/2023 BRAJ LAL 1745007WL007735 BRAJ LAL 00089 CBIN0281545 1075 1075 Processed 31/05/2023 079237682 BRAJLAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-038-002/34
(SARANGPUR) 		1745007000NRG24260520230186665 26/05/2023 HAREE LAL 1745007WL007735 HAREE LAL 00089 CBIN0281545 1075 1075 Processed 31/05/2023 079237682 HAREELAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-038-002/37
(SARANGPUR) 		1745007000NRG24260520230186666 26/05/2023 FUL SINGH 1745007WL007735 FUL SINGH 00089 CBIN0281545 1075 1075 Processed 31/05/2023 079237682 FULSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-038-002/37-B
(SARANGPUR) 		1745007000NRG24260520230186667 26/05/2023 MEHANTI BAI 1745007WL007735 MEHANTI BAI 00089 CBIN0281545 860 860 Processed 31/05/2023 079237682 MEHANTIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-038-002/38-A
(SARANGPUR) 		1745007000NRG24260520230186669 26/05/2023 RAMU SINGH 1745007WL007735 RAMU SINGH 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 RAMUSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-038-002/38-B
(SARANGPUR) 		1745007000NRG24260520230186670 26/05/2023 JAGDEESH 1745007WL007735 JAGDEESH 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 JAGDEESH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-038-002/40
(SARANGPUR) 		1745007000NRG24260520230186674 26/05/2023 BUSTA SINGH 1745007WL007735 BUSTA SINGH 00089 CBIN0281545 860 860 Processed 31/05/2023 079237682 BUSTASINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-038-002/41
(SARANGPUR) 		1745007000NRG24260520230186675 26/05/2023 SUMRIT SINGH 1745007WL007735 SUMRIT SINGH 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 SUMRITSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-038-002/41-B
(SARANGPUR) 		1745007000NRG24260520230186676 26/05/2023 VIJAY SINGH 1745007WL007735 VIJAY SINGH 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-038-002/41-C
(SARANGPUR) 		1745007000NRG24260520230186677 26/05/2023 GANPAT 1745007WL007735 GANPAT 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 GANPAT CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-038-002/42
(SARANGPUR) 		1745007000NRG24260520230186678 26/05/2023 KALARIN BAI 1745007WL007735 KALARIN BAI 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 KALARINBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-038-002/43
(SARANGPUR) 		1745007000NRG24260520230186679 26/05/2023 AMRAT SINGH 1745007WL007735 AMRAT SINGH 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 AMRATSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-038-002/45
(SARANGPUR) 		1745007000NRG24260520230186681 26/05/2023 PRASAD 1745007WL007735 PRASAD 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 PRASAD CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-038-002/45-A
(SARANGPUR) 		1745007000NRG24260520230186683 26/05/2023 Subhiya bai 1745007WL007735 Subhiya bai 00089 CBIN0281545 1075 1075 Processed 31/05/2023 079237682 Subhiyabai CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-038-002/45-B
(SARANGPUR) 		1745007000NRG24260520230186685 26/05/2023 Rajkumari 1745007WL007735 Rajkumari 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 Rajkumari CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-038-002/45-B
(SARANGPUR) 		1745007000NRG24260520230186684 26/05/2023 SHREE RAM 1745007WL007735 SHREE RAM 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 SHREERAM CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-038-002/45-C
(SARANGPUR) 		1745007000NRG24260520230186686 26/05/2023 LALIYA BAI 1745007WL007735 LALIYA BAI 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 LALIYABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-038-002/45-D
(SARANGPUR) 		1745007000NRG24260520230186687 26/05/2023 SHIVKUMAR 1745007WL007735 SHIVKUMAR 00089 CBIN0281545 1075 1075 Processed 31/05/2023 079237682 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-038-002/46
(SARANGPUR) 		1745007000NRG24260520230186688 26/05/2023 BIHARI 1745007WL007735 BIHARI 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 BIHARI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-038-002/46-B
(SARANGPUR) 		1745007000NRG24260520230186689 26/05/2023 Shivprakash 1745007WL007735 Shivprakash 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 Shivprakash CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-038-002/47
(SARANGPUR) 		1745007000NRG24260520230186690 26/05/2023 RAMESH KUMAR 1745007WL007735 RAMESH KUMAR 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-038-002/48
(SARANGPUR) 		1745007000NRG24260520230186691 26/05/2023 DHARAM LAL 1745007WL007735 DHARAM LAL 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 DHARAMLAL CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-038-002/48
(SARANGPUR) 		1745007000NRG24260520230186692 26/05/2023 Umesh kumar 1745007WL007735 Umesh kumar 00089 CBIN0281545 1075 1075 Processed 31/05/2023 079237682 Umeshkumar CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-038-002/48-B
(SARANGPUR) 		1745007000NRG24260520230186693 26/05/2023 RAGUBEER PRASAD 1745007WL007735 RAGUBEER PRASAD 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 RAGUBEERPRASAD FINO PAYMENTS BANK LTD(608001)
154 MEHANDWANI MP-45-007-038-002/49
(SARANGPUR) 		1745007000NRG24260520230186695 26/05/2023 SAMPATIYA BAI 1745007WL007735 SAMPATIYA BAI 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-038-002/49-B
(SARANGPUR) 		1745007000NRG24260520230186696 26/05/2023 Puspa Bai 1745007WL007735 Puspa Bai 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 PuspaBai CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-038-002/50-B
(SARANGPUR) 		1745007000NRG24260520230186698 26/05/2023 KALA BAI 1745007WL007735 KALA BAI 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 KALABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-038-002/51-C
(SARANGPUR) 		1745007000NRG24260520230186701 26/05/2023 DURJAN 1745007WL007735 DURJAN 00089 CBIN0281545 860 860 Processed 31/05/2023 079237682 DURJAN CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-038-002/52
(SARANGPUR) 		1745007000NRG24260520230186702 26/05/2023 HANS RAM 1745007WL007735 HANS RAM 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 HANSRAM CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-038-002/6
(SARANGPUR) 		1745007000NRG24260520230186703 26/05/2023 SUMMAT SINGH 1745007WL007735 SUMMAT SINGH 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 SUMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-038-002/68-A
(SARANGPUR) 		1745007000NRG24260520230186704 26/05/2023 RUGEE BAI 1745007WL007735 RUGEE BAI 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 RUGEEBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-038-002/69-A
(SARANGPUR) 		1745007000NRG24260520230186705 26/05/2023 SATNI BAI 1745007WL007735 SATNI BAI 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 SATNIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-038-002/69-B
(SARANGPUR) 		1745007000NRG24260520230186706 26/05/2023 GOMTI BAI 1745007WL007735 GOMTI BAI 00089 CBIN0281545 1075 1075 Processed 31/05/2023 079237682 GOMTIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-038-002/7-B
(SARANGPUR) 		1745007000NRG24260520230186707 26/05/2023 CHHOTI BAI 1745007WL007735 CHHOTI BAI 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-038-002/71-A
(SARANGPUR) 		1745007000NRG24260520230186709 26/05/2023 SUNVA SINGH 1745007WL007735 SUNVA SINGH 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 SUNVASINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-038-002/71-C
(SARANGPUR) 		1745007000NRG24260520230186711 26/05/2023 DIVYA BAI 1745007WL007735 DIVYA BAI 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 DIVYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-038-002/72-C
(SARANGPUR) 		1745007000NRG24260520230186714 26/05/2023 LAXMAN SINGH 1745007WL007735 LAXMAN SINGH 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-038-002/72-C
(SARANGPUR) 		1745007000NRG24260520230186713 26/05/2023 MUNGIYA BAI 1745007WL007735 MUNGIYA BAI 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-038-002/82-C
(SARANGPUR) 		1745007000NRG24260520230186717 26/05/2023 GAVARDHAN SINGH 1745007WL007735 GAVARDHAN SINGH 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 GAVARDHANSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-038-002/9-B
(SARANGPUR) 		1745007000NRG24260520230186719 26/05/2023 REVA BAI 1745007WL007735 REVA BAI 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 REVABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-038-002/93-A
(SARANGPUR) 		1745007000NRG24260520230186720 26/05/2023 GALO BAI 1745007WL007735 GALO BAI 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 GALOBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-038-002/93-B
(SARANGPUR) 		1745007000NRG24260520230186722 26/05/2023 Biro Bai 1745007WL007735 Biro Bai 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 BiroBai CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-038-002/93-B
(SARANGPUR) 		1745007000NRG24260520230186721 26/05/2023 KARAM SINGH 1745007WL007735 KARAM SINGH 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 KARAMSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-038-002/95-A
(SARANGPUR) 		1745007000NRG24260520230186724 26/05/2023 SADDHU SINGH 1745007WL007735 SADDHU SINGH 00089 CBIN0281545 1290 1290 Processed 31/05/2023 079237682 SADDHUSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-001/100-A
(PAYALI) 		1745007042NRG24260520230184379 26/05/2023 CHAMMU 1745007042WL007645 CHAMMU 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237682 CHAMMU CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-001/101-A
(PAYALI) 		1745007042NRG24260520230184380 26/05/2023 GAULBSIYA 1745007042WL007645 GAULBSIYA 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237682 GAULBSIYA CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-001/102-B
(PAYALI) 		1745007042NRG24260520230184381 26/05/2023 BEERSAY 1745007042WL007645 BEERSAY 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237682 BEERSAY CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-001/103-A
(PAYALI) 		1745007042NRG24260520230184382 26/05/2023 JAMNEE BAI 1745007042WL007645 JAMNEE BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237682 JAMNEEBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-001/105-A
(PAYALI) 		1745007042NRG24260520230184383 26/05/2023 DHOKAL SINGH 1745007042WL007645 DHOKAL SINGH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237682 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-001/108-A
(PAYALI) 		1745007042NRG24260520230184385 26/05/2023 BIRMAT BAI 1745007042WL007645 BIRMAT BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237682 BIRMATBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-001/109-A
(PAYALI) 		1745007042NRG24260520230184386 26/05/2023 DHARMU SINGH 1745007042WL007645 DHARMU SINGH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079237682 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-002/10-B
(PAYALI) 		1745007042NRG24260520230184542 26/05/2023 Raju Singh 1745007042WL007651 Raju Singh 00089 CBIN0281545 1080 1080 Processed 31/05/2023 079237682 RajuSingh CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-002/125-B
(PAYALI) 		1745007042NRG24260520230184543 26/05/2023 Nandu Singh 1745007042WL007651 Nandu Singh 00089 CBIN0281545 720 720 Processed 31/05/2023 079237682 NanduSingh CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-002/130-A
(PAYALI) 		1745007042NRG24260520230184470 26/05/2023 BUDHSEN 1745007042WL007646 BUDHSEN 00089 CBIN0281545 1176 1176 Processed 31/05/2023 079237682 BUDHSEN CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-002/135-A
(PAYALI) 		1745007042NRG24260520230184471 26/05/2023 Davkaran 1745007042WL007646 Davkaran 00089 CBIN0281545 1176 1176 Processed 31/05/2023 079237682 Davkaran INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-042-002/147-A
(PAYALI) 		1745007042NRG24260520230184544 26/05/2023 DHNEERAM 1745007042WL007651 DHNEERAM 00089 CBIN0281545 540 540 Processed 31/05/2023 079237682 DHNEERAM CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-002/156-D
(PAYALI) 		1745007042NRG24260520230184547 26/05/2023 Mohabati 1745007042WL007651 Mohabati 00089 CBIN0281545 1080 1080 Processed 31/05/2023 079237682 Mohabati CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-002/170-B
(PAYALI) 		1745007042NRG24260520230184548 26/05/2023 Deepak 1745007042WL007651 Deepak 00089 CBIN0281545 180 180 Processed 31/05/2023 079237682 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-042-002/182-D
(PAYALI) 		1745007042NRG24260520230184550 26/05/2023 Omprakash Dhurvey 1745007042WL007651 Omprakash Dhurvey 00089 CBIN0281545 1080 1080 Processed 31/05/2023 079237682 OmprakashDhurvey BANK OF MAHARASHTRA(607387)
189 MEHANDWANI MP-45-007-042-002/183-C
(PAYALI) 		1745007042NRG24260520230184472 26/05/2023 DURWEN 1745007042WL007646 DURWEN 00089 CBIN0281545 1176 1176 Processed 31/05/2023 079237682 DURWEN CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-042-002/184-B
(PAYALI) 		1745007042NRG24260520230184473 26/05/2023 Jamdar singh 1745007042WL007646 Jamdar singh 00089 CBIN0281545 1176 1176 Processed 31/05/2023 079237682 Jamdarsingh CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-002/190-A
(PAYALI) 		1745007042NRG24260520230184551 26/05/2023 SONSAY 1745007042WL007651 SONSAY 00089 CBIN0281545 1080 1080 Processed 31/05/2023 079237682 SONSAY CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-042-002/206-A
(PAYALI) 		1745007042NRG24260520230184552 26/05/2023 RAMKUMAR 1745007042WL007651 RAMKUMAR 00089 CBIN0281545 1080 1080 Processed 31/05/2023 079237682 RAMKUMAR CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-002/211-B
(PAYALI) 		1745007042NRG24260520230184474 26/05/2023 PRHALAD 1745007042WL007646 PRHALAD 00089 CBIN0281545 1176 1176 Processed 31/05/2023 079237682 PRHALAD CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-002/22-C
(PAYALI) 		1745007042NRG24260520230184553 26/05/2023 MAN SINGH 1745007042WL007651 MAN SINGH 00089 CBIN0281545 900 900 Processed 31/05/2023 079237682 MANSINGH CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-002/23-B
(PAYALI) 		1745007042NRG24260520230184554 26/05/2023 Dilip Kumar 1745007042WL007651 Dilip Kumar 00089 CBIN0281545 720 720 Processed 31/05/2023 079237682 DilipKumar INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEHANDWANI MP-45-007-042-002/245-A
(PAYALI) 		1745007042NRG24260520230184475 26/05/2023 Anil Kumar 1745007042WL007646 Anil Kumar 00089 CBIN0281545 1176 1176 Processed 31/05/2023 079237682 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-042-002/37-B
(PAYALI) 		1745007042NRG24260520230184556 26/05/2023 GIRVAR 1745007042WL007651 GIRVAR 00089 CBIN0281545 1080 1080 Processed 31/05/2023 079237682 GIRVAR CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-042-002/40-A
(PAYALI) 		1745007042NRG24260520230184557 26/05/2023 SATTI LAL 1745007042WL007651 SATTI LAL 00089 CBIN0281545 1080 1080 Processed 31/05/2023 079237682 SATTILAL CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-042-002/41-B
(PAYALI) 		1745007042NRG24260520230184558 26/05/2023 Siyaram 1745007042WL007651 Siyaram 00089 CBIN0281545 1080 1080 Processed 31/05/2023 079237682 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEHANDWANI MP-45-007-042-002/411-A
(PAYALI) 		1745007042NRG24260520230184559 26/05/2023 Shurendra 1745007042WL007651 Shurendra 00089 CBIN0281545 1080 1080 Processed 31/05/2023 079237682 Shurendra INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-042-002/43-A
(PAYALI) 		1745007042NRG24260520230184560 26/05/2023 CHAUDHARI 1745007042WL007651 CHAUDHARI 00089 CBIN0281545 720 720 Processed 31/05/2023 079237682 CHAUDHARI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-042-002/499-A
(PAYALI) 		1745007042NRG24260520230184476 26/05/2023 Harishchand 1745007042WL007646 Harishchand 00089 CBIN0281545 1176 1176 Processed 31/05/2023 079237682 Harishchand CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-042-002/61-B
(PAYALI) 		1745007042NRG24260520230184561 26/05/2023 JAGAT 1745007042WL007651 JAGAT 00089 CBIN0281545 1080 1080 Processed 31/05/2023 079237682 JAGAT CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-042-002/65-A
(PAYALI) 		1745007042NRG24260520230184477 26/05/2023 Summat 1745007042WL007646 Summat 00089 CBIN0281545 1176 1176 Processed 31/05/2023 079237682 Summat CENTRAL BANK OF INDIA(607115)
SubTotal 249918 249918
205 MEHANDWANI MP-45-007-012-001/202-B
(BARAI) 		1745007012NRG24250520230182709 26/05/2023 rukmani 1745007012WL007609 rukmani 00089 CBIN0281549 950 950 Processed 31/05/2023 079237682 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
206 MEHANDWANI MP-45-007-012-001/269-C
(BARAI) 		1745007012NRG24250520230182712 26/05/2023 KUNTI BAI 1745007012WL007609 KUNTI BAI 00089 CBIN0281918 1140 1140 Processed 31/05/2023 079237682 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
207 MEHANDWANI MP-45-007-020-002/125-D
(PIPRIYA) 		1745007020NRG24260520230186290 26/05/2023 NANDINI ARMO 1745007020WL007725 NANDINI ARMO 00089 CBIN0282015 2730 2730 Processed 31/05/2023 079237682 NANDINIARMO CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
208 MEHANDWANI MP-45-007-024-002/2-D
(CHAUBISA MAAL) 		1745007000NRG24250520230182356 26/05/2023 SONU LAL 1745007WL007598 SONU LAL 00089 CBIN0282845 1105 1105 Processed 31/05/2023 079237682 SONULAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
209 MEHANDWANI MP-45-007-007-001/10-B
(JURKA REYAT) 		1745007000NRG24260520230188503 26/05/2023 ANITA BAI 1745007WL007775 ANITA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-007-001/101-A
(JURKA REYAT) 		1745007000NRG24260520230188504 26/05/2023 FULCHAND 1745007WL007775 FULCHAND 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 FULCHAND CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-007-001/102-B
(JURKA REYAT) 		1745007000NRG24260520230188505 26/05/2023 BHAV SINGH 1745007WL007775 BHAV SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BHAVSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-007-001/108-B
(JURKA REYAT) 		1745007000NRG24260520230188507 26/05/2023 Radha 1745007WL007775 Radha 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 Radha CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-007-001/111-B
(JURKA REYAT) 		1745007000NRG24260520230188510 26/05/2023 SONSAY 1745007WL007775 SONSAY 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SONSAY CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-007-001/113-B
(JURKA REYAT) 		1745007000NRG24260520230188513 26/05/2023 SUKDEEN 1745007WL007775 SUKDEEN 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SUKDEEN CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-007-001/115-D
(JURKA REYAT) 		1745007000NRG24260520230188515 26/05/2023 Baisakhu 1745007WL007775 Baisakhu 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 Baisakhu CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-007-001/117-B
(JURKA REYAT) 		1745007000NRG24260520230188518 26/05/2023 Kunti 1745007WL007775 Kunti 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-007-001/119-B
(JURKA REYAT) 		1745007000NRG24260520230188520 26/05/2023 MAHESH 1745007WL007775 MAHESH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 MAHESH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-007-001/119-B
(JURKA REYAT) 		1745007000NRG24260520230188521 26/05/2023 MAHESH 1745007WL007775 MAHESH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-007-001/121-C
(JURKA REYAT) 		1745007000NRG24260520230188522 26/05/2023 JAN SINGH 1745007WL007775 JAN SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 JANSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-007-001/122-B
(JURKA REYAT) 		1745007000NRG24260520230188523 26/05/2023 DHANSINGH 1745007WL007775 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 DHANSINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-007-001/124-B
(JURKA REYAT) 		1745007000NRG24260520230188525 26/05/2023 SUNTRI BAI 1745007WL007775 SUNTRI BAI 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 SUNTRIBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-007-001/127-B
(JURKA REYAT) 		1745007000NRG24260520230188528 26/05/2023 Chandrwati 1745007WL007775 Chandrwati 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 Chandrwati CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-007-001/13-D
(JURKA REYAT) 		1745007000NRG24260520230188530 26/05/2023 Bai Singh 1745007WL007775 Bai Singh 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BaiSingh CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-007-001/149-B
(JURKA REYAT) 		1745007000NRG24260520230188533 26/05/2023 GALIHAR 1745007WL007775 GALIHAR 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 GALIHAR CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-007-001/151-B
(JURKA REYAT) 		1745007000NRG24260520230188534 26/05/2023 HIRLU 1745007WL007775 HIRLU 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 HIRLU CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-007-001/153-B
(JURKA REYAT) 		1745007000NRG24260520230188535 26/05/2023 HARSINGH 1745007WL007775 HARSINGH 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 HARSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-007-001/160-B
(JURKA REYAT) 		1745007000NRG24260520230188538 26/05/2023 JAGDESH 1745007WL007775 JAGDESH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 JAGDESH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-007-001/161-B
(JURKA REYAT) 		1745007000NRG24260520230188539 26/05/2023 PHULJHAR BAI 1745007WL007775 PHULJHAR BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MEHANDWANI MP-45-007-007-001/164-B
(JURKA REYAT) 		1745007000NRG24260520230188540 26/05/2023 FULBAS BAI 1745007WL007775 FULBAS BAI 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 FULBASBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-007-001/165-B
(JURKA REYAT) 		1745007000NRG24260520230188541 26/05/2023 HARILAL 1745007WL007775 HARILAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 HARILAL CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-007-001/165-C
(JURKA REYAT) 		1745007000NRG24260520230188542 26/05/2023 Pahalwati Bai 1745007WL007775 Pahalwati Bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 PahalwatiBai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-007-001/167-B
(JURKA REYAT) 		1745007000NRG24260520230188543 26/05/2023 RAMBHAJAN 1745007WL007775 RAMBHAJAN 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-007-001/168-B
(JURKA REYAT) 		1745007000NRG24260520230188544 26/05/2023 SHANTI BAI 1745007WL007775 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
234 MEHANDWANI MP-45-007-007-001/169-B
(JURKA REYAT) 		1745007000NRG24260520230188545 26/05/2023 Jhulko Bai 1745007WL007775 Jhulko Bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 JhulkoBai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-007-001/170-B
(JURKA REYAT) 		1745007000NRG24260520230188546 26/05/2023 JORA SINGH 1745007WL007775 JORA SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 JORASINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-007-001/175-C
(JURKA REYAT) 		1745007000NRG24260520230188547 26/05/2023 JAAMU 1745007WL007775 JAAMU 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 JAAMU CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-007-001/178-B
(JURKA REYAT) 		1745007000NRG24260520230188548 26/05/2023 bhavsingh 1745007WL007775 bhavsingh 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 bhavsingh CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-007-001/179-B
(JURKA REYAT) 		1745007000NRG24260520230188549 26/05/2023 DEEPAK 1745007WL007775 DEEPAK 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 DEEPAK CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-007-001/191-B
(JURKA REYAT) 		1745007000NRG24260520230188550 26/05/2023 DURJEN SINGH 1745007WL007775 DURJEN SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 DURJENSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-007-001/193-B
(JURKA REYAT) 		1745007000NRG24260520230188551 26/05/2023 devasingh 1745007WL007775 devasingh 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 devasingh CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-007-001/193-C
(JURKA REYAT) 		1745007000NRG24260520230188553 26/05/2023 BARATU SINGH 1745007WL007775 BARATU SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BARATUSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-007-001/193-C
(JURKA REYAT) 		1745007000NRG24260520230188554 26/05/2023 Hironda Bai 1745007WL007775 Hironda Bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 HirondaBai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-007-001/194-B
(JURKA REYAT) 		1745007000NRG24260520230188555 26/05/2023 KANCHAN 1745007WL007775 KANCHAN 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 KANCHAN CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-007-001/195-B
(JURKA REYAT) 		1745007000NRG24260520230188556 26/05/2023 SAVANI BAI 1745007WL007775 SAVANI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SAVANIBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-007-001/196-B
(JURKA REYAT) 		1745007000NRG24260520230188557 26/05/2023 PUSIYA BAI 1745007WL007775 PUSIYA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 PUSIYABAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-007-001/197-B
(JURKA REYAT) 		1745007000NRG24260520230188558 26/05/2023 RAM SINGH 1745007WL007775 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
247 MEHANDWANI MP-45-007-007-001/198-B
(JURKA REYAT) 		1745007000NRG24260520230188560 26/05/2023 JUGRAJ 1745007WL007775 JUGRAJ 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 JUGRAJ CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-007-001/200-B
(JURKA REYAT) 		1745007000NRG24260520230188563 26/05/2023 PANCHULAL 1745007WL007775 PANCHULAL 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 PANCHULAL CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-007-001/200-B
(JURKA REYAT) 		1745007000NRG24260520230188562 26/05/2023 PHULLI BAI 1745007WL007775 PHULLI BAI 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 PHULLIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-007-001/203-B
(JURKA REYAT) 		1745007000NRG24260520230188566 26/05/2023 BIRJO BAI 1745007WL007775 BIRJO BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BIRJOBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-007-001/204-A
(JURKA REYAT) 		1745007000NRG24260520230188567 26/05/2023 SUMANTI BAI 1745007WL007775 SUMANTI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-007-001/205-B
(JURKA REYAT) 		1745007000NRG24260520230188568 26/05/2023 Phap Singh 1745007WL007775 Phap Singh 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 PhapSingh FINO PAYMENTS BANK LTD(608001)
253 MEHANDWANI MP-45-007-007-001/211-B
(JURKA REYAT) 		1745007000NRG24260520230188569 26/05/2023 SAMPATIYA 1745007WL007775 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SAMPATIYA CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-007-001/212-B
(JURKA REYAT) 		1745007000NRG24260520230188570 26/05/2023 SUKHDEEN 1745007WL007775 SUKHDEEN 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SUKHDEEN CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-007-001/213-D
(JURKA REYAT) 		1745007000NRG24260520230188571 26/05/2023 Mahe Bai 1745007WL007775 Mahe Bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 MaheBai CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-007-001/214-B
(JURKA REYAT) 		1745007000NRG24260520230188572 26/05/2023 DEEPAK 1745007WL007775 DEEPAK 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 DEEPAK CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-007-001/216-B
(JURKA REYAT) 		1745007000NRG24260520230188574 26/05/2023 SHABHULAL 1745007WL007775 SHABHULAL 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 SHABHULAL CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-007-001/216-B
(JURKA REYAT) 		1745007000NRG24260520230188575 26/05/2023 SINGARO BAI 1745007WL007775 SINGARO BAI 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 SINGAROBAI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-007-001/217-C
(JURKA REYAT) 		1745007000NRG24260520230188576 26/05/2023 JATIYA BAI 1745007WL007775 JATIYA BAI 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 JATIYABAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-007-001/220-B
(JURKA REYAT) 		1745007000NRG24260520230188577 26/05/2023 SONKALI BAI 1745007WL007775 SONKALI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-007-001/234-B
(JURKA REYAT) 		1745007000NRG24260520230188578 26/05/2023 BUDYRI 1745007WL007775 BUDYRI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BUDYRI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-007-001/236-B
(JURKA REYAT) 		1745007000NRG24260520230188582 26/05/2023 SUKSEN 1745007WL007775 SUKSEN 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SUKSEN CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-007-001/240-B
(JURKA REYAT) 		1745007000NRG24260520230188583 26/05/2023 FOOLSAY 1745007WL007775 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 FOOLSAY CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-007-001/241-B
(JURKA REYAT) 		1745007000NRG24260520230188584 26/05/2023 URMILA 1745007WL007775 URMILA 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 URMILA CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-007-001/243-B
(JURKA REYAT) 		1745007000NRG24260520230188586 26/05/2023 MANIRAM 1745007WL007775 MANIRAM 00089 CBIN0282948 600 600 Processed 31/05/2023 079237682 MANIRAM CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-007-001/243-B
(JURKA REYAT) 		1745007000NRG24260520230188587 26/05/2023 MANIRAM 1745007WL007775 MANIRAM 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 MANIRAM CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-007-001/244-B
(JURKA REYAT) 		1745007000NRG24260520230188588 26/05/2023 Leela Bai 1745007WL007775 Leela Bai 00089 CBIN0282948 1200 1200 Rejected 31/05/2023 079237682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 MEHANDWANI MP-45-007-007-001/245-B
(JURKA REYAT) 		1745007000NRG24260520230188589 26/05/2023 LAHERMEN 1745007WL007775 LAHERMEN 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 LAHERMEN CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-007-001/247-B
(JURKA REYAT) 		1745007000NRG24260520230188590 26/05/2023 GANDA SINGH 1745007WL007775 GANDA SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 GANDASINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-007-001/248-B
(JURKA REYAT) 		1745007000NRG24260520230188591 26/05/2023 JATEN 1745007WL007775 JATEN 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 JATEN CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-007-001/249-B
(JURKA REYAT) 		1745007000NRG24260520230188593 26/05/2023 Bugali Bai 1745007WL007775 Bugali Bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BugaliBai CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-007-001/249-B
(JURKA REYAT) 		1745007000NRG24260520230188592 26/05/2023 SEIARAM 1745007WL007775 SEIARAM 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SEIARAM CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-007-001/258-B
(JURKA REYAT) 		1745007000NRG24260520230188596 26/05/2023 SUNDILAL 1745007WL007775 SUNDILAL 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 SUNDILAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-007-001/259-B
(JURKA REYAT) 		1745007000NRG24260520230188597 26/05/2023 SUMDERSINGH 1745007WL007775 SUMDERSINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SUMDERSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-007-001/262-B
(JURKA REYAT) 		1745007000NRG24260520230188600 26/05/2023 Hanumat singh 1745007WL007775 Hanumat singh 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 Hanumatsingh CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-007-001/262-C
(JURKA REYAT) 		1745007000NRG24260520230188601 26/05/2023 NEENWATI 1745007WL007775 NEENWATI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 NEENWATI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-007-001/263-B
(JURKA REYAT) 		1745007000NRG24260520230188602 26/05/2023 DEV SINGH 1745007WL007775 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 DEVSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-007-001/269-B
(JURKA REYAT) 		1745007000NRG24260520230188605 26/05/2023 BIMLA BAI 1745007WL007775 BIMLA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BIMLABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-007-001/272-D
(JURKA REYAT) 		1745007000NRG24260520230188606 26/05/2023 Gangi Bai 1745007WL007775 Gangi Bai 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 GangiBai CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-007-001/283-B
(JURKA REYAT) 		1745007000NRG24260520230188611 26/05/2023 BHIM SINGH 1745007WL007775 BHIM SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BHIMSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-007-001/284-B
(JURKA REYAT) 		1745007000NRG24260520230188613 26/05/2023 DHOKAL 1745007WL007775 DHOKAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 DHOKAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
282 MEHANDWANI MP-45-007-007-001/287-B
(JURKA REYAT) 		1745007000NRG24260520230188615 26/05/2023 Ahilya Bai 1745007WL007775 Ahilya Bai 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 AhilyaBai CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-007-001/291-D
(JURKA REYAT) 		1745007000NRG24260520230188619 26/05/2023 PERMVATI 1745007WL007775 PERMVATI 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 PERMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
284 MEHANDWANI MP-45-007-007-001/292-B
(JURKA REYAT) 		1745007000NRG24260520230188620 26/05/2023 DHNIYA BAI 1745007WL007775 DHNIYA BAI 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 DHNIYABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-007-001/292-C
(JURKA REYAT) 		1745007000NRG24260520230188621 26/05/2023 Rameshwari 1745007WL007775 Rameshwari 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 Rameshwari CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-007-001/297-B
(JURKA REYAT) 		1745007000NRG24260520230188624 26/05/2023 Sarswati Bai 1745007WL007775 Sarswati Bai 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 SarswatiBai CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-007-001/298-B
(JURKA REYAT) 		1745007000NRG24260520230188625 26/05/2023 BUDHIYA BA 1745007WL007775 BUDHIYA BA 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BUDHIYABA CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-007-001/300-D
(JURKA REYAT) 		1745007000NRG24260520230188627 26/05/2023 AMAR SINGH 1745007WL007775 AMAR SINGH 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 AMARSINGH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-007-001/302-C
(JURKA REYAT) 		1745007000NRG24260520230188629 26/05/2023 Laxmi Bai 1745007WL007775 Laxmi Bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 LaxmiBai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-007-001/306-C
(JURKA REYAT) 		1745007000NRG24260520230188630 26/05/2023 SONA BAI 1745007WL007775 SONA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SONABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-007-001/307-B
(JURKA REYAT) 		1745007000NRG24260520230188632 26/05/2023 LALIYA BAI 1745007WL007775 LALIYA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 LALIYABAI FINO PAYMENTS BANK LTD(608001)
292 MEHANDWANI MP-45-007-007-001/307-B
(JURKA REYAT) 		1745007000NRG24260520230188631 26/05/2023 MOOLCHAND 1745007WL007775 MOOLCHAND 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 MOOLCHAND CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-007-001/309-A
(JURKA REYAT) 		1745007000NRG24260520230188633 26/05/2023 Jayato Bai 1745007WL007775 Jayato Bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 JayatoBai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-007-001/312-B
(JURKA REYAT) 		1745007000NRG24260520230188635 26/05/2023 BARTU SINGH 1745007WL007775 BARTU SINGH 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 BARTUSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-007-001/315-C
(JURKA REYAT) 		1745007000NRG24260520230188637 26/05/2023 RAMKISHOR 1745007WL007775 RAMKISHOR 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 RAMKISHOR CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-007-001/315-C
(JURKA REYAT) 		1745007000NRG24260520230188638 26/05/2023 SUKHAMNIYA 1745007WL007775 SUKHAMNIYA 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SUKHAMNIYA CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-007-001/316-B
(JURKA REYAT) 		1745007000NRG24260520230188639 26/05/2023 GONDE BAI 1745007WL007775 GONDE BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 GONDEBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-007-001/317-B
(JURKA REYAT) 		1745007000NRG24260520230188640 26/05/2023 FOOL SINGH 1745007WL007775 FOOL SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 FOOLSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-007-001/318-B
(JURKA REYAT) 		1745007000NRG24260520230188641 26/05/2023 JAGAT SINGH 1745007WL007775 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MEHANDWANI MP-45-007-007-001/319-B
(JURKA REYAT) 		1745007000NRG24260520230188642 26/05/2023 SARASWATI BAI 1745007WL007775 SARASWATI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-007-001/324-B
(JURKA REYAT) 		1745007000NRG24260520230188643 26/05/2023 DUMAR SINGH 1745007WL007775 DUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 DUMARSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-007-001/325-B
(JURKA REYAT) 		1745007000NRG24260520230188645 26/05/2023 BABLI BAI 1745007WL007775 BABLI BAI 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 BABLIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-007-001/328-D
(JURKA REYAT) 		1745007000NRG24260520230188646 26/05/2023 RAM CHANDRA 1745007WL007775 RAM CHANDRA 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-007-001/330-D
(JURKA REYAT) 		1745007000NRG24260520230188648 26/05/2023 Gyani SIngh 1745007WL007775 Gyani SIngh 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 GyaniSIngh CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-007-001/335-B
(JURKA REYAT) 		1745007000NRG24260520230188651 26/05/2023 BATHI BAI 1745007WL007775 BATHI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BATHIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-007-001/338-a
(JURKA REYAT) 		1745007000NRG24260520230188652 26/05/2023 BASANTI BAI 1745007WL007775 BASANTI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BASANTIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007000NRG24260520230188653 26/05/2023 JAGANNATH 1745007WL007776 JAGANNATH 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 JAGANNATH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007000NRG24260520230188654 26/05/2023 Santos Kumar 1745007WL007776 Santos Kumar 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SantosKumar CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007000NRG24260520230188655 26/05/2023 Santoshi Bai 1745007WL007776 Santoshi Bai 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 SantoshiBai CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-007-001/341-B
(JURKA REYAT) 		1745007000NRG24260520230188656 26/05/2023 jamna bai 1745007WL007776 jamna bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 jamnabai CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-007-001/343-B
(JURKA REYAT) 		1745007000NRG24260520230188657 26/05/2023 Mira Bai 1745007WL007776 Mira Bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 MiraBai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-007-001/348-D
(JURKA REYAT) 		1745007000NRG24260520230188659 26/05/2023 Sumantri Bai 1745007WL007776 Sumantri Bai 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 SumantriBai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-007-001/355-A
(JURKA REYAT) 		1745007000NRG24260520230188662 26/05/2023 PHUNDARIYA BAI 1745007WL007776 PHUNDARIYA BAI 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 PHUNDARIYABAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-007-001/358-D
(JURKA REYAT) 		1745007000NRG24260520230188680 26/05/2023 Bal Singh 1745007WL007778 Bal Singh 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 BalSingh CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-007-001/362-A
(JURKA REYAT) 		1745007000NRG24260520230188682 26/05/2023 PARSOTAM 1745007WL007778 PARSOTAM 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 PARSOTAM CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-007-001/365-A
(JURKA REYAT) 		1745007000NRG24260520230188684 26/05/2023 AMEER 1745007WL007778 AMEER 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 AMEER CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-007-001/366-A
(JURKA REYAT) 		1745007000NRG24260520230188685 26/05/2023 BASUK SINGH 1745007WL007778 BASUK SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BASUKSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-007-001/375-A
(JURKA REYAT) 		1745007000NRG24260520230188687 26/05/2023 JANKI BAI 1745007WL007778 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 JANKIBAI CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-007-001/388-A
(JURKA REYAT) 		1745007000NRG24260520230188693 26/05/2023 Anusuiya Bai 1745007WL007778 Anusuiya Bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-007-001/389-A
(JURKA REYAT) 		1745007000NRG24260520230188695 26/05/2023 Ramnath 1745007WL007778 Ramnath 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 Ramnath CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-007-001/390-A
(JURKA REYAT) 		1745007000NRG24260520230188696 26/05/2023 SUKUMLATA 1745007WL007778 SUKUMLATA 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SUKUMLATA CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-007-001/396-A
(JURKA REYAT) 		1745007000NRG24260520230188699 26/05/2023 Rammu Singh 1745007WL007778 Rammu Singh 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 RammuSingh CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-007-001/399-A
(JURKA REYAT) 		1745007000NRG24260520230188701 26/05/2023 Gayatri 1745007WL007778 Gayatri 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 Gayatri CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-007-001/40-B
(JURKA REYAT) 		1745007000NRG24260520230188702 26/05/2023 KAMAL LAL 1745007WL007778 KAMAL LAL 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 KAMALLAL CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-007-001/401-A
(JURKA REYAT) 		1745007000NRG24260520230188703 26/05/2023 SUHAGA 1745007WL007778 SUHAGA 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 SUHAGA CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-007-001/403-A
(JURKA REYAT) 		1745007000NRG24260520230188705 26/05/2023 RAJESH KUMAR 1745007WL007778 RAJESH KUMAR 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-007-001/407-A
(JURKA REYAT) 		1745007000NRG24260520230188707 26/05/2023 SANGEETA BAI 1745007WL007778 SANGEETA BAI 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEHANDWANI MP-45-007-007-001/409-B
(JURKA REYAT) 		1745007000NRG24260520230188708 26/05/2023 Gulabi Singh 1745007WL007778 Gulabi Singh 00089 CBIN0282948 400 400 Processed 31/05/2023 079237682 GulabiSingh CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-007-001/410-A
(JURKA REYAT) 		1745007000NRG24260520230188710 26/05/2023 Sakutla Bai 1745007WL007778 Sakutla Bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SakutlaBai CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-007-001/415-A
(JURKA REYAT) 		1745007000NRG24260520230188713 26/05/2023 RAM KUMAR 1745007WL007778 RAM KUMAR 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 RAMKUMAR CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-007-001/417-A
(JURKA REYAT) 		1745007000NRG24260520230188714 26/05/2023 Lamiya Bai 1745007WL007778 Lamiya Bai 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 LamiyaBai CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-007-001/423-A
(JURKA REYAT) 		1745007000NRG24260520230188719 26/05/2023 SUHADRI BAI 1745007WL007778 SUHADRI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-007-001/425-A
(JURKA REYAT) 		1745007000NRG24260520230188845 26/05/2023 Anjaniya Bai 1745007WL007780 Anjaniya Bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 AnjaniyaBai CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-007-001/446-A
(JURKA REYAT) 		1745007000NRG24260520230188854 26/05/2023 Teju Singh 1745007WL007780 Teju Singh 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 TejuSingh CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-007-001/447-A
(JURKA REYAT) 		1745007000NRG24260520230188855 26/05/2023 LAXMI BAI 1745007WL007780 LAXMI BAI 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 LAXMIBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-007-001/448-A
(JURKA REYAT) 		1745007000NRG24260520230188856 26/05/2023 Yashoda Bai 1745007WL007780 Yashoda Bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 YashodaBai CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-007-001/449-A
(JURKA REYAT) 		1745007000NRG24260520230188858 26/05/2023 Mati Bai 1745007WL007780 Mati Bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 MatiBai CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-007-001/449-A
(JURKA REYAT) 		1745007000NRG24260520230188857 26/05/2023 Mohan Singh 1745007WL007780 Mohan Singh 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 MohanSingh CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-007-001/469-A
(JURKA REYAT) 		1745007000NRG24260520230188863 26/05/2023 Sanjay Kumar 1745007WL007780 Sanjay Kumar 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SanjayKumar CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-007-001/47-D
(JURKA REYAT) 		1745007000NRG24260520230188864 26/05/2023 Lal Singh 1745007WL007780 Lal Singh 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 LalSingh CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-007-001/48-B
(JURKA REYAT) 		1745007000NRG24260520230188867 26/05/2023 HIRMA BAI 1745007WL007780 HIRMA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 HIRMABAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-007-001/484-A
(JURKA REYAT) 		1745007000NRG24260520230188868 26/05/2023 Bhuvanti Bai 1745007WL007780 Bhuvanti Bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BhuvantiBai CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-007-001/485-A
(JURKA REYAT) 		1745007000NRG24260520230188869 26/05/2023 Seeta Bai 1745007WL007780 Seeta Bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SeetaBai CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-007-001/487-A
(JURKA REYAT) 		1745007000NRG24260520230188870 26/05/2023 Anil Kumar 1745007WL007780 Anil Kumar 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 AnilKumar CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-007-001/49-B
(JURKA REYAT) 		1745007000NRG24260520230188872 26/05/2023 BHAGLI BAI 1745007WL007780 BHAGLI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BHAGLIBAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-007-001/493-A
(JURKA REYAT) 		1745007000NRG24260520230188874 26/05/2023 Laxman Singh 1745007WL007780 Laxman Singh 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 LaxmanSingh CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-007-002/105-B
(JURKA REYAT) 		1745007000NRG24260520230186836 26/05/2023 BHAGE BAI 1745007WL007741 BHAGE BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 BHAGEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
348 MEHANDWANI MP-45-007-007-002/109-B
(JURKA REYAT) 		1745007000NRG24260520230186840 26/05/2023 DHARAM SINGH 1745007WL007741 DHARAM SINGH 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-007-002/110-A
(JURKA REYAT) 		1745007000NRG24260520230186841 26/05/2023 SATALIYA BAI 1745007WL007741 SATALIYA BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 SATALIYABAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-007-002/12-A
(JURKA REYAT) 		1745007000NRG24260520230186843 26/05/2023 RAMES 1745007WL007741 RAMES 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 RAMES CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-007-002/134-B
(JURKA REYAT) 		1745007000NRG24260520230186844 26/05/2023 SITA BAI 1745007WL007741 SITA BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 SITABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-007-002/161-A
(JURKA REYAT) 		1745007000NRG24260520230186848 26/05/2023 SONA BAI 1745007WL007741 SONA BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 SONABAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-007-002/172-A
(JURKA REYAT) 		1745007000NRG24260520230186850 26/05/2023 SANTRAM 1745007WL007741 SANTRAM 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 SANTRAM CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-007-002/183-A
(JURKA REYAT) 		1745007000NRG24260520230186855 26/05/2023 DURPA 1745007WL007741 DURPA 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 DURPA CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-007-002/188-B
(JURKA REYAT) 		1745007000NRG24260520230186856 26/05/2023 RAJARAM 1745007WL007741 RAJARAM 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 RAJARAM CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-007-002/189-B
(JURKA REYAT) 		1745007000NRG24260520230186858 26/05/2023 AMAR LAL 1745007WL007741 AMAR LAL 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 AMARLAL CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-007-002/2-B
(JURKA REYAT) 		1745007000NRG24260520230186861 26/05/2023 PATKERIN BAI 1745007WL007741 PATKERIN BAI 00089 CBIN0282948 796 796 Processed 31/05/2023 079237682 PATKERINBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-007-002/204-B
(JURKA REYAT) 		1745007000NRG24260520230186863 26/05/2023 Girano Bai 1745007WL007741 Girano Bai 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 GiranoBai CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-007-002/205-B
(JURKA REYAT) 		1745007000NRG24260520230186864 26/05/2023 Gallu 1745007WL007741 Gallu 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 Gallu CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-007-002/207-B
(JURKA REYAT) 		1745007000NRG24260520230186866 26/05/2023 Mohavati 1745007WL007741 Mohavati 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 Mohavati CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-007-002/208-B
(JURKA REYAT) 		1745007000NRG24260520230186867 26/05/2023 DHAN SINGH 1745007WL007741 DHAN SINGH 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 DHANSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-007-002/210-A
(JURKA REYAT) 		1745007000NRG24260520230186870 26/05/2023 SUKHARAM 1745007WL007741 SUKHARAM 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 SUKHARAM CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-007-002/212-A
(JURKA REYAT) 		1745007000NRG24260520230186872 26/05/2023 RAMDIN 1745007WL007741 RAMDIN 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 RAMDIN CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-007-002/218-C
(JURKA REYAT) 		1745007000NRG24260520230186873 26/05/2023 JUGANI BAI 1745007WL007741 JUGANI BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 JUGANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
365 MEHANDWANI MP-45-007-007-002/224-A
(JURKA REYAT) 		1745007000NRG24260520230187858 26/05/2023 BALO BAI 1745007WL007756 BALO BAI 00089 CBIN0282948 597 597 Processed 31/05/2023 079237682 BALOBAI FINCARE SMALL FINANCE BANK LTD(608304)
366 MEHANDWANI MP-45-007-007-002/236-A
(JURKA REYAT) 		1745007000NRG24260520230187865 26/05/2023 Panchvati Bhartiya 1745007WL007756 Panchvati Bhartiya 00089 CBIN0282948 995 995 Processed 31/05/2023 079237682 PanchvatiBhartiya CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-007-002/240-A
(JURKA REYAT) 		1745007000NRG24260520230186874 26/05/2023 DEVAWATI 1745007WL007741 DEVAWATI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 DEVAWATI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-007-002/281-A
(JURKA REYAT) 		1745007000NRG24260520230186878 26/05/2023 Priti Bhartiya 1745007WL007741 Priti Bhartiya 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 PritiBhartiya CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-007-002/285-A
(JURKA REYAT) 		1745007000NRG24260520230186879 26/05/2023 Jai Singh 1745007WL007741 Jai Singh 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 JaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-007-002/332-A
(JURKA REYAT) 		1745007000NRG24260520230186880 26/05/2023 Dharmi BAi 1745007WL007741 Dharmi BAi 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 DharmiBAi CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-007-002/45-A
(JURKA REYAT) 		1745007000NRG24260520230186882 26/05/2023 BHADU SINGH 1745007WL007741 BHADU SINGH 00089 CBIN0282948 398 398 Processed 31/05/2023 079237682 BHADUSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-007-002/58-A
(JURKA REYAT) 		1745007000NRG24260520230186885 26/05/2023 SUMANTRI BAI 1745007WL007741 SUMANTRI BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-007-002/59-A
(JURKA REYAT) 		1745007000NRG24260520230186886 26/05/2023 SAHAMEN 1745007WL007741 SAHAMEN 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 SAHAMEN CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-007-002/63-A
(JURKA REYAT) 		1745007000NRG24260520230186889 26/05/2023 JEHAR 1745007WL007741 JEHAR 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 JEHAR CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-007-002/70-B
(JURKA REYAT) 		1745007000NRG24260520230186891 26/05/2023 HMERA SINGH 1745007WL007741 HMERA SINGH 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 HMERASINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-007-002/83-A
(JURKA REYAT) 		1745007000NRG24260520230187869 26/05/2023 RAMPRASAD 1745007WL007756 RAMPRASAD 00089 CBIN0282948 930 930 Processed 31/05/2023 079237682 RAMPRASAD CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-007-002/85-A
(JURKA REYAT) 		1745007000NRG24260520230187871 26/05/2023 PREM LAL 1745007WL007756 PREM LAL 00089 CBIN0282948 930 930 Processed 31/05/2023 079237682 PREMLAL CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-007-002/86-A
(JURKA REYAT) 		1745007000NRG24260520230187872 26/05/2023 GUHIYA BAI 1745007WL007756 GUHIYA BAI 00089 CBIN0282948 930 930 Processed 31/05/2023 079237682 GUHIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
379 MEHANDWANI MP-45-007-007-002/93-B
(JURKA REYAT) 		1745007000NRG24260520230187873 26/05/2023 PAHELSINGH 1745007WL007756 PAHELSINGH 00089 CBIN0282948 930 930 Processed 31/05/2023 079237682 PAHELSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-007-002/99-A
(JURKA REYAT) 		1745007000NRG24260520230187877 26/05/2023 LACHI SINGH 1745007WL007756 LACHI SINGH 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079237682 LACHISINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-011-001/18-A
(PARAPANI) 		1745007011NRG24260520230186318 26/05/2023 SHYAMWATI BAI 1745007011WL007726 SHYAMWATI BAI 00089 CBIN0282948 1260 1260 Processed 31/05/2023 079237682 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-011-001/59-A
(PARAPANI) 		1745007011NRG24260520230186320 26/05/2023 PREM BAI 1745007011WL007726 PREM BAI 00089 CBIN0282948 1260 1260 Processed 31/05/2023 079237682 PREMBAI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-012-001/143-A
(BARAI) 		1745007012NRG24250520230182703 26/05/2023 chironja bai 1745007012WL007609 chironja bai 00089 CBIN0282948 1140 1140 Processed 31/05/2023 079237682 chironjabai CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-012-001/20-A
(BARAI) 		1745007012NRG24250520230182705 26/05/2023 BHAGWATIBAI 1745007012WL007609 BHAGWATIBAI 00089 CBIN0282948 1140 1140 Processed 31/05/2023 079237682 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-012-001/200-A
(BARAI) 		1745007012NRG24250520230182706 26/05/2023 HIRAUDABAI 1745007012WL007609 HIRAUDABAI 00089 CBIN0282948 1140 1140 Processed 31/05/2023 079237682 HIRAUDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-012-001/200-B
(BARAI) 		1745007012NRG24250520230182707 26/05/2023 man 1745007012WL007609 man 00089 CBIN0282948 1140 1140 Processed 31/05/2023 079237682 man CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-012-001/202-A
(BARAI) 		1745007012NRG24250520230182708 26/05/2023 SUKARTI BAI 1745007012WL007609 SUKARTI BAI 00089 CBIN0282948 1140 1140 Processed 31/05/2023 079237682 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-012-001/221-B
(BARAI) 		1745007012NRG24250520230182710 26/05/2023 Rammu 1745007012WL007609 Rammu 00089 CBIN0282948 1140 1140 Processed 31/05/2023 079237682 Rammu CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-012-001/221-B
(BARAI) 		1745007012NRG24250520230182711 26/05/2023 rammu 1745007012WL007609 rammu 00089 CBIN0282948 1140 1140 Processed 31/05/2023 079237682 rammu CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-012-001/34-A
(BARAI) 		1745007012NRG24250520230182714 26/05/2023 heera singh 1745007012WL007609 heera singh 00089 CBIN0282948 1140 1140 Processed 31/05/2023 079237682 heerasingh CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-012-001/4-A
(BARAI) 		1745007012NRG24250520230182715 26/05/2023 Bhagat Singh 1745007012WL007609 Bhagat Singh 00089 CBIN0282948 1140 1140 Processed 31/05/2023 079237682 BhagatSingh CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-012-001/71-A
(BARAI) 		1745007012NRG24250520230182716 26/05/2023 jehar singh 1745007012WL007609 jehar singh 00089 CBIN0282948 1140 1140 Processed 31/05/2023 079237682 jeharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-012-001/72-A
(BARAI) 		1745007012NRG24250520230182717 26/05/2023 santosh 1745007012WL007609 santosh 00089 CBIN0282948 1140 1140 Processed 31/05/2023 079237682 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-022-002/118-A
(BAHADUR MAAL) 		1745007000NRG24260520230187120 26/05/2023 PARVAT BAI 1745007WL007747 PARVAT BAI 00089 CBIN0282948 1400 1400 Processed 31/05/2023 079237682 PARVATBAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-022-002/119-A
(BAHADUR MAAL) 		1745007000NRG24260520230187121 26/05/2023 AMER SINGH 1745007WL007747 AMER SINGH 00089 CBIN0282948 400 400 Processed 31/05/2023 079237682 AMERSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-022-002/120-A
(BAHADUR MAAL) 		1745007000NRG24260520230187123 26/05/2023 BLJU SINGH 1745007WL007747 BLJU SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BLJUSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-022-002/121-B
(BAHADUR MAAL) 		1745007000NRG24260520230187124 26/05/2023 SHuHANiYA bAi 1745007WL007747 SHuHANiYA bAi 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 SHuHANiYAbAi CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-022-002/121-B
(BAHADUR MAAL) 		1745007000NRG24260520230187125 26/05/2023 TEERATH SINGH 1745007WL007747 TEERATH SINGH 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-022-002/121-C
(BAHADUR MAAL) 		1745007000NRG24260520230187126 26/05/2023 SUKDIN SINGH 1745007WL007747 SUKDIN SINGH 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 SUKDINSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-022-002/125-A
(BAHADUR MAAL) 		1745007000NRG24260520230187127 26/05/2023 GERVAR SING 1745007WL007747 GERVAR SING 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 GERVARSING CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-022-002/126-A
(BAHADUR MAAL) 		1745007000NRG24260520230187128 26/05/2023 RAMISH SIHNG 1745007WL007747 RAMISH SIHNG 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 RAMISHSIHNG CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-022-002/126-B
(BAHADUR MAAL) 		1745007000NRG24260520230187130 26/05/2023 CHAIN SINGH 1745007WL007747 CHAIN SINGH 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 CHAINSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-022-002/127-A
(BAHADUR MAAL) 		1745007000NRG24260520230187131 26/05/2023 FuLbAS bAi 1745007WL007747 FuLbAS bAi 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 FuLbASbAi CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-022-002/128-A
(BAHADUR MAAL) 		1745007000NRG24260520230187133 26/05/2023 BHOLA SINGH 1745007WL007747 BHOLA SINGH 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 BHOLASINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-022-002/129-A
(BAHADUR MAAL) 		1745007000NRG24260520230187135 26/05/2023 KALYAN SINGH 1745007WL007747 KALYAN SINGH 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 KALYANSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-022-002/129-A
(BAHADUR MAAL) 		1745007000NRG24260520230187136 26/05/2023 SivRAT bAi 1745007WL007747 SivRAT bAi 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 SivRATbAi CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-022-002/13-A
(BAHADUR MAAL) 		1745007000NRG24260520230187137 26/05/2023 SUMARTI BAI 1745007WL007747 SUMARTI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-022-002/130-A
(BAHADUR MAAL) 		1745007000NRG24260520230187138 26/05/2023 BUDHAVARIYA BAI 1745007WL007747 BUDHAVARIYA BAI 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-022-002/131-A
(BAHADUR MAAL) 		1745007000NRG24260520230187139 26/05/2023 SAMARO BAI 1745007WL007747 SAMARO BAI 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 SAMAROBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-022-002/132-A
(BAHADUR MAAL) 		1745007000NRG24260520230187140 26/05/2023 BUDHA BAI 1745007WL007747 BUDHA BAI 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 BUDHABAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-022-002/133-A
(BAHADUR MAAL) 		1745007000NRG24260520230187142 26/05/2023 SIVRAJ SINGH 1745007WL007747 SIVRAJ SINGH 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 SIVRAJSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-022-002/133-B
(BAHADUR MAAL) 		1745007000NRG24260520230187143 26/05/2023 SHREECHAND 1745007WL007747 SHREECHAND 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 SHREECHAND CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-022-002/134-A
(BAHADUR MAAL) 		1745007000NRG24260520230187145 26/05/2023 JHANKi bAi 1745007WL007747 JHANKi bAi 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 JHANKibAi CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-022-002/134-A
(BAHADUR MAAL) 		1745007000NRG24260520230187144 26/05/2023 MANSINGH 1745007WL007747 MANSINGH 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 MANSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-022-002/136-A
(BAHADUR MAAL) 		1745007000NRG24260520230187147 26/05/2023 DEEMAR SINGH 1745007WL007747 DEEMAR SINGH 00089 CBIN0282948 600 600 Processed 31/05/2023 079237682 DEEMARSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-022-002/136-A
(BAHADUR MAAL) 		1745007000NRG24260520230187146 26/05/2023 DEEMAR SINGH 1745007WL007747 DEEMAR SINGH 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 DEEMARSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-022-002/136-B
(BAHADUR MAAL) 		1745007000NRG24260520230187148 26/05/2023 BAALCHAND 1745007WL007747 BAALCHAND 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 BAALCHAND CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-022-002/141-A
(BAHADUR MAAL) 		1745007000NRG24260520230187151 26/05/2023 BAJARIYA BAI 1745007WL007747 BAJARIYA BAI 00089 CBIN0282948 400 400 Processed 31/05/2023 079237682 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-022-002/141-A
(BAHADUR MAAL) 		1745007000NRG24260520230187150 26/05/2023 BINDE LAL 1745007WL007747 BINDE LAL 00089 CBIN0282948 400 400 Processed 31/05/2023 079237682 BINDELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
420 MEHANDWANI MP-45-007-022-002/141-B
(BAHADUR MAAL) 		1745007000NRG24260520230187152 26/05/2023 DHARAM SINGH 1745007WL007747 DHARAM SINGH 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-022-002/141-B
(BAHADUR MAAL) 		1745007000NRG24260520230187153 26/05/2023 SAKUN BAI 1745007WL007747 SAKUN BAI 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 SAKUNBAI UNION BANK OF INDIA(508500)
422 MEHANDWANI MP-45-007-022-002/142-A
(BAHADUR MAAL) 		1745007000NRG24260520230187155 26/05/2023 SHuMANTRi bAi 1745007WL007747 SHuMANTRi bAi 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 SHuMANTRibAi CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-022-002/142-A
(BAHADUR MAAL) 		1745007000NRG24260520230187154 26/05/2023 SUNEL SINGH 1745007WL007747 SUNEL SINGH 00089 CBIN0282948 600 600 Processed 31/05/2023 079237682 SUNELSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-022-002/145-A
(BAHADUR MAAL) 		1745007000NRG24260520230187156 26/05/2023 MAANVATI BAI 1745007WL007747 MAANVATI BAI 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 MAANVATIBAI UNION BANK OF INDIA(508500)
425 MEHANDWANI MP-45-007-022-002/147-B
(BAHADUR MAAL) 		1745007000NRG24260520230187157 26/05/2023 HAMSIHNG 1745007WL007747 HAMSIHNG 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 HAMSIHNG CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-022-002/147-C
(BAHADUR MAAL) 		1745007000NRG24260520230187158 26/05/2023 Devkali 1745007WL007747 Devkali 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 Devkali CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-022-002/148-A
(BAHADUR MAAL) 		1745007000NRG24260520230187159 26/05/2023 NANEE BAI 1745007WL007747 NANEE BAI 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 NANEEBAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-022-002/148-C
(BAHADUR MAAL) 		1745007000NRG24260520230187160 26/05/2023 DURGESHVARI 1745007WL007747 DURGESHVARI 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 DURGESHVARI CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-022-002/149-D
(BAHADUR MAAL) 		1745007000NRG24260520230187162 26/05/2023 RITU BAI 1745007WL007747 RITU BAI 00089 CBIN0282948 600 600 Processed 31/05/2023 079237682 RITUBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-022-002/15-A
(BAHADUR MAAL) 		1745007000NRG24260520230187164 26/05/2023 Damotin bai 1745007WL007747 Damotin bai 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 Damotinbai CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-022-002/15-A
(BAHADUR MAAL) 		1745007000NRG24260520230187163 26/05/2023 LOKSiNGH 1745007WL007747 LOKSiNGH 00089 CBIN0282948 600 600 Processed 31/05/2023 079237682 LOKSiNGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-022-002/151-A
(BAHADUR MAAL) 		1745007000NRG24260520230187165 26/05/2023 Chandravati 1745007WL007747 Chandravati 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-022-002/151-A
(BAHADUR MAAL) 		1745007000NRG24260520230187166 26/05/2023 Deepak 1745007WL007747 Deepak 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 Deepak CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-022-002/151-B
(BAHADUR MAAL) 		1745007000NRG24260520230187167 26/05/2023 BEER SINGH 1745007WL007747 BEER SINGH 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 BEERSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-022-002/155-A
(BAHADUR MAAL) 		1745007000NRG24260520230187170 26/05/2023 HEERA SINGH 1745007WL007747 HEERA SINGH 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 HEERASINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-022-002/156-A
(BAHADUR MAAL) 		1745007000NRG24260520230187172 26/05/2023 Kope bai 1745007WL007747 Kope bai 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 Kopebai CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-022-002/160-A
(BAHADUR MAAL) 		1745007000NRG24260520230187175 26/05/2023 CHOUDHAR SINGH 1745007WL007747 CHOUDHAR SINGH 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-022-002/161-A
(BAHADUR MAAL) 		1745007000NRG24260520230187176 26/05/2023 KUMHARIN BAI 1745007WL007747 KUMHARIN BAI 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 KUMHARINBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
439 MEHANDWANI MP-45-007-022-002/164-A
(BAHADUR MAAL) 		1745007000NRG24260520230187178 26/05/2023 DEVLAL 1745007WL007747 DEVLAL 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 DEVLAL CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-022-002/166-A
(BAHADUR MAAL) 		1745007000NRG24260520230187179 26/05/2023 Amiran 1745007WL007747 Amiran 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 Amiran CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-022-002/166-A
(BAHADUR MAAL) 		1745007000NRG24260520230187180 26/05/2023 Roop Singh 1745007WL007747 Roop Singh 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 RoopSingh CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-022-002/167-A
(BAHADUR MAAL) 		1745007000NRG24260520230187181 26/05/2023 RAMVATI BAI 1745007WL007747 RAMVATI BAI 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-022-002/167-A
(BAHADUR MAAL) 		1745007000NRG24260520230187182 26/05/2023 SURESH SINGH 1745007WL007747 SURESH SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SURESHSINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-022-002/168-A
(BAHADUR MAAL) 		1745007000NRG24260520230187183 26/05/2023 SUMMAT SINGH 1745007WL007747 SUMMAT SINGH 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-022-002/171-A
(BAHADUR MAAL) 		1745007000NRG24260520230187185 26/05/2023 RADHA BAI 1745007WL007747 RADHA BAI 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-022-002/172-A
(BAHADUR MAAL) 		1745007000NRG24260520230187186 26/05/2023 MAGALIYA BAI 1745007WL007747 MAGALIYA BAI 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 MAGALIYABAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-022-002/172-B
(BAHADUR MAAL) 		1745007000NRG24260520230187187 26/05/2023 JAYPAL 1745007WL007747 JAYPAL 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 JAYPAL CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-022-002/172-B
(BAHADUR MAAL) 		1745007000NRG24260520230187188 26/05/2023 SHNiGRi bAi 1745007WL007747 SHNiGRi bAi 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 SHNiGRibAi CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-022-002/175-A
(BAHADUR MAAL) 		1745007000NRG24260520230187190 26/05/2023 MUNNI BAI 1745007WL007747 MUNNI BAI 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 MUNNIBAI CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-022-002/175-A
(BAHADUR MAAL) 		1745007000NRG24260520230187189 26/05/2023 MUNNI BAI 1745007WL007747 MUNNI BAI 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MEHANDWANI MP-45-007-022-002/177-B
(BAHADUR MAAL) 		1745007000NRG24260520230187194 26/05/2023 SAMBHU 1745007WL007747 SAMBHU 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 SAMBHU CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-022-002/180-A
(BAHADUR MAAL) 		1745007000NRG24260520230187195 26/05/2023 JAMANIYA BAI 1745007WL007747 JAMANIYA BAI 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 JAMANIYABAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-022-002/182-A
(BAHADUR MAAL) 		1745007000NRG24260520230187196 26/05/2023 SuMENTi bAi 1745007WL007747 SuMENTi bAi 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 SuMENTibAi CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-022-002/182-B
(BAHADUR MAAL) 		1745007000NRG24260520230187197 26/05/2023 SANTOSH 1745007WL007747 SANTOSH 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 SANTOSH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-022-002/185-A
(BAHADUR MAAL) 		1745007000NRG24260520230187201 26/05/2023 SARASVATE BAI 1745007WL007747 SARASVATE BAI 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 SARASVATEBAI CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-022-002/186-A
(BAHADUR MAAL) 		1745007000NRG24260520230187202 26/05/2023 uRMiLA bAi 1745007WL007747 uRMiLA bAi 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 uRMiLAbAi CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-022-002/187-A
(BAHADUR MAAL) 		1745007000NRG24260520230187203 26/05/2023 KRISNA BAI 1745007WL007747 KRISNA BAI 00089 CBIN0282948 400 400 Processed 31/05/2023 079237682 KRISNABAI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-022-002/188-A
(BAHADUR MAAL) 		1745007000NRG24260520230187204 26/05/2023 Mohit 1745007WL007747 Mohit 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 Mohit UNION BANK OF INDIA(508500)
459 MEHANDWANI MP-45-007-022-002/190-A
(BAHADUR MAAL) 		1745007000NRG24260520230187206 26/05/2023 ASHOK KuMAR 1745007WL007747 ASHOK KuMAR 00089 CBIN0282948 1400 1400 Processed 31/05/2023 079237682 ASHOKKuMAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-022-002/190-A
(BAHADUR MAAL) 		1745007000NRG24260520230187205 26/05/2023 SAVITRI BAI 1745007WL007747 SAVITRI BAI 00089 CBIN0282948 1400 1400 Processed 31/05/2023 079237682 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-022-002/192-A
(BAHADUR MAAL) 		1745007000NRG24260520230187207 26/05/2023 BHARAT SINGH 1745007WL007747 BHARAT SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BHARATSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-022-002/196-A
(BAHADUR MAAL) 		1745007000NRG24260520230187208 26/05/2023 RAMI SINGH 1745007WL007747 RAMI SINGH 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 RAMISINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-022-002/196-B
(BAHADUR MAAL) 		1745007000NRG24260520230187210 26/05/2023 UJIYARO BAI 1745007WL007747 UJIYARO BAI 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 UJIYAROBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-022-002/2-A
(BAHADUR MAAL) 		1745007000NRG24260520230187211 26/05/2023 SAVITRI BAI 1745007WL007747 SAVITRI BAI 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-022-002/20-B
(BAHADUR MAAL) 		1745007000NRG24260520230187212 26/05/2023 KAVEL SINGH 1745007WL007747 KAVEL SINGH 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 KAVELSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-022-002/20-B
(BAHADUR MAAL) 		1745007000NRG24260520230187213 26/05/2023 SIVRATI BAI 1745007WL007747 SIVRATI BAI 00089 CBIN0282948 600 600 Processed 31/05/2023 079237682 SIVRATIBAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-022-002/201
(BAHADUR MAAL) 		1745007000NRG24260520230187215 26/05/2023 MUKESH KUMAR 1745007WL007747 MUKESH KUMAR 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 MEHANDWANI MP-45-007-022-002/203
(BAHADUR MAAL) 		1745007000NRG24260520230187217 26/05/2023 GANESH TEKAM 1745007WL007747 GANESH TEKAM 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 GANESHTEKAM CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-022-002/21-A
(BAHADUR MAAL) 		1745007000NRG24260520230187218 26/05/2023 MAHLEE BAI 1745007WL007747 MAHLEE BAI 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 MAHLEEBAI CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-022-002/26-A
(BAHADUR MAAL) 		1745007000NRG24260520230187220 26/05/2023 SHIV KUMAR 1745007WL007747 SHIV KUMAR 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-022-002/27-A
(BAHADUR MAAL) 		1745007000NRG24260520230187223 26/05/2023 PREETAM 1745007WL007747 PREETAM 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 PREETAM CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-022-002/27-C
(BAHADUR MAAL) 		1745007000NRG24260520230187224 26/05/2023 Gyanbati 1745007WL007747 Gyanbati 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 Gyanbati CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-022-002/28-A
(BAHADUR MAAL) 		1745007000NRG24260520230187225 26/05/2023 BALRAM 1745007WL007747 BALRAM 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 BALRAM CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-022-002/33-A
(BAHADUR MAAL) 		1745007000NRG24260520230187227 26/05/2023 TIKLU 1745007WL007747 TIKLU 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 TIKLU CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-022-002/35-A
(BAHADUR MAAL) 		1745007000NRG24260520230187228 26/05/2023 KOSI BAI 1745007WL007747 KOSI BAI 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 KOSIBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-022-002/36-A
(BAHADUR MAAL) 		1745007000NRG24260520230187229 26/05/2023 SEETA BAI 1745007WL007747 SEETA BAI 00089 CBIN0282948 400 400 Processed 31/05/2023 079237682 SEETABAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-022-002/4
(BAHADUR MAAL) 		1745007000NRG24260520230187231 26/05/2023 Rukmani 1745007WL007747 Rukmani 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 Rukmani CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-022-002/4-A
(BAHADUR MAAL) 		1745007000NRG24260520230187233 26/05/2023 FUOLA BAI 1745007WL007747 FUOLA BAI 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 FUOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-022-002/4-A
(BAHADUR MAAL) 		1745007000NRG24260520230187232 26/05/2023 SIYAM LAL 1745007WL007747 SIYAM LAL 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 SIYAMLAL CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-022-002/42-B
(BAHADUR MAAL) 		1745007000NRG24260520230187235 26/05/2023 RAJESH KUMAR 1745007WL007747 RAJESH KUMAR 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-022-002/44-B
(BAHADUR MAAL) 		1745007000NRG24260520230187236 26/05/2023 Gajab Singh 1745007WL007747 Gajab Singh 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 GajabSingh CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-022-002/47-B
(BAHADUR MAAL) 		1745007000NRG24260520230187237 26/05/2023 SINDURE BAI 1745007WL007747 SINDURE BAI 00089 CBIN0282948 1400 1400 Processed 31/05/2023 079237682 SINDUREBAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-022-002/52-A
(BAHADUR MAAL) 		1745007000NRG24260520230187238 26/05/2023 TEEKARAM 1745007WL007747 TEEKARAM 00089 CBIN0282948 1400 1400 Processed 31/05/2023 079237682 TEEKARAM CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-022-002/56-A
(BAHADUR MAAL) 		1745007000NRG24260520230187239 26/05/2023 LALMAN 1745007WL007747 LALMAN 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 LALMAN CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-022-002/57-A
(BAHADUR MAAL) 		1745007000NRG24260520230187240 26/05/2023 DULLER BAI 1745007WL007747 DULLER BAI 00089 CBIN0282948 400 400 Processed 31/05/2023 079237682 DULLERBAI CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-022-002/6-A
(BAHADUR MAAL) 		1745007000NRG24260520230187242 26/05/2023 FULASIYA 1745007WL007747 FULASIYA 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 FULASIYA CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-022-002/60-A
(BAHADUR MAAL) 		1745007000NRG24260520230187243 26/05/2023 DAVEE SINGH 1745007WL007747 DAVEE SINGH 00089 CBIN0282948 600 600 Processed 31/05/2023 079237682 DAVEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-022-002/60-A
(BAHADUR MAAL) 		1745007000NRG24260520230187244 26/05/2023 MOHTE BAI 1745007WL007747 MOHTE BAI 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 MOHTEBAI CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-022-002/60-B
(BAHADUR MAAL) 		1745007000NRG24260520230187245 26/05/2023 REVA SINGH 1745007WL007747 REVA SINGH 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 REVASINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-022-002/61-A
(BAHADUR MAAL) 		1745007000NRG24260520230187246 26/05/2023 PREM BAI 1745007WL007747 PREM BAI 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 PREMBAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-022-002/63-A
(BAHADUR MAAL) 		1745007000NRG24260520230187249 26/05/2023 CHANDRVATI BAI 1745007WL007747 CHANDRVATI BAI 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 CHANDRVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 MEHANDWANI MP-45-007-022-002/63-A
(BAHADUR MAAL) 		1745007000NRG24260520230187248 26/05/2023 CHANDRVATI BAI 1745007WL007747 CHANDRVATI BAI 00089 CBIN0282948 600 600 Processed 31/05/2023 079237682 CHANDRVATIBAI UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-022-002/65-B
(BAHADUR MAAL) 		1745007000NRG24260520230187250 26/05/2023 SANTI BAI 1745007WL007747 SANTI BAI 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 SANTIBAI CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-022-002/66-A
(BAHADUR MAAL) 		1745007000NRG24260520230187251 26/05/2023 FULMA BAI 1745007WL007747 FULMA BAI 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 FULMABAI CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-022-002/70-A
(BAHADUR MAAL) 		1745007000NRG24260520230187254 26/05/2023 PEHLU SINGH 1745007WL007747 PEHLU SINGH 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 PEHLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-022-002/70-A
(BAHADUR MAAL) 		1745007000NRG24260520230187253 26/05/2023 PEHLU SINGH 1745007WL007747 PEHLU SINGH 00089 CBIN0282948 1400 1400 Processed 31/05/2023 079237682 PEHLUSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-022-002/71-A
(BAHADUR MAAL) 		1745007000NRG24260520230187255 26/05/2023 FULJER 1745007WL007747 FULJER 00089 CBIN0282948 1400 1400 Processed 31/05/2023 079237682 FULJER CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-022-002/72-B
(BAHADUR MAAL) 		1745007000NRG24260520230187257 26/05/2023 CHOTE LAL 1745007WL007747 CHOTE LAL 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 CHOTELAL CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-022-002/72-B
(BAHADUR MAAL) 		1745007000NRG24260520230187256 26/05/2023 GANASiYA bAi 1745007WL007747 GANASiYA bAi 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 GANASiYAbAi CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-022-002/74-B
(BAHADUR MAAL) 		1745007000NRG24260520230187258 26/05/2023 SURENDE 1745007WL007747 SURENDE 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 SURENDE CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-022-002/74-D
(BAHADUR MAAL) 		1745007000NRG24260520230187261 26/05/2023 Virendra 1745007WL007747 Virendra 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-022-002/74-D
(BAHADUR MAAL) 		1745007000NRG24260520230187262 26/05/2023 Yasoda 1745007WL007747 Yasoda 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
503 MEHANDWANI MP-45-007-022-002/76-A
(BAHADUR MAAL) 		1745007000NRG24260520230187264 26/05/2023 bHESHAKHiYA bAi 1745007WL007747 bHESHAKHiYA bAi 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 bHESHAKHiYAbAi CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-022-002/76-A
(BAHADUR MAAL) 		1745007000NRG24260520230187263 26/05/2023 KAVEL SINGH 1745007WL007747 KAVEL SINGH 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 KAVELSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-022-002/76-B
(BAHADUR MAAL) 		1745007000NRG24260520230187266 26/05/2023 bALRAM 1745007WL007747 bALRAM 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 bALRAM CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-022-002/76-B
(BAHADUR MAAL) 		1745007000NRG24260520230187265 26/05/2023 KAMAL SINGH 1745007WL007747 KAMAL SINGH 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 KAMALSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-022-002/76-C
(BAHADUR MAAL) 		1745007000NRG24260520230187267 26/05/2023 Anil 1745007WL007747 Anil 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 Anil JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
508 MEHANDWANI MP-45-007-022-002/78-A
(BAHADUR MAAL) 		1745007000NRG24260520230187270 26/05/2023 BUDHRAM 1745007WL007747 BUDHRAM 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-022-002/78-A
(BAHADUR MAAL) 		1745007000NRG24260520230187269 26/05/2023 BUDHRAM 1745007WL007747 BUDHRAM 00089 CBIN0282948 600 600 Processed 31/05/2023 079237682 BUDHRAM CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-022-002/79-A
(BAHADUR MAAL) 		1745007000NRG24260520230187271 26/05/2023 RAMDEEN 1745007WL007747 RAMDEEN 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 RAMDEEN CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-022-002/84-A
(BAHADUR MAAL) 		1745007000NRG24260520230187274 26/05/2023 PATIRAM 1745007WL007747 PATIRAM 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 PATIRAM CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-022-002/85-A
(BAHADUR MAAL) 		1745007000NRG24260520230187276 26/05/2023 SIYARAM 1745007WL007747 SIYARAM 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-022-002/9-A
(BAHADUR MAAL) 		1745007000NRG24260520230187278 26/05/2023 FOOLCHAND 1745007WL007747 FOOLCHAND 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 FOOLCHAND CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-022-002/90-A
(BAHADUR MAAL) 		1745007000NRG24260520230187279 26/05/2023 SAMPAT SIHNG 1745007WL007747 SAMPAT SIHNG 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 SAMPATSIHNG CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-022-002/91-A
(BAHADUR MAAL) 		1745007000NRG24260520230187280 26/05/2023 RATIRAM 1745007WL007747 RATIRAM 00089 CBIN0282948 1400 1400 Processed 31/05/2023 079237682 RATIRAM CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-022-002/92-A
(BAHADUR MAAL) 		1745007000NRG24260520230187281 26/05/2023 Harek singh 1745007WL007747 Harek singh 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 Hareksingh CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-022-002/93-A
(BAHADUR MAAL) 		1745007000NRG24260520230187283 26/05/2023 AMRATi bAi 1745007WL007747 AMRATi bAi 00089 CBIN0282948 1600 1600 Processed 31/05/2023 079237682 AMRATibAi CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-022-002/94-A
(BAHADUR MAAL) 		1745007000NRG24260520230187284 26/05/2023 DEWARIYA 1745007WL007747 DEWARIYA 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 DEWARIYA CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-022-002/95-A
(BAHADUR MAAL) 		1745007000NRG24260520230187285 26/05/2023 MOHAN SINGH 1745007WL007747 MOHAN SINGH 00089 CBIN0282948 600 600 Processed 31/05/2023 079237682 MOHANSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-022-002/95-C
(BAHADUR MAAL) 		1745007000NRG24260520230187286 26/05/2023 Chamru 1745007WL007747 Chamru 00089 CBIN0282948 1400 1400 Processed 31/05/2023 079237682 Chamru CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-022-002/96
(BAHADUR MAAL) 		1745007000NRG24260520230187287 26/05/2023 DHRAM SINGH 1745007WL007747 DHRAM SINGH 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 DHRAMSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-022-002/99-A
(BAHADUR MAAL) 		1745007000NRG24260520230187288 26/05/2023 GANGOTARi 1745007WL007747 GANGOTARi 00089 CBIN0282948 1800 1800 Processed 31/05/2023 079237682 GANGOTARi CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-024-001/204-D
(CHAUBISA MAAL) 		1745007000NRG24250520230182338 26/05/2023 SRICHAND 1745007WL007598 SRICHAND 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 SRICHAND CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-024-001/337-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182339 26/05/2023 DEEVAN 1745007WL007598 DEEVAN 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 DEEVAN CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-024-001/364-B
(CHAUBISA MAAL) 		1745007000NRG24250520230182340 26/05/2023 JUGTI 1745007WL007598 JUGTI 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 JUGTI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-024-002/11-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182341 26/05/2023 RAMESH 1745007WL007598 RAMESH 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 RAMESH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-024-002/125-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182343 26/05/2023 YAMUNA BAI 1745007WL007598 YAMUNA BAI 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 YAMUNABAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-024-002/14-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182348 26/05/2023 CHANDER 1745007WL007598 CHANDER 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 CHANDER BANK OF BARODA(606985)
529 MEHANDWANI MP-45-007-024-002/19-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182354 26/05/2023 JURU SINGH 1745007WL007598 JURU SINGH 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 JURUSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-024-002/2-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182355 26/05/2023 CHAMMANBAI 1745007WL007598 CHAMMANBAI 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-024-002/20-C
(CHAUBISA MAAL) 		1745007000NRG24250520230182357 26/05/2023 LAKHAN 1745007WL007598 LAKHAN 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 LAKHAN CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-024-002/22-C
(CHAUBISA MAAL) 		1745007000NRG24250520230182358 26/05/2023 GANDHU 1745007WL007598 GANDHU 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 GANDHU UNION BANK OF INDIA(508500)
533 MEHANDWANI MP-45-007-024-002/225-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182360 26/05/2023 JHANKO BAI 1745007WL007598 JHANKO BAI 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 JHANKOBAI BANK OF BARODA(606985)
534 MEHANDWANI MP-45-007-024-002/25-B
(CHAUBISA MAAL) 		1745007000NRG24250520230182362 26/05/2023 BASANTA 1745007WL007598 BASANTA 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 BASANTA CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-024-002/26-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182363 26/05/2023 SUBHAL SINGH 1745007WL007598 SUBHAL SINGH 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 SUBHALSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-024-002/29-D
(CHAUBISA MAAL) 		1745007000NRG24250520230182364 26/05/2023 NOHER 1745007WL007598 NOHER 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 NOHER CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-024-002/30-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182365 26/05/2023 SUMANTRI BAI 1745007WL007598 SUMANTRI BAI 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-024-002/31-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182366 26/05/2023 SUKKAL 1745007WL007598 SUKKAL 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 SUKKAL CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-024-002/31-B
(CHAUBISA MAAL) 		1745007000NRG24250520230182367 26/05/2023 RATAN 1745007WL007598 RATAN 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 RATAN CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-024-002/32-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182368 26/05/2023 HEERA 1745007WL007598 HEERA 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 HEERA FINO PAYMENTS BANK LTD(608001)
541 MEHANDWANI MP-45-007-024-002/32-B
(CHAUBISA MAAL) 		1745007000NRG24250520230182369 26/05/2023 MUKESH 1745007WL007598 MUKESH 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 MUKESH STATE BANK OF INDIA(508548)
542 MEHANDWANI MP-45-007-024-002/47-B
(CHAUBISA MAAL) 		1745007000NRG24250520230182371 26/05/2023 BIRAJO BAI 1745007WL007598 BIRAJO BAI 00089 CBIN0282948 663 663 Processed 31/05/2023 079237682 BIRAJOBAI UNION BANK OF INDIA(508500)
543 MEHANDWANI MP-45-007-024-002/47-B
(CHAUBISA MAAL) 		1745007000NRG24250520230182370 26/05/2023 BIRAJO BAI 1745007WL007598 BIRAJO BAI 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-024-002/55-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182373 26/05/2023 LALMEN 1745007WL007598 LALMEN 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 LALMEN CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-024-002/59-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182374 26/05/2023 SAMRU SINGH 1745007WL007598 SAMRU SINGH 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-024-002/60-B
(CHAUBISA MAAL) 		1745007000NRG24250520230182376 26/05/2023 RAMESH 1745007WL007598 RAMESH 00089 CBIN0282948 884 884 Processed 31/05/2023 079237682 RAMESH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-024-002/63-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182377 26/05/2023 SUNERAM 1745007WL007598 SUNERAM 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 SUNERAM CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-024-002/66-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182379 26/05/2023 CHODER 1745007WL007598 CHODER 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 CHODER CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-024-002/75-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182380 26/05/2023 MANIYA 1745007WL007598 MANIYA 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 MANIYA UNION BANK OF INDIA(508500)
550 MEHANDWANI MP-45-007-024-002/79-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182381 26/05/2023 DURGA BAI 1745007WL007598 DURGA BAI 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 DURGABAI FINCARE SMALL FINANCE BANK LTD(608304)
551 MEHANDWANI MP-45-007-024-002/80-D
(CHAUBISA MAAL) 		1745007000NRG24250520230182382 26/05/2023 RAMLAL 1745007WL007598 RAMLAL 00089 CBIN0282948 1105 1105 Processed 31/05/2023 079237682 RAMLAL UNION BANK OF INDIA(508500)
552 MEHANDWANI MP-45-007-031-001/13-C
(KALGITOLA) 		1745007000NRG24260520230186410 26/05/2023 ANAR KALI 1745007WL007728 ANAR KALI 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 ANARKALI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-031-001/139-A
(KALGITOLA) 		1745007000NRG24260520230186416 26/05/2023 THANSINGH 1745007WL007728 THANSINGH 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 THANSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-031-001/139-A
(KALGITOLA) 		1745007000NRG24260520230186415 26/05/2023 THANSINGH 1745007WL007728 THANSINGH 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 THANSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-031-001/150-A
(KALGITOLA) 		1745007000NRG24260520230186417 26/05/2023 KAPOOR DAS 1745007WL007728 KAPOOR DAS 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 KAPOORDAS CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-031-001/166-A
(KALGITOLA) 		1745007000NRG24260520230186423 26/05/2023 TOP SINGH 1745007WL007728 TOP SINGH 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 TOPSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-031-001/17-A
(KALGITOLA) 		1745007000NRG24260520230186426 26/05/2023 SUKLAL 1745007WL007728 SUKLAL 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 SUKLAL CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-031-001/170-B
(KALGITOLA) 		1745007000NRG24260520230186427 26/05/2023 LAMMU SINGH 1745007WL007728 LAMMU SINGH 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 LAMMUSINGH UNION BANK OF INDIA(508500)
559 MEHANDWANI MP-45-007-031-001/181-A
(KALGITOLA) 		1745007000NRG24260520230186435 26/05/2023 RANGO 1745007WL007728 RANGO 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 RANGO CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-031-001/27-A
(KALGITOLA) 		1745007000NRG24260520230186439 26/05/2023 GOMTI BAI 1745007WL007728 GOMTI BAI 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 GOMTIBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-031-001/32-C
(KALGITOLA) 		1745007000NRG24260520230186451 26/05/2023 jwahar baghel 1745007WL007728 jwahar baghel 00089 CBIN0282948 2200 2200 Processed 31/05/2023 079237682 jwaharbaghel CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-031-001/346-A
(KALGITOLA) 		1745007000NRG24260520230186457 26/05/2023 MATU SINGH 1745007WL007728 MATU SINGH 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 MATUSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-031-001/36-A
(KALGITOLA) 		1745007000NRG24260520230186459 26/05/2023 syaam bai 1745007WL007728 syaam bai 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 syaambai CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-031-001/424-A
(KALGITOLA) 		1745007000NRG24260520230186463 26/05/2023 SUBHIYA BAI 1745007WL007728 SUBHIYA BAI 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-031-001/43-A
(KALGITOLA) 		1745007000NRG24260520230186464 26/05/2023 BHATOO SINGH 1745007WL007728 BHATOO SINGH 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 BHATOOSINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-031-001/54-A
(KALGITOLA) 		1745007000NRG24260520230186470 26/05/2023 SUNDAR DAS 1745007WL007728 SUNDAR DAS 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 SUNDARDAS CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-031-001/56-D
(KALGITOLA) 		1745007000NRG24260520230186472 26/05/2023 mohbati 1745007WL007728 mohbati 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 mohbati PUNJAB NATIONAL BANK(508568)
568 MEHANDWANI MP-45-007-031-001/56-D
(KALGITOLA) 		1745007000NRG24260520230186471 26/05/2023 suklal 1745007WL007728 suklal 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 suklal IDBI BANK(607095)
569 MEHANDWANI MP-45-007-031-001/63-A
(KALGITOLA) 		1745007000NRG24260520230186476 26/05/2023 DEWBATI 1745007WL007728 DEWBATI 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 DEWBATI CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-031-001/63-A
(KALGITOLA) 		1745007000NRG24260520230186475 26/05/2023 DHANSINGH 1745007WL007728 DHANSINGH 00089 CBIN0282948 2200 2200 Processed 31/05/2023 079237682 DHANSINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-031-001/66-A
(KALGITOLA) 		1745007000NRG24260520230186478 26/05/2023 SUNEETA 1745007WL007728 SUNEETA 00089 CBIN0282948 2000 2000 Processed 31/05/2023 079237682 SUNEETA CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-031-001/7-A
(KALGITOLA) 		1745007000NRG24260520230186480 26/05/2023 SAVITRI BAI 1745007WL007728 SAVITRI BAI 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-031-001/7-A
(KALGITOLA) 		1745007000NRG24260520230186479 26/05/2023 SUKDAS 1745007WL007728 SUKDAS 00089 CBIN0282948 2400 2400 Processed 31/05/2023 079237682 SUKDAS CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-031-003/102
(KALGITOLA) 		1745007000NRG24260520230186483 26/05/2023 BASANT LAL 1745007WL007728 BASANT LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BASANTLAL CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-031-003/104
(KALGITOLA) 		1745007000NRG24260520230186484 26/05/2023 OMBATI BAI 1745007WL007728 OMBATI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 OMBATIBAI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-031-003/108
(KALGITOLA) 		1745007000NRG24260520230186485 26/05/2023 BUDDHU LAL 1745007WL007728 BUDDHU LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BUDDHULAL CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-031-003/181
(KALGITOLA) 		1745007000NRG24260520230186488 26/05/2023 RAJ KUMAR 1745007WL007728 RAJ KUMAR 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 RAJKUMAR CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-031-003/197
(KALGITOLA) 		1745007000NRG24260520230186489 26/05/2023 RAJESH LAL 1745007WL007728 RAJESH LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 RAJESHLAL CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-031-003/200
(KALGITOLA) 		1745007000NRG24260520230186490 26/05/2023 GANESA LAL 1745007WL007728 GANESA LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 GANESALAL CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-031-003/43
(KALGITOLA) 		1745007000NRG24260520230186491 26/05/2023 NARBAD LAL 1745007WL007728 NARBAD LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 NARBADLAL UNION BANK OF INDIA(508500)
581 MEHANDWANI MP-45-007-031-003/66
(KALGITOLA) 		1745007000NRG24260520230186495 26/05/2023 GULBASIYA BAI 1745007WL007728 GULBASIYA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-031-003/66-B
(KALGITOLA) 		1745007000NRG24260520230186496 26/05/2023 BHAGWANI 1745007WL007728 BHAGWANI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BHAGWANI CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-031-003/67
(KALGITOLA) 		1745007000NRG24260520230186497 26/05/2023 AMARLAL 1745007WL007728 AMARLAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 AMARLAL CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-031-003/73
(KALGITOLA) 		1745007000NRG24260520230186498 26/05/2023 DHANRAM 1745007WL007728 DHANRAM 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 DHANRAM CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-031-003/87
(KALGITOLA) 		1745007000NRG24260520230186503 26/05/2023 LALLU LAL 1745007WL007728 LALLU LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 LALLULAL CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-031-003/88
(KALGITOLA) 		1745007000NRG24260520230186505 26/05/2023 JUGGU LAL 1745007WL007728 JUGGU LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 JUGGULAL CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-031-003/90
(KALGITOLA) 		1745007000NRG24260520230186507 26/05/2023 CHAMRIN BAI 1745007WL007728 CHAMRIN BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-031-003/91
(KALGITOLA) 		1745007000NRG24260520230186508 26/05/2023 NARESH 1745007WL007728 NARESH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 NARESH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-031-003/92
(KALGITOLA) 		1745007000NRG24260520230186509 26/05/2023 sakariya 1745007WL007728 sakariya 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 sakariya UNION BANK OF INDIA(508500)
590 MEHANDWANI MP-45-007-031-003/99
(KALGITOLA) 		1745007000NRG24260520230186513 26/05/2023 SUMRIN 1745007WL007728 SUMRIN 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SUMRIN CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-035-003/102-A
(BULDAMAAL) 		1745007000NRG24260520230186784 26/05/2023 GAJJU SINGH 1745007WL007740 GAJJU SINGH 00089 CBIN0282948 816 816 Processed 31/05/2023 079237682 GAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-035-003/104-A
(BULDAMAAL) 		1745007000NRG24260520230186786 26/05/2023 SON VATI 1745007WL007740 SON VATI 00089 CBIN0282948 1020 1020 Processed 31/05/2023 079237682 SONVATI CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-035-003/107-A
(BULDAMAAL) 		1745007000NRG24260520230186787 26/05/2023 SANKAR LAL 1745007WL007740 SANKAR LAL 00089 CBIN0282948 816 816 Processed 31/05/2023 079237682 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-035-003/110-A
(BULDAMAAL) 		1745007000NRG24260520230186788 26/05/2023 GAYANEE SINGH 1745007WL007740 GAYANEE SINGH 00089 CBIN0282948 816 816 Processed 31/05/2023 079237682 GAYANEESINGH CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-035-003/116-B
(BULDAMAAL) 		1745007000NRG24260520230186789 26/05/2023 LAXAMEE BAI 1745007WL007740 LAXAMEE BAI 00089 CBIN0282948 1224 1224 Processed 31/05/2023 079237682 LAXAMEEBAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-035-003/118-A
(BULDAMAAL) 		1745007000NRG24260520230186790 26/05/2023 HAJRU SINGH 1745007WL007740 HAJRU SINGH 00089 CBIN0282948 612 612 Processed 31/05/2023 079237682 HAJRUSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-035-003/16-A
(BULDAMAAL) 		1745007000NRG24260520230186795 26/05/2023 PANSAR SINGH 1745007WL007740 PANSAR SINGH 00089 CBIN0282948 1020 1020 Processed 31/05/2023 079237682 PANSARSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-035-003/18-a
(BULDAMAAL) 		1745007000NRG24260520230186798 26/05/2023 PHULLU SINGH 1745007WL007740 PHULLU SINGH 00089 CBIN0282948 612 612 Processed 31/05/2023 079237682 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-035-003/20-A
(BULDAMAAL) 		1745007000NRG24260520230186800 26/05/2023 CHOUDHARI SINGH 1745007WL007740 CHOUDHARI SINGH 00089 CBIN0282948 612 612 Processed 31/05/2023 079237682 CHOUDHARISINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-035-003/22-A
(BULDAMAAL) 		1745007000NRG24260520230186801 26/05/2023 PARAVATIYA BAI 1745007WL007740 PARAVATIYA BAI 00089 CBIN0282948 408 408 Processed 31/05/2023 079237682 PARAVATIYABAI UNION BANK OF INDIA(508500)
601 MEHANDWANI MP-45-007-035-003/23-A
(BULDAMAAL) 		1745007000NRG24260520230186802 26/05/2023 LALSAY 1745007WL007740 LALSAY 00089 CBIN0282948 816 816 Processed 31/05/2023 079237682 LALSAY CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-035-003/27-A
(BULDAMAAL) 		1745007000NRG24260520230186803 26/05/2023 REVATI BAI 1745007WL007740 REVATI BAI 00089 CBIN0282948 1224 1224 Processed 31/05/2023 079237682 REVATIBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-035-003/32-A
(BULDAMAAL) 		1745007000NRG24260520230186806 26/05/2023 ASHISH KUMAR 1745007WL007740 ASHISH KUMAR 00089 CBIN0282948 1224 1224 Processed 31/05/2023 079237682 ASHISHKUMAR FINO PAYMENTS BANK LTD(608001)
604 MEHANDWANI MP-45-007-035-003/54-A
(BULDAMAAL) 		1745007000NRG24260520230186809 26/05/2023 SAMALU SINGH 1745007WL007740 SAMALU SINGH 00089 CBIN0282948 612 612 Processed 31/05/2023 079237682 SAMALUSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-035-003/58-A
(BULDAMAAL) 		1745007000NRG24260520230186810 26/05/2023 susheela bai 1745007WL007740 susheela bai 00089 CBIN0282948 408 408 Processed 31/05/2023 079237682 susheelabai CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-035-003/6-A
(BULDAMAAL) 		1745007000NRG24260520230186811 26/05/2023 RAMBATI BAI 1745007WL007740 RAMBATI BAI 00089 CBIN0282948 204 204 Processed 31/05/2023 079237682 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-035-003/63-A
(BULDAMAAL) 		1745007000NRG24260520230186812 26/05/2023 KHUMAN SINGH 1745007WL007740 KHUMAN SINGH 00089 CBIN0282948 816 816 Processed 31/05/2023 079237682 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-035-003/65-A
(BULDAMAAL) 		1745007000NRG24260520230186813 26/05/2023 PANCH LAL 1745007WL007740 PANCH LAL 00089 CBIN0282948 816 816 Processed 31/05/2023 079237682 PANCHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-035-003/67-A
(BULDAMAAL) 		1745007000NRG24260520230186814 26/05/2023 HARICHAND 1745007WL007740 HARICHAND 00089 CBIN0282948 1224 1224 Processed 31/05/2023 079237682 HARICHAND CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-035-003/68-A
(BULDAMAAL) 		1745007000NRG24260520230186815 26/05/2023 SARSVATI BAI 1745007WL007740 SARSVATI BAI 00089 CBIN0282948 1224 1224 Processed 31/05/2023 079237682 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-035-003/7-A
(BULDAMAAL) 		1745007000NRG24260520230186816 26/05/2023 JAMNI BAI 1745007WL007740 JAMNI BAI 00089 CBIN0282948 816 816 Processed 31/05/2023 079237682 JAMNIBAI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-035-003/70-A
(BULDAMAAL) 		1745007000NRG24260520230186817 26/05/2023 PHUL SINGH 1745007WL007740 PHUL SINGH 00089 CBIN0282948 204 204 Processed 31/05/2023 079237682 PHULSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-035-003/74-A
(BULDAMAAL) 		1745007000NRG24260520230186818 26/05/2023 RAMDAYAL 1745007WL007740 RAMDAYAL 00089 CBIN0282948 816 816 Processed 31/05/2023 079237682 RAMDAYAL CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-035-003/75-a
(BULDAMAAL) 		1745007000NRG24260520230186819 26/05/2023 TILOK SINGH 1745007WL007740 TILOK SINGH 00089 CBIN0282948 1224 1224 Processed 31/05/2023 079237682 TILOKSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-035-003/77-A
(BULDAMAAL) 		1745007000NRG24260520230186820 26/05/2023 PAHAL SINGH 1745007WL007740 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 31/05/2023 079237682 PAHALSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-035-003/78-A
(BULDAMAAL) 		1745007000NRG24260520230186821 26/05/2023 KRASHNA BAI 1745007WL007740 KRASHNA BAI 00089 CBIN0282948 1020 1020 Processed 31/05/2023 079237682 KRASHNABAI BANK OF BARODA(606985)
617 MEHANDWANI MP-45-007-035-003/79-A
(BULDAMAAL) 		1745007000NRG24260520230186824 26/05/2023 HANNU SINGH 1745007WL007740 HANNU SINGH 00089 CBIN0282948 816 816 Processed 31/05/2023 079237682 HANNUSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-035-003/84-B
(BULDAMAAL) 		1745007000NRG24260520230186827 26/05/2023 BIRIYA BAI 1745007WL007740 BIRIYA BAI 00089 CBIN0282948 1020 1020 Processed 31/05/2023 079237682 BIRIYABAI CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-035-003/86-A
(BULDAMAAL) 		1745007000NRG24260520230186829 26/05/2023 MUNNA SINGH 1745007WL007740 MUNNA SINGH 00089 CBIN0282948 1224 1224 Processed 31/05/2023 079237682 MUNNASINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-035-003/92-B
(BULDAMAAL) 		1745007000NRG24260520230186830 26/05/2023 SUKARTI BAI 1745007WL007740 SUKARTI BAI 00089 CBIN0282948 1020 1020 Processed 31/05/2023 079237682 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-035-003/98-A
(BULDAMAAL) 		1745007000NRG24260520230186831 26/05/2023 MANJHAL SINGH 1745007WL007740 MANJHAL SINGH 00089 CBIN0282948 816 816 Processed 31/05/2023 079237682 MANJHALSINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-037-001/115-A
(MASSORGUGHARI) 		1745007000NRG24260520230188720 26/05/2023 HERO BAI 1745007WL007779 HERO BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 HEROBAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-037-001/117-A
(MASSORGUGHARI) 		1745007000NRG24260520230188721 26/05/2023 MAHENDRA 1745007WL007779 MAHENDRA 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 MAHENDRA CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-037-001/117-B
(MASSORGUGHARI) 		1745007000NRG24260520230188722 26/05/2023 ANIL 1745007WL007779 ANIL 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 ANIL CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-037-001/120
(MASSORGUGHARI) 		1745007000NRG24260520230188723 26/05/2023 MOHAN 1745007WL007779 MOHAN 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 MOHAN CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-037-001/122-A
(MASSORGUGHARI) 		1745007000NRG24260520230188724 26/05/2023 Gend singh 1745007WL007779 Gend singh 00089 CBIN0282948 1400 1400 Processed 31/05/2023 079237682 Gendsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
627 MEHANDWANI MP-45-007-037-001/123-A
(MASSORGUGHARI) 		1745007000NRG24260520230188725 26/05/2023 RAMESH 1745007WL007779 RAMESH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 RAMESH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-037-001/125-A
(MASSORGUGHARI) 		1745007000NRG24260520230188727 26/05/2023 KAMAL SINGH 1745007WL007779 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 KAMALSINGH CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-037-001/126-A
(MASSORGUGHARI) 		1745007000NRG24260520230188729 26/05/2023 DHARAM 1745007WL007779 DHARAM 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 DHARAM CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-037-001/126-B
(MASSORGUGHARI) 		1745007000NRG24260520230188730 26/05/2023 JAGDDISH 1745007WL007779 JAGDDISH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 JAGDDISH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-037-001/126-D
(MASSORGUGHARI) 		1745007000NRG24260520230188732 26/05/2023 SUNEETA 1745007WL007779 SUNEETA 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SUNEETA CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-037-001/127-A
(MASSORGUGHARI) 		1745007000NRG24260520230188733 26/05/2023 SHANTI BAI 1745007WL007779 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SHANTIBAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-037-001/128-A
(MASSORGUGHARI) 		1745007000NRG24260520230188734 26/05/2023 RAMKUMAR 1745007WL007779 RAMKUMAR 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 RAMKUMAR CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-037-001/129-A
(MASSORGUGHARI) 		1745007000NRG24260520230188736 26/05/2023 KOYALI BAI 1745007WL007779 KOYALI BAI 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 KOYALIBAI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-037-001/129-B
(MASSORGUGHARI) 		1745007000NRG24260520230188737 26/05/2023 SARASVATI 1745007WL007779 SARASVATI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SARASVATI CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-037-001/130-A
(MASSORGUGHARI) 		1745007000NRG24260520230188739 26/05/2023 MUNNA 1745007WL007779 MUNNA 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 MUNNA CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-037-001/130-B
(MASSORGUGHARI) 		1745007000NRG24260520230188740 26/05/2023 PAHAL SINGH 1745007WL007779 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 PAHALSINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-037-001/131-A
(MASSORGUGHARI) 		1745007000NRG24260520230188741 26/05/2023 MATADIN 1745007WL007779 MATADIN 00089 CBIN0282948 600 600 Processed 31/05/2023 079237682 MATADIN CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-037-001/132-A
(MASSORGUGHARI) 		1745007000NRG24260520230188742 26/05/2023 AASHARAM 1745007WL007779 AASHARAM 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 AASHARAM CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-037-001/132-B
(MASSORGUGHARI) 		1745007000NRG24260520230188743 26/05/2023 NARBAD SINGH 1745007WL007779 NARBAD SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 NARBADSINGH UNION BANK OF INDIA(508500)
641 MEHANDWANI MP-45-007-037-001/132-C
(MASSORGUGHARI) 		1745007000NRG24260520230188744 26/05/2023 chhindiya 1745007WL007779 chhindiya 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 chhindiya CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-037-001/133-B
(MASSORGUGHARI) 		1745007000NRG24260520230188745 26/05/2023 SHARMILA 1745007WL007779 SHARMILA 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 SHARMILA CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-037-001/134-A
(MASSORGUGHARI) 		1745007000NRG24260520230188746 26/05/2023 DURAGU SINGH 1745007WL007779 DURAGU SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 DURAGUSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-037-001/135-A
(MASSORGUGHARI) 		1745007000NRG24260520230188747 26/05/2023 GHANSU SINGH 1745007WL007779 GHANSU SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 GHANSUSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-037-001/135-B
(MASSORGUGHARI) 		1745007000NRG24260520230188748 26/05/2023 PRAHLAD 1745007WL007779 PRAHLAD 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 PRAHLAD CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-037-001/136-B
(MASSORGUGHARI) 		1745007000NRG24260520230188749 26/05/2023 VEERSAY 1745007WL007779 VEERSAY 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 VEERSAY CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-037-001/138-A
(MASSORGUGHARI) 		1745007000NRG24260520230188750 26/05/2023 NANHI BAI 1745007WL007779 NANHI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 NANHIBAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-037-001/139-A
(MASSORGUGHARI) 		1745007000NRG24260520230188751 26/05/2023 PREMVATI 1745007WL007779 PREMVATI 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 PREMVATI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-037-001/140-A
(MASSORGUGHARI) 		1745007000NRG24260520230188752 26/05/2023 GULAB SINGH 1745007WL007779 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 GULABSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-037-001/140-B
(MASSORGUGHARI) 		1745007000NRG24260520230188753 26/05/2023 ANOOP 1745007WL007779 ANOOP 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 ANOOP PUNJAB NATIONAL BANK(508568)
651 MEHANDWANI MP-45-007-037-001/141-A
(MASSORGUGHARI) 		1745007000NRG24260520230188754 26/05/2023 MOHAN 1745007WL007779 MOHAN 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 MOHAN CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-037-001/143-A
(MASSORGUGHARI) 		1745007000NRG24260520230188755 26/05/2023 SINDHI SINGH 1745007WL007779 SINDHI SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SINDHISINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-001/143-C
(MASSORGUGHARI) 		1745007000NRG24260520230188757 26/05/2023 SUMANTRA 1745007WL007779 SUMANTRA 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 SUMANTRA CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-037-001/144-A
(MASSORGUGHARI) 		1745007000NRG24260520230188758 26/05/2023 PREETAM 1745007WL007779 PREETAM 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 PREETAM CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-037-001/145-B
(MASSORGUGHARI) 		1745007000NRG24260520230188759 26/05/2023 DASHRATH 1745007WL007779 DASHRATH 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 DASHRATH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-037-001/146-B
(MASSORGUGHARI) 		1745007000NRG24260520230188760 26/05/2023 MOHAN 1745007WL007779 MOHAN 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 MOHAN CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-037-001/15-B
(MASSORGUGHARI) 		1745007000NRG24260520230188763 26/05/2023 TOM SINGH 1745007WL007779 TOM SINGH 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 TOMSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-037-001/151-B
(MASSORGUGHARI) 		1745007000NRG24260520230188764 26/05/2023 KEHAR SINGH 1745007WL007779 KEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 KEHARSINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-037-001/152-B
(MASSORGUGHARI) 		1745007000NRG24260520230188765 26/05/2023 DASHRATH 1745007WL007779 DASHRATH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 DASHRATH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-037-001/153-B
(MASSORGUGHARI) 		1745007000NRG24260520230188766 26/05/2023 DURGAVATI 1745007WL007779 DURGAVATI 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 DURGAVATI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-037-001/154-A
(MASSORGUGHARI) 		1745007000NRG24260520230188767 26/05/2023 SANTO BAI 1745007WL007779 SANTO BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SANTOBAI CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-037-001/155-A
(MASSORGUGHARI) 		1745007000NRG24260520230188768 26/05/2023 KALAI SINGH 1745007WL007779 KALAI SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 KALAISINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-037-001/157-A
(MASSORGUGHARI) 		1745007000NRG24260520230188771 26/05/2023 KHUJJAL BAI 1745007WL007779 KHUJJAL BAI 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 KHUJJALBAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-037-001/159-A
(MASSORGUGHARI) 		1745007000NRG24260520230188772 26/05/2023 TILAKO BAI 1745007WL007779 TILAKO BAI 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 TILAKOBAI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-037-001/16-A
(MASSORGUGHARI) 		1745007000NRG24260520230188773 26/05/2023 MALAVA SINGH 1745007WL007779 MALAVA SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 MALAVASINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-037-001/160-A
(MASSORGUGHARI) 		1745007000NRG24260520230188774 26/05/2023 DASHRATH 1745007WL007779 DASHRATH 00089 CBIN0282948 1400 1400 Processed 31/05/2023 079237682 DASHRATH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-037-001/165-A
(MASSORGUGHARI) 		1745007000NRG24260520230188775 26/05/2023 SHER SINGH 1745007WL007779 SHER SINGH 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 SHERSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-037-001/18-A
(MASSORGUGHARI) 		1745007000NRG24260520230188777 26/05/2023 SHIVRAM 1745007WL007779 SHIVRAM 00089 CBIN0282948 600 600 Processed 31/05/2023 079237682 SHIVRAM CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-037-001/19-A
(MASSORGUGHARI) 		1745007000NRG24260520230188778 26/05/2023 SUKAL 1745007WL007779 SUKAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SUKAL CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-037-001/19-B
(MASSORGUGHARI) 		1745007000NRG24260520230188779 26/05/2023 PANSARI 1745007WL007779 PANSARI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 PANSARI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-037-001/196-A
(MASSORGUGHARI) 		1745007000NRG24260520230188781 26/05/2023 PHULWAR BAI 1745007WL007779 PHULWAR BAI 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 PHULWARBAI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-037-001/198-A
(MASSORGUGHARI) 		1745007000NRG24260520230188783 26/05/2023 SUKHPATI 1745007WL007779 SUKHPATI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SUKHPATI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-037-001/20
(MASSORGUGHARI) 		1745007000NRG24260520230188784 26/05/2023 GABARI SINGH 1745007WL007779 GABARI SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 GABARISINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-037-001/23-A
(MASSORGUGHARI) 		1745007000NRG24260520230188786 26/05/2023 SANTOSH 1745007WL007779 SANTOSH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SANTOSH UNION BANK OF INDIA(508500)
675 MEHANDWANI MP-45-007-037-001/24-A
(MASSORGUGHARI) 		1745007000NRG24260520230188787 26/05/2023 HIRDAY SINGH 1745007WL007779 HIRDAY SINGH 00089 CBIN0282948 400 400 Processed 31/05/2023 079237682 HIRDAYSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-037-001/25
(MASSORGUGHARI) 		1745007000NRG24260520230188788 26/05/2023 SUKVARIYA BAI 1745007WL007779 SUKVARIYA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-037-001/27
(MASSORGUGHARI) 		1745007000NRG24260520230188790 26/05/2023 baishakhi 1745007WL007779 baishakhi 00089 CBIN0282948 400 400 Processed 31/05/2023 079237682 baishakhi CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-037-001/28
(MASSORGUGHARI) 		1745007000NRG24260520230188791 26/05/2023 GANGA SINGH 1745007WL007779 GANGA SINGH 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 GANGASINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-037-001/29-A
(MASSORGUGHARI) 		1745007000NRG24260520230188792 26/05/2023 SANTOSH 1745007WL007779 SANTOSH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SANTOSH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-037-001/30-A
(MASSORGUGHARI) 		1745007000NRG24260520230188793 26/05/2023 HARE SINGH 1745007WL007779 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 HARESINGH CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-037-001/31-A
(MASSORGUGHARI) 		1745007000NRG24260520230188794 26/05/2023 PRAM LAL 1745007WL007779 PRAM LAL 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 PRAMLAL CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-037-001/31-B
(MASSORGUGHARI) 		1745007000NRG24260520230188795 26/05/2023 RAJARAM 1745007WL007779 RAJARAM 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 RAJARAM CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-037-001/31-C
(MASSORGUGHARI) 		1745007000NRG24260520230188796 26/05/2023 BAJARI LAL 1745007WL007779 BAJARI LAL 00089 CBIN0282948 200 200 Processed 31/05/2023 079237682 BAJARILAL CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-037-001/32-A
(MASSORGUGHARI) 		1745007000NRG24260520230188797 26/05/2023 RAMOTI BAI 1745007WL007779 RAMOTI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-037-001/32-B
(MASSORGUGHARI) 		1745007000NRG24260520230188798 26/05/2023 RAMSAY 1745007WL007779 RAMSAY 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 RAMSAY CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-037-001/32-C
(MASSORGUGHARI) 		1745007000NRG24260520230188799 26/05/2023 BHAGVATI 1745007WL007779 BHAGVATI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BHAGVATI CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-037-001/33-B
(MASSORGUGHARI) 		1745007000NRG24260520230188800 26/05/2023 CHHATTAR 1745007WL007779 CHHATTAR 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 CHHATTAR CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-037-001/34-A
(MASSORGUGHARI) 		1745007000NRG24260520230188801 26/05/2023 DIHARAM 1745007WL007779 DIHARAM 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 DIHARAM CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-037-001/37-A
(MASSORGUGHARI) 		1745007000NRG24260520230188803 26/05/2023 MOTE BAI 1745007WL007779 MOTE BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 MOTEBAI CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-037-001/38-A
(MASSORGUGHARI) 		1745007000NRG24260520230188804 26/05/2023 EMRAT 1745007WL007779 EMRAT 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 EMRAT CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-037-001/38-B
(MASSORGUGHARI) 		1745007000NRG24260520230188805 26/05/2023 CHHHOTE LAL 1745007WL007779 CHHHOTE LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 CHHHOTELAL CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-037-001/38-C
(MASSORGUGHARI) 		1745007000NRG24260520230188806 26/05/2023 BRAJESH KUMAR 1745007WL007779 BRAJESH KUMAR 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-037-001/39-A
(MASSORGUGHARI) 		1745007000NRG24260520230188807 26/05/2023 TULASI 1745007WL007779 TULASI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 TULASI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-037-001/40-A
(MASSORGUGHARI) 		1745007000NRG24260520230188809 26/05/2023 BARATI 1745007WL007779 BARATI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BARATI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-037-001/42-B
(MASSORGUGHARI) 		1745007000NRG24260520230188810 26/05/2023 BRIJLAL 1745007WL007779 BRIJLAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BRIJLAL CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-037-001/44-A
(MASSORGUGHARI) 		1745007000NRG24260520230188812 26/05/2023 PHAGANI 1745007WL007779 PHAGANI 00089 CBIN0282948 800 800 Processed 31/05/2023 079237682 PHAGANI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-037-001/49-A
(MASSORGUGHARI) 		1745007000NRG24260520230188813 26/05/2023 JANIYA BAI 1745007WL007779 JANIYA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 JANIYABAI CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-037-001/50-A
(MASSORGUGHARI) 		1745007000NRG24260520230188814 26/05/2023 SHANTI BAI 1745007WL007779 SHANTI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SHANTIBAI CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-037-001/50-B
(MASSORGUGHARI) 		1745007000NRG24260520230188815 26/05/2023 SUPHAL 1745007WL007779 SUPHAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SUPHAL CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-037-001/53-B
(MASSORGUGHARI) 		1745007000NRG24260520230188817 26/05/2023 MUNEEP LAL 1745007WL007779 MUNEEP LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 MUNEEPLAL CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-037-001/55-A
(MASSORGUGHARI) 		1745007000NRG24260520230188818 26/05/2023 RAJARAM 1745007WL007779 RAJARAM 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 RAJARAM CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-037-001/6
(MASSORGUGHARI) 		1745007000NRG24260520230188820 26/05/2023 DHARAM SINGH 1745007WL007779 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-037-001/60-A
(MASSORGUGHARI) 		1745007000NRG24260520230188821 26/05/2023 HIRAVA SINGH 1745007WL007779 HIRAVA SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 HIRAVASINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-037-001/60-B
(MASSORGUGHARI) 		1745007000NRG24260520230188822 26/05/2023 GULAB SINGH 1745007WL007779 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 GULABSINGH CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-037-001/61-A
(MASSORGUGHARI) 		1745007000NRG24260520230188823 26/05/2023 SURESH 1745007WL007779 SURESH 00089 CBIN0282948 400 400 Processed 31/05/2023 079237682 SURESH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-037-001/62-A
(MASSORGUGHARI) 		1745007000NRG24260520230188824 26/05/2023 BUDDHU SINGH 1745007WL007779 BUDDHU SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-037-001/63-A
(MASSORGUGHARI) 		1745007000NRG24260520230188825 26/05/2023 MUNNI 1745007WL007779 MUNNI 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079237682 MUNNI CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-037-001/63-B
(MASSORGUGHARI) 		1745007000NRG24260520230188826 26/05/2023 Endar Lal 1745007WL007779 Endar Lal 00089 CBIN0282948 400 400 Processed 31/05/2023 079237682 EndarLal CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-037-001/66-A
(MASSORGUGHARI) 		1745007000NRG24260520230188827 26/05/2023 AJAY SINGH 1745007WL007779 AJAY SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 AJAYSINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-037-001/69-A
(MASSORGUGHARI) 		1745007000NRG24260520230188828 26/05/2023 EANDAR SINGH 1745007WL007779 EANDAR SINGH 00089 CBIN0282948 400 400 Processed 31/05/2023 079237682 EANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
711 MEHANDWANI MP-45-007-037-001/70-A
(MASSORGUGHARI) 		1745007000NRG24260520230188829 26/05/2023 RAMLAL 1745007WL007779 RAMLAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 RAMLAL CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-037-001/70-B
(MASSORGUGHARI) 		1745007000NRG24260520230188830 26/05/2023 RAY SINGH 1745007WL007779 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 RAYSINGH CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-037-001/73-B
(MASSORGUGHARI) 		1745007000NRG24260520230188831 26/05/2023 PRATAP 1745007WL007779 PRATAP 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 PRATAP CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-037-001/74-A
(MASSORGUGHARI) 		1745007000NRG24260520230188833 26/05/2023 BHUPENDRA 1745007WL007779 BHUPENDRA 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 BHUPENDRA CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-037-001/86-A
(MASSORGUGHARI) 		1745007000NRG24260520230188835 26/05/2023 CHAMARUDAS 1745007WL007779 CHAMARUDAS 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 CHAMARUDAS STATE BANK OF INDIA(508548)
716 MEHANDWANI MP-45-007-037-001/88-A
(MASSORGUGHARI) 		1745007000NRG24260520230188836 26/05/2023 JAY SINGH 1745007WL007779 JAY SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 JAYSINGH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-037-001/88-C
(MASSORGUGHARI) 		1745007000NRG24260520230188837 26/05/2023 DUMARI SINGH 1745007WL007779 DUMARI SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 DUMARISINGH UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-037-001/89-A
(MASSORGUGHARI) 		1745007000NRG24260520230188838 26/05/2023 KATKU LAL 1745007WL007779 KATKU LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 KATKULAL CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-037-001/91-B
(MASSORGUGHARI) 		1745007000NRG24260520230188842 26/05/2023 SANTOSH 1745007WL007779 SANTOSH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 SANTOSH UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-037-001/92-A
(MASSORGUGHARI) 		1745007000NRG24260520230188843 26/05/2023 CHILLO BAI 1745007WL007779 CHILLO BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079237682 CHILLOBAI CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-038-001/16-A
(SARANGPUR) 		1745007038NRG24250520230183249 26/05/2023 RAMA LAL 1745007038WL007624 RAMA LAL 00089 CBIN0282948 1050 1050 Processed 31/05/2023 079237682 RAMALAL CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-038-002/16-B
(SARANGPUR) 		1745007000NRG24260520230186643 26/05/2023 Mamta bai 1745007WL007735 Mamta bai 00089 CBIN0282948 1290 1290 Processed 31/05/2023 079237682 Mamtabai CENTRAL BANK OF INDIA(607115)
SubTotal 619456 619456
723 MEHANDWANI MP-45-007-022-002/201
(BAHADUR MAAL) 		1745007000NRG24260520230187216 26/05/2023 MILAPA 1745007WL007747 MILAPA 00089 CBIN0283960 2000 2000 Processed 31/05/2023 079237682 MILAPA INDIAN BANK(607105)
724 MEHANDWANI MP-45-007-037-001/148-D
(MASSORGUGHARI) 		1745007000NRG24260520230188761 26/05/2023 Arvind Kumar 1745007WL007779 Arvind Kumar 00089 CBIN0283960 400 400 Processed 31/05/2023 079237682 ArvindKumar CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
725 MEHANDWANI MP-45-007-037-001/126-C
(MASSORGUGHARI) 		1745007000NRG24260520230188731 26/05/2023 Narayan Singh 1745007WL007779 Narayan Singh 00415 SBIN0001061 1200 1200 Processed 31/05/2023 079237682 NarayanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
726 MEHANDWANI MP-45-007-020-002/45-A
(PIPRIYA) 		1745007020NRG24260520230186313 26/05/2023 MAMTA 1745007020WL007725 MAMTA 00415 SBIN0002893 1680 1680 Processed 31/05/2023 079237682 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1680 1680
727 MEHANDWANI MP-45-007-007-001/381-A
(JURKA REYAT) 		1745007000NRG24260520230188691 26/05/2023 Laharvati 1745007WL007778 Laharvati 00415 SBIN0005494 1200 1200 Processed 31/05/2023 079237682 Laharvati STATE BANK OF INDIA(508548)
SubTotal 1200 1200
728 MEHANDWANI MP-45-007-020-002/191-B
(PIPRIYA) 		1745007020NRG24260520230186303 26/05/2023 SANTOSEE 1745007020WL007725 SANTOSEE 00415 SBIN0007717 2520 2520 Processed 31/05/2023 079237682 SANTOSEE STATE BANK OF INDIA(508548)
SubTotal 2520 2520
729 MEHANDWANI MP-45-007-031-003/57-B
(KALGITOLA) 		1745007000NRG24260520230186492 26/05/2023 PANCHAM SINGH 1745007WL007728 PANCHAM SINGH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 079237682 PANCHAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
730 MEHANDWANI MP-45-007-031-001/158-B
(KALGITOLA) 		1745007000NRG24260520230186421 26/05/2023 lamu singh 1745007WL007728 lamu singh 00462 UCBA0002394 2400 2400 Processed 31/05/2023 079237682 lamusingh STATE BANK OF INDIA(508548)
SubTotal 2400 2400
731 MEHANDWANI MP-45-007-022-002/12-A
(BAHADUR MAAL) 		1745007000NRG24260520230187122 26/05/2023 Jhunnilal 1745007WL007747 Jhunnilal 00468 UBIN0542628 2000 2000 Processed 31/05/2023 079237682 Jhunnilal UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-022-002/127-A
(BAHADUR MAAL) 		1745007000NRG24260520230187132 26/05/2023 LAXMI BAI 1745007WL007747 LAXMI BAI 00468 UBIN0542628 200 200 Processed 31/05/2023 079237682 LAXMIBAI UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-022-002/128-A
(BAHADUR MAAL) 		1745007000NRG24260520230187134 26/05/2023 DHANIYA BAI 1745007WL007747 DHANIYA BAI 00468 UBIN0542628 1600 1600 Processed 31/05/2023 079237682 DHANIYABAI CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-022-002/157-A
(BAHADUR MAAL) 		1745007000NRG24260520230187173 26/05/2023 Rukmani 1745007WL007747 Rukmani 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237682 Rukmani UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-022-002/183
(BAHADUR MAAL) 		1745007000NRG24260520230187198 26/05/2023 Santosh 1745007WL007747 Santosh 00468 UBIN0542628 200 200 Processed 31/05/2023 079237682 Santosh UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-022-002/200
(BAHADUR MAAL) 		1745007000NRG24260520230187214 26/05/2023 MANESH KUMAR 1745007WL007747 MANESH KUMAR 00468 UBIN0542628 200 200 Processed 31/05/2023 079237682 MANESHKUMAR UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-022-002/26-B
(BAHADUR MAAL) 		1745007000NRG24260520230187222 26/05/2023 Premwati 1745007WL007747 Premwati 00468 UBIN0542628 1600 1600 Processed 31/05/2023 079237682 Premwati UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-022-002/26-B
(BAHADUR MAAL) 		1745007000NRG24260520230187221 26/05/2023 Sukhsen 1745007WL007747 Sukhsen 00468 UBIN0542628 1400 1400 Processed 31/05/2023 079237682 Sukhsen UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-022-002/36-A
(BAHADUR MAAL) 		1745007000NRG24260520230187230 26/05/2023 TIT LAL 1745007WL007747 TIT LAL 00468 UBIN0542628 200 200 Processed 31/05/2023 079237682 TITLAL CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-022-002/74-B
(BAHADUR MAAL) 		1745007000NRG24260520230187259 26/05/2023 Pirmee Bai 1745007WL007747 Pirmee Bai 00468 UBIN0542628 1800 1800 Processed 31/05/2023 079237682 PirmeeBai UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-022-002/74-C
(BAHADUR MAAL) 		1745007000NRG24260520230187260 26/05/2023 Phoolkumari 1745007WL007747 Phoolkumari 00468 UBIN0542628 2000 2000 Processed 31/05/2023 079237682 Phoolkumari UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-024-002/11-D
(CHAUBISA MAAL) 		1745007000NRG24250520230182342 26/05/2023 RAJU 1745007WL007598 RAJU 00468 UBIN0542628 1105 1105 Processed 31/05/2023 079237682 RAJU UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-024-002/126-D
(CHAUBISA MAAL) 		1745007000NRG24250520230182346 26/05/2023 CHHOTIBAI 1745007WL007598 CHHOTIBAI 00468 UBIN0542628 1105 1105 Processed 31/05/2023 079237682 CHHOTIBAI UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-024-002/14-C
(CHAUBISA MAAL) 		1745007000NRG24250520230182350 26/05/2023 Rajju 1745007WL007598 Rajju 00468 UBIN0542628 1105 1105 Processed 31/05/2023 079237682 Rajju CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-024-002/17-B
(CHAUBISA MAAL) 		1745007000NRG24250520230182351 26/05/2023 NANSIBAI 1745007WL007598 NANSIBAI 00468 UBIN0542628 1105 1105 Processed 31/05/2023 079237682 NANSIBAI UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-024-002/17-C
(CHAUBISA MAAL) 		1745007000NRG24250520230182352 26/05/2023 BHAGEBAI 1745007WL007598 BHAGEBAI 00468 UBIN0542628 1105 1105 Processed 31/05/2023 079237682 BHAGEBAI UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-024-002/17-D
(CHAUBISA MAAL) 		1745007000NRG24250520230182353 26/05/2023 MAHESHA 1745007WL007598 MAHESHA 00468 UBIN0542628 1105 1105 Processed 31/05/2023 079237682 MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-024-002/226-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182361 26/05/2023 SUKARTI BAI 1745007WL007598 SUKARTI BAI 00468 UBIN0542628 1105 1105 Processed 31/05/2023 079237682 SUKARTIBAI UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-024-002/47-C
(CHAUBISA MAAL) 		1745007000NRG24250520230182372 26/05/2023 Kuvar 1745007WL007598 Kuvar 00468 UBIN0542628 442 442 Processed 31/05/2023 079237682 Kuvar UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-024-002/59-B
(CHAUBISA MAAL) 		1745007000NRG24250520230182375 26/05/2023 rakesha 1745007WL007598 rakesha 00468 UBIN0542628 1105 1105 Processed 31/05/2023 079237682 rakesha PUNJAB NATIONAL BANK(508568)
751 MEHANDWANI MP-45-007-024-002/64-A
(CHAUBISA MAAL) 		1745007000NRG24250520230182378 26/05/2023 Rambai 1745007WL007598 Rambai 00468 UBIN0542628 1105 1105 Processed 31/05/2023 079237682 Rambai UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-031-001/153-A
(KALGITOLA) 		1745007000NRG24260520230186418 26/05/2023 BUDHIYA BAI 1745007WL007728 BUDHIYA BAI 00468 UBIN0542628 2400 2400 Processed 31/05/2023 079237682 BUDHIYABAI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-031-001/157-C
(KALGITOLA) 		1745007000NRG24260520230186419 26/05/2023 lakesh 1745007WL007728 lakesh 00468 UBIN0542628 2400 2400 Processed 31/05/2023 079237682 lakesh UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-031-001/166-B
(KALGITOLA) 		1745007000NRG24260520230186424 26/05/2023 laxman 1745007WL007728 laxman 00468 UBIN0542628 2200 2200 Processed 31/05/2023 079237682 laxman UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-031-001/168-A
(KALGITOLA) 		1745007000NRG24260520230186425 26/05/2023 MAMTA BAI 1745007WL007728 MAMTA BAI 00468 UBIN0542628 2400 2400 Processed 31/05/2023 079237682 MAMTABAI UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-031-001/171-C
(KALGITOLA) 		1745007000NRG24260520230186429 26/05/2023 narad singh 1745007WL007728 narad singh 00468 UBIN0542628 2400 2400 Processed 31/05/2023 079237682 naradsingh UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-031-001/18-A
(KALGITOLA) 		1745007000NRG24260520230186431 26/05/2023 Lucky 1745007WL007728 Lucky 00468 UBIN0542628 2400 2400 Processed 31/05/2023 079237682 Lucky UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-031-001/180-A
(KALGITOLA) 		1745007000NRG24260520230186433 26/05/2023 INDRA BAI 1745007WL007728 INDRA BAI 00468 UBIN0542628 2400 2400 Processed 31/05/2023 079237682 INDRABAI UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-031-001/180-D
(KALGITOLA) 		1745007000NRG24260520230186434 26/05/2023 durgabai 1745007WL007728 durgabai 00468 UBIN0542628 2400 2400 Processed 31/05/2023 079237682 durgabai UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-031-001/23-C
(KALGITOLA) 		1745007000NRG24260520230186436 26/05/2023 rambhakt 1745007WL007728 rambhakt 00468 UBIN0542628 2400 2400 Processed 31/05/2023 079237682 rambhakt UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-031-001/26-A
(KALGITOLA) 		1745007000NRG24260520230186438 26/05/2023 bhoopendr 1745007WL007728 bhoopendr 00468 UBIN0542628 2400 2400 Processed 31/05/2023 079237682 bhoopendr UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-031-001/28-B
(KALGITOLA) 		1745007000NRG24260520230186442 26/05/2023 ANILA BAI 1745007WL007728 ANILA BAI 00468 UBIN0542628 2400 2400 Processed 31/05/2023 079237682 ANILABAI UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-031-001/30-B
(KALGITOLA) 		1745007000NRG24260520230186445 26/05/2023 koshaliya bai 1745007WL007728 koshaliya bai 00468 UBIN0542628 2400 2400 Processed 31/05/2023 079237682 koshaliyabai UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-031-001/406-B
(KALGITOLA) 		1745007000NRG24260520230186460 26/05/2023 narottam das 1745007WL007728 narottam das 00468 UBIN0542628 2400 2400 Processed 31/05/2023 079237682 narottamdas CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-031-001/422-A
(KALGITOLA) 		1745007000NRG24260520230186461 26/05/2023 MANTI BAI 1745007WL007728 MANTI BAI 00468 UBIN0542628 2000 2000 Processed 31/05/2023 079237682 MANTIBAI UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-031-001/422-A
(KALGITOLA) 		1745007000NRG24260520230186462 26/05/2023 Selwati 1745007WL007728 Selwati 00468 UBIN0542628 2000 2000 Processed 31/05/2023 079237682 Selwati UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-031-001/48-A
(KALGITOLA) 		1745007000NRG24260520230186466 26/05/2023 SONBATI 1745007WL007728 SONBATI 00468 UBIN0542628 2200 2200 Processed 31/05/2023 079237682 SONBATI UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-031-001/63-B
(KALGITOLA) 		1745007000NRG24260520230186477 26/05/2023 BASANTI BAI 1745007WL007728 BASANTI BAI 00468 UBIN0542628 2400 2400 Processed 31/05/2023 079237682 BASANTIBAI UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-031-003/100
(KALGITOLA) 		1745007000NRG24260520230186481 26/05/2023 DHANNI BAI 1745007WL007728 DHANNI BAI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237682 DHANNIBAI UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-031-003/101
(KALGITOLA) 		1745007000NRG24260520230186482 26/05/2023 kunti bai 1745007WL007728 kunti bai 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237682 kuntibai UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-031-003/109-B
(KALGITOLA) 		1745007000NRG24260520230186486 26/05/2023 AMMI BAI 1745007WL007728 AMMI BAI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237682 AMMIBAI UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-031-003/116-C
(KALGITOLA) 		1745007000NRG24260520230186487 26/05/2023 dev bati 1745007WL007728 dev bati 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237682 devbati STATE BANK OF INDIA(508548)
773 MEHANDWANI MP-45-007-031-003/60-B
(KALGITOLA) 		1745007000NRG24260520230186494 26/05/2023 RANI DHURVE 1745007WL007728 RANI DHURVE 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237682 RANIDHURVE UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-031-003/77
(KALGITOLA) 		1745007000NRG24260520230186499 26/05/2023 parvati bai 1745007WL007728 parvati bai 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237682 parvatibai CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-031-003/78
(KALGITOLA) 		1745007000NRG24260520230186500 26/05/2023 shrivati 1745007WL007728 shrivati 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237682 shrivati UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-031-003/85
(KALGITOLA) 		1745007000NRG24260520230186501 26/05/2023 sukhiya bai 1745007WL007728 sukhiya bai 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237682 sukhiyabai UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-031-003/86-C
(KALGITOLA) 		1745007000NRG24260520230186502 26/05/2023 KALLU 1745007WL007728 KALLU 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237682 KALLU UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-031-003/87-B
(KALGITOLA) 		1745007000NRG24260520230186504 26/05/2023 sumatiya 1745007WL007728 sumatiya 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237682 sumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-031-003/88-B
(KALGITOLA) 		1745007000NRG24260520230186506 26/05/2023 dhanesh lal 1745007WL007728 dhanesh lal 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237682 dhaneshlal UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-031-003/92-A
(KALGITOLA) 		1745007000NRG24260520230186510 26/05/2023 lokendra kumar 1745007WL007728 lokendra kumar 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237682 lokendrakumar UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-031-003/96-B
(KALGITOLA) 		1745007000NRG24260520230186511 26/05/2023 SUNNULAL 1745007WL007728 SUNNULAL 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237682 SUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-031-003/97-B
(KALGITOLA) 		1745007000NRG24260520230186512 26/05/2023 tijiya bai 1745007WL007728 tijiya bai 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237682 tijiyabai UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-035-003/146-A
(BULDAMAAL) 		1745007000NRG24260520230186793 26/05/2023 SATISH KUMAR 1745007WL007740 SATISH KUMAR 00468 UBIN0542628 1224 1224 Processed 31/05/2023 079237682 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-035-003/154-A
(BULDAMAAL) 		1745007000NRG24260520230186794 26/05/2023 SANT RAM 1745007WL007740 SANT RAM 00468 UBIN0542628 1020 1020 Processed 31/05/2023 079237682 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-035-003/164-A
(BULDAMAAL) 		1745007000NRG24260520230186797 26/05/2023 SANJAY SINGH MARAVI 1745007WL007740 SANJAY SINGH MARAVI 00468 UBIN0542628 204 204 Processed 31/05/2023 079237682 SANJAYSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-035-003/3-B
(BULDAMAAL) 		1745007000NRG24260520230186804 26/05/2023 TULASHIYA BAI 1745007WL007740 TULASHIYA BAI 00468 UBIN0542628 1020 1020 Processed 31/05/2023 079237682 TULASHIYABAI UNION BANK OF INDIA(508500)
787 MEHANDWANI MP-45-007-035-003/83-B
(BULDAMAAL) 		1745007000NRG24260520230186826 26/05/2023 Siya bai 1745007WL007740 Siya bai 00468 UBIN0542628 612 612 Processed 31/05/2023 079237682 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-037-001/125-C
(MASSORGUGHARI) 		1745007000NRG24260520230188728 26/05/2023 MITHLESH KUMAR 1745007WL007779 MITHLESH KUMAR 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079237682 MITHLESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 84467 84467
789 MEHANDWANI MP-45-007-037-001/155-B
(MASSORGUGHARI) 		1745007000NRG24260520230188769 26/05/2023 MAMTA MARKO 1745007WL007779 MAMTA MARKO 00468 UBIN0559482 1200 1200 Processed 31/05/2023 079237682 MAMTAMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
790 MEHANDWANI MP-45-007-020-002/125-B
(PIPRIYA) 		1745007020NRG24260520230186289 26/05/2023 Guani Bai 1745007020WL007725 Guani Bai 00688 FINO0001001 2730 2730 Processed 31/05/2023 079237682 GuaniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
791 MEHANDWANI MP-45-007-007-001/202-B
(JURKA REYAT) 		1745007000NRG24260520230188565 26/05/2023 Kavita Bai 1745007WL007775 Kavita Bai 00688 FINO0001446 1200 1200 Processed 31/05/2023 079237682 KavitaBai FINO PAYMENTS BANK LTD(608001)
792 MEHANDWANI MP-45-007-007-002/240-A
(JURKA REYAT) 		1745007000NRG24260520230187866 26/05/2023 DEEPAK KUMAR 1745007WL007756 DEEPAK KUMAR 00688 FINO0001446 995 995 Processed 31/05/2023 079237682 DEEPAKKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2195 2195
793 MEHANDWANI MP-45-007-007-001/487-A
(JURKA REYAT) 		1745007000NRG24260520230188871 26/05/2023 Neha 1745007WL007780 Neha 00691 IPOS0000001 1200 1200 Processed 31/05/2023 079237682 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 987044 987044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260523APB_FTO_57834 Bank of Baroda BARB0DINDIN DINDORI 2905
2 MEHANDWANI MP1745007_260523APB_FTO_57834 Bank of Baroda BARB0MANDLA Mandla MP 1224
3 MEHANDWANI MP1745007_260523APB_FTO_57834 Bank of India BKID0009434 Shahpura 1800
4 MEHANDWANI MP1745007_260523APB_FTO_57834 Canara Bank CNRB0004113 DINDORI 1424
5 MEHANDWANI MP1745007_260523APB_FTO_57834 Central Bank Of India CBIN0281545 MAHEDWANI 249918
6 MEHANDWANI MP1745007_260523APB_FTO_57834 Central Bank Of India CBIN0281549 MOHGAON 950
7 MEHANDWANI MP1745007_260523APB_FTO_57834 Central Bank Of India CBIN0281918 CHABI 1140
8 MEHANDWANI MP1745007_260523APB_FTO_57834 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2730
9 MEHANDWANI MP1745007_260523APB_FTO_57834 Central Bank Of India CBIN0282845 PINORA 1105
10 MEHANDWANI MP1745007_260523APB_FTO_57834 Central Bank Of India CBIN0282948 BARAI 3420
11 MEHANDWANI MP1745007_260523APB_FTO_57834 Central Bank Of India CBIN0282948 KATHAUTHIYA 616036
12 MEHANDWANI MP1745007_260523APB_FTO_57834 Central Bank Of India CBIN0283960 PITHAMPUR 2400
13 MEHANDWANI MP1745007_260523APB_FTO_57834 State Bank of India SBIN0001061 DINDORI 1200
14 MEHANDWANI MP1745007_260523APB_FTO_57834 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1680
15 MEHANDWANI MP1745007_260523APB_FTO_57834 State Bank of India SBIN0005494 AMARPUR 1200
16 MEHANDWANI MP1745007_260523APB_FTO_57834 State Bank of India SBIN0007717 CHOURAI 2520
17 MEHANDWANI MP1745007_260523APB_FTO_57834 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
18 MEHANDWANI MP1745007_260523APB_FTO_57834 UCO Bank UCBA0002394 ASSET MANAGEMENT ,BHOPAL 2400
19 MEHANDWANI MP1745007_260523APB_FTO_57834 Union Bank of India UBIN0542628 SAKKA 84467
20 MEHANDWANI MP1745007_260523APB_FTO_57834 Union Bank of India UBIN0559482 DINDORI 1200
21 MEHANDWANI MP1745007_260523APB_FTO_57834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2730
22 MEHANDWANI MP1745007_260523APB_FTO_57834 Fino Payments Bank Ltd FINO0001446 MP RO 2195
23 MEHANDWANI MP1745007_260523APB_FTO_57834 India Post Payments Bank IPOS0000001 Dindori 1200

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