Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_110523APB_FTO_38399
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-45-007-038-002/71-D
(SARANGPUR) 		1745007038NRG24110520230102702 11/05/2023 KRISHNA KUMAR 1745007038WL004753 KRISHNA KUMAR 00032 UTIB0001397 1020 1020 Processed 16/05/2023 714525044 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 MEHANDWANI MP-45-007-022-002/65-C
(BAHADUR MAAL) 		1745007000NRG24110520230100670 11/05/2023 Naresh 1745007WL004683 Naresh 00045 BARB0DINDIN 663 663 Processed 16/05/2023 714525044 Naresh BANK OF BARODA(606985)
SubTotal 663 663
3 MEHANDWANI MP-45-007-040-001/2-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101154 11/05/2023 NAIN SINGH 1745007WL004688 NAIN SINGH 00048 BKID0009812 178 178 Processed 16/05/2023 714525044 NAINSINGH BANK OF INDIA(508505)
SubTotal 178 178
4 MEHANDWANI MP-45-007-001-002/10-B
(BILGADA) 		1745007044NRG24110520230101756 11/05/2023 ANUP 1745007044WL004715 ANUP 00089 CBIN0281545 1000 1000 Processed 16/05/2023 714525044 ANUP CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-002/101-B
(BILGADA) 		1745007044NRG24110520230101758 11/05/2023 BABU LAL 1745007044WL004715 BABU LAL 00089 CBIN0281545 200 200 Processed 16/05/2023 714525044 BABULAL CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-002/102-B
(BILGADA) 		1745007044NRG24110520230101760 11/05/2023 SUMERI 1745007044WL004715 SUMERI 00089 CBIN0281545 1000 1000 Processed 16/05/2023 714525044 SUMERI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-002/117-B
(BILGADA) 		1745007044NRG24110520230101761 11/05/2023 MAHESH 1745007044WL004715 MAHESH 00089 CBIN0281545 400 400 Processed 16/05/2023 714525044 MAHESH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-002/119-B
(BILGADA) 		1745007044NRG24110520230101763 11/05/2023 KEDHAI 1745007044WL004715 KEDHAI 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714525044 KEDHAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-002/12-C
(BILGADA) 		1745007044NRG24110520230101764 11/05/2023 TEETO BAI 1745007044WL004715 TEETO BAI 00089 CBIN0281545 800 800 Processed 16/05/2023 714525044 TEETOBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-002/124-B
(BILGADA) 		1745007044NRG24110520230101765 11/05/2023 BUDDHU 1745007044WL004715 BUDDHU 00089 CBIN0281545 400 400 Processed 16/05/2023 714525044 BUDDHU CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-002/125-C
(BILGADA) 		1745007044NRG24110520230101766 11/05/2023 HIMMAT 1745007044WL004715 HIMMAT 00089 CBIN0281545 200 200 Processed 16/05/2023 714525044 HIMMAT CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-002/126-B
(BILGADA) 		1745007044NRG24110520230101768 11/05/2023 HEM LAL 1745007044WL004715 HEM LAL 00089 CBIN0281545 200 200 Processed 16/05/2023 714525044 HEMLAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-002/138-B
(BILGADA) 		1745007044NRG24110520230101770 11/05/2023 SUKHDAS 1745007044WL004715 SUKHDAS 00089 CBIN0281545 400 400 Processed 16/05/2023 714525044 SUKHDAS CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-002/141-B
(BILGADA) 		1745007044NRG24110520230101771 11/05/2023 RAMNATH 1745007044WL004715 RAMNATH 00089 CBIN0281545 1000 1000 Processed 16/05/2023 714525044 RAMNATH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-002/142-B
(BILGADA) 		1745007044NRG24110520230101773 11/05/2023 FUL BAI 1745007044WL004715 FUL BAI 00089 CBIN0281545 1600 1600 Processed 16/05/2023 714525044 FULBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-002/15-C
(BILGADA) 		1745007044NRG24110520230101774 11/05/2023 RAJNI BAI 1745007044WL004715 RAJNI BAI 00089 CBIN0281545 1400 1400 Processed 16/05/2023 714525044 RAJNIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-002/15-D
(BILGADA) 		1745007044NRG24110520230101775 11/05/2023 POOJA SONVWANI 1745007044WL004715 POOJA SONVWANI 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714525044 POOJASONVWANI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-002/159-A
(BILGADA) 		1745007044NRG24110520230101776 11/05/2023 KALLU 1745007044WL004715 KALLU 00089 CBIN0281545 800 800 Processed 16/05/2023 714525044 KALLU CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-002/159-A
(BILGADA) 		1745007044NRG24110520230101777 11/05/2023 RamKali Bai 1745007044WL004715 RamKali Bai 00089 CBIN0281545 600 600 Processed 17/05/2023 714525044 RamKaliBai FINO PAYMENTS BANK LTD(608001)
20 MEHANDWANI MP-45-007-001-002/160-B
(BILGADA) 		1745007044NRG24110520230101778 11/05/2023 SAMMLI 1745007044WL004715 SAMMLI 00089 CBIN0281545 400 400 Processed 16/05/2023 714525044 SAMMLI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-002/161-A
(BILGADA) 		1745007044NRG24110520230101779 11/05/2023 DAN SINGH 1745007044WL004715 DAN SINGH 00089 CBIN0281545 200 200 Processed 16/05/2023 714525044 DANSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-002/161-A
(BILGADA) 		1745007044NRG24110520230101780 11/05/2023 PARWATI 1745007044WL004715 PARWATI 00089 CBIN0281545 1000 1000 Processed 16/05/2023 714525044 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
23 MEHANDWANI MP-45-007-001-002/165-A
(BILGADA) 		1745007044NRG24110520230101782 11/05/2023 PARSOTTAM 1745007044WL004715 PARSOTTAM 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714525044 PARSOTTAM CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-002/19-B
(BILGADA) 		1745007044NRG24110520230101784 11/05/2023 KHUMAN 1745007044WL004715 KHUMAN 00089 CBIN0281545 800 800 Processed 16/05/2023 714525044 KHUMAN CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-002/19-B
(BILGADA) 		1745007044NRG24110520230101785 11/05/2023 KHUMAN 1745007044WL004715 KHUMAN 00089 CBIN0281545 600 600 Processed 16/05/2023 714525044 KHUMAN CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-002/198-C
(BILGADA) 		1745007044NRG24110520230101786 11/05/2023 MUKESH DAS 1745007044WL004715 MUKESH DAS 00089 CBIN0281545 1600 1600 Processed 16/05/2023 714525044 MUKESHDAS CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-002/205-C
(BILGADA) 		1745007044NRG24110520230101788 11/05/2023 KALA BAI 1745007044WL004715 KALA BAI 00089 CBIN0281545 1000 1000 Processed 16/05/2023 714525044 KALABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-002/208-A
(BILGADA) 		1745007044NRG24110520230101791 11/05/2023 SANGEETA 1745007044WL004715 SANGEETA 00089 CBIN0281545 1000 1000 Processed 16/05/2023 714525044 SANGEETA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-002/213
(BILGADA) 		1745007044NRG24110520230101793 11/05/2023 Bhagvati Bai 1745007044WL004715 Bhagvati Bai 00089 CBIN0281545 1000 1000 Processed 16/05/2023 714525044 BhagvatiBai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-002/213
(BILGADA) 		1745007044NRG24110520230101792 11/05/2023 SANTOSH KUMAR YADAV 1745007044WL004715 SANTOSH KUMAR YADAV 00089 CBIN0281545 400 400 Processed 16/05/2023 714525044 SANTOSHKUMARYADAV CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-002/218-A
(BILGADA) 		1745007044NRG24110520230101794 11/05/2023 TITRI BAY 1745007044WL004715 TITRI BAY 00089 CBIN0281545 600 600 Processed 16/05/2023 714525044 TITRIBAY CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-001-002/23-C
(BILGADA) 		1745007044NRG24110520230101797 11/05/2023 DEVINDRA 1745007044WL004715 DEVINDRA 00089 CBIN0281545 1000 1000 Processed 17/05/2023 714525044 DEVINDRA FINO PAYMENTS BANK LTD(608001)
33 MEHANDWANI MP-45-007-001-002/23-C
(BILGADA) 		1745007044NRG24110520230101795 11/05/2023 IMLA BAI 1745007044WL004715 IMLA BAI 00089 CBIN0281545 600 600 Processed 16/05/2023 714525044 IMLABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-001-002/23-C
(BILGADA) 		1745007044NRG24110520230101796 11/05/2023 MAMTA 1745007044WL004715 MAMTA 00089 CBIN0281545 1000 1000 Processed 17/05/2023 714525044 MAMTA FINO PAYMENTS BANK LTD(608001)
35 MEHANDWANI MP-45-007-001-002/25-B
(BILGADA) 		1745007044NRG24110520230101800 11/05/2023 MIRA 1745007044WL004715 MIRA 00089 CBIN0281545 1000 1000 Processed 16/05/2023 714525044 MIRA CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-001-002/48-B
(BILGADA) 		1745007044NRG24110520230101801 11/05/2023 FUNDE LAL 1745007044WL004715 FUNDE LAL 00089 CBIN0281545 1000 1000 Processed 16/05/2023 714525044 FUNDELAL CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-001-002/51-B
(BILGADA) 		1745007044NRG24110520230101802 11/05/2023 CHHOTE 1745007044WL004715 CHHOTE 00089 CBIN0281545 1000 1000 Processed 16/05/2023 714525044 CHHOTE CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-001-002/51-B
(BILGADA) 		1745007044NRG24110520230101803 11/05/2023 SAHMA BAI 1745007044WL004715 SAHMA BAI 00089 CBIN0281545 1000 1000 Processed 16/05/2023 714525044 SAHMABAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-001-002/52-B
(BILGADA) 		1745007044NRG24110520230101804 11/05/2023 BHARAT 1745007044WL004715 BHARAT 00089 CBIN0281545 1000 1000 Processed 16/05/2023 714525044 BHARAT CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-001-002/6-B
(BILGADA) 		1745007044NRG24110520230101806 11/05/2023 SHYAM 1745007044WL004715 SHYAM 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714525044 SHYAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-001-002/80-C
(BILGADA) 		1745007044NRG24110520230101808 11/05/2023 ANUSUIYA 1745007044WL004715 ANUSUIYA 00089 CBIN0281545 800 800 Processed 17/05/2023 714525044 ANUSUIYA FINO PAYMENTS BANK LTD(608001)
42 MEHANDWANI MP-45-007-001-002/82-C
(BILGADA) 		1745007044NRG24110520230101809 11/05/2023 NOHAR 1745007044WL004715 NOHAR 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714525044 NOHAR CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-001-002/9-B
(BILGADA) 		1745007044NRG24110520230101811 11/05/2023 PYARE 1745007044WL004715 PYARE 00089 CBIN0281545 800 800 Processed 16/05/2023 714525044 PYARE CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/100-A
(DULHARI) 		1745007006NRG24110520230103985 11/05/2023 Ratu singh 1745007006WL004786 Ratu singh 00089 CBIN0281545 950 950 Processed 16/05/2023 714525044 Ratusingh CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/171-A
(DULHARI) 		1745007006NRG24110520230103986 11/05/2023 SKHRU 1745007006WL004786 SKHRU 00089 CBIN0281545 190 190 Processed 16/05/2023 714525044 SKHRU CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-006-001/172-A
(DULHARI) 		1745007006NRG24110520230103934 11/05/2023 CHAMRU 1745007006WL004784 CHAMRU 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 CHAMRU CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/176-B
(DULHARI) 		1745007006NRG24110520230103987 11/05/2023 SANTI BAI 1745007006WL004786 SANTI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 SANTIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/179-B
(DULHARI) 		1745007006NRG24110520230103988 11/05/2023 DULARI 1745007006WL004786 DULARI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 DULARI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-001/183-A
(DULHARI) 		1745007006NRG24110520230103989 11/05/2023 KITAB 1745007006WL004786 KITAB 00089 CBIN0281545 1140 1140 Processed 17/05/2023 714525044 KITAB INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-006-001/184-A
(DULHARI) 		1745007006NRG24110520230103995 11/05/2023 GOPAL 1745007006WL004787 GOPAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 GOPAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/185-D
(DULHARI) 		1745007006NRG24110520230103990 11/05/2023 BIR SINGH 1745007006WL004786 BIR SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 BIRSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/194-A
(DULHARI) 		1745007006NRG24110520230103996 11/05/2023 sukhsen 1745007006WL004787 sukhsen 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 sukhsen CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/198-B
(DULHARI) 		1745007006NRG24110520230103991 11/05/2023 SILOCHANA 1745007006WL004786 SILOCHANA 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 SILOCHANA CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-006-001/25-A
(DULHARI) 		1745007006NRG24110520230103992 11/05/2023 BRIJ LAL 1745007006WL004786 BRIJ LAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 BRIJLAL STATE BANK OF INDIA(508548)
55 MEHANDWANI MP-45-007-006-001/291-A
(DULHARI) 		1745007006NRG24110520230103935 11/05/2023 DUMARI 1745007006WL004784 DUMARI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 DUMARI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/293-A
(DULHARI) 		1745007006NRG24110520230103936 11/05/2023 JAMADAR 1745007006WL004784 JAMADAR 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 JAMADAR CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/293-B
(DULHARI) 		1745007006NRG24110520230103937 11/05/2023 MAHENDRE 1745007006WL004784 MAHENDRE 00089 CBIN0281545 1140 1140 Processed 17/05/2023 714525044 MAHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-006-001/298-A
(DULHARI) 		1745007006NRG24110520230103938 11/05/2023 IMRAT 1745007006WL004784 IMRAT 00089 CBIN0281545 190 190 Processed 17/05/2023 714525044 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-006-001/299-B
(DULHARI) 		1745007006NRG24110520230103939 11/05/2023 BIRJHU 1745007006WL004784 BIRJHU 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 BIRJHU CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/302-A
(DULHARI) 		1745007006NRG24110520230103940 11/05/2023 DEVKI BAI 1745007006WL004784 DEVKI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 DEVKIBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-006-001/304-A
(DULHARI) 		1745007006NRG24110520230103941 11/05/2023 SUMMATSINGH 1745007006WL004784 SUMMATSINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-006-001/304-B
(DULHARI) 		1745007006NRG24110520230103942 11/05/2023 RAJAND 1745007006WL004784 RAJAND 00089 CBIN0281545 1140 1140 Processed 17/05/2023 714525044 RAJAND INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-006-001/305-A
(DULHARI) 		1745007006NRG24110520230103943 11/05/2023 TEJISINGH 1745007006WL004784 TEJISINGH 00089 CBIN0281545 950 950 Processed 16/05/2023 714525044 TEJISINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/35-A
(DULHARI) 		1745007006NRG24110520230103945 11/05/2023 FOOL SINGH 1745007006WL004784 FOOL SINGH 00089 CBIN0281545 190 190 Processed 16/05/2023 714525044 FOOLSINGH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/358-A
(DULHARI) 		1745007006NRG24110520230103946 11/05/2023 HIRALAL 1745007006WL004784 HIRALAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 HIRALAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-006-001/360-A
(DULHARI) 		1745007006NRG24110520230103947 11/05/2023 SOMTI BAI 1745007006WL004784 SOMTI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 SOMTIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-006-001/361-C
(DULHARI) 		1745007006NRG24110520230103948 11/05/2023 DEV SINGH 1745007006WL004784 DEV SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 DEVSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-006-001/363-A
(DULHARI) 		1745007006NRG24110520230103997 11/05/2023 HIRA 1745007006WL004787 HIRA 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 HIRA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-006-001/364-A
(DULHARI) 		1745007006NRG24110520230103949 11/05/2023 BIRMATIYA BAI 1745007006WL004784 BIRMATIYA BAI 00089 CBIN0281545 570 570 Processed 16/05/2023 714525044 BIRMATIYABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-006-001/366-A
(DULHARI) 		1745007006NRG24110520230103950 11/05/2023 SUKALI 1745007006WL004784 SUKALI 00089 CBIN0281545 950 950 Processed 16/05/2023 714525044 SUKALI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-006-001/366-B
(DULHARI) 		1745007006NRG24110520230103951 11/05/2023 ranjeet 1745007006WL004784 ranjeet 00089 CBIN0281545 380 380 Processed 16/05/2023 714525044 ranjeet CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-006-001/367-B
(DULHARI) 		1745007006NRG24110520230103953 11/05/2023 MAAN SINGH 1745007006WL004784 MAAN SINGH 00089 CBIN0281545 1140 1140 Processed 17/05/2023 714525044 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-006-001/368-A
(DULHARI) 		1745007006NRG24110520230103954 11/05/2023 SEVKALI 1745007006WL004784 SEVKALI 00089 CBIN0281545 1140 1140 Processed 17/05/2023 714525044 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-006-001/37-A
(DULHARI) 		1745007006NRG24110520230103955 11/05/2023 DEV LAL 1745007006WL004784 DEV LAL 00089 CBIN0281545 950 950 Processed 16/05/2023 714525044 DEVLAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-006-001/412-A
(DULHARI) 		1745007006NRG24110520230103957 11/05/2023 DASHRATH 1745007006WL004785 DASHRATH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 DASHRATH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-006-001/413-A
(DULHARI) 		1745007006NRG24110520230103958 11/05/2023 SAMMILAL 1745007006WL004785 SAMMILAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 SAMMILAL CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-006-001/421-C
(DULHARI) 		1745007006NRG24110520230103998 11/05/2023 PYARE LAL 1745007006WL004787 PYARE LAL 00089 CBIN0281545 380 380 Processed 17/05/2023 714525044 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-006-001/433-B
(DULHARI) 		1745007006NRG24110520230103959 11/05/2023 ANGAT SINGH 1745007006WL004785 ANGAT SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 ANGATSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-006-001/434-B
(DULHARI) 		1745007006NRG24110520230103999 11/05/2023 TILOK SINGH 1745007006WL004787 TILOK SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 TILOKSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-006-001/435-B
(DULHARI) 		1745007006NRG24110520230103960 11/05/2023 DHAN SINGH 1745007006WL004785 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 DHANSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-006-001/437-A
(DULHARI) 		1745007006NRG24110520230103961 11/05/2023 RAMAI SINGH 1745007006WL004785 RAMAI SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 RAMAISINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-006-001/439-B
(DULHARI) 		1745007006NRG24110520230103962 11/05/2023 RAMMU SINGH 1745007006WL004785 RAMMU SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-006-001/440-B
(DULHARI) 		1745007006NRG24110520230103963 11/05/2023 KARTIK SINGH 1745007006WL004785 KARTIK SINGH 00089 CBIN0281545 570 570 Processed 17/05/2023 714525044 KARTIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-006-001/441-B
(DULHARI) 		1745007006NRG24110520230103964 11/05/2023 SUKAH RAM 1745007006WL004785 SUKAH RAM 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 SUKAHRAM CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-006-001/445-B
(DULHARI) 		1745007006NRG24110520230103965 11/05/2023 JAY SINGH 1745007006WL004785 JAY SINGH 00089 CBIN0281545 950 950 Processed 16/05/2023 714525044 JAYSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-006-001/463-A
(DULHARI) 		1745007006NRG24110520230103967 11/05/2023 GANESH 1745007006WL004785 GANESH 00089 CBIN0281545 760 760 Processed 17/05/2023 714525044 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-006-001/73-A
(DULHARI) 		1745007006NRG24110520230103968 11/05/2023 SAMMAL BAI 1745007006WL004785 SAMMAL BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 SAMMALBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-006-001/74-A
(DULHARI) 		1745007006NRG24110520230103969 11/05/2023 RUPA SINGH 1745007006WL004785 RUPA SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 RUPASINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-006-001/75-A
(DULHARI) 		1745007006NRG24110520230103970 11/05/2023 SONVATI BAI 1745007006WL004785 SONVATI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 SONVATIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-006-001/76-A
(DULHARI) 		1745007006NRG24110520230103971 11/05/2023 SANTOSH 1745007006WL004785 SANTOSH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 SANTOSH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-006-001/77-A
(DULHARI) 		1745007006NRG24110520230103972 11/05/2023 BISAKHU 1745007006WL004785 BISAKHU 00089 CBIN0281545 950 950 Processed 16/05/2023 714525044 BISAKHU CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-006-001/80-A
(DULHARI) 		1745007006NRG24110520230103974 11/05/2023 MANOHER 1745007006WL004785 MANOHER 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 MANOHER CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-006-001/84-A
(DULHARI) 		1745007006NRG24110520230103975 11/05/2023 FULCHANDRA 1745007006WL004785 FULCHANDRA 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 FULCHANDRA CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-006-001/86-A
(DULHARI) 		1745007006NRG24110520230103976 11/05/2023 BISAKHU 1745007006WL004785 BISAKHU 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 BISAKHU CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-006-001/88-A
(DULHARI) 		1745007006NRG24110520230103977 11/05/2023 MUNNA 1745007006WL004785 MUNNA 00089 CBIN0281545 950 950 Processed 16/05/2023 714525044 MUNNA CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-006-001/88-B
(DULHARI) 		1745007006NRG24110520230103978 11/05/2023 narbadiva 1745007006WL004785 narbadiva 00089 CBIN0281545 950 950 Processed 17/05/2023 714525044 narbadiva INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-006-001/89-A
(DULHARI) 		1745007006NRG24110520230103979 11/05/2023 SON SINGH 1745007006WL004785 SON SINGH 00089 CBIN0281545 1140 1140 Processed 17/05/2023 714525044 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-006-001/90-A
(DULHARI) 		1745007006NRG24110520230103980 11/05/2023 HALKU SINGH 1745007006WL004785 HALKU SINGH 00089 CBIN0281545 950 950 Processed 16/05/2023 714525044 HALKUSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-006-001/90-B
(DULHARI) 		1745007006NRG24110520230103981 11/05/2023 SABAN 1745007006WL004785 SABAN 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 SABAN CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-006-001/91-B
(DULHARI) 		1745007006NRG24110520230103982 11/05/2023 MUKESH KUMAR 1745007006WL004785 MUKESH KUMAR 00089 CBIN0281545 380 380 Processed 17/05/2023 714525044 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-006-001/95-A
(DULHARI) 		1745007006NRG24110520230103983 11/05/2023 HIRONDA BAI 1745007006WL004785 HIRONDA BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 HIRONDABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-006-001/96-A
(DULHARI) 		1745007006NRG24110520230103984 11/05/2023 RATAN SINGH 1745007006WL004785 RATAN SINGH 00089 CBIN0281545 950 950 Processed 16/05/2023 714525044 RATANSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-007-001/432-A
(JURKA REYAT) 		1745007007NRG24110520230102977 11/05/2023 Om Bai 1745007007WL004759 Om Bai 00089 CBIN0281545 1000 1000 Processed 16/05/2023 714525044 OmBai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-007-001/437-A
(JURKA REYAT) 		1745007007NRG24110520230102978 11/05/2023 Mukesh Kumar 1745007007WL004759 Mukesh Kumar 00089 CBIN0281545 600 600 Processed 16/05/2023 714525044 MukeshKumar CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-007-001/457-A
(JURKA REYAT) 		1745007007NRG24110520230102982 11/05/2023 Man Singh 1745007007WL004759 Man Singh 00089 CBIN0281545 1200 1200 Processed 17/05/2023 714525044 ManSingh FINO PAYMENTS BANK LTD(608001)
106 MEHANDWANI MP-45-007-007-001/457-A
(JURKA REYAT) 		1745007007NRG24110520230102983 11/05/2023 Suman Lata 1745007007WL004759 Suman Lata 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714525044 SumanLata CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-007-001/474-A
(JURKA REYAT) 		1745007007NRG24110520230102985 11/05/2023 ANIL PANDRAM 1745007007WL004759 ANIL PANDRAM 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714525044 ANILPANDRAM CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-014-001/110
(SARAS DOLI) 		1745007014NRG24110520230102610 11/05/2023 mudde bai 1745007014WL004752 mudde bai 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 muddebai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-014-001/111
(SARAS DOLI) 		1745007014NRG24110520230102611 11/05/2023 DUL SINGH 1745007014WL004752 DUL SINGH 00089 CBIN0281545 380 380 Processed 16/05/2023 714525044 DULSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-014-001/112-A
(SARAS DOLI) 		1745007014NRG24110520230102612 11/05/2023 KOSHALIYA BAI 1745007014WL004752 KOSHALIYA BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 KOSHALIYABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-014-001/113
(SARAS DOLI) 		1745007014NRG24110520230102613 11/05/2023 BHURA LAL 1745007014WL004752 BHURA LAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 BHURALAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-014-001/114
(SARAS DOLI) 		1745007014NRG24110520230102614 11/05/2023 RAM LAL 1745007014WL004752 RAM LAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 RAMLAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-014-001/136
(SARAS DOLI) 		1745007014NRG24110520230102615 11/05/2023 CHODHARI SINGH 1745007014WL004752 CHODHARI SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 CHODHARISINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-014-001/15-A
(SARAS DOLI) 		1745007014NRG24110520230102616 11/05/2023 FOOLVATI BAI 1745007014WL004752 FOOLVATI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-014-001/195
(SARAS DOLI) 		1745007014NRG24110520230102618 11/05/2023 JANKI BAI 1745007014WL004752 JANKI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 JANKIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-014-001/228
(SARAS DOLI) 		1745007014NRG24110520230102619 11/05/2023 BASHANTI BAI 1745007014WL004752 BASHANTI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 BASHANTIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-014-001/229
(SARAS DOLI) 		1745007014NRG24110520230102620 11/05/2023 TILAK SINGH 1745007014WL004752 TILAK SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 TILAKSINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-014-001/260
(SARAS DOLI) 		1745007014NRG24110520230102621 11/05/2023 Ahani 1745007014WL004752 Ahani 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 Ahani CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/260-B
(SARAS DOLI) 		1745007014NRG24110520230102622 11/05/2023 Susheela Bai 1745007014WL004752 Susheela Bai 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 SusheelaBai CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-014-001/280
(SARAS DOLI) 		1745007014NRG24110520230102623 11/05/2023 NAVAL SINGH 1745007014WL004752 NAVAL SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 NAVALSINGH CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-014-001/281
(SARAS DOLI) 		1745007014NRG24110520230102624 11/05/2023 SAMARU SINGH 1745007014WL004752 SAMARU SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-014-001/282
(SARAS DOLI) 		1745007014NRG24110520230102625 11/05/2023 Parvati 1745007014WL004752 Parvati 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 Parvati CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-014-001/282-A
(SARAS DOLI) 		1745007014NRG24110520230102626 11/05/2023 Sunil Singh 1745007014WL004752 Sunil Singh 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 SunilSingh CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-014-001/284-B
(SARAS DOLI) 		1745007014NRG24110520230102627 11/05/2023 Shallendra Kumar 1745007014WL004752 Shallendra Kumar 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 ShallendraKumar CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-014-001/285
(SARAS DOLI) 		1745007014NRG24110520230102628 11/05/2023 GIRVAR 1745007014WL004752 GIRVAR 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 GIRVAR CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-014-001/286
(SARAS DOLI) 		1745007014NRG24110520230102629 11/05/2023 GEND LAL 1745007014WL004752 GEND LAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 GENDLAL CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-014-001/287
(SARAS DOLI) 		1745007014NRG24110520230102630 11/05/2023 JAMMAN BAI 1745007014WL004752 JAMMAN BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 JAMMANBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-014-001/290
(SARAS DOLI) 		1745007014NRG24110520230102631 11/05/2023 FOOL BAI 1745007014WL004752 FOOL BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 FOOLBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-014-001/291
(SARAS DOLI) 		1745007014NRG24110520230102632 11/05/2023 SUKALU 1745007014WL004752 SUKALU 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 SUKALU CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-014-001/292
(SARAS DOLI) 		1745007014NRG24110520230102633 11/05/2023 Fagani 1745007014WL004752 Fagani 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 Fagani CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-014-001/315
(SARAS DOLI) 		1745007014NRG24110520230102634 11/05/2023 AMAR LAL 1745007014WL004752 AMAR LAL 00089 CBIN0281545 950 950 Processed 16/05/2023 714525044 AMARLAL CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-014-001/315-B
(SARAS DOLI) 		1745007014NRG24110520230102635 11/05/2023 Ram Bai 1745007014WL004752 Ram Bai 00089 CBIN0281545 760 760 Processed 16/05/2023 714525044 RamBai CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-014-001/317
(SARAS DOLI) 		1745007014NRG24110520230102636 11/05/2023 GHURKI BAI 1745007014WL004752 GHURKI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 GHURKIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-014-001/320
(SARAS DOLI) 		1745007014NRG24110520230102637 11/05/2023 KAMLO BAI 1745007014WL004752 KAMLO BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 KAMLOBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-014-001/342
(SARAS DOLI) 		1745007014NRG24110520230102638 11/05/2023 JAY LAL 1745007014WL004752 JAY LAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 JAYLAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-014-001/367
(SARAS DOLI) 		1745007014NRG24110520230102639 11/05/2023 sundariya 1745007014WL004752 sundariya 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 sundariya CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-014-001/367-C
(SARAS DOLI) 		1745007014NRG24110520230102640 11/05/2023 Rajkumari Bai 1745007014WL004752 Rajkumari Bai 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 RajkumariBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-014-001/37
(SARAS DOLI) 		1745007014NRG24110520230102641 11/05/2023 KUNVAR LAL 1745007014WL004752 KUNVAR LAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 KUNVARLAL CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-014-001/37-A
(SARAS DOLI) 		1745007014NRG24110520230102642 11/05/2023 TIRATH 1745007014WL004752 TIRATH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 TIRATH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-014-001/406
(SARAS DOLI) 		1745007014NRG24110520230102643 11/05/2023 GOMTI BAI 1745007014WL004752 GOMTI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 GOMTIBAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-014-001/435
(SARAS DOLI) 		1745007014NRG24110520230102644 11/05/2023 JHANKI BAI 1745007014WL004752 JHANKI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 JHANKIBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-014-001/469-B
(SARAS DOLI) 		1745007014NRG24110520230102645 11/05/2023 sonwati bai 1745007014WL004752 sonwati bai 00089 CBIN0281545 950 950 Processed 16/05/2023 714525044 sonwatibai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-014-001/470
(SARAS DOLI) 		1745007014NRG24110520230102646 11/05/2023 CHAMAR SINGH 1745007014WL004752 CHAMAR SINGH 00089 CBIN0281545 190 190 Processed 16/05/2023 714525044 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-014-001/473
(SARAS DOLI) 		1745007014NRG24110520230102647 11/05/2023 CHODHARI SINGH 1745007014WL004752 CHODHARI SINGH 00089 CBIN0281545 1140 1140 Processed 17/05/2023 714525044 CHODHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-014-001/497-A
(SARAS DOLI) 		1745007014NRG24110520230102648 11/05/2023 KALIRAM 1745007014WL004752 KALIRAM 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 KALIRAM CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-014-001/499
(SARAS DOLI) 		1745007014NRG24110520230102649 11/05/2023 AKALI BAI 1745007014WL004752 AKALI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 AKALIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-014-001/5
(SARAS DOLI) 		1745007014NRG24110520230102650 11/05/2023 phul singh 1745007014WL004752 phul singh 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 phulsingh CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-014-001/526
(SARAS DOLI) 		1745007014NRG24110520230102651 11/05/2023 GOTHHU LAL 1745007014WL004752 GOTHHU LAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 GOTHHULAL CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-014-001/527
(SARAS DOLI) 		1745007014NRG24110520230102652 11/05/2023 MAHA SINGH 1745007014WL004752 MAHA SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 MAHASINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-014-001/527-C
(SARAS DOLI) 		1745007014NRG24110520230102653 11/05/2023 VIMALA BAI 1745007014WL004752 VIMALA BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714525044 VIMALABAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-020-002/1
(PIPRIYA) 		1745007020NRG24110520230103325 11/05/2023 BANSNATI 1745007020WL004767 BANSNATI 00089 CBIN0281545 2800 2800 Processed 16/05/2023 714525044 BANSNATI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-020-002/105-A
(PIPRIYA) 		1745007020NRG24110520230103327 11/05/2023 INDAR LAL 1745007020WL004767 INDAR LAL 00089 CBIN0281545 2800 2800 Processed 17/05/2023 714525044 INDARLAL FINO PAYMENTS BANK LTD(608001)
153 MEHANDWANI MP-45-007-020-002/105-A
(PIPRIYA) 		1745007020NRG24110520230103326 11/05/2023 INDAR LAL 1745007020WL004767 INDAR LAL 00089 CBIN0281545 2800 2800 Processed 16/05/2023 714525044 INDARLAL CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-020-002/147-A
(PIPRIYA) 		1745007020NRG24110520230103330 11/05/2023 KAMTA 1745007020WL004767 KAMTA 00089 CBIN0281545 2400 2400 Processed 16/05/2023 714525044 KAMTA CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-020-002/147-A
(PIPRIYA) 		1745007020NRG24110520230103329 11/05/2023 MANGAL 1745007020WL004767 MANGAL 00089 CBIN0281545 2600 2600 Processed 16/05/2023 714525044 MANGAL STATE BANK OF INDIA(508548)
156 MEHANDWANI MP-45-007-020-002/188-A
(PIPRIYA) 		1745007020NRG24110520230103331 11/05/2023 HARIYARO 1745007020WL004767 HARIYARO 00089 CBIN0281545 2400 2400 Processed 16/05/2023 714525044 HARIYARO CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-020-002/195-A
(PIPRIYA) 		1745007020NRG24110520230103332 11/05/2023 SUKLAL 1745007020WL004767 SUKLAL 00089 CBIN0281545 2400 2400 Processed 16/05/2023 714525044 SUKLAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-020-002/196-A
(PIPRIYA) 		1745007020NRG24110520230103333 11/05/2023 HUKUM 1745007020WL004767 HUKUM 00089 CBIN0281545 2200 2200 Processed 16/05/2023 714525044 HUKUM CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-020-002/209-A
(PIPRIYA) 		1745007020NRG24110520230103335 11/05/2023 SADDO 1745007020WL004767 SADDO 00089 CBIN0281545 2800 2800 Processed 16/05/2023 714525044 SADDO CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-020-002/209-A
(PIPRIYA) 		1745007020NRG24110520230103334 11/05/2023 SUKHNANDI 1745007020WL004767 SUKHNANDI 00089 CBIN0281545 2600 2600 Processed 16/05/2023 714525044 SUKHNANDI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-020-002/229-A
(PIPRIYA) 		1745007020NRG24110520230103336 11/05/2023 SHAKUN 1745007020WL004767 SHAKUN 00089 CBIN0281545 2800 2800 Processed 16/05/2023 714525044 SHAKUN CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-020-002/247-A
(PIPRIYA) 		1745007020NRG24110520230103338 11/05/2023 JAGAT SINGH 1745007020WL004767 JAGAT SINGH 00089 CBIN0281545 200 200 Processed 16/05/2023 714525044 JAGATSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-020-002/65-A
(PIPRIYA) 		1745007020NRG24110520230103339 11/05/2023 MAHOO 1745007020WL004767 MAHOO 00089 CBIN0281545 2600 2600 Processed 16/05/2023 714525044 MAHOO CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-020-002/66-A
(PIPRIYA) 		1745007020NRG24110520230103341 11/05/2023 RAMESH 1745007020WL004767 RAMESH 00089 CBIN0281545 2600 2600 Processed 16/05/2023 714525044 RAMESH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-020-002/9-A
(PIPRIYA) 		1745007020NRG24110520230103343 11/05/2023 Fulsingh 1745007020WL004767 Fulsingh 00089 CBIN0281545 2600 2600 Processed 16/05/2023 714525044 Fulsingh CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-002/9-A
(PIPRIYA) 		1745007020NRG24110520230103344 11/05/2023 Kamal singh 1745007020WL004767 Kamal singh 00089 CBIN0281545 2400 2400 Processed 16/05/2023 714525044 Kamalsingh CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-002/97-A
(PIPRIYA) 		1745007020NRG24110520230103345 11/05/2023 PARVAT 1745007020WL004767 PARVAT 00089 CBIN0281545 2600 2600 Processed 16/05/2023 714525044 PARVAT CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-022-002/108-D
(BAHADUR MAAL) 		1745007000NRG24110520230100589 11/05/2023 INDAR SINGH 1745007WL004683 INDAR SINGH 00089 CBIN0281545 2431 2431 Processed 16/05/2023 714525044 INDARSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-022-002/129-B
(BAHADUR MAAL) 		1745007000NRG24110520230100603 11/05/2023 JAYNTI BAI 1745007WL004683 JAYNTI BAI 00089 CBIN0281545 2652 2652 Processed 16/05/2023 714525044 JAYNTIBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-022-002/154-B
(BAHADUR MAAL) 		1745007000NRG24110520230100624 11/05/2023 AGHANI BAI 1745007WL004683 AGHANI BAI 00089 CBIN0281545 2652 2652 Processed 16/05/2023 714525044 AGHANIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-022-002/167-B
(BAHADUR MAAL) 		1745007000NRG24110520230100631 11/05/2023 PARVATi BAI 1745007WL004683 PARVATi BAI 00089 CBIN0281545 221 221 Processed 16/05/2023 714525044 PARVATiBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-022-002/184-A
(BAHADUR MAAL) 		1745007000NRG24110520230100640 11/05/2023 NAND KUMAR 1745007WL004683 NAND KUMAR 00089 CBIN0281545 2210 2210 Processed 16/05/2023 714525044 NANDKUMAR CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-022-002/8-B
(BAHADUR MAAL) 		1745007000NRG24110520230100683 11/05/2023 SERVAN KUMAR 1745007WL004683 SERVAN KUMAR 00089 CBIN0281545 2210 2210 Processed 17/05/2023 714525044 SERVANKUMAR FINO PAYMENTS BANK LTD(608001)
174 MEHANDWANI MP-45-007-022-002/8-B
(BAHADUR MAAL) 		1745007000NRG24110520230100684 11/05/2023 SERVAN KUMAR 1745007WL004683 SERVAN KUMAR 00089 CBIN0281545 1989 1989 Processed 16/05/2023 714525044 SERVANKUMAR UNION BANK OF INDIA(508500)
175 MEHANDWANI MP-45-007-023-002/118-A
(KANHARI) 		1745007023NRG24110520230101898 11/05/2023 AMARSHAY 1745007023WL004720 AMARSHAY 00089 CBIN0281545 2376 2376 Processed 16/05/2023 714525044 AMARSHAY CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-023-002/131-A
(KANHARI) 		1745007023NRG24110520230101899 11/05/2023 GANPAT 1745007023WL004720 GANPAT 00089 CBIN0281545 2376 2376 Processed 16/05/2023 714525044 GANPAT CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-023-002/154-B
(KANHARI) 		1745007023NRG24110520230101900 11/05/2023 GENDSAY 1745007023WL004720 GENDSAY 00089 CBIN0281545 2376 2376 Processed 16/05/2023 714525044 GENDSAY CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-023-002/159-A
(KANHARI) 		1745007023NRG24110520230101901 11/05/2023 AMOLE 1745007023WL004720 AMOLE 00089 CBIN0281545 2376 2376 Processed 16/05/2023 714525044 AMOLE CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-023-002/173-A
(KANHARI) 		1745007023NRG24110520230101902 11/05/2023 Vikram Singh 1745007023WL004720 Vikram Singh 00089 CBIN0281545 2376 2376 Processed 16/05/2023 714525044 VikramSingh CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-023-002/30-B
(KANHARI) 		1745007023NRG24110520230101903 11/05/2023 FOOLLURAM 1745007023WL004720 FOOLLURAM 00089 CBIN0281545 2376 2376 Processed 16/05/2023 714525044 FOOLLURAM CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-023-002/32-A
(KANHARI) 		1745007023NRG24110520230101904 11/05/2023 DAREP SINGH 1745007023WL004720 DAREP SINGH 00089 CBIN0281545 2376 2376 Processed 16/05/2023 714525044 DAREPSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-023-002/32-C
(KANHARI) 		1745007023NRG24110520230101905 11/05/2023 Panka Singh 1745007023WL004720 Panka Singh 00089 CBIN0281545 2178 2178 Processed 16/05/2023 714525044 PankaSingh CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-023-002/37-A
(KANHARI) 		1745007023NRG24110520230101906 11/05/2023 BISRU 1745007023WL004720 BISRU 00089 CBIN0281545 2376 2376 Processed 16/05/2023 714525044 BISRU CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-023-002/38-A
(KANHARI) 		1745007023NRG24110520230101907 11/05/2023 GAGNU 1745007023WL004720 GAGNU 00089 CBIN0281545 2376 2376 Processed 16/05/2023 714525044 GAGNU CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-023-002/44-A
(KANHARI) 		1745007023NRG24110520230101908 11/05/2023 LAL SINGH 1745007023WL004720 LAL SINGH 00089 CBIN0281545 2376 2376 Processed 16/05/2023 714525044 LALSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-023-002/53-B
(KANHARI) 		1745007023NRG24110520230101909 11/05/2023 AMREET 1745007023WL004720 AMREET 00089 CBIN0281545 2178 2178 Processed 16/05/2023 714525044 AMREET CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-023-002/75-A
(KANHARI) 		1745007023NRG24110520230101911 11/05/2023 SHONU 1745007023WL004720 SHONU 00089 CBIN0281545 2376 2376 Processed 16/05/2023 714525044 SHONU CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-023-002/87-A
(KANHARI) 		1745007023NRG24110520230101912 11/05/2023 GYAN SINGH 1745007023WL004720 GYAN SINGH 00089 CBIN0281545 2376 2376 Processed 16/05/2023 714525044 GYANSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-023-002/87-D
(KANHARI) 		1745007023NRG24110520230101913 11/05/2023 BAL SINGH 1745007023WL004720 BAL SINGH 00089 CBIN0281545 2376 2376 Processed 16/05/2023 714525044 BALSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-023-002/98-A
(KANHARI) 		1745007023NRG24110520230101914 11/05/2023 NAN SINGH 1745007023WL004720 NAN SINGH 00089 CBIN0281545 2376 2376 Processed 16/05/2023 714525044 NANSINGH CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-023-003/33
(KANHARI) 		1745007023NRG24110520230101917 11/05/2023 SURESH 1745007023WL004720 SURESH 00089 CBIN0281545 2178 2178 Processed 16/05/2023 714525044 SURESH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-023-003/45
(KANHARI) 		1745007023NRG24110520230101918 11/05/2023 SANTOSI 1745007023WL004720 SANTOSI 00089 CBIN0281545 2376 2376 Processed 16/05/2023 714525044 SANTOSI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-023-003/50
(KANHARI) 		1745007023NRG24110520230101919 11/05/2023 PEEREM SINGH 1745007023WL004720 PEEREM SINGH 00089 CBIN0281545 2178 2178 Processed 16/05/2023 714525044 PEEREMSINGH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-028-001/217-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230100007 11/05/2023 Shiv Kumar 1745007028WL004668 Shiv Kumar 00089 CBIN0281545 1146 1146 Processed 17/05/2023 714525044 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-028-001/239-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230100019 11/05/2023 Sunil Kumar 1745007028WL004668 Sunil Kumar 00089 CBIN0281545 1146 1146 Processed 17/05/2023 714525044 SunilKumar FINO PAYMENTS BANK LTD(608001)
196 MEHANDWANI MP-45-007-030-003/33-A
(BHALWARA) 		1745007030NRG24110520230103392 11/05/2023 hiran 1745007030WL004770 hiran 00089 CBIN0281545 1122 1122 Processed 17/05/2023 714525044 hiran FINO PAYMENTS BANK LTD(608001)
197 MEHANDWANI MP-45-007-030-003/92-B
(BHALWARA) 		1745007030NRG24110520230103412 11/05/2023 Soni Bai Armo 1745007030WL004770 Soni Bai Armo 00089 CBIN0281545 1122 1122 Processed 16/05/2023 714525044 SoniBaiArmo CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-031-001/158-A
(KALGITOLA) 		1745007031NRG24110520230100322 11/05/2023 Muliya bai 1745007031WL004679 Muliya bai 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714525044 Muliyabai CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-031-001/171-B
(KALGITOLA) 		1745007031NRG24110520230100332 11/05/2023 sukhdev 1745007031WL004679 sukhdev 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714525044 sukhdev CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-031-001/171-B
(KALGITOLA) 		1745007031NRG24110520230100333 11/05/2023 sukhdev 1745007031WL004679 sukhdev 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714525044 sukhdev STATE BANK OF INDIA(508548)
201 MEHANDWANI MP-45-007-031-001/175-C
(KALGITOLA) 		1745007031NRG24110520230100335 11/05/2023 GANPAT SINGH 1745007031WL004679 GANPAT SINGH 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714525044 GANPATSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-031-001/180-A
(KALGITOLA) 		1745007031NRG24110520230100336 11/05/2023 ASHISHKUMAR PARDHAN 1745007031WL004679 ASHISHKUMAR PARDHAN 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714525044 ASHISHKUMARPARDHAN CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-031-001/19-A
(KALGITOLA) 		1745007031NRG24110520230100341 11/05/2023 Devendra manikpuri 1745007031WL004679 Devendra manikpuri 00089 CBIN0281545 1200 1200 Processed 17/05/2023 714525044 Devendramanikpuri INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-038-002/101
(SARANGPUR) 		1745007038NRG24110520230102654 11/05/2023 Lalit Kumar Paraste 1745007038WL004753 Lalit Kumar Paraste 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 LalitKumarParaste CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-038-002/101-A
(SARANGPUR) 		1745007038NRG24110520230102655 11/05/2023 PUSA SINGH 1745007038WL004753 PUSA SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 PUSASINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-038-002/102-A
(SARANGPUR) 		1745007038NRG24110520230102656 11/05/2023 DULARE SINGH 1745007038WL004753 DULARE SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 DULARESINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-038-002/102-A
(SARANGPUR) 		1745007038NRG24110520230102657 11/05/2023 PRAKASH SINGH 1745007038WL004753 PRAKASH SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-038-002/103-A
(SARANGPUR) 		1745007038NRG24110520230102658 11/05/2023 BARATEE SINGH 1745007038WL004753 BARATEE SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 BARATEESINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-038-002/105-A
(SARANGPUR) 		1745007038NRG24110520230102661 11/05/2023 RAVANI BAI 1745007038WL004753 RAVANI BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 RAVANIBAI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-038-002/106-A
(SARANGPUR) 		1745007038NRG24110520230102662 11/05/2023 PANCHAM SINGH 1745007038WL004753 PANCHAM SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-038-002/109
(SARANGPUR) 		1745007038NRG24110520230102664 11/05/2023 RAM BAI 1745007038WL004753 RAM BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 RAMBAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-038-002/110
(SARANGPUR) 		1745007038NRG24110520230102665 11/05/2023 DURJAN SINGH 1745007038WL004753 DURJAN SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 DURJANSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-038-002/110
(SARANGPUR) 		1745007038NRG24110520230102666 11/05/2023 DURJAN SINGH 1745007038WL004753 DURJAN SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 DURJANSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-038-002/111
(SARANGPUR) 		1745007038NRG24110520230102667 11/05/2023 SONU SINGH 1745007038WL004753 SONU SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 SONUSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-038-002/111-A
(SARANGPUR) 		1745007038NRG24110520230102668 11/05/2023 HAJARI SINGH 1745007038WL004753 HAJARI SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 HAJARISINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-038-002/112-A
(SARANGPUR) 		1745007038NRG24110520230102669 11/05/2023 GUHA SINGH 1745007038WL004753 GUHA SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 GUHASINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-038-002/112-A
(SARANGPUR) 		1745007038NRG24110520230102670 11/05/2023 GUHA SINGH 1745007038WL004753 GUHA SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 GUHASINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-038-002/113-A
(SARANGPUR) 		1745007038NRG24110520230102671 11/05/2023 SANKAR SINGH 1745007038WL004753 SANKAR SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 SANKARSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-038-002/113-B
(SARANGPUR) 		1745007038NRG24110520230102672 11/05/2023 DHANUVA SINGH 1745007038WL004753 DHANUVA SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-038-002/114-A
(SARANGPUR) 		1745007038NRG24110520230102673 11/05/2023 RAM KUMAR 1745007038WL004753 RAM KUMAR 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 RAMKUMAR CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-038-002/119-A
(SARANGPUR) 		1745007038NRG24110520230102729 11/05/2023 CHAUDHAR 1745007038WL004755 CHAUDHAR 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 CHAUDHAR CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-038-002/12
(SARANGPUR) 		1745007038NRG24110520230102730 11/05/2023 PRASAD SINGH 1745007038WL004755 PRASAD SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 PRASADSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-038-002/120-A
(SARANGPUR) 		1745007038NRG24110520230102731 11/05/2023 TITRA SINGH 1745007038WL004755 TITRA SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 TITRASINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-038-002/120-B
(SARANGPUR) 		1745007038NRG24110520230102732 11/05/2023 RAMPHAL 1745007038WL004755 RAMPHAL 00089 CBIN0281545 1020 1020 Processed 17/05/2023 714525044 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-038-002/121-A
(SARANGPUR) 		1745007038NRG24110520230102676 11/05/2023 SUMAR SINGH 1745007038WL004753 SUMAR SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 SUMARSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-038-002/121-C
(SARANGPUR) 		1745007038NRG24110520230102677 11/05/2023 GOVIN SINGH 1745007038WL004753 GOVIN SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 GOVINSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-038-002/123-A
(SARANGPUR) 		1745007038NRG24110520230102678 11/05/2023 PARVATI BAI 1745007038WL004753 PARVATI BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 PARVATIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-038-002/123-B
(SARANGPUR) 		1745007038NRG24110520230102679 11/05/2023 JAGDEESH MARKAM 1745007038WL004753 JAGDEESH MARKAM 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 JAGDEESHMARKAM CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-038-002/124-A
(SARANGPUR) 		1745007038NRG24110520230102680 11/05/2023 JAMNI BAI 1745007038WL004753 JAMNI BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 JAMNIBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-038-002/124-B
(SARANGPUR) 		1745007038NRG24110520230102681 11/05/2023 BAJARIYA 1745007038WL004753 BAJARIYA 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 BAJARIYA CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-038-002/127
(SARANGPUR) 		1745007038NRG24110520230102683 11/05/2023 AMAN SINGH 1745007038WL004753 AMAN SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 AMANSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-038-002/127-B
(SARANGPUR) 		1745007038NRG24110520230102684 11/05/2023 BAJARILAL 1745007038WL004753 BAJARILAL 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 BAJARILAL CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-038-002/13
(SARANGPUR) 		1745007038NRG24110520230102733 11/05/2023 KATTU SINGH 1745007038WL004755 KATTU SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 KATTUSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-038-002/132
(SARANGPUR) 		1745007038NRG24110520230102734 11/05/2023 MATTI BAI 1745007038WL004755 MATTI BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 MATTIBAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-038-002/139-A
(SARANGPUR) 		1745007038NRG24110520230102687 11/05/2023 RAJA RAM 1745007038WL004753 RAJA RAM 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 RAJARAM CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-038-002/140-A
(SARANGPUR) 		1745007038NRG24110520230102688 11/05/2023 SHANJAY SINGH 1745007038WL004753 SHANJAY SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 SHANJAYSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-038-002/144-B
(SARANGPUR) 		1745007038NRG24110520230102738 11/05/2023 SYAMKALI 1745007038WL004755 SYAMKALI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 SYAMKALI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-038-002/145-A
(SARANGPUR) 		1745007038NRG24110520230102689 11/05/2023 CHOKHE LAL 1745007038WL004753 CHOKHE LAL 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 CHOKHELAL CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-038-002/149-A
(SARANGPUR) 		1745007038NRG24110520230102740 11/05/2023 DEVTTI BAI 1745007038WL004755 DEVTTI BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 DEVTTIBAI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-038-002/15-B
(SARANGPUR) 		1745007038NRG24110520230102741 11/05/2023 KARAM LAL 1745007038WL004755 KARAM LAL 00089 CBIN0281545 850 850 Processed 16/05/2023 714525044 KARAMLAL CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-038-002/150-A
(SARANGPUR) 		1745007038NRG24110520230102742 11/05/2023 FAGNA SINGH 1745007038WL004755 FAGNA SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 FAGNASINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-038-002/152-B
(SARANGPUR) 		1745007038NRG24110520230102744 11/05/2023 MANTI BAI 1745007038WL004755 MANTI BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 MANTIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-038-002/153-A
(SARANGPUR) 		1745007038NRG24110520230102745 11/05/2023 SHIV KUMAR 1745007038WL004755 SHIV KUMAR 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-038-002/158-A
(SARANGPUR) 		1745007038NRG24110520230102746 11/05/2023 LAXMI BAI 1745007038WL004755 LAXMI BAI 00089 CBIN0281545 170 170 Processed 16/05/2023 714525044 LAXMIBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-038-002/16
(SARANGPUR) 		1745007038NRG24110520230102748 11/05/2023 FUNDI LAL 1745007038WL004755 FUNDI LAL 00089 CBIN0281545 850 850 Processed 16/05/2023 714525044 FUNDILAL CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-038-002/160-B
(SARANGPUR) 		1745007038NRG24110520230102690 11/05/2023 BASNTI BAI 1745007038WL004753 BASNTI BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 BASNTIBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-038-002/17-B
(SARANGPUR) 		1745007038NRG24110520230102750 11/05/2023 SAMLO BAI 1745007038WL004755 SAMLO BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 SAMLOBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-038-002/17-D
(SARANGPUR) 		1745007038NRG24110520230102751 11/05/2023 Manti Bai 1745007038WL004755 Manti Bai 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 MantiBai CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-038-002/19
(SARANGPUR) 		1745007038NRG24110520230102753 11/05/2023 HANSU 1745007038WL004755 HANSU 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 HANSU CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-038-002/19-B
(SARANGPUR) 		1745007038NRG24110520230102755 11/05/2023 Bhagwati 1745007038WL004755 Bhagwati 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 Bhagwati CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-038-002/19-B
(SARANGPUR) 		1745007038NRG24110520230102754 11/05/2023 CHAMMU 1745007038WL004755 CHAMMU 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 CHAMMU CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-038-002/2
(SARANGPUR) 		1745007038NRG24110520230102756 11/05/2023 DAYA RAM 1745007038WL004755 DAYA RAM 00089 CBIN0281545 1020 1020 Processed 17/05/2023 714525044 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEHANDWANI MP-45-007-038-002/21
(SARANGPUR) 		1745007038NRG24110520230102757 11/05/2023 DHANNU LAL 1745007038WL004755 DHANNU LAL 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 DHANNULAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-038-002/22
(SARANGPUR) 		1745007038NRG24110520230102759 11/05/2023 NANHA SINGH 1745007038WL004755 NANHA SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 NANHASINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-038-002/23
(SARANGPUR) 		1745007038NRG24110520230102691 11/05/2023 RATIYA BAI 1745007038WL004753 RATIYA BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 RATIYABAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-038-002/25
(SARANGPUR) 		1745007038NRG24110520230102762 11/05/2023 DEVI SINGH 1745007038WL004755 DEVI SINGH 00089 CBIN0281545 850 850 Processed 16/05/2023 714525044 DEVISINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-038-002/28-B
(SARANGPUR) 		1745007038NRG24110520230102763 11/05/2023 RAMMU SINGH 1745007038WL004755 RAMMU SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-038-002/29
(SARANGPUR) 		1745007038NRG24110520230102764 11/05/2023 NANSU SINGH 1745007038WL004755 NANSU SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 NANSUSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-038-002/29-B
(SARANGPUR) 		1745007038NRG24110520230102765 11/05/2023 SANJU SINGH 1745007038WL004755 SANJU SINGH 00089 CBIN0281545 170 170 Processed 16/05/2023 714525044 SANJUSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-038-002/30-A
(SARANGPUR) 		1745007038NRG24110520230102766 11/05/2023 BRAJ LAL 1745007038WL004755 BRAJ LAL 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 BRAJLAL CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-038-002/32
(SARANGPUR) 		1745007038NRG24110520230102692 11/05/2023 FUNDILAL 1745007038WL004753 FUNDILAL 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 FUNDILAL CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-038-002/34
(SARANGPUR) 		1745007038NRG24110520230102769 11/05/2023 HAREE LAL 1745007038WL004755 HAREE LAL 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 HAREELAL CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-038-002/37
(SARANGPUR) 		1745007038NRG24110520230102770 11/05/2023 FUL SINGH 1745007038WL004755 FUL SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 FULSINGH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-038-002/38-B
(SARANGPUR) 		1745007038NRG24110520230102772 11/05/2023 JAGDEESH 1745007038WL004755 JAGDEESH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 JAGDEESH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-038-002/41
(SARANGPUR) 		1745007038NRG24110520230102776 11/05/2023 SUMRIT SINGH 1745007038WL004755 SUMRIT SINGH 00089 CBIN0281545 850 850 Processed 16/05/2023 714525044 SUMRITSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-038-002/41-B
(SARANGPUR) 		1745007038NRG24110520230102777 11/05/2023 VIJAY SINGH 1745007038WL004755 VIJAY SINGH 00089 CBIN0281545 850 850 Processed 16/05/2023 714525044 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-038-002/41-C
(SARANGPUR) 		1745007038NRG24110520230102778 11/05/2023 GANPAT 1745007038WL004755 GANPAT 00089 CBIN0281545 680 680 Processed 16/05/2023 714525044 GANPAT CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-038-002/42
(SARANGPUR) 		1745007038NRG24110520230102779 11/05/2023 KALARIN BAI 1745007038WL004755 KALARIN BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 KALARINBAI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-038-002/43
(SARANGPUR) 		1745007038NRG24110520230102780 11/05/2023 AMRAT SINGH 1745007038WL004755 AMRAT SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 AMRATSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-038-002/44
(SARANGPUR) 		1745007038NRG24110520230102781 11/05/2023 DARBARI 1745007038WL004755 DARBARI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 DARBARI CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-038-002/45
(SARANGPUR) 		1745007038NRG24110520230102782 11/05/2023 PRASAD 1745007038WL004755 PRASAD 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 PRASAD CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-038-002/45-B
(SARANGPUR) 		1745007038NRG24110520230102784 11/05/2023 Rajkumari 1745007038WL004755 Rajkumari 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 Rajkumari CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-038-002/45-B
(SARANGPUR) 		1745007038NRG24110520230102783 11/05/2023 SHREE RAM 1745007038WL004755 SHREE RAM 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 SHREERAM CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-038-002/45-C
(SARANGPUR) 		1745007038NRG24110520230102785 11/05/2023 LALIYA BAI 1745007038WL004755 LALIYA BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 LALIYABAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-038-002/47
(SARANGPUR) 		1745007038NRG24110520230102787 11/05/2023 Suklo Bai 1745007038WL004755 Suklo Bai 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 SukloBai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-038-002/48
(SARANGPUR) 		1745007038NRG24110520230102788 11/05/2023 BHAGVATI BAI 1745007038WL004755 BHAGVATI BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-038-002/48-B
(SARANGPUR) 		1745007038NRG24110520230102789 11/05/2023 Shivratiya Nanda 1745007038WL004755 Shivratiya Nanda 00089 CBIN0281545 850 850 Processed 17/05/2023 714525044 ShivratiyaNanda INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-038-002/49
(SARANGPUR) 		1745007038NRG24110520230102790 11/05/2023 SAMPATIYA BAI 1745007038WL004755 SAMPATIYA BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-038-002/50-B
(SARANGPUR) 		1745007038NRG24110520230102792 11/05/2023 KALA BAI 1745007038WL004755 KALA BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 KALABAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-038-002/55
(SARANGPUR) 		1745007038NRG24110520230102693 11/05/2023 SUMMAT SINGH 1745007038WL004753 SUMMAT SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-038-002/55-B
(SARANGPUR) 		1745007038NRG24110520230102694 11/05/2023 Sona Maravi 1745007038WL004753 Sona Maravi 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 SonaMaravi CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-038-002/56-A
(SARANGPUR) 		1745007038NRG24110520230102695 11/05/2023 GEND LAL 1745007038WL004753 GEND LAL 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 GENDLAL CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-038-002/58-A
(SARANGPUR) 		1745007038NRG24110520230102696 11/05/2023 FUL SINGH 1745007038WL004753 FUL SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 FULSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-038-002/6
(SARANGPUR) 		1745007038NRG24110520230102796 11/05/2023 SUMMAT SINGH 1745007038WL004755 SUMMAT SINGH 00089 CBIN0281545 1020 1020 Processed 17/05/2023 714525044 SUMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEHANDWANI MP-45-007-038-002/60-A
(SARANGPUR) 		1745007038NRG24110520230102698 11/05/2023 BALCHAND 1745007038WL004753 BALCHAND 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 BALCHAND CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-038-002/63-A
(SARANGPUR) 		1745007038NRG24110520230102699 11/05/2023 AMARSAY 1745007038WL004753 AMARSAY 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 AMARSAY CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-038-002/63-A
(SARANGPUR) 		1745007038NRG24110520230102700 11/05/2023 AMARSAY 1745007038WL004753 AMARSAY 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 AMARSAY CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-038-002/68-A
(SARANGPUR) 		1745007038NRG24110520230102797 11/05/2023 RUGEE BAI 1745007038WL004755 RUGEE BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 RUGEEBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-038-002/69-A
(SARANGPUR) 		1745007038NRG24110520230102798 11/05/2023 SATNI BAI 1745007038WL004755 SATNI BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 SATNIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-038-002/7
(SARANGPUR) 		1745007038NRG24110520230102799 11/05/2023 LAMHA 1745007038WL004755 LAMHA 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 LAMHA CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-038-002/7-B
(SARANGPUR) 		1745007038NRG24110520230102800 11/05/2023 CHHOTI BAI 1745007038WL004755 CHHOTI BAI 00089 CBIN0281545 850 850 Processed 16/05/2023 714525044 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-038-002/71-A
(SARANGPUR) 		1745007038NRG24110520230102802 11/05/2023 SUNVA SINGH 1745007038WL004755 SUNVA SINGH 00089 CBIN0281545 680 680 Processed 16/05/2023 714525044 SUNVASINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-038-002/71-C
(SARANGPUR) 		1745007038NRG24110520230102804 11/05/2023 DIVYA BAI 1745007038WL004755 DIVYA BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 DIVYABAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-038-002/74-A
(SARANGPUR) 		1745007038NRG24110520230102704 11/05/2023 SHANKAR LAL 1745007038WL004753 SHANKAR LAL 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 SHANKARLAL CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-038-002/75-A
(SARANGPUR) 		1745007038NRG24110520230102706 11/05/2023 PANKU SINGH 1745007038WL004753 PANKU SINGH 00089 CBIN0281545 1020 1020 Rejected 16/05/2023 714525044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MEHANDWANI MP-45-007-038-002/77-A
(SARANGPUR) 		1745007038NRG24110520230102707 11/05/2023 HEERA LAL 1745007038WL004753 HEERA LAL 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 HEERALAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-038-002/78-A
(SARANGPUR) 		1745007038NRG24110520230102708 11/05/2023 DURGA SINGH 1745007038WL004753 DURGA SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 DURGASINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-038-002/79-B
(SARANGPUR) 		1745007038NRG24110520230102710 11/05/2023 KIRSHNA KUMAR 1745007038WL004753 KIRSHNA KUMAR 00089 CBIN0281545 1020 1020 Processed 17/05/2023 714525044 KIRSHNAKUMAR FINO PAYMENTS BANK LTD(608001)
299 MEHANDWANI MP-45-007-038-002/80-A
(SARANGPUR) 		1745007038NRG24110520230102711 11/05/2023 KUNVAR SINGH 1745007038WL004753 KUNVAR SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-038-002/82-A
(SARANGPUR) 		1745007038NRG24110520230102713 11/05/2023 fagni bai 1745007038WL004753 fagni bai 00089 CBIN0281545 1020 1020 Processed 17/05/2023 714525044 fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-038-002/84-A
(SARANGPUR) 		1745007038NRG24110520230102714 11/05/2023 BISARTI BAI 1745007038WL004753 BISARTI BAI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 BISARTIBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-038-002/85-A
(SARANGPUR) 		1745007038NRG24110520230102715 11/05/2023 HIRDAIYA SINGH 1745007038WL004753 HIRDAIYA SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-038-002/85-D
(SARANGPUR) 		1745007038NRG24110520230102717 11/05/2023 LALTI 1745007038WL004753 LALTI 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 LALTI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-038-002/87-A
(SARANGPUR) 		1745007038NRG24110520230102718 11/05/2023 Chandrawati 1745007038WL004753 Chandrawati 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 Chandrawati CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-038-002/9
(SARANGPUR) 		1745007038NRG24110520230102805 11/05/2023 JHAMKA SINGH 1745007038WL004755 JHAMKA SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 JHAMKASINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-038-002/96-A
(SARANGPUR) 		1745007038NRG24110520230102719 11/05/2023 LALSAY 1745007038WL004753 LALSAY 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 LALSAY CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-038-002/97-A
(SARANGPUR) 		1745007038NRG24110520230102720 11/05/2023 amrit singh 1745007038WL004753 amrit singh 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 amritsingh CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-038-002/99-A
(SARANGPUR) 		1745007038NRG24110520230102722 11/05/2023 AMLA SINGH 1745007038WL004753 AMLA SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 AMLASINGH STATE BANK OF INDIA(508548)
309 MEHANDWANI MP-45-007-038-002/99-A
(SARANGPUR) 		1745007038NRG24110520230102723 11/05/2023 AMLA SINGH 1745007038WL004753 AMLA SINGH 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714525044 AMLASINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-040-001/100-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101136 11/05/2023 SILOCHNA BAI 1745007WL004688 SILOCHNA BAI 00089 CBIN0281545 534 534 Processed 17/05/2023 714525044 SILOCHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-040-001/103-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101138 11/05/2023 ANOOP SINGH 1745007WL004688 ANOOP SINGH 00089 CBIN0281545 1068 1068 Processed 17/05/2023 714525044 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-040-001/12-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101141 11/05/2023 Ram Bharos Tekam 1745007WL004688 Ram Bharos Tekam 00089 CBIN0281545 1068 1068 Processed 16/05/2023 714525044 RamBharosTekam UNION BANK OF INDIA(508500)
313 MEHANDWANI MP-45-007-040-001/138-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101146 11/05/2023 SUNIL KUMAR 1745007WL004688 SUNIL KUMAR 00089 CBIN0281545 890 890 Processed 16/05/2023 714525044 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-040-001/3-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101165 11/05/2023 SINGRAM DHUMKETI 1745007WL004688 SINGRAM DHUMKETI 00089 CBIN0281545 178 178 Processed 16/05/2023 714525044 SINGRAMDHUMKETI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-040-001/30-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101168 11/05/2023 CHAMAN BAI 1745007WL004688 CHAMAN BAI 00089 CBIN0281545 1068 1068 Processed 16/05/2023 714525044 CHAMANBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-040-001/37-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101169 11/05/2023 ANIL KUMAR 1745007WL004688 ANIL KUMAR 00089 CBIN0281545 1068 1068 Processed 16/05/2023 714525044 ANILKUMAR CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-040-001/40-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101171 11/05/2023 HARE SINGH 1745007WL004688 HARE SINGH 00089 CBIN0281545 1068 1068 Processed 16/05/2023 714525044 HARESINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-040-001/5-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101178 11/05/2023 Meera Bai Tekam 1745007WL004688 Meera Bai Tekam 00089 CBIN0281545 178 178 Processed 16/05/2023 714525044 MeeraBaiTekam BANK OF BARODA(606985)
319 MEHANDWANI MP-45-007-040-001/5-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101179 11/05/2023 KALSI BAI 1745007WL004688 KALSI BAI 00089 CBIN0281545 890 890 Processed 16/05/2023 714525044 KALSIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-040-001/99-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101197 11/05/2023 CHANDRAVATI BAI 1745007WL004688 CHANDRAVATI BAI 00089 CBIN0281545 890 890 Processed 17/05/2023 714525044 CHANDRAVATIBAI FINO PAYMENTS BANK LTD(608001)
321 MEHANDWANI MP-45-007-040-002/116-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101205 11/05/2023 DURGA WATI 1745007WL004688 DURGA WATI 00089 CBIN0281545 1164 1164 Processed 16/05/2023 714525044 DURGAWATI CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101052 11/05/2023 KARAMLAL 1745007WL004686 KARAMLAL 00089 CBIN0281545 534 534 Processed 17/05/2023 714525044 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101054 11/05/2023 DHRAM SINGH 1745007WL004686 DHRAM SINGH 00089 CBIN0281545 178 178 Processed 16/05/2023 714525044 DHRAMSINGH STATE BANK OF INDIA(508548)
324 MEHANDWANI MP-45-007-040-003/20-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101055 11/05/2023 Balchand 1745007WL004686 Balchand 00089 CBIN0281545 534 534 Processed 16/05/2023 714525044 Balchand CENTRAL BANK OF INDIA(607115)
SubTotal 372173 372173
325 MEHANDWANI MP-45-007-001-002/205-C
(BILGADA) 		1745007044NRG24110520230101789 11/05/2023 BHAJAN DAS PANRIYA 1745007044WL004715 BHAJAN DAS PANRIYA 00089 CBIN0282015 1000 1000 Processed 16/05/2023 714525044 BHAJANDASPANRIYA CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-001-002/233-A
(BILGADA) 		1745007044NRG24110520230101798 11/05/2023 Anil Kumar Yadav 1745007044WL004715 Anil Kumar Yadav 00089 CBIN0282015 800 800 Processed 16/05/2023 714525044 AnilKumarYadav CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-001-002/24-B
(BILGADA) 		1745007044NRG24110520230101799 11/05/2023 SHIRI BAI 1745007044WL004715 SHIRI BAI 00089 CBIN0282015 1200 1200 Processed 16/05/2023 714525044 SHIRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
328 MEHANDWANI MP-45-007-006-001/411-B
(DULHARI) 		1745007006NRG24110520230103956 11/05/2023 SUHADRI BAI 1745007006WL004785 SUHADRI BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714525044 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-007-001/10-B
(JURKA REYAT) 		1745007007NRG24110520230102853 11/05/2023 RAMSINGH 1745007007WL004759 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 RAMSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-007-001/101-A
(JURKA REYAT) 		1745007007NRG24110520230102854 11/05/2023 FULCHAND 1745007007WL004759 FULCHAND 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 FULCHAND CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-007-001/102-B
(JURKA REYAT) 		1745007007NRG24110520230102855 11/05/2023 BHAV SINGH 1745007007WL004759 BHAV SINGH 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714525044 BHAVSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-007-001/108-B
(JURKA REYAT) 		1745007007NRG24110520230102857 11/05/2023 PHUNDI LAL 1745007007WL004759 PHUNDI LAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 PHUNDILAL CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-007-001/111-B
(JURKA REYAT) 		1745007007NRG24110520230102860 11/05/2023 SONSAY 1745007007WL004759 SONSAY 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714525044 SONSAY CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-007-001/113-B
(JURKA REYAT) 		1745007007NRG24110520230102862 11/05/2023 SUKDEEN 1745007007WL004759 SUKDEEN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 SUKDEEN CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-007-001/115-D
(JURKA REYAT) 		1745007007NRG24110520230102864 11/05/2023 Baisakhu 1745007007WL004759 Baisakhu 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 Baisakhu CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-007-001/117-B
(JURKA REYAT) 		1745007007NRG24110520230102867 11/05/2023 Kunti 1745007007WL004759 Kunti 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714525044 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEHANDWANI MP-45-007-007-001/119-B
(JURKA REYAT) 		1745007007NRG24110520230102870 11/05/2023 MAHESH 1745007007WL004759 MAHESH 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714525044 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-007-001/119-B
(JURKA REYAT) 		1745007007NRG24110520230102869 11/05/2023 MAHESH 1745007007WL004759 MAHESH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 MAHESH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-007-001/120-B
(JURKA REYAT) 		1745007007NRG24110520230102871 11/05/2023 SAVANU 1745007007WL004759 SAVANU 00089 CBIN0282948 200 200 Processed 16/05/2023 714525044 SAVANU CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-007-001/121-C
(JURKA REYAT) 		1745007007NRG24110520230102872 11/05/2023 JAN SINGH 1745007007WL004759 JAN SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 JANSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-007-001/124-B
(JURKA REYAT) 		1745007007NRG24110520230102874 11/05/2023 SUNTRI BAI 1745007007WL004759 SUNTRI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 SUNTRIBAI CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-007-001/149-B
(JURKA REYAT) 		1745007007NRG24110520230102875 11/05/2023 GALIHAR 1745007007WL004759 GALIHAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 GALIHAR CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-007-001/151-B
(JURKA REYAT) 		1745007007NRG24110520230102876 11/05/2023 HIRLU 1745007007WL004759 HIRLU 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 HIRLU CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-007-001/159-B
(JURKA REYAT) 		1745007007NRG24110520230102878 11/05/2023 PAHAL SINGH 1745007007WL004759 PAHAL SINGH 00089 CBIN0282948 200 200 Processed 16/05/2023 714525044 PAHALSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-007-001/160-B
(JURKA REYAT) 		1745007007NRG24110520230102879 11/05/2023 JAGDESH 1745007007WL004759 JAGDESH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 JAGDESH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-007-001/161-B
(JURKA REYAT) 		1745007007NRG24110520230102880 11/05/2023 PHULJHAR BAI 1745007007WL004759 PHULJHAR BAI 00089 CBIN0282948 400 400 Processed 17/05/2023 714525044 PHULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MEHANDWANI MP-45-007-007-001/165-B
(JURKA REYAT) 		1745007007NRG24110520230102881 11/05/2023 HARILAL 1745007007WL004759 HARILAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 HARILAL CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-007-001/165-C
(JURKA REYAT) 		1745007007NRG24110520230102882 11/05/2023 Pahalwati Bai 1745007007WL004759 Pahalwati Bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 PahalwatiBai CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-007-001/167-B
(JURKA REYAT) 		1745007007NRG24110520230102883 11/05/2023 RAMBHAJAN 1745007007WL004759 RAMBHAJAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-007-001/169-B
(JURKA REYAT) 		1745007007NRG24110520230102885 11/05/2023 Jhulko Bai 1745007007WL004759 Jhulko Bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 JhulkoBai CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-007-001/170-B
(JURKA REYAT) 		1745007007NRG24110520230102886 11/05/2023 JORA SINGH 1745007007WL004759 JORA SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 JORASINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-007-001/178-B
(JURKA REYAT) 		1745007007NRG24110520230102887 11/05/2023 bhavsingh 1745007007WL004759 bhavsingh 00089 CBIN0282948 600 600 Processed 16/05/2023 714525044 bhavsingh CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-007-001/191-B
(JURKA REYAT) 		1745007007NRG24110520230102888 11/05/2023 DURJEN SINGH 1745007007WL004759 DURJEN SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 DURJENSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-007-001/193-B
(JURKA REYAT) 		1745007007NRG24110520230102889 11/05/2023 devasingh 1745007007WL004759 devasingh 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 devasingh CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-007-001/193-C
(JURKA REYAT) 		1745007007NRG24110520230102890 11/05/2023 BARATU SINGH 1745007007WL004759 BARATU SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 BARATUSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-007-001/193-C
(JURKA REYAT) 		1745007007NRG24110520230102891 11/05/2023 Hironda Bai 1745007007WL004759 Hironda Bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 HirondaBai CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-007-001/194-B
(JURKA REYAT) 		1745007007NRG24110520230102892 11/05/2023 KANCHAN 1745007007WL004759 KANCHAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 KANCHAN CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-007-001/195-B
(JURKA REYAT) 		1745007007NRG24110520230102893 11/05/2023 SAVANI BAI 1745007007WL004759 SAVANI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 SAVANIBAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-007-001/196-B
(JURKA REYAT) 		1745007007NRG24110520230102894 11/05/2023 PUSIYA BAI 1745007007WL004759 PUSIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 PUSIYABAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-007-001/198-B
(JURKA REYAT) 		1745007007NRG24110520230102895 11/05/2023 JUGRAJ 1745007007WL004759 JUGRAJ 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 JUGRAJ CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-007-001/200-B
(JURKA REYAT) 		1745007007NRG24110520230102896 11/05/2023 PHULLI BAI 1745007007WL004759 PHULLI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 PHULLIBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-007-001/205-B
(JURKA REYAT) 		1745007007NRG24110520230102898 11/05/2023 Phap Singh 1745007007WL004759 Phap Singh 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714525044 PhapSingh FINO PAYMENTS BANK LTD(608001)
363 MEHANDWANI MP-45-007-007-001/211-B
(JURKA REYAT) 		1745007007NRG24110520230102899 11/05/2023 SAMPATIYA 1745007007WL004759 SAMPATIYA 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 SAMPATIYA CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-007-001/212-B
(JURKA REYAT) 		1745007007NRG24110520230102900 11/05/2023 SUKHDEEN 1745007007WL004759 SUKHDEEN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 SUKHDEEN CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-007-001/213-D
(JURKA REYAT) 		1745007007NRG24110520230102901 11/05/2023 Mahe Bai 1745007007WL004759 Mahe Bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 MaheBai CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-007-001/214-B
(JURKA REYAT) 		1745007007NRG24110520230102902 11/05/2023 DEEPAK 1745007007WL004759 DEEPAK 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 DEEPAK CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-007-001/216-B
(JURKA REYAT) 		1745007007NRG24110520230102904 11/05/2023 SHABHULAL 1745007007WL004759 SHABHULAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 SHABHULAL CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-007-001/216-B
(JURKA REYAT) 		1745007007NRG24110520230102905 11/05/2023 SINGARO BAI 1745007007WL004759 SINGARO BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 SINGAROBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-007-001/217-C
(JURKA REYAT) 		1745007007NRG24110520230102906 11/05/2023 JATIYA BAI 1745007007WL004759 JATIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 JATIYABAI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-007-001/218-B
(JURKA REYAT) 		1745007007NRG24110520230102907 11/05/2023 Rama Singh 1745007007WL004759 Rama Singh 00089 CBIN0282948 200 200 Processed 16/05/2023 714525044 RamaSingh CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-007-001/220-B
(JURKA REYAT) 		1745007007NRG24110520230102908 11/05/2023 SONKALI BAI 1745007007WL004759 SONKALI BAI 00089 CBIN0282948 1000 1000 Processed 17/05/2023 714525044 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MEHANDWANI MP-45-007-007-001/234-B
(JURKA REYAT) 		1745007007NRG24110520230102909 11/05/2023 BUDYRI 1745007007WL004759 BUDYRI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 BUDYRI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-007-001/234-C
(JURKA REYAT) 		1745007007NRG24110520230102911 11/05/2023 ASVANT 1745007007WL004759 ASVANT 00089 CBIN0282948 200 200 Processed 16/05/2023 714525044 ASVANT CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-007-001/237-B
(JURKA REYAT) 		1745007007NRG24110520230102914 11/05/2023 LOK SINGH 1745007007WL004759 LOK SINGH 00089 CBIN0282948 200 200 Processed 16/05/2023 714525044 LOKSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-007-001/240-B
(JURKA REYAT) 		1745007007NRG24110520230102915 11/05/2023 FOOLSAY 1745007007WL004759 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 FOOLSAY CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-007-001/241-B
(JURKA REYAT) 		1745007007NRG24110520230102916 11/05/2023 URMILA 1745007007WL004759 URMILA 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 URMILA CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-007-001/243-B
(JURKA REYAT) 		1745007007NRG24110520230102917 11/05/2023 MANIRAM 1745007007WL004759 MANIRAM 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714525044 MANIRAM CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-007-001/245-B
(JURKA REYAT) 		1745007007NRG24110520230102918 11/05/2023 LAHERMEN 1745007007WL004759 LAHERMEN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 LAHERMEN CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-007-001/247-B
(JURKA REYAT) 		1745007007NRG24110520230102919 11/05/2023 GANDA SINGH 1745007007WL004759 GANDA SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 GANDASINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-007-001/248-B
(JURKA REYAT) 		1745007007NRG24110520230102920 11/05/2023 JATEN 1745007007WL004759 JATEN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 JATEN CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-007-001/249-B
(JURKA REYAT) 		1745007007NRG24110520230102921 11/05/2023 Bugali Bai 1745007007WL004759 Bugali Bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 BugaliBai CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-007-001/258-B
(JURKA REYAT) 		1745007007NRG24110520230102922 11/05/2023 SUNDILAL 1745007007WL004759 SUNDILAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 SUNDILAL CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-007-001/259-B
(JURKA REYAT) 		1745007007NRG24110520230102923 11/05/2023 SUMDERSINGH 1745007007WL004759 SUMDERSINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 SUMDERSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-007-001/260-B
(JURKA REYAT) 		1745007007NRG24110520230102924 11/05/2023 RAWLSINGH 1745007007WL004759 RAWLSINGH 00089 CBIN0282948 400 400 Processed 16/05/2023 714525044 RAWLSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-007-001/263-B
(JURKA REYAT) 		1745007007NRG24110520230102926 11/05/2023 DEV SINGH 1745007007WL004759 DEV SINGH 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714525044 DEVSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-007-001/268-B
(JURKA REYAT) 		1745007007NRG24110520230102927 11/05/2023 NANHE SINGH 1745007007WL004759 NANHE SINGH 00089 CBIN0282948 400 400 Processed 16/05/2023 714525044 NANHESINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-007-001/269-B
(JURKA REYAT) 		1745007007NRG24110520230102928 11/05/2023 GANESH 1745007007WL004759 GANESH 00089 CBIN0282948 400 400 Processed 16/05/2023 714525044 GANESH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-007-001/291-D
(JURKA REYAT) 		1745007007NRG24110520230102933 11/05/2023 PERMVATI 1745007007WL004759 PERMVATI 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714525044 PERMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
389 MEHANDWANI MP-45-007-007-001/297-B
(JURKA REYAT) 		1745007007NRG24110520230102936 11/05/2023 Sarswati Bai 1745007007WL004759 Sarswati Bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 SarswatiBai CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-007-001/298-B
(JURKA REYAT) 		1745007007NRG24110520230102937 11/05/2023 BUDHIYA BA 1745007007WL004759 BUDHIYA BA 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 BUDHIYABA CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-007-001/300-D
(JURKA REYAT) 		1745007007NRG24110520230102938 11/05/2023 AMAR SINGH 1745007007WL004759 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 AMARSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-007-001/307-B
(JURKA REYAT) 		1745007007NRG24110520230102939 11/05/2023 MOOLCHAND 1745007007WL004759 MOOLCHAND 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 MOOLCHAND CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-007-001/309-A
(JURKA REYAT) 		1745007007NRG24110520230102940 11/05/2023 Jayato Bai 1745007007WL004759 Jayato Bai 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714525044 JayatoBai CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-007-001/311-B
(JURKA REYAT) 		1745007007NRG24110520230102941 11/05/2023 JOHAR SINGH 1745007007WL004759 JOHAR SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 JOHARSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-007-001/315-C
(JURKA REYAT) 		1745007007NRG24110520230102943 11/05/2023 RAMKISHOR 1745007007WL004759 RAMKISHOR 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714525044 RAMKISHOR CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-007-001/316-B
(JURKA REYAT) 		1745007007NRG24110520230102944 11/05/2023 GONDE BAI 1745007007WL004759 GONDE BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 GONDEBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-007-001/318-B
(JURKA REYAT) 		1745007007NRG24110520230102945 11/05/2023 JAGAT SINGH 1745007007WL004759 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714525044 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-007-001/324-B
(JURKA REYAT) 		1745007007NRG24110520230102946 11/05/2023 DUMAR SINGH 1745007007WL004759 DUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 DUMARSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-007-001/325-B
(JURKA REYAT) 		1745007007NRG24110520230102947 11/05/2023 PRADEEP 1745007007WL004759 PRADEEP 00089 CBIN0282948 800 800 Processed 16/05/2023 714525044 PRADEEP CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-007-001/334-B
(JURKA REYAT) 		1745007007NRG24110520230102948 11/05/2023 DHAN SINGH 1745007007WL004759 DHAN SINGH 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714525044 DHANSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-007-001/335-B
(JURKA REYAT) 		1745007007NRG24110520230102949 11/05/2023 BATHI BAI 1745007007WL004759 BATHI BAI 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714525044 BATHIBAI CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-007-001/338-a
(JURKA REYAT) 		1745007007NRG24110520230102950 11/05/2023 BASANTI BAI 1745007007WL004759 BASANTI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 BASANTIBAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-007-001/339-B
(JURKA REYAT) 		1745007007NRG24110520230102951 11/05/2023 JAGANNATH 1745007007WL004759 JAGANNATH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 JAGANNATH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-007-001/343-B
(JURKA REYAT) 		1745007007NRG24110520230102952 11/05/2023 Mira Bai 1745007007WL004759 Mira Bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 MiraBai CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-007-001/355-A
(JURKA REYAT) 		1745007007NRG24110520230102954 11/05/2023 PHUNDARIYA BAI 1745007007WL004759 PHUNDARIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 PHUNDARIYABAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-007-001/363-C
(JURKA REYAT) 		1745007007NRG24110520230102955 11/05/2023 Jagat Singh 1745007007WL004759 Jagat Singh 00089 CBIN0282948 800 800 Processed 16/05/2023 714525044 JagatSingh CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-007-001/365-A
(JURKA REYAT) 		1745007007NRG24110520230102956 11/05/2023 AMEER 1745007007WL004759 AMEER 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 AMEER CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-007-001/375-A
(JURKA REYAT) 		1745007007NRG24110520230102957 11/05/2023 JANKI BAI 1745007007WL004759 JANKI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 JANKIBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-007-001/381-A
(JURKA REYAT) 		1745007007NRG24110520230102958 11/05/2023 GAYA DAS 1745007007WL004759 GAYA DAS 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 GAYADAS BANK OF BARODA(606985)
410 MEHANDWANI MP-45-007-007-001/399-A
(JURKA REYAT) 		1745007007NRG24110520230102961 11/05/2023 Gayatri 1745007007WL004759 Gayatri 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714525044 Gayatri CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-007-001/400-A
(JURKA REYAT) 		1745007007NRG24110520230102962 11/05/2023 hema bai 1745007007WL004759 hema bai 00089 CBIN0282948 200 200 Processed 16/05/2023 714525044 hemabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
412 MEHANDWANI MP-45-007-007-001/401-A
(JURKA REYAT) 		1745007007NRG24110520230102964 11/05/2023 SUHAGA 1745007007WL004759 SUHAGA 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714525044 SUHAGA CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-007-001/407-A
(JURKA REYAT) 		1745007007NRG24110520230102966 11/05/2023 KUNWAR LAL 1745007007WL004759 KUNWAR LAL 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714525044 KUNWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
414 MEHANDWANI MP-45-007-007-001/417-A
(JURKA REYAT) 		1745007007NRG24110520230102970 11/05/2023 Lamiya Bai 1745007007WL004759 Lamiya Bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 LamiyaBai CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-007-001/425-A
(JURKA REYAT) 		1745007007NRG24110520230102973 11/05/2023 Anjaniya Bai 1745007007WL004759 Anjaniya Bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 AnjaniyaBai CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-007-001/446-A
(JURKA REYAT) 		1745007007NRG24110520230102979 11/05/2023 Teju Singh 1745007007WL004759 Teju Singh 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 TejuSingh CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-007-001/450-A
(JURKA REYAT) 		1745007007NRG24110520230102981 11/05/2023 Sahadev 1745007007WL004759 Sahadev 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 Sahadev CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-007-001/47-D
(JURKA REYAT) 		1745007007NRG24110520230102984 11/05/2023 Lal Singh 1745007007WL004759 Lal Singh 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 LalSingh CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-007-001/48-B
(JURKA REYAT) 		1745007007NRG24110520230102986 11/05/2023 HIRMA BAI 1745007007WL004759 HIRMA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 HIRMABAI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-007-001/483-A
(JURKA REYAT) 		1745007007NRG24110520230102987 11/05/2023 Suresh Singh 1745007007WL004759 Suresh Singh 00089 CBIN0282948 200 200 Processed 16/05/2023 714525044 SureshSingh CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-007-001/484-A
(JURKA REYAT) 		1745007007NRG24110520230102988 11/05/2023 Dileep Kumar 1745007007WL004759 Dileep Kumar 00089 CBIN0282948 1000 1000 Processed 17/05/2023 714525044 DileepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-007-001/485-A
(JURKA REYAT) 		1745007007NRG24110520230102989 11/05/2023 Seeta Bai 1745007007WL004759 Seeta Bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 SeetaBai CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-007-001/493-A
(JURKA REYAT) 		1745007007NRG24110520230102990 11/05/2023 Laxman Singh 1745007007WL004759 Laxman Singh 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 LaxmanSingh CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-007-001/52-B
(JURKA REYAT) 		1745007007NRG24110520230102992 11/05/2023 SETAMAN 1745007007WL004759 SETAMAN 00089 CBIN0282948 800 800 Processed 16/05/2023 714525044 SETAMAN CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-007-001/54-D
(JURKA REYAT) 		1745007007NRG24110520230102993 11/05/2023 Ramphal 1745007007WL004759 Ramphal 00089 CBIN0282948 200 200 Processed 16/05/2023 714525044 Ramphal CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-007-001/57-A
(JURKA REYAT) 		1745007007NRG24110520230102997 11/05/2023 DHARMA BAI 1745007007WL004759 DHARMA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 DHARMABAI CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-007-001/57-A
(JURKA REYAT) 		1745007007NRG24110520230102996 11/05/2023 DULICHAND 1745007007WL004759 DULICHAND 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 DULICHAND CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-007-001/6-A
(JURKA REYAT) 		1745007007NRG24110520230102998 11/05/2023 LAMMAN SINGH 1745007007WL004759 LAMMAN SINGH 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714525044 LAMMANSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-007-001/65-B
(JURKA REYAT) 		1745007007NRG24110520230103000 11/05/2023 RAMMU DAS 1745007007WL004759 RAMMU DAS 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 RAMMUDAS CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-007-001/9-A
(JURKA REYAT) 		1745007007NRG24110520230103002 11/05/2023 CHEETI BAI 1745007007WL004759 CHEETI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 CHEETIBAI CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-022-001/105-B
(BAHADUR MAAL) 		1745007000NRG24110520230100516 11/05/2023 Sanjay lal yadav 1745007WL004683 Sanjay lal yadav 00089 CBIN0282948 221 221 Processed 16/05/2023 714525044 Sanjaylalyadav CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-022-001/108-B
(BAHADUR MAAL) 		1745007000NRG24110520230100517 11/05/2023 SUMARTI BAI 1745007WL004683 SUMARTI BAI 00089 CBIN0282948 221 221 Processed 16/05/2023 714525044 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-022-001/115-B
(BAHADUR MAAL) 		1745007000NRG24110520230100518 11/05/2023 AANAD 1745007WL004683 AANAD 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 AANAD CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-022-001/115-B
(BAHADUR MAAL) 		1745007000NRG24110520230100519 11/05/2023 BHAJANI BAI 1745007WL004683 BHAJANI BAI 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 BHAJANIBAI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-022-001/117-A
(BAHADUR MAAL) 		1745007000NRG24110520230100522 11/05/2023 ADHAREE SINGH 1745007WL004683 ADHAREE SINGH 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 ADHAREESINGH CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-022-001/118-A
(BAHADUR MAAL) 		1745007000NRG24110520230100523 11/05/2023 GOVINDSINGH 1745007WL004683 GOVINDSINGH 00089 CBIN0282948 221 221 Processed 16/05/2023 714525044 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-022-001/118-A
(BAHADUR MAAL) 		1745007000NRG24110520230100524 11/05/2023 PAHALWATI BAI 1745007WL004683 PAHALWATI BAI 00089 CBIN0282948 884 884 Processed 16/05/2023 714525044 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-022-001/123-A
(BAHADUR MAAL) 		1745007000NRG24110520230100525 11/05/2023 LALMEN 1745007WL004683 LALMEN 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 LALMEN CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-022-001/127-B
(BAHADUR MAAL) 		1745007000NRG24110520230100526 11/05/2023 TEJI LAL 1745007WL004683 TEJI LAL 00089 CBIN0282948 221 221 Processed 16/05/2023 714525044 TEJILAL CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-022-001/134-A
(BAHADUR MAAL) 		1745007000NRG24110520230100527 11/05/2023 JAGDEESH 1745007WL004683 JAGDEESH 00089 CBIN0282948 1768 1768 Processed 16/05/2023 714525044 JAGDEESH UNION BANK OF INDIA(508500)
441 MEHANDWANI MP-45-007-022-001/158-A
(BAHADUR MAAL) 		1745007000NRG24110520230100530 11/05/2023 FOOL SINGH 1745007WL004683 FOOL SINGH 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 FOOLSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-022-001/158-A
(BAHADUR MAAL) 		1745007000NRG24110520230100531 11/05/2023 SUKARTI BAI 1745007WL004683 SUKARTI BAI 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-022-001/168-A
(BAHADUR MAAL) 		1745007000NRG24110520230100533 11/05/2023 BUDHWARIYA BA 1745007WL004683 BUDHWARIYA BA 00089 CBIN0282948 1768 1768 Processed 16/05/2023 714525044 BUDHWARIYABA CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-022-001/168-C
(BAHADUR MAAL) 		1745007000NRG24110520230100534 11/05/2023 Kavita 1745007WL004683 Kavita 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 Kavita CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-022-001/187-A
(BAHADUR MAAL) 		1745007000NRG24110520230100538 11/05/2023 JAGAT SINGH 1745007WL004683 JAGAT SINGH 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 JAGATSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-022-001/190-A
(BAHADUR MAAL) 		1745007000NRG24110520230100539 11/05/2023 SAMPATIYA BAI 1745007WL004683 SAMPATIYA BAI 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-022-001/192-A
(BAHADUR MAAL) 		1745007000NRG24110520230100540 11/05/2023 SERWAD SINGH 1745007WL004683 SERWAD SINGH 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 SERWADSINGH CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-022-001/195-A
(BAHADUR MAAL) 		1745007000NRG24110520230100544 11/05/2023 RAM BAI 1745007WL004683 RAM BAI 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 RAMBAI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-022-001/199-A
(BAHADUR MAAL) 		1745007000NRG24110520230100545 11/05/2023 RANGGI LAL 1745007WL004683 RANGGI LAL 00089 CBIN0282948 221 221 Processed 16/05/2023 714525044 RANGGILAL CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-022-001/200-A
(BAHADUR MAAL) 		1745007000NRG24110520230100546 11/05/2023 DAMARIN BAI 1745007WL004683 DAMARIN BAI 00089 CBIN0282948 1989 1989 Processed 16/05/2023 714525044 DAMARINBAI CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-022-001/200-A
(BAHADUR MAAL) 		1745007000NRG24110520230100547 11/05/2023 TEJU SINGH 1745007WL004683 TEJU SINGH 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 TEJUSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-022-001/202-D
(BAHADUR MAAL) 		1745007000NRG24110520230100548 11/05/2023 MANKI BAI 1745007WL004683 MANKI BAI 00089 CBIN0282948 884 884 Processed 16/05/2023 714525044 MANKIBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-022-001/203-A
(BAHADUR MAAL) 		1745007000NRG24110520230100549 11/05/2023 MUKIAS SINGH 1745007WL004683 MUKIAS SINGH 00089 CBIN0282948 1989 1989 Processed 16/05/2023 714525044 MUKIASSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-022-001/206-B
(BAHADUR MAAL) 		1745007000NRG24110520230100550 11/05/2023 LAXMAN 1745007WL004683 LAXMAN 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 LAXMAN UNION BANK OF INDIA(508500)
455 MEHANDWANI MP-45-007-022-001/213-A
(BAHADUR MAAL) 		1745007000NRG24110520230100553 11/05/2023 biRSAY 1745007WL004683 biRSAY 00089 CBIN0282948 1768 1768 Processed 16/05/2023 714525044 biRSAY CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-022-001/213-B
(BAHADUR MAAL) 		1745007000NRG24110520230100554 11/05/2023 ROOP SINGH 1745007WL004683 ROOP SINGH 00089 CBIN0282948 884 884 Processed 16/05/2023 714525044 ROOPSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-022-001/214-B
(BAHADUR MAAL) 		1745007000NRG24110520230100555 11/05/2023 PURSOTAM 1745007WL004683 PURSOTAM 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 PURSOTAM CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-022-001/22-A
(BAHADUR MAAL) 		1745007000NRG24110520230100556 11/05/2023 BIMALA BAI 1745007WL004683 BIMALA BAI 00089 CBIN0282948 1989 1989 Processed 16/05/2023 714525044 BIMALABAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-022-001/23-B
(BAHADUR MAAL) 		1745007000NRG24110520230100559 11/05/2023 PUNWA 1745007WL004683 PUNWA 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 PUNWA CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-022-001/29-B
(BAHADUR MAAL) 		1745007000NRG24110520230100560 11/05/2023 DASIYA BAI 1745007WL004683 DASIYA BAI 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 DASIYABAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-022-001/3-A
(BAHADUR MAAL) 		1745007000NRG24110520230100561 11/05/2023 ANEETA BAI 1745007WL004683 ANEETA BAI 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 ANEETABAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-022-001/43-A
(BAHADUR MAAL) 		1745007000NRG24110520230100564 11/05/2023 PURAN SINGH 1745007WL004683 PURAN SINGH 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 PURANSINGH PUNJAB NATIONAL BANK(508568)
463 MEHANDWANI MP-45-007-022-001/56-A
(BAHADUR MAAL) 		1745007000NRG24110520230100566 11/05/2023 SEVVATI BAI 1745007WL004683 SEVVATI BAI 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 SEVVATIBAI CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-022-001/56-C
(BAHADUR MAAL) 		1745007000NRG24110520230100567 11/05/2023 SIWRATI BAI 1745007WL004683 SIWRATI BAI 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 SIWRATIBAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-022-001/58-B
(BAHADUR MAAL) 		1745007000NRG24110520230100568 11/05/2023 HARISCHANDRA 1745007WL004683 HARISCHANDRA 00089 CBIN0282948 1989 1989 Processed 16/05/2023 714525044 HARISCHANDRA CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-022-001/58-C
(BAHADUR MAAL) 		1745007000NRG24110520230100569 11/05/2023 VIKARAM SINGH 1745007WL004683 VIKARAM SINGH 00089 CBIN0282948 1989 1989 Processed 16/05/2023 714525044 VIKARAMSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-022-001/6-A
(BAHADUR MAAL) 		1745007000NRG24110520230100570 11/05/2023 SAMPATIYA BAI 1745007WL004683 SAMPATIYA BAI 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-022-001/63-A
(BAHADUR MAAL) 		1745007000NRG24110520230100572 11/05/2023 SAMALIYA BAI 1745007WL004683 SAMALIYA BAI 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-022-001/66-A
(BAHADUR MAAL) 		1745007000NRG24110520230100574 11/05/2023 LAMANIN 1745007WL004683 LAMANIN 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 LAMANIN CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-022-001/66-B
(BAHADUR MAAL) 		1745007000NRG24110520230100576 11/05/2023 MATviAY bAi 1745007WL004683 MATviAY bAi 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 MATviAYbAi CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-022-001/66-B
(BAHADUR MAAL) 		1745007000NRG24110520230100575 11/05/2023 SEVARAM 1745007WL004683 SEVARAM 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 SEVARAM CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-022-001/67-B
(BAHADUR MAAL) 		1745007000NRG24110520230100577 11/05/2023 HARI LAL 1745007WL004683 HARI LAL 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 HARILAL BANK OF BARODA(606985)
473 MEHANDWANI MP-45-007-022-001/7-A
(BAHADUR MAAL) 		1745007000NRG24110520230100578 11/05/2023 INDIYA 1745007WL004683 INDIYA 00089 CBIN0282948 1989 1989 Processed 16/05/2023 714525044 INDIYA CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-022-001/92-A
(BAHADUR MAAL) 		1745007000NRG24110520230100580 11/05/2023 RUKMANI BAI 1745007WL004683 RUKMANI BAI 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 MEHANDWANI MP-45-007-022-001/93-B
(BAHADUR MAAL) 		1745007000NRG24110520230100581 11/05/2023 SAKUNTI BAI 1745007WL004683 SAKUNTI BAI 00089 CBIN0282948 1989 1989 Processed 16/05/2023 714525044 SAKUNTIBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-022-001/94-A
(BAHADUR MAAL) 		1745007000NRG24110520230100582 11/05/2023 GANISA SINGH 1745007WL004683 GANISA SINGH 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 GANISASINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-022-001/94-B
(BAHADUR MAAL) 		1745007000NRG24110520230100583 11/05/2023 DUJA BAI 1745007WL004683 DUJA BAI 00089 CBIN0282948 1768 1768 Processed 16/05/2023 714525044 DUJABAI CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-022-002/103-A
(BAHADUR MAAL) 		1745007000NRG24110520230100585 11/05/2023 HALKU SINGH 1745007WL004683 HALKU SINGH 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 HALKUSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-022-002/105-A
(BAHADUR MAAL) 		1745007000NRG24110520230100587 11/05/2023 HiRiYA bAi 1745007WL004683 HiRiYA bAi 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 HiRiYAbAi CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-022-002/105-A
(BAHADUR MAAL) 		1745007000NRG24110520230100586 11/05/2023 RAMFAL 1745007WL004683 RAMFAL 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 RAMFAL CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-022-002/108-B
(BAHADUR MAAL) 		1745007000NRG24110520230100588 11/05/2023 GUHRA SINGH 1745007WL004683 GUHRA SINGH 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 GUHRASINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-022-002/110-B
(BAHADUR MAAL) 		1745007000NRG24110520230100591 11/05/2023 RAMDEEN 1745007WL004683 RAMDEEN 00089 CBIN0282948 221 221 Processed 16/05/2023 714525044 RAMDEEN CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-022-002/112-A
(BAHADUR MAAL) 		1745007000NRG24110520230100592 11/05/2023 BHAREVA SINGH 1745007WL004683 BHAREVA SINGH 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 BHAREVASINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-022-002/112-A
(BAHADUR MAAL) 		1745007000NRG24110520230100593 11/05/2023 SiYA bAi 1745007WL004683 SiYA bAi 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 SiYAbAi CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-022-002/113-A
(BAHADUR MAAL) 		1745007000NRG24110520230100594 11/05/2023 bHADi bAi 1745007WL004683 bHADi bAi 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 bHADibAi CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-022-002/115-C
(BAHADUR MAAL) 		1745007000NRG24110520230100595 11/05/2023 THOP SINGH 1745007WL004683 THOP SINGH 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 THOPSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-022-002/120-A
(BAHADUR MAAL) 		1745007000NRG24110520230100597 11/05/2023 BLJU SINGH 1745007WL004683 BLJU SINGH 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 BLJUSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-022-002/121-B
(BAHADUR MAAL) 		1745007000NRG24110520230100598 11/05/2023 SHuHANiYA bAi 1745007WL004683 SHuHANiYA bAi 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 SHuHANiYAbAi CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-022-002/121-C
(BAHADUR MAAL) 		1745007000NRG24110520230100599 11/05/2023 SUKDIN SINGH 1745007WL004683 SUKDIN SINGH 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 SUKDINSINGH CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-022-002/127-A
(BAHADUR MAAL) 		1745007000NRG24110520230100601 11/05/2023 FuLbAS bAi 1745007WL004683 FuLbAS bAi 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 FuLbASbAi CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-022-002/129-A
(BAHADUR MAAL) 		1745007000NRG24110520230100602 11/05/2023 KALYAN SINGH 1745007WL004683 KALYAN SINGH 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 KALYANSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-022-002/133-B
(BAHADUR MAAL) 		1745007000NRG24110520230100604 11/05/2023 SHREECHAND 1745007WL004683 SHREECHAND 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 SHREECHAND CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-022-002/134-A
(BAHADUR MAAL) 		1745007000NRG24110520230100605 11/05/2023 MANSINGH 1745007WL004683 MANSINGH 00089 CBIN0282948 1547 1547 Processed 16/05/2023 714525044 MANSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-022-002/136-A
(BAHADUR MAAL) 		1745007000NRG24110520230100606 11/05/2023 DEEMAR SINGH 1745007WL004683 DEEMAR SINGH 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 DEEMARSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-022-002/136-A
(BAHADUR MAAL) 		1745007000NRG24110520230100607 11/05/2023 RAMCHARAN 1745007WL004683 RAMCHARAN 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 RAMCHARAN UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-022-002/136-B
(BAHADUR MAAL) 		1745007000NRG24110520230100608 11/05/2023 BAALCHAND 1745007WL004683 BAALCHAND 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 BAALCHAND CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-022-002/14-A
(BAHADUR MAAL) 		1745007000NRG24110520230100610 11/05/2023 LALJU SINGH 1745007WL004683 LALJU SINGH 00089 CBIN0282948 221 221 Processed 16/05/2023 714525044 LALJUSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-022-002/141-B
(BAHADUR MAAL) 		1745007000NRG24110520230100611 11/05/2023 SAKUN BAI 1745007WL004683 SAKUN BAI 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 SAKUNBAI UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-022-002/142-A
(BAHADUR MAAL) 		1745007000NRG24110520230100612 11/05/2023 SUNEL SINGH 1745007WL004683 SUNEL SINGH 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 SUNELSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-022-002/145-A
(BAHADUR MAAL) 		1745007000NRG24110520230100613 11/05/2023 MAANVATI BAI 1745007WL004683 MAANVATI BAI 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 MAANVATIBAI UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-022-002/147-B
(BAHADUR MAAL) 		1745007000NRG24110520230100614 11/05/2023 HAMSIHNG 1745007WL004683 HAMSIHNG 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 HAMSIHNG CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-022-002/147-C
(BAHADUR MAAL) 		1745007000NRG24110520230100615 11/05/2023 Devkali 1745007WL004683 Devkali 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 Devkali CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-022-002/148-A
(BAHADUR MAAL) 		1745007000NRG24110520230100616 11/05/2023 NANEE BAI 1745007WL004683 NANEE BAI 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 NANEEBAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-022-002/149-D
(BAHADUR MAAL) 		1745007000NRG24110520230100618 11/05/2023 RITU BAI 1745007WL004683 RITU BAI 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 RITUBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-022-002/15-A
(BAHADUR MAAL) 		1745007000NRG24110520230100619 11/05/2023 Damotin bai 1745007WL004683 Damotin bai 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 Damotinbai CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-022-002/151-A
(BAHADUR MAAL) 		1745007000NRG24110520230100620 11/05/2023 Deepak 1745007WL004683 Deepak 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 Deepak CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-022-002/152-A
(BAHADUR MAAL) 		1745007000NRG24110520230100621 11/05/2023 JHARUSINGH 1745007WL004683 JHARUSINGH 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 JHARUSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-022-002/152-B
(BAHADUR MAAL) 		1745007000NRG24110520230100622 11/05/2023 SEVA RAM 1745007WL004683 SEVA RAM 00089 CBIN0282948 1989 1989 Processed 16/05/2023 714525044 SEVARAM CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-022-002/152-C
(BAHADUR MAAL) 		1745007000NRG24110520230100623 11/05/2023 Jayvati 1745007WL004683 Jayvati 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 Jayvati CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-022-002/156-A
(BAHADUR MAAL) 		1745007000NRG24110520230100626 11/05/2023 Kope bai 1745007WL004683 Kope bai 00089 CBIN0282948 1326 1326 Processed 16/05/2023 714525044 Kopebai CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-022-002/166-A
(BAHADUR MAAL) 		1745007000NRG24110520230100629 11/05/2023 Amiran 1745007WL004683 Amiran 00089 CBIN0282948 1989 1989 Processed 16/05/2023 714525044 Amiran CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-022-002/166-A
(BAHADUR MAAL) 		1745007000NRG24110520230100628 11/05/2023 BUDHU SINGH 1745007WL004683 BUDHU SINGH 00089 CBIN0282948 1989 1989 Processed 16/05/2023 714525044 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-022-002/167-A
(BAHADUR MAAL) 		1745007000NRG24110520230100630 11/05/2023 RAMVATI BAI 1745007WL004683 RAMVATI BAI 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-022-002/168-A
(BAHADUR MAAL) 		1745007000NRG24110520230100632 11/05/2023 Dhanno bai 1745007WL004683 Dhanno bai 00089 CBIN0282948 2652 2652 Processed 17/05/2023 714525044 Dhannobai INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-022-002/171-A
(BAHADUR MAAL) 		1745007000NRG24110520230100634 11/05/2023 RADHA BAI 1745007WL004683 RADHA BAI 00089 CBIN0282948 2210 2210 Processed 17/05/2023 714525044 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-022-002/175-A
(BAHADUR MAAL) 		1745007000NRG24110520230100635 11/05/2023 MUNNI BAI 1745007WL004683 MUNNI BAI 00089 CBIN0282948 2210 2210 Processed 17/05/2023 714525044 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-022-002/18-B
(BAHADUR MAAL) 		1745007000NRG24110520230100637 11/05/2023 MAHESH SINGH 1745007WL004683 MAHESH SINGH 00089 CBIN0282948 2652 2652 Processed 16/05/2023 714525044 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-022-002/180-A
(BAHADUR MAAL) 		1745007000NRG24110520230100638 11/05/2023 JAMANIYA BAI 1745007WL004683 JAMANIYA BAI 00089 CBIN0282948 221 221 Processed 16/05/2023 714525044 JAMANIYABAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-022-002/182-A
(BAHADUR MAAL) 		1745007000NRG24110520230100639 11/05/2023 SuMENTi bAi 1745007WL004683 SuMENTi bAi 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 SuMENTibAi CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-022-002/186-A
(BAHADUR MAAL) 		1745007000NRG24110520230100641 11/05/2023 uRMiLA bAi 1745007WL004683 uRMiLA bAi 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 uRMiLAbAi CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-022-002/190-A
(BAHADUR MAAL) 		1745007000NRG24110520230100643 11/05/2023 ASHOK KuMAR 1745007WL004683 ASHOK KuMAR 00089 CBIN0282948 1105 1105 Processed 17/05/2023 714525044 ASHOKKuMAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-022-002/190-A
(BAHADUR MAAL) 		1745007000NRG24110520230100642 11/05/2023 SAVITRI BAI 1745007WL004683 SAVITRI BAI 00089 CBIN0282948 1768 1768 Processed 17/05/2023 714525044 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-022-002/192-A
(BAHADUR MAAL) 		1745007000NRG24110520230100644 11/05/2023 BHARAT 1745007WL004683 BHARAT 00089 CBIN0282948 663 663 Processed 16/05/2023 714525044 BHARAT CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-022-002/196-B
(BAHADUR MAAL) 		1745007000NRG24110520230100645 11/05/2023 UJIYARO BAI 1745007WL004683 UJIYARO BAI 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 UJIYAROBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-022-002/2-A
(BAHADUR MAAL) 		1745007000NRG24110520230100646 11/05/2023 SAVITRI BAI 1745007WL004683 SAVITRI BAI 00089 CBIN0282948 1547 1547 Processed 16/05/2023 714525044 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-022-002/20-B
(BAHADUR MAAL) 		1745007000NRG24110520230100647 11/05/2023 KAVEL SINGH 1745007WL004683 KAVEL SINGH 00089 CBIN0282948 1989 1989 Processed 16/05/2023 714525044 KAVELSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-022-002/201
(BAHADUR MAAL) 		1745007000NRG24110520230100648 11/05/2023 MUKESH KUMAR 1745007WL004683 MUKESH KUMAR 00089 CBIN0282948 2210 2210 Processed 17/05/2023 714525044 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-022-002/203
(BAHADUR MAAL) 		1745007000NRG24110520230100649 11/05/2023 GANESH TEKAM 1745007WL004683 GANESH TEKAM 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 GANESHTEKAM CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-022-002/21-A
(BAHADUR MAAL) 		1745007000NRG24110520230100650 11/05/2023 MAHLEE BAI 1745007WL004683 MAHLEE BAI 00089 CBIN0282948 1989 1989 Processed 16/05/2023 714525044 MAHLEEBAI CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-022-002/27-A
(BAHADUR MAAL) 		1745007000NRG24110520230100653 11/05/2023 PREETAM 1745007WL004683 PREETAM 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 PREETAM CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-022-002/27-C
(BAHADUR MAAL) 		1745007000NRG24110520230100654 11/05/2023 Gyanbati 1745007WL004683 Gyanbati 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 Gyanbati CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-022-002/28-A
(BAHADUR MAAL) 		1745007000NRG24110520230100655 11/05/2023 BALRAM 1745007WL004683 BALRAM 00089 CBIN0282948 1989 1989 Processed 16/05/2023 714525044 BALRAM CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-022-002/32-A
(BAHADUR MAAL) 		1745007000NRG24110520230100657 11/05/2023 GULAB SINGH 1745007WL004683 GULAB SINGH 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 GULABSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-022-002/35-A
(BAHADUR MAAL) 		1745007000NRG24110520230100658 11/05/2023 KOSI BAI 1745007WL004683 KOSI BAI 00089 CBIN0282948 1547 1547 Processed 16/05/2023 714525044 KOSIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-022-002/36-A
(BAHADUR MAAL) 		1745007000NRG24110520230100659 11/05/2023 SEETA BAI 1745007WL004683 SEETA BAI 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 SEETABAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-022-002/4-A
(BAHADUR MAAL) 		1745007000NRG24110520230100661 11/05/2023 FUOLA BAI 1745007WL004683 FUOLA BAI 00089 CBIN0282948 2431 2431 Processed 17/05/2023 714525044 FUOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-022-002/4-A
(BAHADUR MAAL) 		1745007000NRG24110520230100660 11/05/2023 SIYAM LAL 1745007WL004683 SIYAM LAL 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 SIYAMLAL CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-022-002/47-B
(BAHADUR MAAL) 		1745007000NRG24110520230100663 11/05/2023 SINDURE BAI 1745007WL004683 SINDURE BAI 00089 CBIN0282948 1326 1326 Processed 16/05/2023 714525044 SINDUREBAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-022-002/51-A
(BAHADUR MAAL) 		1745007000NRG24110520230100664 11/05/2023 MAN SiNGH 1745007WL004683 MAN SiNGH 00089 CBIN0282948 1768 1768 Processed 16/05/2023 714525044 MANSiNGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-022-002/52-A
(BAHADUR MAAL) 		1745007000NRG24110520230100665 11/05/2023 TEEKARAM 1745007WL004683 TEEKARAM 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 TEEKARAM CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-022-002/60-A
(BAHADUR MAAL) 		1745007000NRG24110520230100666 11/05/2023 MOHTE BAI 1745007WL004683 MOHTE BAI 00089 CBIN0282948 1989 1989 Processed 16/05/2023 714525044 MOHTEBAI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-022-002/61-A
(BAHADUR MAAL) 		1745007000NRG24110520230100667 11/05/2023 PREM BAI 1745007WL004683 PREM BAI 00089 CBIN0282948 1547 1547 Processed 16/05/2023 714525044 PREMBAI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-022-002/65-B
(BAHADUR MAAL) 		1745007000NRG24110520230100669 11/05/2023 SAMBHU 1745007WL004683 SAMBHU 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 SAMBHU CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-022-002/68-B
(BAHADUR MAAL) 		1745007000NRG24110520230100671 11/05/2023 GAHVER 1745007WL004683 GAHVER 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 GAHVER CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-022-002/70-A
(BAHADUR MAAL) 		1745007000NRG24110520230100672 11/05/2023 PEHLU SINGH 1745007WL004683 PEHLU SINGH 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 PEHLUSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-022-002/71-A
(BAHADUR MAAL) 		1745007000NRG24110520230100673 11/05/2023 FULJER 1745007WL004683 FULJER 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 FULJER CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-022-002/74-D
(BAHADUR MAAL) 		1745007000NRG24110520230100675 11/05/2023 Yasoda 1745007WL004683 Yasoda 00089 CBIN0282948 2431 2431 Processed 17/05/2023 714525044 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-022-002/75-A
(BAHADUR MAAL) 		1745007000NRG24110520230100676 11/05/2023 SuMARTi bAi 1745007WL004683 SuMARTi bAi 00089 CBIN0282948 221 221 Processed 16/05/2023 714525044 SuMARTibAi CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-022-002/76-A
(BAHADUR MAAL) 		1745007000NRG24110520230100677 11/05/2023 bHESHAKHiYA bAi 1745007WL004683 bHESHAKHiYA bAi 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 bHESHAKHiYAbAi CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-022-002/76-B
(BAHADUR MAAL) 		1745007000NRG24110520230100679 11/05/2023 bALRAM 1745007WL004683 bALRAM 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 bALRAM CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-022-002/76-B
(BAHADUR MAAL) 		1745007000NRG24110520230100678 11/05/2023 KAMAL SINGH 1745007WL004683 KAMAL SINGH 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 KAMALSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-022-002/76-C
(BAHADUR MAAL) 		1745007000NRG24110520230100680 11/05/2023 Anil 1745007WL004683 Anil 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 Anil JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
553 MEHANDWANI MP-45-007-022-002/78-A
(BAHADUR MAAL) 		1745007000NRG24110520230100681 11/05/2023 BUDHRAM 1745007WL004683 BUDHRAM 00089 CBIN0282948 2431 2431 Processed 17/05/2023 714525044 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-022-002/79-A
(BAHADUR MAAL) 		1745007000NRG24110520230100682 11/05/2023 RAMDEEN 1745007WL004683 RAMDEEN 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 RAMDEEN CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-022-002/80-B
(BAHADUR MAAL) 		1745007000NRG24110520230100685 11/05/2023 PRATAP SINGH 1745007WL004683 PRATAP SINGH 00089 CBIN0282948 1989 1989 Processed 16/05/2023 714525044 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-022-002/84-A
(BAHADUR MAAL) 		1745007000NRG24110520230100686 11/05/2023 PATIRAM 1745007WL004683 PATIRAM 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 PATIRAM CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-022-002/85-A
(BAHADUR MAAL) 		1745007000NRG24110520230100688 11/05/2023 SIYARAM 1745007WL004683 SIYARAM 00089 CBIN0282948 1326 1326 Processed 17/05/2023 714525044 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-022-002/90-A
(BAHADUR MAAL) 		1745007000NRG24110520230100689 11/05/2023 SAMPAT SIHNG 1745007WL004683 SAMPAT SIHNG 00089 CBIN0282948 2431 2431 Processed 16/05/2023 714525044 SAMPATSIHNG CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-022-002/92-A
(BAHADUR MAAL) 		1745007000NRG24110520230100690 11/05/2023 Harek singh 1745007WL004683 Harek singh 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 Hareksingh CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-022-002/93-A
(BAHADUR MAAL) 		1745007000NRG24110520230100691 11/05/2023 AMRATi bAi 1745007WL004683 AMRATi bAi 00089 CBIN0282948 1547 1547 Processed 16/05/2023 714525044 AMRATibAi CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-022-002/99-A
(BAHADUR MAAL) 		1745007000NRG24110520230100692 11/05/2023 LAMNI BAI 1745007WL004683 LAMNI BAI 00089 CBIN0282948 2210 2210 Processed 16/05/2023 714525044 LAMNIBAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-028-001/10-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099928 11/05/2023 NAYAN SINGH 1745007028WL004668 NAYAN SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 NAYANSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-028-001/101-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099929 11/05/2023 PATHI LAL 1745007028WL004668 PATHI LAL 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 PATHILAL CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-028-001/103-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099930 11/05/2023 SURESH 1745007028WL004668 SURESH 00089 CBIN0282948 955 955 Processed 16/05/2023 714525044 SURESH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-028-001/106-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099931 11/05/2023 PARWATI BAI 1745007028WL004668 PARWATI BAI 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 PARWATIBAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-028-001/107-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099932 11/05/2023 PYARE LAL 1745007028WL004668 PYARE LAL 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 PYARELAL CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-028-001/108-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099933 11/05/2023 KUMESH 1745007028WL004668 KUMESH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 KUMESH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-028-001/110-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099934 11/05/2023 DEVLAL 1745007028WL004668 DEVLAL 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 DEVLAL CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-028-001/111-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099935 11/05/2023 BHAV SINGH 1745007028WL004668 BHAV SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 BHAVSINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-028-001/115-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099937 11/05/2023 LAMHA SINGH 1745007028WL004668 LAMHA SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 LAMHASINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-028-001/115-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230099938 11/05/2023 Amod 1745007028WL004668 Amod 00089 CBIN0282948 1146 1146 Processed 17/05/2023 714525044 Amod INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-028-001/118-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099939 11/05/2023 SAMBHU LAL 1745007028WL004668 SAMBHU LAL 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 SAMBHULAL CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-028-001/119-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099940 11/05/2023 RAMESH SINGH 1745007028WL004668 RAMESH SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
574 MEHANDWANI MP-45-007-028-001/12-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099941 11/05/2023 BUNDE LAL 1745007028WL004668 BUNDE LAL 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 BUNDELAL CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-028-001/121-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099942 11/05/2023 SAMARU 1745007028WL004668 SAMARU 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 SAMARU CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-028-001/126-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099943 11/05/2023 THAKUR 1745007028WL004668 THAKUR 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 THAKUR CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-028-001/126-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230099944 11/05/2023 Mante singh 1745007028WL004668 Mante singh 00089 CBIN0282948 1146 1146 Processed 17/05/2023 714525044 Mantesingh INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-028-001/13-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099945 11/05/2023 MAAN SINGH 1745007028WL004668 MAAN SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 MAANSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-028-001/130-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099946 11/05/2023 SUMRIT 1745007028WL004668 SUMRIT 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 SUMRIT CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-028-001/130-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230099947 11/05/2023 AATMARAM 1745007028WL004668 AATMARAM 00089 CBIN0282948 764 764 Processed 16/05/2023 714525044 AATMARAM HDFC BANK LTD(607152)
581 MEHANDWANI MP-45-007-028-001/131-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099948 11/05/2023 CHAIT SINGH 1745007028WL004668 CHAIT SINGH 00089 CBIN0282948 955 955 Processed 16/05/2023 714525044 CHAITSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-028-001/14-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099949 11/05/2023 SUDAMA 1745007028WL004668 SUDAMA 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 SUDAMA CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-028-001/142-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099952 11/05/2023 PREM SINGH 1745007028WL004668 PREM SINGH 00089 CBIN0282948 955 955 Processed 16/05/2023 714525044 PREMSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-028-001/144-C
(BHODASAAJ MAAL) 		1745007028NRG24100520230099954 11/05/2023 pursotam 1745007028WL004668 pursotam 00089 CBIN0282948 1146 1146 Processed 17/05/2023 714525044 pursotam FINO PAYMENTS BANK LTD(608001)
585 MEHANDWANI MP-45-007-028-001/144-D
(BHODASAAJ MAAL) 		1745007028NRG24100520230099955 11/05/2023 santosh 1745007028WL004668 santosh 00089 CBIN0282948 955 955 Processed 17/05/2023 714525044 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-028-001/146-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099957 11/05/2023 BHAGAT SINGH 1745007028WL004668 BHAGAT SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
587 MEHANDWANI MP-45-007-028-001/15-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099959 11/05/2023 RATI RAM 1745007028WL004668 RATI RAM 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 RATIRAM CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-028-001/150-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230099960 11/05/2023 Dhaniram 1745007028WL004668 Dhaniram 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 Dhaniram IDBI BANK(607095)
589 MEHANDWANI MP-45-007-028-001/152-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099961 11/05/2023 PEAHP SINGH 1745007028WL004668 PEAHP SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 PEAHPSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-028-001/152-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230099962 11/05/2023 KANDI LAL 1745007028WL004668 KANDI LAL 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 KANDILAL CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-028-001/153-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099963 11/05/2023 MANGAL SINGH 1745007028WL004668 MANGAL SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 MANGALSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-028-001/154-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099964 11/05/2023 Rajendra 1745007028WL004668 Rajendra 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 Rajendra CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-028-001/156-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099965 11/05/2023 ROVNU 1745007028WL004668 ROVNU 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 ROVNU CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-028-001/156-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230099966 11/05/2023 Jagdeesh 1745007028WL004668 Jagdeesh 00089 CBIN0282948 1146 1146 Processed 17/05/2023 714525044 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-028-001/157-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099967 11/05/2023 SAVNI BAI 1745007028WL004668 SAVNI BAI 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 SAVNIBAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-028-001/158-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099968 11/05/2023 TEEKARAM 1745007028WL004668 TEEKARAM 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 TEEKARAM CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-028-001/159-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099969 11/05/2023 NOHAR 1745007028WL004668 NOHAR 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 NOHAR CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-028-001/16-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099970 11/05/2023 SINDHI LAL 1745007028WL004668 SINDHI LAL 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 SINDHILAL CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-028-001/163-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099973 11/05/2023 SUKAL SINGH 1745007028WL004668 SUKAL SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 SUKALSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-028-001/163-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230099974 11/05/2023 manoher 1745007028WL004668 manoher 00089 CBIN0282948 1146 1146 Processed 17/05/2023 714525044 manoher FINO PAYMENTS BANK LTD(608001)
601 MEHANDWANI MP-45-007-028-001/168-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099978 11/05/2023 SAYAM LAL 1745007028WL004668 SAYAM LAL 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 SAYAMLAL CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-028-001/171-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099982 11/05/2023 NAITRAM 1745007028WL004668 NAITRAM 00089 CBIN0282948 955 955 Processed 16/05/2023 714525044 NAITRAM CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-028-001/172-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099983 11/05/2023 MAHES KUMAR 1745007028WL004668 MAHES KUMAR 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 MAHESKUMAR CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-028-001/173-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099984 11/05/2023 GENDLAL 1745007028WL004668 GENDLAL 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 GENDLAL CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-028-001/174-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099985 11/05/2023 CHOUDHRI SINGH 1745007028WL004668 CHOUDHRI SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-028-001/175-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099986 11/05/2023 FAGU LAL 1745007028WL004668 FAGU LAL 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 FAGULAL CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-028-001/175-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230099987 11/05/2023 SARAMAN KUMAR 1745007028WL004668 SARAMAN KUMAR 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 SARAMANKUMAR CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-028-001/186-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099989 11/05/2023 MANGAL SINGH 1745007028WL004668 MANGAL SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 MANGALSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-028-001/186-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230099990 11/05/2023 ram kumar 1745007028WL004668 ram kumar 00089 CBIN0282948 1146 1146 Processed 17/05/2023 714525044 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-028-001/189-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099991 11/05/2023 TEEKA RAM 1745007028WL004668 TEEKA RAM 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 TEEKARAM CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-028-001/189-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230099992 11/05/2023 ASHVANT 1745007028WL004668 ASHVANT 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 ASHVANT STATE BANK OF INDIA(508548)
612 MEHANDWANI MP-45-007-028-001/190-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230099993 11/05/2023 NAVAL SINGH 1745007028WL004668 NAVAL SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 NAVALSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-028-001/195-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230099994 11/05/2023 HULKAR 1745007028WL004668 HULKAR 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 HULKAR CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-028-001/196-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099995 11/05/2023 MANGAL SINGH 1745007028WL004668 MANGAL SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 MANGALSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-028-001/197-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099997 11/05/2023 DHUP SINGH 1745007028WL004668 DHUP SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 DHUPSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-028-001/198-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099998 11/05/2023 BHAGWANI 1745007028WL004668 BHAGWANI 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 BHAGWANI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
617 MEHANDWANI MP-45-007-028-001/2-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230099999 11/05/2023 SUNWA SINGH 1745007028WL004668 SUNWA SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 SUNWASINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-028-001/203-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100001 11/05/2023 DASRATH 1745007028WL004668 DASRATH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 DASRATH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-028-001/210-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100002 11/05/2023 JEHAR SINGH 1745007028WL004668 JEHAR SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 JEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
620 MEHANDWANI MP-45-007-028-001/215-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100003 11/05/2023 NARBAD SINGH 1745007028WL004668 NARBAD SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 NARBADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
621 MEHANDWANI MP-45-007-028-001/217-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100006 11/05/2023 FOOL SINGH 1745007028WL004668 FOOL SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 FOOLSINGH IDBI BANK(607095)
622 MEHANDWANI MP-45-007-028-001/218-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100008 11/05/2023 MADAN SINGH 1745007028WL004668 MADAN SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 MADANSINGH CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-028-001/221-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100009 11/05/2023 MIHILAL 1745007028WL004668 MIHILAL 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 MIHILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
624 MEHANDWANI MP-45-007-028-001/222-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100010 11/05/2023 SANTRAM 1745007028WL004668 SANTRAM 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 SANTRAM CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-028-001/223-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100011 11/05/2023 GOVIND 1745007028WL004668 GOVIND 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 GOVIND CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-028-001/223-C
(BHODASAAJ MAAL) 		1745007028NRG24100520230100012 11/05/2023 Manoj 1745007028WL004668 Manoj 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 Manoj CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-028-001/229-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100013 11/05/2023 DADU LAL 1745007028WL004668 DADU LAL 00089 CBIN0282948 1146 1146 Rejected 16/05/2023 714525044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MEHANDWANI MP-45-007-028-001/232-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100015 11/05/2023 ARVIND 1745007028WL004668 ARVIND 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 ARVIND CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-028-001/233-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100016 11/05/2023 BAJARI 1745007028WL004668 BAJARI 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 BAJARI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-028-001/233-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230100017 11/05/2023 SURESH 1745007028WL004668 SURESH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 SURESH IDBI BANK(607095)
631 MEHANDWANI MP-45-007-028-001/239-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100018 11/05/2023 JAGATSINGH 1745007028WL004668 JAGATSINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 JAGATSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-028-001/242-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100020 11/05/2023 RAMPRASAD 1745007028WL004668 RAMPRASAD 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 RAMPRASAD CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-028-001/252-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100022 11/05/2023 ASHOK KUMAR 1745007028WL004668 ASHOK KUMAR 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-028-001/253-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100023 11/05/2023 SUDAMA 1745007028WL004668 SUDAMA 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 SUDAMA CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-028-001/256-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100025 11/05/2023 SURENDR 1745007028WL004668 SURENDR 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 SURENDR CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-028-001/257-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100026 11/05/2023 SUKDEV 1745007028WL004668 SUKDEV 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 SUKDEV CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-028-001/26-C
(BHODASAAJ MAAL) 		1745007028NRG24100520230100028 11/05/2023 pahal singh 1745007028WL004668 pahal singh 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 pahalsingh PUNJAB NATIONAL BANK(508568)
638 MEHANDWANI MP-45-007-028-001/260-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100029 11/05/2023 ANUPSINGH 1745007028WL004668 ANUPSINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 ANUPSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-028-001/262-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230100031 11/05/2023 shivratan 1745007028WL004668 shivratan 00089 CBIN0282948 1146 1146 Processed 17/05/2023 714525044 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-028-001/276-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100033 11/05/2023 ANUP SINGH 1745007028WL004668 ANUP SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 ANUPSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-028-001/278-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100034 11/05/2023 INDRESH KUMAR 1745007028WL004668 INDRESH KUMAR 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 INDRESHKUMAR CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-028-001/280-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100036 11/05/2023 MUKESH 1745007028WL004668 MUKESH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 MUKESH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-028-001/281-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100037 11/05/2023 TEERATH 1745007028WL004668 TEERATH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 TEERATH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-028-001/282-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100038 11/05/2023 LAMESHWAR 1745007028WL004668 LAMESHWAR 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 LAMESHWAR CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-028-001/285-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230100041 11/05/2023 Uday singh 1745007028WL004668 Uday singh 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 Udaysingh UNION BANK OF INDIA(508500)
646 MEHANDWANI MP-45-007-028-001/287-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100043 11/05/2023 MAAN SINGH 1745007028WL004668 MAAN SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 MAANSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-028-001/288-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230100044 11/05/2023 PRAHAD 1745007028WL004668 PRAHAD 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 PRAHAD CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-028-001/294-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100045 11/05/2023 RAMESH 1745007028WL004668 RAMESH 00089 CBIN0282948 1146 1146 Processed 17/05/2023 714525044 RAMESH FINO PAYMENTS BANK LTD(608001)
649 MEHANDWANI MP-45-007-028-001/295-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100046 11/05/2023 KIRAN 1745007028WL004668 KIRAN 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 KIRAN CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-028-001/296-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100047 11/05/2023 KrishnaKant 1745007028WL004668 KrishnaKant 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 KrishnaKant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
651 MEHANDWANI MP-45-007-028-001/30-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100048 11/05/2023 BHIKHAM 1745007028WL004668 BHIKHAM 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 BHIKHAM CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-028-001/33-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230100050 11/05/2023 MANGLO BAI 1745007028WL004668 MANGLO BAI 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 MANGLOBAI CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-028-001/34-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100051 11/05/2023 HIMMAT 1745007028WL004668 HIMMAT 00089 CBIN0282948 955 955 Processed 16/05/2023 714525044 HIMMAT CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-028-001/44-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100052 11/05/2023 BHAV SINGH 1745007028WL004668 BHAV SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 BHAVSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-028-001/46-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100053 11/05/2023 RAMDEEN 1745007028WL004668 RAMDEEN 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 RAMDEEN CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-028-001/54-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100055 11/05/2023 BHAGAT SINGH 1745007028WL004668 BHAGAT SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-028-001/56-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100057 11/05/2023 NAVAL SINGH 1745007028WL004668 NAVAL SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 NAVALSINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-028-001/57-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100058 11/05/2023 DEV SINGH 1745007028WL004668 DEV SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 DEVSINGH CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-028-001/61-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100061 11/05/2023 RAMDEEN 1745007028WL004668 RAMDEEN 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 RAMDEEN CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-028-001/62-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100063 11/05/2023 VISHRAM 1745007028WL004668 VISHRAM 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 VISHRAM CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-028-001/63-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100064 11/05/2023 JIMMI LAL 1745007028WL004668 JIMMI LAL 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 JIMMILAL CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-028-001/65-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100065 11/05/2023 KATIK RAM 1745007028WL004668 KATIK RAM 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 KATIKRAM CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-028-001/71-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100066 11/05/2023 FULJHAR 1745007028WL004668 FULJHAR 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 FULJHAR CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-028-001/71-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230100067 11/05/2023 Shivkumar 1745007028WL004668 Shivkumar 00089 CBIN0282948 382 382 Processed 17/05/2023 714525044 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-028-001/72-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100068 11/05/2023 MAHADEV 1745007028WL004668 MAHADEV 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 MAHADEV CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-028-001/74-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230100069 11/05/2023 DHARAMU SINGH 1745007028WL004668 DHARAMU SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 DHARAMUSINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-028-001/75-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100070 11/05/2023 DHARAM LAL 1745007028WL004668 DHARAM LAL 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 DHARAMLAL CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-028-001/76-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100071 11/05/2023 DHARAM SINGH 1745007028WL004668 DHARAM SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-028-001/80-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230100072 11/05/2023 parwati bai 1745007028WL004668 parwati bai 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 parwatibai CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-028-001/82-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100074 11/05/2023 CHOTE LAL 1745007028WL004668 CHOTE LAL 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 CHOTELAL CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-028-001/83-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100075 11/05/2023 RAM PRASAD 1745007028WL004668 RAM PRASAD 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 RAMPRASAD CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-028-001/84-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100076 11/05/2023 PEHAL SINGH 1745007028WL004668 PEHAL SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 PEHALSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-028-001/85-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100077 11/05/2023 FUNDI LAL 1745007028WL004668 FUNDI LAL 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 FUNDILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
674 MEHANDWANI MP-45-007-028-001/86-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100078 11/05/2023 CHOTA SINGH 1745007028WL004668 CHOTA SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 CHOTASINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-028-001/86-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230100079 11/05/2023 shyam lal 1745007028WL004668 shyam lal 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 shyamlal HDFC BANK LTD(607152)
676 MEHANDWANI MP-45-007-028-001/88-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230100080 11/05/2023 Chandrawati 1745007028WL004668 Chandrawati 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 Chandrawati CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-028-001/89-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100081 11/05/2023 LALLA SINGH 1745007028WL004668 LALLA SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 LALLASINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-028-001/9-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100082 11/05/2023 ASARAM 1745007028WL004668 ASARAM 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 ASARAM CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-028-001/90-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100083 11/05/2023 HARESINGH 1745007028WL004668 HARESINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 HARESINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-028-001/91-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100084 11/05/2023 BHOLA 1745007028WL004668 BHOLA 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 BHOLA CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-028-001/91-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230100085 11/05/2023 MAHAND 1745007028WL004668 MAHAND 00089 CBIN0282948 1146 1146 Processed 17/05/2023 714525044 MAHAND INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-028-001/93-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100087 11/05/2023 JIYA LAL 1745007028WL004668 JIYA LAL 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 JIYALAL CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-028-001/94-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100088 11/05/2023 PREM SINGH 1745007028WL004668 PREM SINGH 00089 CBIN0282948 1146 1146 Processed 16/05/2023 714525044 PREMSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-028-001/98-A
(BHODASAAJ MAAL) 		1745007028NRG24100520230100089 11/05/2023 JAMNA PRASAD 1745007028WL004668 JAMNA PRASAD 00089 CBIN0282948 955 955 Processed 16/05/2023 714525044 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-030-003/108-A
(BHALWARA) 		1745007030NRG24110520230103371 11/05/2023 RAMESH 1745007030WL004770 RAMESH 00089 CBIN0282948 1122 1122 Processed 16/05/2023 714525044 RAMESH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-030-003/108-B
(BHALWARA) 		1745007030NRG24110520230103373 11/05/2023 ANSUIYA BAI 1745007030WL004770 ANSUIYA BAI 00089 CBIN0282948 1122 1122 Processed 16/05/2023 714525044 ANSUIYABAI HDFC BANK LTD(607152)
687 MEHANDWANI MP-45-007-030-003/118-A
(BHALWARA) 		1745007030NRG24110520230103376 11/05/2023 PHALASING 1745007030WL004770 PHALASING 00089 CBIN0282948 1122 1122 Processed 16/05/2023 714525044 PHALASING CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-030-003/12-A
(BHALWARA) 		1745007030NRG24110520230103378 11/05/2023 AMRU SINGH 1745007030WL004770 AMRU SINGH 00089 CBIN0282948 1122 1122 Processed 16/05/2023 714525044 AMRUSINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-030-003/130-B
(BHALWARA) 		1745007030NRG24110520230103382 11/05/2023 GHANSAYAM 1745007030WL004770 GHANSAYAM 00089 CBIN0282948 1122 1122 Processed 17/05/2023 714525044 GHANSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-030-003/32-A
(BHALWARA) 		1745007030NRG24110520230103388 11/05/2023 krian 1745007030WL004770 krian 00089 CBIN0282948 1122 1122 Processed 16/05/2023 714525044 krian CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-030-003/32-B
(BHALWARA) 		1745007030NRG24110520230103390 11/05/2023 HARISCHAND 1745007030WL004770 HARISCHAND 00089 CBIN0282948 1122 1122 Processed 16/05/2023 714525044 HARISCHAND CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-030-003/59-A
(BHALWARA) 		1745007030NRG24110520230103400 11/05/2023 PRADEEP SINGH 1745007030WL004770 PRADEEP SINGH 00089 CBIN0282948 1122 1122 Processed 16/05/2023 714525044 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-030-003/92-A
(BHALWARA) 		1745007030NRG24110520230103409 11/05/2023 Surata bai 1745007030WL004770 Surata bai 00089 CBIN0282948 1122 1122 Processed 17/05/2023 714525044 Suratabai INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-030-003/92-A
(BHALWARA) 		1745007030NRG24110520230103410 11/05/2023 SURTA SINGH 1745007030WL004770 SURTA SINGH 00089 CBIN0282948 1122 1122 Processed 17/05/2023 714525044 SURTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
695 MEHANDWANI MP-45-007-031-001/13-C
(KALGITOLA) 		1745007031NRG24110520230100318 11/05/2023 ANAR KALI 1745007031WL004679 ANAR KALI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 ANARKALI CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-031-001/150-A
(KALGITOLA) 		1745007031NRG24110520230100319 11/05/2023 KAPOOR DAS 1745007031WL004679 KAPOOR DAS 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 KAPOORDAS CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-031-001/166-A
(KALGITOLA) 		1745007031NRG24110520230100326 11/05/2023 TOP SINGH 1745007031WL004679 TOP SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 TOPSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-031-001/168-A
(KALGITOLA) 		1745007031NRG24110520230100329 11/05/2023 PREM SINGH 1745007031WL004679 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 PREMSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-031-001/170-B
(KALGITOLA) 		1745007031NRG24110520230100331 11/05/2023 LAMMU SINGH 1745007031WL004679 LAMMU SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-031-001/181-A
(KALGITOLA) 		1745007031NRG24110520230100339 11/05/2023 RANGO 1745007031WL004679 RANGO 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 RANGO CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-031-001/27-A
(KALGITOLA) 		1745007031NRG24110520230100345 11/05/2023 GOMTI BAI 1745007031WL004679 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 GOMTIBAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-031-001/32-C
(KALGITOLA) 		1745007031NRG24110520230100348 11/05/2023 jwahar baghel 1745007031WL004679 jwahar baghel 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 jwaharbaghel CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-031-001/444-A
(KALGITOLA) 		1745007000NRG24110520230101223 11/05/2023 DUJIYA BAI 1745007WL004689 DUJIYA BAI 00089 CBIN0282948 2040 2040 Processed 16/05/2023 714525044 DUJIYABAI CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-031-001/54-A
(KALGITOLA) 		1745007031NRG24110520230100349 11/05/2023 SUNDAR DAS 1745007031WL004679 SUNDAR DAS 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 SUNDARDAS CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-031-001/65-A
(KALGITOLA) 		1745007031NRG24110520230100351 11/05/2023 harideen 1745007031WL004679 harideen 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 harideen CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-031-001/66-A
(KALGITOLA) 		1745007031NRG24110520230100352 11/05/2023 SUNEETA 1745007031WL004679 SUNEETA 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714525044 SUNEETA CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-032-002/173
(KHAJARWARA) 		1745007000NRG24110520230102807 11/05/2023 manoj kumar 1745007WL004756 manoj kumar 00089 CBIN0282948 2400 2400 Processed 17/05/2023 714525044 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-032-002/25-A
(KHAJARWARA) 		1745007000NRG24110520230102808 11/05/2023 PARVATI 1745007WL004756 PARVATI 00089 CBIN0282948 2400 2400 Processed 16/05/2023 714525044 PARVATI CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-032-002/25-B
(KHAJARWARA) 		1745007000NRG24110520230102809 11/05/2023 Rajesh 1745007WL004756 Rajesh 00089 CBIN0282948 2400 2400 Processed 16/05/2023 714525044 Rajesh CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-032-002/63-B
(KHAJARWARA) 		1745007000NRG24110520230102810 11/05/2023 GOMTEE BAI 1745007WL004756 GOMTEE BAI 00089 CBIN0282948 2400 2400 Processed 16/05/2023 714525044 GOMTEEBAI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-037-001/44-B
(MASSORGUGHARI) 		1745007000NRG24110520230101224 11/05/2023 GHANSYAM 1745007WL004690 GHANSYAM 00089 CBIN0282948 3315 3315 Processed 16/05/2023 714525044 GHANSYAM CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-038-002/16-B
(SARANGPUR) 		1745007038NRG24110520230102749 11/05/2023 Mamta bai 1745007038WL004755 Mamta bai 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714525044 Mamtabai CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-040-001/1-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101131 11/05/2023 JAYLAL DHUMKETI 1745007WL004688 JAYLAL DHUMKETI 00089 CBIN0282948 712 712 Processed 16/05/2023 714525044 JAYLALDHUMKETI CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-040-001/10-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101132 11/05/2023 DASRU 1745007WL004688 DASRU 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 DASRU CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-040-001/100-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101133 11/05/2023 HIMMAT 1745007WL004688 HIMMAT 00089 CBIN0282948 712 712 Processed 16/05/2023 714525044 HIMMAT CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-040-001/101-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101137 11/05/2023 BARTU 1745007WL004688 BARTU 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 BARTU CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-040-001/11-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101139 11/05/2023 ISHWARDEEN 1745007WL004688 ISHWARDEEN 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 ISHWARDEEN CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-040-001/133-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101145 11/05/2023 GWALIN BAI 1745007WL004688 GWALIN BAI 00089 CBIN0282948 712 712 Processed 16/05/2023 714525044 GWALINBAI CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-040-001/14-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101147 11/05/2023 GEETA BAI 1745007WL004688 GEETA BAI 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 GEETABAI CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-040-001/15-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101150 11/05/2023 RATIYA BAI 1745007WL004688 RATIYA BAI 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 RATIYABAI CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-040-001/18-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101151 11/05/2023 BUDHSEN 1745007WL004688 BUDHSEN 00089 CBIN0282948 890 890 Processed 16/05/2023 714525044 BUDHSEN CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-040-001/20-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101155 11/05/2023 NAVAL SINGH 1745007WL004688 NAVAL SINGH 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 NAVALSINGH CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-040-001/22-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101156 11/05/2023 BEERO BAI 1745007WL004688 BEERO BAI 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 BEEROBAI CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-040-001/23-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101157 11/05/2023 PADAM SINGH 1745007WL004688 PADAM SINGH 00089 CBIN0282948 178 178 Processed 16/05/2023 714525044 PADAMSINGH CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-040-001/23-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101158 11/05/2023 TARUN KUMAR 1745007WL004688 TARUN KUMAR 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 TARUNKUMAR CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-040-001/24-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101160 11/05/2023 DEV SINGH 1745007WL004688 DEV SINGH 00089 CBIN0282948 1068 1068 Processed 17/05/2023 714525044 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
727 MEHANDWANI MP-45-007-040-001/24-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101159 11/05/2023 DEV SINGH 1745007WL004688 DEV SINGH 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 DEVSINGH CENTRAL BANK OF INDIA(607115)
728 MEHANDWANI MP-45-007-040-001/24-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101161 11/05/2023 KULESH KUMAR DHUMKETI 1745007WL004688 KULESH KUMAR DHUMKETI 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 KULESHKUMARDHUMKETI BANK OF MAHARASHTRA(607387)
729 MEHANDWANI MP-45-007-040-001/24-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101162 11/05/2023 Sanjeeta Dhumketi 1745007WL004688 Sanjeeta Dhumketi 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 SanjeetaDhumketi CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-040-001/28-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101163 11/05/2023 PARMU 1745007WL004688 PARMU 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 PARMU CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-040-001/28-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101164 11/05/2023 MULIYA BAI 1745007WL004688 MULIYA BAI 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 MULIYABAI CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-040-001/30-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101166 11/05/2023 JOHAN 1745007WL004688 JOHAN 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 JOHAN CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-040-001/37-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101170 11/05/2023 SUSHEELA 1745007WL004688 SUSHEELA 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 SUSHEELA CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-040-001/42-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101172 11/05/2023 JHUMKAIYA SINGH 1745007WL004688 JHUMKAIYA SINGH 00089 CBIN0282948 890 890 Processed 16/05/2023 714525044 JHUMKAIYASINGH CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-040-001/43-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101173 11/05/2023 PRADEEP 1745007WL004688 PRADEEP 00089 CBIN0282948 712 712 Processed 16/05/2023 714525044 PRADEEP CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-040-001/45-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101175 11/05/2023 RAMBAI 1745007WL004688 RAMBAI 00089 CBIN0282948 356 356 Processed 17/05/2023 714525044 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 MEHANDWANI MP-45-007-040-001/47-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101176 11/05/2023 RAMAIY 1745007WL004688 RAMAIY 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 RAMAIY CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-040-001/47-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101177 11/05/2023 SHANTI BAI 1745007WL004688 SHANTI BAI 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 SHANTIBAI CENTRAL BANK OF INDIA(607115)
739 MEHANDWANI MP-45-007-040-001/52-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101183 11/05/2023 CHATRU SINGH 1745007WL004688 CHATRU SINGH 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-040-001/52-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101182 11/05/2023 CHATRU SINGH 1745007WL004688 CHATRU SINGH 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-040-001/55-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101184 11/05/2023 BHAGWANIYA BAI 1745007WL004688 BHAGWANIYA BAI 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
742 MEHANDWANI MP-45-007-040-001/57-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101186 11/05/2023 SUMMAT 1745007WL004688 SUMMAT 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 SUMMAT CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-040-001/7-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101189 11/05/2023 RAMCHARN 1745007WL004688 RAMCHARN 00089 CBIN0282948 712 712 Processed 16/05/2023 714525044 RAMCHARN CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-040-001/71-D
(PATRITOLA MAAL) 		1745007000NRG24110520230101190 11/05/2023 KUMARIN BAI 1745007WL004688 KUMARIN BAI 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 KUMARINBAI CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-040-001/8-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101191 11/05/2023 SYAM SINGH 1745007WL004688 SYAM SINGH 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 SYAMSINGH CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-040-001/81-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101192 11/05/2023 KAWAL SINGH 1745007WL004688 KAWAL SINGH 00089 CBIN0282948 356 356 Processed 16/05/2023 714525044 KAWALSINGH CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-040-001/9-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101193 11/05/2023 KUNWAR LAL 1745007WL004688 KUNWAR LAL 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 KUNWARLAL CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-040-001/98-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101194 11/05/2023 RAMBHAN 1745007WL004688 RAMBHAN 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 RAMBHAN CENTRAL BANK OF INDIA(607115)
749 MEHANDWANI MP-45-007-040-001/98-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101195 11/05/2023 DAREP SINGH 1745007WL004688 DAREP SINGH 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 DAREPSINGH CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-040-001/99-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101196 11/05/2023 KRAPAL SINGH 1745007WL004688 KRAPAL SINGH 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-040-002/105-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101199 11/05/2023 LALO BAI 1745007WL004688 LALO BAI 00089 CBIN0282948 1164 1164 Processed 16/05/2023 714525044 LALOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
752 MEHANDWANI MP-45-007-040-002/105-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101198 11/05/2023 SUBHAI 1745007WL004688 SUBHAI 00089 CBIN0282948 1164 1164 Processed 16/05/2023 714525044 SUBHAI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-040-002/106-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101201 11/05/2023 Faggan 1745007WL004688 Faggan 00089 CBIN0282948 1164 1164 Processed 17/05/2023 714525044 Faggan INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHANDWANI MP-45-007-040-002/106-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101200 11/05/2023 Faggan 1745007WL004688 Faggan 00089 CBIN0282948 1164 1164 Processed 16/05/2023 714525044 Faggan CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-040-002/114-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101203 11/05/2023 RAJKUMAR 1745007WL004688 RAJKUMAR 00089 CBIN0282948 1164 1164 Processed 16/05/2023 714525044 RAJKUMAR CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-040-002/114-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101202 11/05/2023 RAJKUMAR 1745007WL004688 RAJKUMAR 00089 CBIN0282948 1164 1164 Processed 16/05/2023 714525044 RAJKUMAR CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-040-002/116-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101204 11/05/2023 LALLU 1745007WL004688 LALLU 00089 CBIN0282948 1164 1164 Processed 17/05/2023 714525044 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEHANDWANI MP-45-007-040-002/127-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101206 11/05/2023 RAMCHARAN 1745007WL004688 RAMCHARAN 00089 CBIN0282948 1164 1164 Processed 17/05/2023 714525044 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-040-002/128-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101208 11/05/2023 SANTOSHI 1745007WL004688 SANTOSHI 00089 CBIN0282948 1164 1164 Processed 16/05/2023 714525044 SANTOSHI CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-040-002/142-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101209 11/05/2023 DRUGASINGYH 1745007WL004688 DRUGASINGYH 00089 CBIN0282948 1164 1164 Processed 16/05/2023 714525044 DRUGASINGYH CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-040-002/156-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101210 11/05/2023 RAJA SINGH 1745007WL004688 RAJA SINGH 00089 CBIN0282948 1164 1164 Processed 16/05/2023 714525044 RAJASINGH CENTRAL BANK OF INDIA(607115)
762 MEHANDWANI MP-45-007-040-002/223-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101213 11/05/2023 BHAV SINGH 1745007WL004688 BHAV SINGH 00089 CBIN0282948 1164 1164 Processed 16/05/2023 714525044 BHAVSINGH CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-040-002/223-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101212 11/05/2023 BHAV SINGH 1745007WL004688 BHAV SINGH 00089 CBIN0282948 1164 1164 Processed 16/05/2023 714525044 BHAVSINGH CENTRAL BANK OF INDIA(607115)
764 MEHANDWANI MP-45-007-040-002/226-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101215 11/05/2023 SHIV KUMAR 1745007WL004688 SHIV KUMAR 00089 CBIN0282948 1164 1164 Processed 16/05/2023 714525044 SHIVKUMAR UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-040-002/226-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101214 11/05/2023 SHIV KUMAR 1745007WL004688 SHIV KUMAR 00089 CBIN0282948 1164 1164 Processed 17/05/2023 714525044 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
766 MEHANDWANI MP-45-007-040-002/230-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101217 11/05/2023 kavita yadav 1745007WL004688 kavita yadav 00089 CBIN0282948 1164 1164 Processed 16/05/2023 714525044 kavitayadav CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-040-002/230-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101216 11/05/2023 PRKASH 1745007WL004688 PRKASH 00089 CBIN0282948 1164 1164 Processed 16/05/2023 714525044 PRKASH CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-040-003/112-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101047 11/05/2023 LALMEN 1745007WL004686 LALMEN 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 LALMEN CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-040-003/113-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101048 11/05/2023 LALJU 1745007WL004686 LALJU 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 LALJU CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-040-003/118-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101049 11/05/2023 SUKHARAM 1745007WL004686 SUKHARAM 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 SUKHARAM CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-040-003/18-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101051 11/05/2023 SUBESHA 1745007WL004686 SUBESHA 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 SUBESHA CENTRAL BANK OF INDIA(607115)
772 MEHANDWANI MP-45-007-040-003/21-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101056 11/05/2023 MOLE 1745007WL004686 MOLE 00089 CBIN0282948 1068 1068 Processed 16/05/2023 714525044 MOLE CENTRAL BANK OF INDIA(607115)
773 MEHANDWANI MP-45-007-040-003/59-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101058 11/05/2023 DROPA SINGH 1745007WL004686 DROPA SINGH 00089 CBIN0282948 534 534 Processed 16/05/2023 714525044 DROPASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 619352 619352
774 MEHANDWANI MP-45-007-038-002/124-C
(SARANGPUR) 		1745007038NRG24110520230102682 11/05/2023 Om Bai 1745007038WL004753 Om Bai 00415 SBIN0002893 1020 1020 Processed 16/05/2023 714525044 OmBai CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-038-002/85-C
(SARANGPUR) 		1745007038NRG24110520230102716 11/05/2023 PAPPU SINGH 1745007038WL004753 PAPPU SINGH 00415 SBIN0002893 1020 1020 Processed 16/05/2023 714525044 PAPPUSINGH STATE BANK OF INDIA(508548)
SubTotal 2040 2040
776 MEHANDWANI MP-45-007-040-001/2-C
(PATRITOLA MAAL) 		1745007000NRG24110520230101153 11/05/2023 SUMAN DHUMKETI 1745007WL004688 SUMAN DHUMKETI 00415 SBIN0008283 534 534 Processed 16/05/2023 714525044 SUMANDHUMKETI STATE BANK OF INDIA(508548)
SubTotal 534 534
777 MEHANDWANI MP-45-007-031-001/158-B
(KALGITOLA) 		1745007031NRG24110520230100323 11/05/2023 lamu singh 1745007031WL004679 lamu singh 00462 UCBA0002394 1200 1200 Processed 16/05/2023 714525044 lamusingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
778 MEHANDWANI MP-45-007-022-002/109-A
(BAHADUR MAAL) 		1745007000NRG24110520230100590 11/05/2023 Chandrakali 1745007WL004683 Chandrakali 00468 UBIN0542628 2652 2652 Processed 16/05/2023 714525044 Chandrakali CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-022-002/26-B
(BAHADUR MAAL) 		1745007000NRG24110520230100652 11/05/2023 Sukhsen 1745007WL004683 Sukhsen 00468 UBIN0542628 2431 2431 Processed 16/05/2023 714525044 Sukhsen UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-022-002/74-C
(BAHADUR MAAL) 		1745007000NRG24110520230100674 11/05/2023 Phoolkumari 1745007WL004683 Phoolkumari 00468 UBIN0542628 2431 2431 Processed 16/05/2023 714525044 Phoolkumari UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-028-001/215-B
(BHODASAAJ MAAL) 		1745007028NRG24100520230100004 11/05/2023 Rajendra Singh Dhurwey 1745007028WL004668 Rajendra Singh Dhurwey 00468 UBIN0542628 1146 1146 Processed 17/05/2023 714525044 RajendraSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-030-003/30-C
(BHALWARA) 		1745007030NRG24110520230103387 11/05/2023 SARWANI BAI 1745007030WL004770 SARWANI BAI 00468 UBIN0542628 1122 1122 Processed 16/05/2023 714525044 SARWANIBAI UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-030-003/92-B
(BHALWARA) 		1745007030NRG24110520230103411 11/05/2023 Khem Singh 1745007030WL004770 Khem Singh 00468 UBIN0542628 1122 1122 Processed 17/05/2023 714525044 KhemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-031-001/153-A
(KALGITOLA) 		1745007031NRG24110520230100320 11/05/2023 BUDHIYA BAI 1745007031WL004679 BUDHIYA BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714525044 BUDHIYABAI UNION BANK OF INDIA(508500)
785 MEHANDWANI MP-45-007-031-001/166-B
(KALGITOLA) 		1745007031NRG24110520230100327 11/05/2023 laxman 1745007031WL004679 laxman 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714525044 laxman UNION BANK OF INDIA(508500)
786 MEHANDWANI MP-45-007-031-001/166-B
(KALGITOLA) 		1745007031NRG24110520230100328 11/05/2023 laxman 1745007031WL004679 laxman 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714525044 laxman UNION BANK OF INDIA(508500)
787 MEHANDWANI MP-45-007-031-001/168-A
(KALGITOLA) 		1745007031NRG24110520230100330 11/05/2023 MAMTA BAI 1745007031WL004679 MAMTA BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714525044 MAMTABAI UNION BANK OF INDIA(508500)
788 MEHANDWANI MP-45-007-031-001/180-A
(KALGITOLA) 		1745007031NRG24110520230100337 11/05/2023 INDRA BAI 1745007031WL004679 INDRA BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714525044 INDRABAI UNION BANK OF INDIA(508500)
789 MEHANDWANI MP-45-007-031-001/180-D
(KALGITOLA) 		1745007031NRG24110520230100338 11/05/2023 durgabai 1745007031WL004679 durgabai 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714525044 durgabai UNION BANK OF INDIA(508500)
790 MEHANDWANI MP-45-007-031-001/26-A
(KALGITOLA) 		1745007031NRG24110520230100343 11/05/2023 bhoopendr 1745007031WL004679 bhoopendr 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714525044 bhoopendr UNION BANK OF INDIA(508500)
791 MEHANDWANI MP-45-007-031-001/264-B
(KALGITOLA) 		1745007031NRG24110520230100344 11/05/2023 Radhesyam 1745007031WL004679 Radhesyam 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714525044 Radhesyam UNION BANK OF INDIA(508500)
792 MEHANDWANI MP-45-007-031-001/28-B
(KALGITOLA) 		1745007031NRG24110520230100346 11/05/2023 ANILA BAI 1745007031WL004679 ANILA BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714525044 ANILABAI UNION BANK OF INDIA(508500)
793 MEHANDWANI MP-45-007-031-001/63-B
(KALGITOLA) 		1745007031NRG24110520230100350 11/05/2023 BASANTI BAI 1745007031WL004679 BASANTI BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714525044 BASANTIBAI UNION BANK OF INDIA(508500)
794 MEHANDWANI MP-45-007-040-003/19-B
(PATRITOLA MAAL) 		1745007000NRG24110520230101053 11/05/2023 BRAJLAL 1745007WL004686 BRAJLAL 00468 UBIN0542628 1068 1068 Processed 16/05/2023 714525044 BRAJLAL UNION BANK OF INDIA(508500)
SubTotal 23972 23972
795 MEHANDWANI MP-45-007-001-002/10-B
(BILGADA) 		1745007044NRG24110520230101757 11/05/2023 DROPTI BAI 1745007044WL004715 DROPTI BAI 00688 FINO0001001 1000 1000 Processed 16/05/2023 714525044 DROPTIBAI CENTRAL BANK OF INDIA(607115)
796 MEHANDWANI MP-45-007-020-002/107-A
(PIPRIYA) 		1745007020NRG24110520230103328 11/05/2023 Jay Singh Tekam 1745007020WL004767 Jay Singh Tekam 00688 FINO0001001 2000 2000 Processed 17/05/2023 714525044 JaySinghTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
797 MEHANDWANI MP-45-007-007-001/60-A
(JURKA REYAT) 		1745007007NRG24110520230102999 11/05/2023 Biriya Bai 1745007007WL004759 Biriya Bai 00688 FINO0001446 1200 1200 Processed 17/05/2023 714525044 BiriyaBai FINO PAYMENTS BANK LTD(608001)
798 MEHANDWANI MP-45-007-007-001/72-B
(JURKA REYAT) 		1745007007NRG24110520230103001 11/05/2023 Bisahe Bai 1745007007WL004759 Bisahe Bai 00688 FINO0001446 1200 1200 Processed 17/05/2023 714525044 BisaheBai FINO PAYMENTS BANK LTD(608001)
799 MEHANDWANI MP-45-007-040-001/6-A
(PATRITOLA MAAL) 		1745007000NRG24110520230101188 11/05/2023 Kota Bai 1745007WL004688 Kota Bai 00688 FINO0001446 712 712 Processed 16/05/2023 714525044 KotaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3112 3112
Total 1030244 1030244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_110523APB_FTO_38399 AXIS BANK UTIB0001397 SHAHAPURA 1020
2 MEHANDWANI MP1745007_110523APB_FTO_38399 Bank of Baroda BARB0DINDIN DINDORI 663
3 MEHANDWANI MP1745007_110523APB_FTO_38399 Bank of India BKID0009812 SAGORE 178
4 MEHANDWANI MP1745007_110523APB_FTO_38399 Central Bank Of India CBIN0281545 MAHEDWANI 372173
5 MEHANDWANI MP1745007_110523APB_FTO_38399 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3000
6 MEHANDWANI MP1745007_110523APB_FTO_38399 Central Bank Of India CBIN0282948 KATHAUTHIYA 619352
7 MEHANDWANI MP1745007_110523APB_FTO_38399 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2040
8 MEHANDWANI MP1745007_110523APB_FTO_38399 State Bank of India SBIN0008283 PITHAMPUR 534
9 MEHANDWANI MP1745007_110523APB_FTO_38399 UCO Bank UCBA0002394 ASSET MANAGEMENT ,BHOPAL 1200
10 MEHANDWANI MP1745007_110523APB_FTO_38399 Union Bank of India UBIN0542628 SAKKA 23972
11 MEHANDWANI MP1745007_110523APB_FTO_38399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3000
12 MEHANDWANI MP1745007_110523APB_FTO_38399 Fino Payments Bank Ltd FINO0001446 MP RO 3112

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