Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260523APB_FTO_58500
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) 		1745007038NRG24260520230189984 26/05/2023 KRISHNA KUMAR 1745007038WL007811 KRISHNA KUMAR 00032 UTIB0001397 1140 1140 Processed 31/05/2023 079157985 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-027-001/395-A
(KHRAGWARA) 		1745007027NRG24260520230191551 26/05/2023 UMESH ARMO 1745007027WL007885 UMESH ARMO 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079157985 UMESHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHANDWANI MP-45-007-028-001/296-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193995 26/05/2023 Rama Marko 1745007WL007968 Rama Marko 00045 BARB0DINDIN 828 828 Processed 31/05/2023 079157985 RamaMarko BANK OF BARODA(606985)
SubTotal 2028 2028
4 MEHANDWANI MP-45-007-027-001/199-C
(KHRAGWARA) 		1745007027NRG24260520230191524 26/05/2023 SANT KUMAR DHURWEY 1745007027WL007885 SANT KUMAR DHURWEY 00078 CNRB0004113 200 200 Processed 31/05/2023 079157985 SANTKUMARDHURWEY CANARA BANK(508532)
5 MEHANDWANI MP-45-007-043-001/115-B
(JHARGUDA) 		1745007000NRG24260520230190241 26/05/2023 Phulkali 1745007WL007827 Phulkali 00078 CNRB0004113 1547 1547 Processed 31/05/2023 079157985 Phulkali CANARA BANK(508532)
SubTotal 1747 1747
6 MEHANDWANI MP-45-007-002-001/127-A
(KUTRAI MAAL) 		1745007000NRG24260520230190323 26/05/2023 BEERN DAS 1745007WL007833 BEERN DAS 00089 CBIN0281545 884 884 Processed 31/05/2023 079157985 BEERNDAS CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-003/103-A
(SURAJPURA) 		1745007000NRG24260520230190366 26/05/2023 MANI DAS 1745007WL007838 MANI DAS 00089 CBIN0281545 1326 1326 Processed 31/05/2023 079157985 MANIDAS CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-001/119-A
(DULHARI) 		1745007000NRG24260520230193593 26/05/2023 PARVAT SINGH 1745007WL007959 PARVAT SINGH 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 PARVATSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-001/120-A
(DULHARI) 		1745007000NRG24260520230193594 26/05/2023 FOOL SAY 1745007WL007959 FOOL SAY 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 FOOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-006-001/122-B
(DULHARI) 		1745007000NRG24260520230193595 26/05/2023 MUNNA LAL 1745007WL007959 MUNNA LAL 00089 CBIN0281545 780 780 Processed 31/05/2023 079157985 MUNNALAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-006-001/149-A
(DULHARI) 		1745007000NRG24260520230193597 26/05/2023 SUNDEAR 1745007WL007959 SUNDEAR 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 SUNDEAR CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-001/150-A
(DULHARI) 		1745007000NRG24260520230193598 26/05/2023 JAMADAR 1745007WL007959 JAMADAR 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 JAMADAR CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/153-A
(DULHARI) 		1745007000NRG24260520230193599 26/05/2023 RAMKUMAR 1745007WL007959 RAMKUMAR 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 RAMKUMAR CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-001/161-A
(DULHARI) 		1745007000NRG24260520230193601 26/05/2023 HAR SINGH 1745007WL007959 HAR SINGH 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 HARSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-001/163-A
(DULHARI) 		1745007000NRG24260520230193602 26/05/2023 SUKSEN 1745007WL007959 SUKSEN 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 SUKSEN CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/212-A
(DULHARI) 		1745007000NRG24260520230193604 26/05/2023 UDY SINGH 1745007WL007959 UDY SINGH 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 UDYSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-001/218-A
(DULHARI) 		1745007000NRG24260520230193606 26/05/2023 RAMNATH 1745007WL007959 RAMNATH 00089 CBIN0281545 780 780 Processed 31/05/2023 079157985 RAMNATH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/220-A
(DULHARI) 		1745007000NRG24260520230193607 26/05/2023 DASRATH 1745007WL007959 DASRATH 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 DASRATH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-006-001/230-A
(DULHARI) 		1745007000NRG24260520230193608 26/05/2023 BIRSINGH 1745007WL007959 BIRSINGH 00089 CBIN0281545 195 195 Processed 31/05/2023 079157985 BIRSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/230-B
(DULHARI) 		1745007000NRG24260520230193609 26/05/2023 GOUTAM MASRAM 1745007WL007959 GOUTAM MASRAM 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 GOUTAMMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-006-001/231-A
(DULHARI) 		1745007000NRG24260520230193610 26/05/2023 PUNNULAL 1745007WL007959 PUNNULAL 00089 CBIN0281545 780 780 Processed 31/05/2023 079157985 PUNNULAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/233-A
(DULHARI) 		1745007000NRG24260520230193611 26/05/2023 RAMASINGH 1745007WL007959 RAMASINGH 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 RAMASINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-006-001/234-A
(DULHARI) 		1745007000NRG24260520230193612 26/05/2023 CHAIN SINGH 1745007WL007959 CHAIN SINGH 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 CHAINSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/235-A
(DULHARI) 		1745007000NRG24260520230193613 26/05/2023 NAIN SINGH 1745007WL007959 NAIN SINGH 00089 CBIN0281545 585 585 Processed 31/05/2023 079157985 NAINSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/236-A
(DULHARI) 		1745007000NRG24260520230193614 26/05/2023 SUKSEN 1745007WL007959 SUKSEN 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 SUKSEN CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-006-001/236-B
(DULHARI) 		1745007000NRG24260520230193615 26/05/2023 DAL SINGH 1745007WL007959 DAL SINGH 00089 CBIN0281545 390 390 Processed 31/05/2023 079157985 DALSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-006-001/239-A
(DULHARI) 		1745007000NRG24260520230193616 26/05/2023 VISRAM 1745007WL007959 VISRAM 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 VISRAM CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-001/242-A
(DULHARI) 		1745007000NRG24260520230193618 26/05/2023 JAGOTI BAI 1745007WL007959 JAGOTI BAI 00089 CBIN0281545 390 390 Processed 31/05/2023 079157985 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/250-B
(DULHARI) 		1745007000NRG24260520230193620 26/05/2023 RAMDEEN 1745007WL007959 RAMDEEN 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 RAMDEEN CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/251-A
(DULHARI) 		1745007000NRG24260520230194047 26/05/2023 AMRJEET 1745007WL007969 AMRJEET 00089 CBIN0281545 585 585 Processed 31/05/2023 079157985 AMRJEET CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-006-001/253-B
(DULHARI) 		1745007000NRG24260520230194048 26/05/2023 SAHJU SINGH 1745007WL007969 SAHJU SINGH 00089 CBIN0281545 780 780 Processed 31/05/2023 079157985 SAHJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-006-001/254-A
(DULHARI) 		1745007000NRG24260520230194049 26/05/2023 DHANNA 1745007WL007969 DHANNA 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 DHANNA CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-001/270-A
(DULHARI) 		1745007000NRG24260520230194050 26/05/2023 SURENDRSINGH 1745007WL007969 SURENDRSINGH 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-006-001/273-B
(DULHARI) 		1745007000NRG24260520230194051 26/05/2023 FAGGO BAI 1745007WL007969 FAGGO BAI 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 FAGGOBAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-006-001/274-A
(DULHARI) 		1745007000NRG24260520230194052 26/05/2023 KAMAL SINGH 1745007WL007969 KAMAL SINGH 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 KAMALSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/274-B
(DULHARI) 		1745007000NRG24260520230194053 26/05/2023 MUKESH KUMAR 1745007WL007969 MUKESH KUMAR 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/274-C
(DULHARI) 		1745007000NRG24260520230194054 26/05/2023 SURENDRA SINGH GOND 1745007WL007969 SURENDRA SINGH GOND 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 SURENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/276-A
(DULHARI) 		1745007000NRG24260520230194055 26/05/2023 MATBAR 1745007WL007969 MATBAR 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 MATBAR CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-006-001/283-A
(DULHARI) 		1745007000NRG24260520230194057 26/05/2023 GOVIND 1745007WL007969 GOVIND 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 GOVIND CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-006-001/284-B
(DULHARI) 		1745007000NRG24260520230194058 26/05/2023 Narendra 1745007WL007969 Narendra 00089 CBIN0281545 390 390 Processed 31/05/2023 079157985 Narendra CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-001/285-B
(DULHARI) 		1745007000NRG24260520230194059 26/05/2023 ASHOK KUMAR 1745007WL007969 ASHOK KUMAR 00089 CBIN0281545 780 780 Processed 31/05/2023 079157985 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/332-B
(DULHARI) 		1745007000NRG24260520230194062 26/05/2023 SHYAMA BAI 1745007WL007969 SHYAMA BAI 00089 CBIN0281545 780 780 Processed 31/05/2023 079157985 SHYAMABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-006-001/335-A
(DULHARI) 		1745007000NRG24260520230194064 26/05/2023 SAMPAT 1745007WL007969 SAMPAT 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 SAMPAT CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-006-001/337-A
(DULHARI) 		1745007000NRG24260520230194065 26/05/2023 VISHAL 1745007WL007969 VISHAL 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 VISHAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-006-001/337-B
(DULHARI) 		1745007000NRG24260520230194066 26/05/2023 sanjeshkumar 1745007WL007969 sanjeshkumar 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 sanjeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-006-001/339-A
(DULHARI) 		1745007000NRG24260520230194067 26/05/2023 VISNU 1745007WL007969 VISNU 00089 CBIN0281545 195 195 Processed 31/05/2023 079157985 VISNU CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-006-001/341-A
(DULHARI) 		1745007000NRG24260520230194068 26/05/2023 MANGLIYA BAI 1745007WL007969 MANGLIYA BAI 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 MANGLIYABAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-006-001/347-A
(DULHARI) 		1745007000NRG24260520230194069 26/05/2023 RATHAN SINGH 1745007WL007969 RATHAN SINGH 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 RATHANSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-006-001/347-B
(DULHARI) 		1745007000NRG24260520230194070 26/05/2023 HEMRAJ 1745007WL007969 HEMRAJ 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-006-001/348-B
(DULHARI) 		1745007000NRG24260520230194071 26/05/2023 HOBLAL 1745007WL007969 HOBLAL 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 HOBLAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-006-001/378-A
(DULHARI) 		1745007000NRG24260520230194072 26/05/2023 TITRA SINGH 1745007WL007969 TITRA SINGH 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 TITRASINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-006-001/380-A
(DULHARI) 		1745007000NRG24260520230194073 26/05/2023 JAN SINGH 1745007WL007969 JAN SINGH 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 JANSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-006-001/399-B
(DULHARI) 		1745007000NRG24260520230194075 26/05/2023 KULDEEP 1745007WL007969 KULDEEP 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-006-001/402-A
(DULHARI) 		1745007000NRG24260520230194077 26/05/2023 JANKI BAI BAI 1745007WL007969 JANKI BAI BAI 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 JANKIBAIBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-006-001/425-A
(DULHARI) 		1745007000NRG24260520230194078 26/05/2023 DIVTEE BAI 1745007WL007969 DIVTEE BAI 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 DIVTEEBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-006-001/426-A
(DULHARI) 		1745007000NRG24260520230194079 26/05/2023 SANTOSH 1745007WL007969 SANTOSH 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 SANTOSH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-006-001/50-C
(DULHARI) 		1745007000NRG24260520230194080 26/05/2023 RAJKUMAR 1745007WL007969 RAJKUMAR 00089 CBIN0281545 390 390 Processed 31/05/2023 079157985 RAJKUMAR CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-006-001/54-A
(DULHARI) 		1745007000NRG24260520230194081 26/05/2023 MANGALIYA BAI 1745007WL007969 MANGALIYA BAI 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-006-001/56-A
(DULHARI) 		1745007000NRG24260520230194082 26/05/2023 SAMLI 1745007WL007969 SAMLI 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 SAMLI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-006-001/560-A
(DULHARI) 		1745007000NRG24260520230194083 26/05/2023 Asana Dhurway 1745007WL007969 Asana Dhurway 00089 CBIN0281545 780 780 Processed 31/05/2023 079157985 AsanaDhurway INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-006-001/562-A
(DULHARI) 		1745007000NRG24260520230194084 26/05/2023 SANT LAL DHURWE 1745007WL007969 SANT LAL DHURWE 00089 CBIN0281545 780 780 Processed 31/05/2023 079157985 SANTLALDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-006-001/63-A
(DULHARI) 		1745007000NRG24260520230194085 26/05/2023 JEAMO BAI 1745007WL007969 JEAMO BAI 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 JEAMOBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-006-001/64-A
(DULHARI) 		1745007000NRG24260520230194086 26/05/2023 MATHU 1745007WL007969 MATHU 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 MATHU CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-006-001/65-A
(DULHARI) 		1745007000NRG24260520230194087 26/05/2023 MISTAR 1745007WL007969 MISTAR 00089 CBIN0281545 585 585 Processed 31/05/2023 079157985 MISTAR CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-006-001/69-A
(DULHARI) 		1745007000NRG24260520230194091 26/05/2023 FOOLWATI BAI 1745007WL007969 FOOLWATI BAI 00089 CBIN0281545 975 975 Processed 31/05/2023 079157985 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-015-001/227-B
(PADRIYA) 		1745007000NRG24260520230190324 26/05/2023 SURJEET 1745007WL007834 SURJEET 00089 CBIN0281545 663 663 Processed 31/05/2023 079157985 SURJEET CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/167-A
(KANERI MAAL) 		1745007000NRG24260520230190256 26/05/2023 SUKHSEN 1745007WL007830 SUKHSEN 00089 CBIN0281545 1547 1547 Processed 31/05/2023 079157985 SUKHSEN CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-027-001/189-B
(KHRAGWARA) 		1745007027NRG24260520230191522 26/05/2023 MAYAVATI 1745007027WL007885 MAYAVATI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 MAYAVATI UNION BANK OF INDIA(508500)
69 MEHANDWANI MP-45-007-028-001/140-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193893 26/05/2023 sankriya 1745007WL007968 sankriya 00089 CBIN0281545 828 828 Processed 31/05/2023 079157985 sankriya CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-028-001/217-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193953 26/05/2023 Shiv Kumar 1745007WL007968 Shiv Kumar 00089 CBIN0281545 690 690 Processed 31/05/2023 079157985 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-031-001/106-A
(KALGITOLA) 		1745007031NRG24240520230172986 26/05/2023 TIKIYA BAI 1745007031WL007264 TIKIYA BAI 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079157985 TIKIYABAI UNION BANK OF INDIA(508500)
72 MEHANDWANI MP-45-007-031-001/151-C
(KALGITOLA) 		1745007031NRG24260520230191657 26/05/2023 omprakash 1745007031WL007890 omprakash 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 omprakash CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-031-001/463-A
(KALGITOLA) 		1745007031NRG24240520230173025 26/05/2023 JAINSINGH 1745007031WL007264 JAINSINGH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 JAINSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-031-001/97-C
(KALGITOLA) 		1745007031NRG24240520230173043 26/05/2023 BHAGWATI 1745007031WL007264 BHAGWATI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 BHAGWATI UNION BANK OF INDIA(508500)
75 MEHANDWANI MP-45-007-038-001/100
(SARANGPUR) 		1745007000NRG24260520230190361 26/05/2023 KALI BAI 1745007WL007837 KALI BAI 00089 CBIN0281545 884 884 Processed 31/05/2023 079157985 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-038-001/112-A
(SARANGPUR) 		1745007000NRG24260520230190362 26/05/2023 KANDHI SINGH 1745007WL007837 KANDHI SINGH 00089 CBIN0281545 884 884 Processed 31/05/2023 079157985 KANDHISINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-038-001/292-B
(SARANGPUR) 		1745007000NRG24260520230190365 26/05/2023 JETHU SINGH 1745007WL007837 JETHU SINGH 00089 CBIN0281545 884 884 Processed 31/05/2023 079157985 JETHUSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-038-002/101
(SARANGPUR) 		1745007038NRG24260520230189216 26/05/2023 HEERA SINGH 1745007038WL007793 HEERA SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-038-002/102-A
(SARANGPUR) 		1745007038NRG24260520230189217 26/05/2023 PRAKASH SINGH 1745007038WL007793 PRAKASH SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-038-002/105-A
(SARANGPUR) 		1745007038NRG24260520230189219 26/05/2023 RAVANI BAI 1745007038WL007793 RAVANI BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 RAVANIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-038-002/106-A
(SARANGPUR) 		1745007038NRG24260520230189220 26/05/2023 PANCHAM SINGH 1745007038WL007793 PANCHAM SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-038-002/108
(SARANGPUR) 		1745007038NRG24260520230189221 26/05/2023 GANESHA SINGH 1745007038WL007793 GANESHA SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 GANESHASINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-038-002/109-B
(SARANGPUR) 		1745007038NRG24260520230189222 26/05/2023 TITRU SINGH 1745007038WL007793 TITRU SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 TITRUSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-038-002/110
(SARANGPUR) 		1745007038NRG24260520230189223 26/05/2023 DURJAN SINGH 1745007038WL007793 DURJAN SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 DURJANSINGH CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-038-002/111
(SARANGPUR) 		1745007038NRG24260520230189224 26/05/2023 SONU SINGH 1745007038WL007793 SONU SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 SONUSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-038-002/111-A
(SARANGPUR) 		1745007038NRG24260520230189225 26/05/2023 HAJARI SINGH 1745007038WL007793 HAJARI SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 HAJARISINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-038-002/112-A
(SARANGPUR) 		1745007038NRG24260520230189226 26/05/2023 GUHA SINGH 1745007038WL007793 GUHA SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 GUHASINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-038-002/114-A
(SARANGPUR) 		1745007038NRG24260520230189227 26/05/2023 RAM KUMAR 1745007038WL007793 RAM KUMAR 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 RAMKUMAR CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-038-002/121-A
(SARANGPUR) 		1745007038NRG24260520230189228 26/05/2023 SUMAR SINGH 1745007038WL007793 SUMAR SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 SUMARSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-038-002/121-C
(SARANGPUR) 		1745007038NRG24260520230189230 26/05/2023 GOVIN SINGH 1745007038WL007793 GOVIN SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 GOVINSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-038-002/123-A
(SARANGPUR) 		1745007038NRG24260520230189231 26/05/2023 PARVATI BAI 1745007038WL007793 PARVATI BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 PARVATIBAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-038-002/123-B
(SARANGPUR) 		1745007038NRG24260520230189232 26/05/2023 JAGDEESH MARKAM 1745007038WL007793 JAGDEESH MARKAM 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 JAGDEESHMARKAM CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-038-002/124-B
(SARANGPUR) 		1745007038NRG24260520230189233 26/05/2023 BAJARIYA 1745007038WL007793 BAJARIYA 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 BAJARIYA CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-038-002/127
(SARANGPUR) 		1745007038NRG24260520230189234 26/05/2023 AMAN SINGH 1745007038WL007793 AMAN SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 AMANSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-038-002/139-A
(SARANGPUR) 		1745007038NRG24260520230189235 26/05/2023 RAJA RAM 1745007038WL007793 RAJA RAM 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 RAJARAM CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-038-002/140-A
(SARANGPUR) 		1745007038NRG24260520230189236 26/05/2023 SHANJAY SINGH 1745007038WL007793 SHANJAY SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 SHANJAYSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-038-002/145-A
(SARANGPUR) 		1745007038NRG24260520230189237 26/05/2023 CHOKHE LAL 1745007038WL007793 CHOKHE LAL 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 CHOKHELAL CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-038-002/160-B
(SARANGPUR) 		1745007038NRG24260520230189239 26/05/2023 BASNTI BAI 1745007038WL007793 BASNTI BAI 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 BASNTIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-038-002/32
(SARANGPUR) 		1745007038NRG24260520230189240 26/05/2023 FUNDILAL 1745007038WL007793 FUNDILAL 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 FUNDILAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-038-002/55
(SARANGPUR) 		1745007038NRG24260520230189241 26/05/2023 SUMMAT SINGH 1745007038WL007793 SUMMAT SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-038-002/55-B
(SARANGPUR) 		1745007038NRG24260520230189242 26/05/2023 Sona Maravi 1745007038WL007793 Sona Maravi 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 SonaMaravi CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-038-002/56-A
(SARANGPUR) 		1745007038NRG24260520230189243 26/05/2023 GEND LAL 1745007038WL007793 GEND LAL 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 GENDLAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-038-002/57-A
(SARANGPUR) 		1745007038NRG24260520230189244 26/05/2023 PAHAL SINGH 1745007038WL007793 PAHAL SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 PAHALSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-038-002/58-A
(SARANGPUR) 		1745007038NRG24260520230189981 26/05/2023 FUL SINGH 1745007038WL007811 FUL SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 FULSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-038-002/63-A
(SARANGPUR) 		1745007038NRG24260520230189983 26/05/2023 AMARSAY 1745007038WL007811 AMARSAY 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 AMARSAY CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-038-002/67-A
(SARANGPUR) 		1745007038NRG24260520230189245 26/05/2023 SAMNOO SINGH 1745007038WL007793 SAMNOO SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 SAMNOOSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-038-002/75-A
(SARANGPUR) 		1745007038NRG24260520230189985 26/05/2023 PANKU SINGH 1745007038WL007811 PANKU SINGH 00089 CBIN0281545 1140 1140 Rejected 31/05/2023 079157985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MEHANDWANI MP-45-007-038-002/77-A
(SARANGPUR) 		1745007038NRG24260520230189986 26/05/2023 HEERA LAL 1745007038WL007811 HEERA LAL 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 HEERALAL CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-038-002/78-A
(SARANGPUR) 		1745007038NRG24260520230189987 26/05/2023 Nijam singh 1745007038WL007811 Nijam singh 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 Nijamsingh CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-038-002/79-B
(SARANGPUR) 		1745007038NRG24260520230189988 26/05/2023 KIRSHNA KUMAR 1745007038WL007811 KIRSHNA KUMAR 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 KIRSHNAKUMAR FINO PAYMENTS BANK LTD(608001)
111 MEHANDWANI MP-45-007-038-002/80-A
(SARANGPUR) 		1745007038NRG24260520230189990 26/05/2023 KUNVAR SINGH 1745007038WL007811 KUNVAR SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-038-002/80-A
(SARANGPUR) 		1745007038NRG24260520230189991 26/05/2023 KUNVAR SINGH 1745007038WL007811 KUNVAR SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-038-002/82-A
(SARANGPUR) 		1745007038NRG24260520230189993 26/05/2023 fagni bai 1745007038WL007811 fagni bai 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-038-002/84-A
(SARANGPUR) 		1745007038NRG24260520230189994 26/05/2023 SUNDAR LAL 1745007038WL007811 SUNDAR LAL 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 SUNDARLAL CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-038-002/85-A
(SARANGPUR) 		1745007038NRG24260520230189995 26/05/2023 HIRDAIYA SINGH 1745007038WL007811 HIRDAIYA SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 HIRDAIYASINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-038-002/86-C
(SARANGPUR) 		1745007038NRG24260520230189997 26/05/2023 RAMSAY 1745007038WL007811 RAMSAY 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 RAMSAY CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-038-002/87-A
(SARANGPUR) 		1745007038NRG24260520230189998 26/05/2023 Chandrawati 1745007038WL007811 Chandrawati 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 Chandrawati CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-038-002/89
(SARANGPUR) 		1745007038NRG24260520230189999 26/05/2023 FAGUA SINGH 1745007038WL007811 FAGUA SINGH 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 FAGUASINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-038-002/97-A
(SARANGPUR) 		1745007038NRG24260520230190000 26/05/2023 amrit singh 1745007038WL007811 amrit singh 00089 CBIN0281545 1140 1140 Processed 31/05/2023 079157985 amritsingh CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-040-001/126-B
(PATRITOLA MAAL) 		1745007040NRG24260520230191874 26/05/2023 GIRWAR WALRE 1745007040WL007904 GIRWAR WALRE 00089 CBIN0281545 1152 1152 Processed 31/05/2023 079157985 GIRWARWALRE CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-040-002/134-B
(PATRITOLA MAAL) 		1745007040NRG24260520230191341 26/05/2023 PREMWATI 1745007040WL007873 PREMWATI 00089 CBIN0281545 1032 1032 Processed 31/05/2023 079157985 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEHANDWANI MP-45-007-040-002/237-C
(PATRITOLA MAAL) 		1745007000NRG24260520230190332 26/05/2023 DEVA SINGH 1745007WL007835 DEVA SINGH 00089 CBIN0281545 1547 1547 Processed 31/05/2023 079157985 DEVASINGH UNION BANK OF INDIA(508500)
123 MEHANDWANI MP-45-007-040-002/242-C
(PATRITOLA MAAL) 		1745007040NRG24260520230194354 26/05/2023 HINGLAJNI NETAM 1745007040WL007977 HINGLAJNI NETAM 00089 CBIN0281545 1092 1092 Processed 31/05/2023 079157985 HINGLAJNINETAM CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-040-002/25-D
(PATRITOLA MAAL) 		1745007040NRG24260520230194355 26/05/2023 Budhawa singh 1745007040WL007977 Budhawa singh 00089 CBIN0281545 1092 1092 Processed 31/05/2023 079157985 Budhawasingh CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-040-002/6-C
(PATRITOLA MAAL) 		1745007040NRG24260520230194363 26/05/2023 FUL SINGH 1745007040WL007977 FUL SINGH 00089 CBIN0281545 1092 1092 Processed 31/05/2023 079157985 FULSINGH UNION BANK OF INDIA(508500)
126 MEHANDWANI MP-45-007-040-002/62-C
(PATRITOLA MAAL) 		1745007040NRG24260520230191844 26/05/2023 SHRIBATI 1745007040WL007900 SHRIBATI 00089 CBIN0281545 1152 1152 Processed 31/05/2023 079157985 SHRIBATI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-040-002/66-A
(PATRITOLA MAAL) 		1745007000NRG24260520230190336 26/05/2023 SUHADRI BAI 1745007WL007835 SUHADRI BAI 00089 CBIN0281545 1547 1547 Processed 31/05/2023 079157985 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-040-002/66-B
(PATRITOLA MAAL) 		1745007000NRG24260520230190337 26/05/2023 SARWAN KUMAR 1745007WL007835 SARWAN KUMAR 00089 CBIN0281545 1547 1547 Processed 31/05/2023 079157985 SARWANKUMAR CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-040-002/79-C
(PATRITOLA MAAL) 		1745007040NRG24260520230194366 26/05/2023 BINDE SINGH 1745007040WL007977 BINDE SINGH 00089 CBIN0281545 1092 1092 Processed 31/05/2023 079157985 BINDESINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-040-002/95-D
(PATRITOLA MAAL) 		1745007040NRG24260520230194367 26/05/2023 Suratiya 1745007040WL007977 Suratiya 00089 CBIN0281545 1092 1092 Processed 31/05/2023 079157985 Suratiya FINO PAYMENTS BANK LTD(608001)
131 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191814 26/05/2023 KARAMLAL 1745007040WL007898 KARAMLAL 00089 CBIN0281545 850 850 Processed 31/05/2023 079157985 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-040-003/20-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191816 26/05/2023 DHRAM SINGH 1745007040WL007898 DHRAM SINGH 00089 CBIN0281545 850 850 Processed 31/05/2023 079157985 DHRAMSINGH STATE BANK OF INDIA(508548)
133 MEHANDWANI MP-45-007-040-003/20-B
(PATRITOLA MAAL) 		1745007040NRG24260520230191817 26/05/2023 Balchand 1745007040WL007898 Balchand 00089 CBIN0281545 850 850 Processed 31/05/2023 079157985 Balchand CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-001/197-A
(PAYALI) 		1745007000NRG24260520230190388 26/05/2023 PANKU 1745007WL007842 PANKU 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 PANKU CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-042-001/197-B
(PAYALI) 		1745007000NRG24260520230190389 26/05/2023 Ramesh Kumar 1745007WL007842 Ramesh Kumar 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 RameshKumar CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-001/197-C
(PAYALI) 		1745007000NRG24260520230190390 26/05/2023 RamSingh 1745007WL007842 RamSingh 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079157985 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEHANDWANI MP-45-007-042-001/198-C
(PAYALI) 		1745007000NRG24260520230190391 26/05/2023 Sudama Bai 1745007WL007842 Sudama Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 SudamaBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-042-001/199-A
(PAYALI) 		1745007000NRG24260520230190392 26/05/2023 MOHAN 1745007WL007842 MOHAN 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-042-001/199-C
(PAYALI) 		1745007000NRG24260520230190393 26/05/2023 Kunti Bai 1745007WL007842 Kunti Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 KuntiBai FINO PAYMENTS BANK LTD(608001)
140 MEHANDWANI MP-45-007-042-001/206-A
(PAYALI) 		1745007000NRG24260520230190394 26/05/2023 BIRSU 1745007WL007842 BIRSU 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 BIRSU INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEHANDWANI MP-45-007-042-001/206-C
(PAYALI) 		1745007000NRG24260520230190395 26/05/2023 SAHSHI KUMAR 1745007WL007842 SAHSHI KUMAR 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 SAHSHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEHANDWANI MP-45-007-042-001/206-D
(PAYALI) 		1745007000NRG24260520230190396 26/05/2023 Sheeta Bai 1745007WL007842 Sheeta Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 SheetaBai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007000NRG24260520230190397 26/05/2023 Dhanesh Kumar 1745007WL007842 Dhanesh Kumar 00089 CBIN0281545 800 800 Processed 31/05/2023 079157985 DhaneshKumar CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007000NRG24260520230190398 26/05/2023 BARE LAL 1745007WL007842 BARE LAL 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 BARELAL CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-042-001/21-A
(PAYALI) 		1745007000NRG24260520230190400 26/05/2023 FAGULAL 1745007WL007842 FAGULAL 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 FAGULAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-001/21-B
(PAYALI) 		1745007000NRG24260520230190401 26/05/2023 PraKash Kumar 1745007WL007842 PraKash Kumar 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 PraKashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEHANDWANI MP-45-007-042-001/213
(PAYALI) 		1745007000NRG24260520230190402 26/05/2023 JAGDESH 1745007WL007842 JAGDESH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 JAGDESH CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-001/213-A
(PAYALI) 		1745007000NRG24260520230190404 26/05/2023 Pinku 1745007WL007842 Pinku 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Pinku CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-001/213-A
(PAYALI) 		1745007000NRG24260520230190403 26/05/2023 SUNEETA 1745007WL007842 SUNEETA 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 SUNEETA CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-001/215
(PAYALI) 		1745007000NRG24260520230190405 26/05/2023 CAMOLE 1745007WL007842 CAMOLE 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 CAMOLE CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-001/234
(PAYALI) 		1745007000NRG24260520230190406 26/05/2023 Fundi lal 1745007WL007842 Fundi lal 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Fundilal CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-001/236
(PAYALI) 		1745007000NRG24260520230190407 26/05/2023 RAM SINGH 1745007WL007842 RAM SINGH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 RAMSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-001/237
(PAYALI) 		1745007000NRG24260520230190408 26/05/2023 AMARTI BAI 1745007WL007842 AMARTI BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 AMARTIBAI FINO PAYMENTS BANK LTD(608001)
154 MEHANDWANI MP-45-007-042-001/24-B
(PAYALI) 		1745007000NRG24260520230190411 26/05/2023 Shivkumari 1745007WL007842 Shivkumari 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Shivkumari CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-001/24-B
(PAYALI) 		1745007000NRG24260520230190410 26/05/2023 Shivkumari 1745007WL007842 Shivkumari 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEHANDWANI MP-45-007-042-001/24-C
(PAYALI) 		1745007000NRG24260520230190413 26/05/2023 Parsad 1745007WL007842 Parsad 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Parsad CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-001/24-C
(PAYALI) 		1745007000NRG24260520230190412 26/05/2023 Parsad 1745007WL007842 Parsad 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Parsad CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-001/241-B
(PAYALI) 		1745007000NRG24260520230190414 26/05/2023 SUNITA BAI 1745007WL007842 SUNITA BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 SUNITABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-001/242-A
(PAYALI) 		1745007000NRG24260520230190415 26/05/2023 DADU LAL 1745007WL007842 DADU LAL 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 DADULAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-001/242-B
(PAYALI) 		1745007000NRG24260520230190416 26/05/2023 Rajesh 1745007WL007842 Rajesh 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-042-001/25-A
(PAYALI) 		1745007000NRG24260520230190417 26/05/2023 PARSADI 1745007WL007842 PARSADI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 PARSADI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-001/25-B
(PAYALI) 		1745007000NRG24260520230190418 26/05/2023 HANOTI BAI 1745007WL007842 HANOTI BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 HANOTIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-001/29-A
(PAYALI) 		1745007000NRG24260520230190419 26/05/2023 Dharmee Bai 1745007WL007842 Dharmee Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 DharmeeBai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-001/32-B
(PAYALI) 		1745007000NRG24260520230190421 26/05/2023 FOOL SINGH 1745007WL007842 FOOL SINGH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 FOOLSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-001/32-C
(PAYALI) 		1745007000NRG24260520230190422 26/05/2023 Geeta bai 1745007WL007842 Geeta bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-042-001/40-A
(PAYALI) 		1745007000NRG24260520230190423 26/05/2023 RAMOLE 1745007WL007842 RAMOLE 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 RAMOLE CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-001/40-B
(PAYALI) 		1745007000NRG24260520230190424 26/05/2023 Sunita 1745007WL007842 Sunita 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Sunita CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-001/414-A
(PAYALI) 		1745007000NRG24260520230190426 26/05/2023 Paravati Bai 1745007WL007842 Paravati Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 ParavatiBai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-001/420-A
(PAYALI) 		1745007000NRG24260520230190429 26/05/2023 Panchwati Bai 1745007WL007842 Panchwati Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 PanchwatiBai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-001/423-A
(PAYALI) 		1745007000NRG24260520230190430 26/05/2023 Pahal Singh 1745007WL007842 Pahal Singh 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 PahalSingh CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-001/424-A
(PAYALI) 		1745007000NRG24260520230190431 26/05/2023 OMTI BAI 1745007WL007842 OMTI BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 OMTIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-001/427-A
(PAYALI) 		1745007000NRG24260520230190436 26/05/2023 Manoj kumar 1745007WL007842 Manoj kumar 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Manojkumar CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-001/433-A
(PAYALI) 		1745007000NRG24260520230190439 26/05/2023 Santoshi Bai 1745007WL007842 Santoshi Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 SantoshiBai CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-001/434-A
(PAYALI) 		1745007000NRG24260520230190440 26/05/2023 Jamna Singh 1745007WL007842 Jamna Singh 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 JamnaSingh FINO PAYMENTS BANK LTD(608001)
175 MEHANDWANI MP-45-007-042-001/440-A
(PAYALI) 		1745007000NRG24260520230190442 26/05/2023 Kosalia Bai 1745007WL007842 Kosalia Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 KosaliaBai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007000NRG24260520230190443 26/05/2023 Rajendra Kumar 1745007WL007842 Rajendra Kumar 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 RajendraKumar CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-001/441-C
(PAYALI) 		1745007000NRG24260520230190444 26/05/2023 Salesh 1745007WL007842 Salesh 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Salesh CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-001/453-A
(PAYALI) 		1745007000NRG24260520230190450 26/05/2023 Parvati Bai 1745007WL007842 Parvati Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 ParvatiBai CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-001/467-A
(PAYALI) 		1745007000NRG24260520230190459 26/05/2023 Mahesh 1745007WL007842 Mahesh 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-042-001/484-A
(PAYALI) 		1745007000NRG24260520230190461 26/05/2023 Santosh kumar 1745007WL007842 Santosh kumar 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEHANDWANI MP-45-007-042-001/494-A
(PAYALI) 		1745007000NRG24260520230190470 26/05/2023 Rangi Lal 1745007WL007842 Rangi Lal 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 RangiLal CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-001/498-A
(PAYALI) 		1745007000NRG24260520230190473 26/05/2023 Mahendra Singh 1745007WL007842 Mahendra Singh 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-042-001/498-B
(PAYALI) 		1745007000NRG24260520230190474 26/05/2023 Anoop Kumar 1745007WL007842 Anoop Kumar 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 AnoopKumar CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007000NRG24260520230190477 26/05/2023 SANTOSH 1745007WL007842 SANTOSH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 SANTOSH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-042-001/509-A
(PAYALI) 		1745007000NRG24260520230190478 26/05/2023 Faggi bai 1745007WL007842 Faggi bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Faggibai CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-001/513-A
(PAYALI) 		1745007000NRG24260520230190479 26/05/2023 SOHAD BAI 1745007WL007842 SOHAD BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 SOHADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-042-001/514-A
(PAYALI) 		1745007000NRG24260520230190480 26/05/2023 INDER SINGH 1745007WL007842 INDER SINGH 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079157985 INDERSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-001/517
(PAYALI) 		1745007000NRG24260520230190481 26/05/2023 Sahl Singh 1745007WL007842 Sahl Singh 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 SahlSingh CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-001/520
(PAYALI) 		1745007000NRG24260520230190482 26/05/2023 MOHBATI BAI 1745007WL007842 MOHBATI BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-042-001/53-C
(PAYALI) 		1745007000NRG24260520230190484 26/05/2023 MUKTI BAI 1745007WL007842 MUKTI BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 MUKTIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-001/55-B
(PAYALI) 		1745007000NRG24260520230190486 26/05/2023 Premlal 1745007WL007842 Premlal 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEHANDWANI MP-45-007-042-001/56-A
(PAYALI) 		1745007000NRG24260520230190487 26/05/2023 MANGAL 1745007WL007842 MANGAL 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 MANGAL CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-001/56-B
(PAYALI) 		1745007000NRG24260520230190488 26/05/2023 Fool bai 1745007WL007842 Fool bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Foolbai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-001/58-A
(PAYALI) 		1745007000NRG24260520230190491 26/05/2023 SUKSEN 1745007WL007842 SUKSEN 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 SUKSEN CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-001/60-A
(PAYALI) 		1745007000NRG24260520230190492 26/05/2023 PREM SINGH 1745007WL007842 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 PREMSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-042-001/65-B
(PAYALI) 		1745007000NRG24260520230190493 26/05/2023 PATIYA BAI 1745007WL007842 PATIYA BAI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 PATIYABAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-042-001/66-A
(PAYALI) 		1745007000NRG24260520230190494 26/05/2023 GANDHU 1745007WL007842 GANDHU 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 GANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEHANDWANI MP-45-007-042-001/73-A
(PAYALI) 		1745007000NRG24260520230190495 26/05/2023 PARMA 1745007WL007842 PARMA 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 PARMA CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-042-001/76-A
(PAYALI) 		1745007000NRG24260520230190500 26/05/2023 KAMAL 1745007WL007842 KAMAL 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 KAMAL FINO PAYMENTS BANK LTD(608001)
200 MEHANDWANI MP-45-007-042-001/76-A
(PAYALI) 		1745007000NRG24260520230190499 26/05/2023 KAMAL 1745007WL007842 KAMAL 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 KAMAL FINO PAYMENTS BANK LTD(608001)
201 MEHANDWANI MP-45-007-042-001/76-B
(PAYALI) 		1745007000NRG24260520230190501 26/05/2023 MUNNA SINGH 1745007WL007842 MUNNA SINGH 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 MUNNASINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-042-001/76-C
(PAYALI) 		1745007000NRG24260520230190502 26/05/2023 Deepak Kumar 1745007WL007842 Deepak Kumar 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEHANDWANI MP-45-007-042-001/8-A
(PAYALI) 		1745007000NRG24260520230190504 26/05/2023 Radha Bai 1745007WL007842 Radha Bai 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 RadhaBai CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-042-001/8-B
(PAYALI) 		1745007000NRG24260520230190505 26/05/2023 Vijay 1745007WL007842 Vijay 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079157985 Vijay CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-042-001/9-A
(PAYALI) 		1745007000NRG24260520230190507 26/05/2023 MANOHAR 1745007WL007842 MANOHAR 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 MANOHAR CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-042-001/9-B
(PAYALI) 		1745007000NRG24260520230190508 26/05/2023 SHIV KUMAR 1745007WL007842 SHIV KUMAR 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
207 MEHANDWANI MP-45-007-042-001/92-A
(PAYALI) 		1745007000NRG24260520230190509 26/05/2023 DASRU 1745007WL007842 DASRU 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 DASRU CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-042-001/92-B
(PAYALI) 		1745007000NRG24260520230190510 26/05/2023 Atvariya 1745007WL007842 Atvariya 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Atvariya CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-042-001/93-A
(PAYALI) 		1745007000NRG24260520230190511 26/05/2023 BISNU 1745007WL007842 BISNU 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 BISNU CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-042-001/94-C
(PAYALI) 		1745007000NRG24260520230190512 26/05/2023 Sangeeta 1745007WL007842 Sangeeta 00089 CBIN0281545 1000 1000 Processed 31/05/2023 079157985 Sangeeta CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-042-001/96-A
(PAYALI) 		1745007000NRG24260520230190513 26/05/2023 CHAMRI 1745007WL007842 CHAMRI 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 CHAMRI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-001/97-C
(PAYALI) 		1745007000NRG24260520230190515 26/05/2023 Jagat lal 1745007WL007842 Jagat lal 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079157985 Jagatlal CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-043-001/140-B
(JHARGUDA) 		1745007000NRG24260520230190217 26/05/2023 Chandrwati 1745007WL007823 Chandrwati 00089 CBIN0281545 1547 1547 Processed 31/05/2023 079157985 Chandrwati CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-043-001/262-A
(JHARGUDA) 		1745007000NRG24260520230190231 26/05/2023 SAHELI 1745007WL007825 SAHELI 00089 CBIN0281545 1547 1547 Processed 31/05/2023 079157985 SAHELI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-043-002/10-A
(JHARGUDA) 		1745007000NRG24260520230190232 26/05/2023 SANTOSHI 1745007WL007825 SANTOSHI 00089 CBIN0281545 1547 1547 Processed 31/05/2023 079157985 SANTOSHI UNION BANK OF INDIA(508500)
SubTotal 226418 226418
216 MEHANDWANI MP-45-007-031-001/158-D
(KALGITOLA) 		1745007031NRG24260520230191663 26/05/2023 KHETU SINGH 1745007031WL007890 KHETU SINGH 00089 CBIN0282186 800 800 Processed 31/05/2023 079157985 KHETUSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-031-001/171-D
(KALGITOLA) 		1745007031NRG24260520230191674 26/05/2023 anil singh 1745007031WL007890 anil singh 00089 CBIN0282186 800 800 Processed 31/05/2023 079157985 anilsingh STATE BANK OF INDIA(508548)
SubTotal 1600 1600
218 MEHANDWANI MP-45-007-007-001/270-B
(JURKA REYAT) 		1745007007NRG24260520230189214 26/05/2023 BUDHVARO BAI 1745007007WL007792 BUDHVARO BAI 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 BUDHVAROBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
219 MEHANDWANI MP-45-007-007-002/112-B
(JURKA REYAT) 		1745007007NRG24260520230189336 26/05/2023 MANGLA SINGH 1745007007WL007798 MANGLA SINGH 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 MANGLASINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-007-002/114-A
(JURKA REYAT) 		1745007007NRG24260520230189337 26/05/2023 THIJO BAI 1745007007WL007798 THIJO BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 THIJOBAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-007-002/118-B
(JURKA REYAT) 		1745007007NRG24260520230189338 26/05/2023 DHARAM SINGH 1745007007WL007798 DHARAM SINGH 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-007-002/118-C
(JURKA REYAT) 		1745007007NRG24260520230189339 26/05/2023 RAM LAL 1745007007WL007798 RAM LAL 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEHANDWANI MP-45-007-007-002/123-A
(JURKA REYAT) 		1745007007NRG24260520230189340 26/05/2023 PANCHU LAL 1745007007WL007798 PANCHU LAL 00089 CBIN0282948 796 796 Processed 31/05/2023 079157985 PANCHULAL CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-007-002/124-C
(JURKA REYAT) 		1745007007NRG24260520230189341 26/05/2023 SUGARIV SINGH 1745007007WL007798 SUGARIV SINGH 00089 CBIN0282948 796 796 Processed 31/05/2023 079157985 SUGARIVSINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-007-002/125-A
(JURKA REYAT) 		1745007007NRG24260520230189342 26/05/2023 PANCHAM LAL 1745007007WL007798 PANCHAM LAL 00089 CBIN0282948 796 796 Processed 31/05/2023 079157985 PANCHAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
226 MEHANDWANI MP-45-007-007-002/127-A
(JURKA REYAT) 		1745007007NRG24260520230189343 26/05/2023 GOMTI BAI 1745007007WL007798 GOMTI BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 GOMTIBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-007-002/135-A
(JURKA REYAT) 		1745007007NRG24260520230189345 26/05/2023 PRADEEP 1745007007WL007798 PRADEEP 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 PRADEEP CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-007-002/138-A
(JURKA REYAT) 		1745007007NRG24260520230189347 26/05/2023 SAMMI LAL 1745007007WL007798 SAMMI LAL 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 SAMMILAL CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-007-002/138-A
(JURKA REYAT) 		1745007007NRG24260520230189348 26/05/2023 SURJOTIN BAI 1745007007WL007798 SURJOTIN BAI 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-007-002/140-A
(JURKA REYAT) 		1745007007NRG24260520230189349 26/05/2023 SUKVARO BAI 1745007007WL007798 SUKVARO BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 SUKVAROBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-007-002/141-A
(JURKA REYAT) 		1745007007NRG24260520230189350 26/05/2023 SAMA BAI 1745007007WL007798 SAMA BAI 00089 CBIN0282948 199 199 Processed 31/05/2023 079157985 SAMABAI CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-007-002/144-A
(JURKA REYAT) 		1745007007NRG24260520230189352 26/05/2023 LAXMI BAI 1745007007WL007798 LAXMI BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 LAXMIBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-007-002/147-C
(JURKA REYAT) 		1745007007NRG24260520230189354 26/05/2023 Fulma Bai 1745007007WL007798 Fulma Bai 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 FulmaBai CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-007-002/151-B
(JURKA REYAT) 		1745007007NRG24260520230189355 26/05/2023 NARBAD 1745007007WL007798 NARBAD 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 NARBAD CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-007-002/156-A
(JURKA REYAT) 		1745007007NRG24260520230189359 26/05/2023 REVTI BAI 1745007007WL007798 REVTI BAI 00089 CBIN0282948 796 796 Processed 31/05/2023 079157985 REVTIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-007-002/16-B
(JURKA REYAT) 		1745007007NRG24260520230189361 26/05/2023 JAWAHER 1745007007WL007798 JAWAHER 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 JAWAHER CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-007-002/163-A
(JURKA REYAT) 		1745007007NRG24260520230189362 26/05/2023 PARVATIYA BAI 1745007007WL007798 PARVATIYA BAI 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-007-002/166-A
(JURKA REYAT) 		1745007007NRG24260520230189363 26/05/2023 DARMA BAI 1745007007WL007798 DARMA BAI 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 DARMABAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-007-002/167-B
(JURKA REYAT) 		1745007007NRG24260520230189364 26/05/2023 GULAB SINGH 1745007007WL007798 GULAB SINGH 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 GULABSINGH FINO PAYMENTS BANK LTD(608001)
240 MEHANDWANI MP-45-007-007-002/174-A
(JURKA REYAT) 		1745007007NRG24260520230189365 26/05/2023 Basanti Masram 1745007007WL007798 Basanti Masram 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 BasantiMasram CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-007-002/18-A
(JURKA REYAT) 		1745007007NRG24260520230189366 26/05/2023 KAOSHALIYA BAI 1745007007WL007798 KAOSHALIYA BAI 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 KAOSHALIYABAI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-007-002/185-A
(JURKA REYAT) 		1745007007NRG24260520230189367 26/05/2023 Sankar Singh 1745007007WL007798 Sankar Singh 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 SankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-007-002/186-B
(JURKA REYAT) 		1745007007NRG24260520230189368 26/05/2023 BIHARI 1745007007WL007798 BIHARI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 BIHARI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-007-002/195-B
(JURKA REYAT) 		1745007007NRG24260520230189372 26/05/2023 MANIK 1745007007WL007798 MANIK 00089 CBIN0282948 796 796 Processed 31/05/2023 079157985 MANIK CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-007-002/199-B
(JURKA REYAT) 		1745007007NRG24260520230189374 26/05/2023 ANITA BAI 1745007007WL007798 ANITA BAI 00089 CBIN0282948 796 796 Processed 31/05/2023 079157985 ANITABAI CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-007-002/203-A
(JURKA REYAT) 		1745007007NRG24260520230189376 26/05/2023 RAM LAL 1745007007WL007798 RAM LAL 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-007-002/213-A
(JURKA REYAT) 		1745007007NRG24260520230189377 26/05/2023 GANGITRI BAI 1745007007WL007798 GANGITRI BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 GANGITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEHANDWANI MP-45-007-007-002/214
(JURKA REYAT) 		1745007007NRG24260520230189379 26/05/2023 MAMTA BAI 1745007007WL007798 MAMTA BAI 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 MAMTABAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-007-002/214
(JURKA REYAT) 		1745007007NRG24260520230189378 26/05/2023 SONSAY 1745007007WL007798 SONSAY 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 SONSAY CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-007-002/216-A
(JURKA REYAT) 		1745007007NRG24260520230189381 26/05/2023 SANTOSH 1745007007WL007798 SANTOSH 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 SANTOSH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-007-002/220-A
(JURKA REYAT) 		1745007007NRG24260520230189385 26/05/2023 Bhage Bai 1745007007WL007798 Bhage Bai 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 BhageBai CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-007-002/220-A
(JURKA REYAT) 		1745007007NRG24260520230189384 26/05/2023 MANU SINGH 1745007007WL007798 MANU SINGH 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 MANUSINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-007-002/221-A
(JURKA REYAT) 		1745007007NRG24260520230189386 26/05/2023 PHULMOTIN BAI 1745007007WL007798 PHULMOTIN BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 PHULMOTINBAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-007-002/223-A
(JURKA REYAT) 		1745007007NRG24260520230189387 26/05/2023 Ram Prasad 1745007007WL007798 Ram Prasad 00089 CBIN0282948 796 796 Processed 31/05/2023 079157985 RamPrasad CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-007-002/223-A
(JURKA REYAT) 		1745007007NRG24260520230189388 26/05/2023 Sarswati 1745007007WL007798 Sarswati 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 Sarswati CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-007-002/23-A
(JURKA REYAT) 		1745007007NRG24260520230189389 26/05/2023 GAND LAL 1745007007WL007798 GAND LAL 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 GANDLAL CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-007-002/237-A
(JURKA REYAT) 		1745007007NRG24260520230189391 26/05/2023 Jagat Singh 1745007007WL007798 Jagat Singh 00089 CBIN0282948 796 796 Processed 31/05/2023 079157985 JagatSingh CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-007-002/242-A
(JURKA REYAT) 		1745007007NRG24260520230189392 26/05/2023 MANEEN 1745007007WL007798 MANEEN 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 MANEEN INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-007-002/249-A
(JURKA REYAT) 		1745007007NRG24260520230189393 26/05/2023 SOHADRI BAI 1745007007WL007798 SOHADRI BAI 00089 CBIN0282948 597 597 Processed 31/05/2023 079157985 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-007-002/258-A
(JURKA REYAT) 		1745007007NRG24260520230189394 26/05/2023 CHAIN SINGH 1745007007WL007798 CHAIN SINGH 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 CHAINSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-007-002/259-A
(JURKA REYAT) 		1745007007NRG24260520230189395 26/05/2023 DEVAVATI BAI 1745007007WL007798 DEVAVATI BAI 00089 CBIN0282948 796 796 Processed 31/05/2023 079157985 DEVAVATIBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-007-002/264-A
(JURKA REYAT) 		1745007007NRG24260520230189396 26/05/2023 CHAIN SINGH 1745007007WL007798 CHAIN SINGH 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 CHAINSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-007-002/265-A
(JURKA REYAT) 		1745007007NRG24260520230189397 26/05/2023 MOHWATI BAI 1745007007WL007798 MOHWATI BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 MOHWATIBAI FINO PAYMENTS BANK LTD(608001)
264 MEHANDWANI MP-45-007-007-002/279-A
(JURKA REYAT) 		1745007007NRG24260520230189398 26/05/2023 Sev Kumar 1745007007WL007798 Sev Kumar 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 SevKumar CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-007-002/280-B
(JURKA REYAT) 		1745007007NRG24260520230189400 26/05/2023 Lalita Ahirwar 1745007007WL007798 Lalita Ahirwar 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 LalitaAhirwar STATE BANK OF INDIA(508548)
266 MEHANDWANI MP-45-007-007-002/288-A
(JURKA REYAT) 		1745007007NRG24260520230189401 26/05/2023 Sant Lal 1745007007WL007798 Sant Lal 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 SantLal INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-007-002/289-A
(JURKA REYAT) 		1745007007NRG24260520230189402 26/05/2023 Anand Kumar Netam 1745007007WL007798 Anand Kumar Netam 00089 CBIN0282948 796 796 Processed 31/05/2023 079157985 AnandKumarNetam FINO PAYMENTS BANK LTD(608001)
268 MEHANDWANI MP-45-007-007-002/292-A
(JURKA REYAT) 		1745007007NRG24260520230189404 26/05/2023 Rajesh Kumar 1745007007WL007798 Rajesh Kumar 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 RajeshKumar CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-007-002/296-A
(JURKA REYAT) 		1745007007NRG24260520230189406 26/05/2023 Bhagli Masram 1745007007WL007798 Bhagli Masram 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 BhagliMasram CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-007-002/32-A
(JURKA REYAT) 		1745007007NRG24260520230189408 26/05/2023 RATI RAM 1745007007WL007798 RATI RAM 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 RATIRAM CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-007-002/36-B
(JURKA REYAT) 		1745007007NRG24260520230189409 26/05/2023 AGHNU 1745007007WL007798 AGHNU 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 AGHNU CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-007-002/4-A
(JURKA REYAT) 		1745007007NRG24260520230189411 26/05/2023 GANGARAM 1745007007WL007798 GANGARAM 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 GANGARAM CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-007-002/49-A
(JURKA REYAT) 		1745007007NRG24260520230189413 26/05/2023 LALMEN 1745007007WL007798 LALMEN 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 LALMEN CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-007-002/52-A
(JURKA REYAT) 		1745007007NRG24260520230189414 26/05/2023 BHAGVANI 1745007007WL007798 BHAGVANI 00089 CBIN0282948 796 796 Processed 31/05/2023 079157985 BHAGVANI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-007-002/55-A
(JURKA REYAT) 		1745007007NRG24260520230189417 26/05/2023 sukarti biy 1745007007WL007798 sukarti biy 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 sukartibiy CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-007-002/56-A
(JURKA REYAT) 		1745007007NRG24260520230189418 26/05/2023 DASHRU 1745007007WL007798 DASHRU 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 DASHRU CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-007-002/68-B
(JURKA REYAT) 		1745007007NRG24260520230189424 26/05/2023 JAGANNAT 1745007007WL007798 JAGANNAT 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 JAGANNAT CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-007-002/68-B
(JURKA REYAT) 		1745007007NRG24260520230189425 26/05/2023 Phoola Bai 1745007007WL007798 Phoola Bai 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 PhoolaBai CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-007-002/73-A
(JURKA REYAT) 		1745007007NRG24260520230189426 26/05/2023 RAJ KUMARI 1745007007WL007798 RAJ KUMARI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 RAJKUMARI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-007-002/74-A
(JURKA REYAT) 		1745007007NRG24260520230189427 26/05/2023 PHULJHAR BAI 1745007007WL007798 PHULJHAR BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-007-002/75-B
(JURKA REYAT) 		1745007007NRG24260520230189429 26/05/2023 HEERA LAL 1745007007WL007798 HEERA LAL 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 HEERALAL FINCARE SMALL FINANCE BANK LTD(608304)
282 MEHANDWANI MP-45-007-007-002/77-B
(JURKA REYAT) 		1745007007NRG24260520230189430 26/05/2023 ARJUN SINGH 1745007007WL007798 ARJUN SINGH 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-007-002/88-A
(JURKA REYAT) 		1745007007NRG24260520230189432 26/05/2023 SHANTI BAI 1745007007WL007798 SHANTI BAI 00089 CBIN0282948 1194 1194 Processed 31/05/2023 079157985 SHANTIBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-007-002/88-A
(JURKA REYAT) 		1745007007NRG24260520230189431 26/05/2023 SUBESA 1745007007WL007798 SUBESA 00089 CBIN0282948 796 796 Processed 31/05/2023 079157985 SUBESA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-007-002/90-C
(JURKA REYAT) 		1745007007NRG24260520230189434 26/05/2023 antram 1745007007WL007798 antram 00089 CBIN0282948 995 995 Processed 31/05/2023 079157985 antram INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-009-002/252-A
(GHMNI) 		1745007009NRG24260520230189301 26/05/2023 DALLU SINGH 1745007009WL007796 DALLU SINGH 00089 CBIN0282948 100 100 Processed 31/05/2023 079157985 DALLUSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-013-001/156-B
(SARSI MAAL) 		1745007013NRG24260520230193294 26/05/2023 GANDHO BAI 1745007013WL007945 GANDHO BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 GANDHOBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-013-001/156-C
(SARSI MAAL) 		1745007013NRG24260520230193295 26/05/2023 ARJUN SINGH 1745007013WL007945 ARJUN SINGH 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-013-001/157-B
(SARSI MAAL) 		1745007013NRG24260520230193296 26/05/2023 SOMNATH 1745007013WL007945 SOMNATH 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 SOMNATH HDFC BANK LTD(607152)
290 MEHANDWANI MP-45-007-013-001/167-B
(SARSI MAAL) 		1745007013NRG24260520230193297 26/05/2023 CHAMME BAI 1745007013WL007945 CHAMME BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 CHAMMEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 MEHANDWANI MP-45-007-013-001/167-C
(SARSI MAAL) 		1745007013NRG24260520230193298 26/05/2023 VOKHE BAI 1745007013WL007945 VOKHE BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 VOKHEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEHANDWANI MP-45-007-013-003/110-D
(SARSI MAAL) 		1745007013NRG24260520230193300 26/05/2023 MUKESH KUMAR MARAVI 1745007013WL007945 MUKESH KUMAR MARAVI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 MUKESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-013-003/111-A
(SARSI MAAL) 		1745007013NRG24260520230193301 26/05/2023 LAMYA BAI 1745007013WL007945 LAMYA BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 LAMYABAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-013-003/130-D
(SARSI MAAL) 		1745007013NRG24260520230193302 26/05/2023 NANDLAL 1745007013WL007945 NANDLAL 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 NANDLAL CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-013-003/139-A
(SARSI MAAL) 		1745007013NRG24260520230193304 26/05/2023 NAVAL SINGH 1745007013WL007945 NAVAL SINGH 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 NAVALSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007013NRG24260520230193305 26/05/2023 PAHALWATI BAI 1745007013WL007945 PAHALWATI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-013-003/174
(SARSI MAAL) 		1745007013NRG24260520230193306 26/05/2023 SUKDAV 1745007013WL007946 SUKDAV 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 SUKDAV CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-013-003/174-A
(SARSI MAAL) 		1745007013NRG24260520230193308 26/05/2023 BARTI BAI 1745007013WL007946 BARTI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 BARTIBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-013-003/174-A
(SARSI MAAL) 		1745007013NRG24260520230193307 26/05/2023 DURGUSINGH 1745007013WL007946 DURGUSINGH 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 DURGUSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-013-003/175-A
(SARSI MAAL) 		1745007013NRG24260520230193310 26/05/2023 GANGOTRI BAI 1745007013WL007946 GANGOTRI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-013-003/175-A
(SARSI MAAL) 		1745007013NRG24260520230193309 26/05/2023 PARSRAM 1745007013WL007946 PARSRAM 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 PARSRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
302 MEHANDWANI MP-45-007-013-003/177-C
(SARSI MAAL) 		1745007013NRG24260520230193311 26/05/2023 SAVKALI BAI 1745007013WL007946 SAVKALI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 SAVKALIBAI CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-013-003/187-B
(SARSI MAAL) 		1745007013NRG24260520230193312 26/05/2023 BHAGAT SINGH 1745007013WL007946 BHAGAT SINGH 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEHANDWANI MP-45-007-013-003/188
(SARSI MAAL) 		1745007013NRG24260520230193313 26/05/2023 Savitri Bai 1745007013WL007946 Savitri Bai 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 SavitriBai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-013-003/213-A
(SARSI MAAL) 		1745007013NRG24260520230193315 26/05/2023 SANTI BAI 1745007013WL007946 SANTI BAI 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 SANTIBAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-013-003/88-A
(SARSI MAAL) 		1745007013NRG24260520230193317 26/05/2023 BUDDHU SINGH 1745007013WL007946 BUDDHU SINGH 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-013-003/90-A
(SARSI MAAL) 		1745007013NRG24260520230193318 26/05/2023 KAMAL SINGH 1745007013WL007946 KAMAL SINGH 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 KAMALSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-013-004/34-A
(SARSI MAAL) 		1745007046NRG24260520230189269 26/05/2023 Sukhwaro 1745007046WL007795 Sukhwaro 00089 CBIN0282948 940 940 Processed 31/05/2023 079157985 Sukhwaro CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-013-004/35-A
(SARSI MAAL) 		1745007046NRG24260520230189271 26/05/2023 Jagat 1745007046WL007795 Jagat 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079157985 Jagat CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-013-004/35-A
(SARSI MAAL) 		1745007046NRG24260520230189272 26/05/2023 Sooraj vati 1745007046WL007795 Sooraj vati 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079157985 Soorajvati FINO PAYMENTS BANK LTD(608001)
311 MEHANDWANI MP-45-007-013-004/36-A
(SARSI MAAL) 		1745007046NRG24260520230189273 26/05/2023 Amarsay 1745007046WL007795 Amarsay 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079157985 Amarsay CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-013-004/36-A
(SARSI MAAL) 		1745007046NRG24260520230189274 26/05/2023 Chaiti bai 1745007046WL007795 Chaiti bai 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079157985 Chaitibai CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-013-004/41-A
(SARSI MAAL) 		1745007046NRG24260520230189276 26/05/2023 Nirank kali 1745007046WL007795 Nirank kali 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079157985 Nirankkali CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-013-004/43-A
(SARSI MAAL) 		1745007046NRG24260520230189277 26/05/2023 DSHRATH 1745007046WL007795 DSHRATH 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079157985 DSHRATH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-013-004/43-A
(SARSI MAAL) 		1745007046NRG24260520230189278 26/05/2023 Phoolvati 1745007046WL007795 Phoolvati 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079157985 Phoolvati CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-013-004/50-A
(SARSI MAAL) 		1745007046NRG24260520230189279 26/05/2023 KALIRAM 1745007046WL007795 KALIRAM 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079157985 KALIRAM CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-013-004/55-A
(SARSI MAAL) 		1745007046NRG24260520230189280 26/05/2023 Matwariya 1745007046WL007795 Matwariya 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079157985 Matwariya FINO PAYMENTS BANK LTD(608001)
318 MEHANDWANI MP-45-007-013-004/57-A
(SARSI MAAL) 		1745007046NRG24260520230189281 26/05/2023 Gajbal 1745007046WL007795 Gajbal 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079157985 Gajbal CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-013-004/70-A
(SARSI MAAL) 		1745007046NRG24260520230189283 26/05/2023 SUKARTIBAI 1745007046WL007795 SUKARTIBAI 00089 CBIN0282948 188 188 Processed 31/05/2023 079157985 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-013-004/71-A
(SARSI MAAL) 		1745007046NRG24260520230189284 26/05/2023 CHANSINGH 1745007046WL007795 CHANSINGH 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079157985 CHANSINGH CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-013-004/72-A
(SARSI MAAL) 		1745007046NRG24260520230189287 26/05/2023 Champa bai 1745007046WL007795 Champa bai 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079157985 Champabai CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-013-004/76-A
(SARSI MAAL) 		1745007046NRG24260520230189289 26/05/2023 GUHIYABAI 1745007046WL007795 GUHIYABAI 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079157985 GUHIYABAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-013-004/76-A
(SARSI MAAL) 		1745007046NRG24260520230189288 26/05/2023 GUHRASINGH 1745007046WL007795 GUHRASINGH 00089 CBIN0282948 1128 1128 Processed 31/05/2023 079157985 GUHRASINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-027-001/100-A
(KHRAGWARA) 		1745007027NRG24260520230191476 26/05/2023 BHAGAT SINGH 1745007027WL007885 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-027-001/101-A
(KHRAGWARA) 		1745007027NRG24260520230191477 26/05/2023 FOOLSAY 1745007027WL007885 FOOLSAY 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 FOOLSAY CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-027-001/107-B
(KHRAGWARA) 		1745007027NRG24260520230191479 26/05/2023 Sona bai 1745007027WL007885 Sona bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
327 MEHANDWANI MP-45-007-027-001/108-A
(KHRAGWARA) 		1745007027NRG24260520230191133 26/05/2023 SAMPAT SINGH 1745007027WL007860 SAMPAT SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-027-001/11-A
(KHRAGWARA) 		1745007027NRG24260520230191480 26/05/2023 SURESH KUMAR 1745007027WL007885 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-027-001/121-A
(KHRAGWARA) 		1745007027NRG24260520230191484 26/05/2023 JAMNA 1745007027WL007885 JAMNA 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 JAMNA CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-027-001/122-A
(KHRAGWARA) 		1745007027NRG24260520230191486 26/05/2023 bHAGE bAi 1745007027WL007885 bHAGE bAi 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 bHAGEbAi CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-027-001/122-A
(KHRAGWARA) 		1745007027NRG24260520230191485 26/05/2023 PANCHU 1745007027WL007885 PANCHU 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 PANCHU CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-027-001/124-A
(KHRAGWARA) 		1745007027NRG24260520230191487 26/05/2023 JAAN SINGH 1745007027WL007885 JAAN SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 JAANSINGH CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-027-001/14-C
(KHRAGWARA) 		1745007027NRG24260520230191492 26/05/2023 KOUSIK KUMAR BAGHEL 1745007027WL007885 KOUSIK KUMAR BAGHEL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 KOUSIKKUMARBAGHEL CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-027-001/14-C
(KHRAGWARA) 		1745007027NRG24260520230191493 26/05/2023 NEERU BAGHEL 1745007027WL007885 NEERU BAGHEL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 NEERUBAGHEL CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-027-001/140-A
(KHRAGWARA) 		1745007027NRG24260520230191495 26/05/2023 DHOUNTIYA BAI 1745007027WL007885 DHOUNTIYA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 DHOUNTIYABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-027-001/140-A
(KHRAGWARA) 		1745007027NRG24260520230191494 26/05/2023 KAVAL SINGH 1745007027WL007885 KAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 KAVALSINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-027-001/141-A
(KHRAGWARA) 		1745007027NRG24260520230191498 26/05/2023 DHARAM 1745007027WL007885 DHARAM 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 DHARAM CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-027-001/143-A
(KHRAGWARA) 		1745007027NRG24260520230191499 26/05/2023 SAMARO BAI 1745007027WL007885 SAMARO BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 SAMAROBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-027-001/146-A
(KHRAGWARA) 		1745007027NRG24260520230191501 26/05/2023 KUVAR 1745007027WL007885 KUVAR 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 KUVAR CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24260520230191504 26/05/2023 SHRAWAN KUMAR 1745007027WL007885 SHRAWAN KUMAR 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 SHRAWANKUMAR CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-027-001/163-B
(KHRAGWARA) 		1745007027NRG24260520230191505 26/05/2023 MANGNU 1745007027WL007885 MANGNU 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 MANGNU CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-027-001/166-A
(KHRAGWARA) 		1745007027NRG24260520230191508 26/05/2023 MATIYA BAI 1745007027WL007885 MATIYA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 MATIYABAI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-027-001/168-A
(KHRAGWARA) 		1745007027NRG24260520230191511 26/05/2023 KAILASH 1745007027WL007885 KAILASH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 KAILASH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-027-001/168-A
(KHRAGWARA) 		1745007027NRG24260520230191512 26/05/2023 urmila 1745007027WL007885 urmila 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 urmila CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-027-001/170-A
(KHRAGWARA) 		1745007027NRG24260520230191514 26/05/2023 BIGARI 1745007027WL007885 BIGARI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 BIGARI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-027-001/170-A
(KHRAGWARA) 		1745007027NRG24260520230191515 26/05/2023 TIJIYA BAI 1745007027WL007885 TIJIYA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 TIJIYABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-027-001/178-A
(KHRAGWARA) 		1745007027NRG24260520230191517 26/05/2023 PAHEL SINGH 1745007027WL007885 PAHEL SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 PAHELSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-027-001/180-A
(KHRAGWARA) 		1745007027NRG24260520230191518 26/05/2023 PAHARI SINGH 1745007027WL007885 PAHARI SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 PAHARISINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-027-001/182-A
(KHRAGWARA) 		1745007027NRG24260520230191520 26/05/2023 PREM SINGH 1745007027WL007885 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 PREMSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-027-001/189-A
(KHRAGWARA) 		1745007027NRG24260520230191521 26/05/2023 RAM BAI 1745007027WL007885 RAM BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 RAMBAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-027-001/199-A
(KHRAGWARA) 		1745007027NRG24260520230191523 26/05/2023 BAJRIYA BAI 1745007027WL007885 BAJRIYA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-027-001/200-A
(KHRAGWARA) 		1745007027NRG24260520230191525 26/05/2023 PAHEL SINGH 1745007027WL007885 PAHEL SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 PAHELSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-027-001/201-A
(KHRAGWARA) 		1745007027NRG24260520230191526 26/05/2023 HEM SINGH 1745007027WL007885 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 HEMSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007027NRG24260520230191527 26/05/2023 BALLI DAS 1745007027WL007885 BALLI DAS 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 BALLIDAS CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-027-001/21-A
(KHRAGWARA) 		1745007027NRG24260520230191528 26/05/2023 BALLI DAS 1745007027WL007885 BALLI DAS 00089 CBIN0282948 800 800 Processed 31/05/2023 079157985 BALLIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEHANDWANI MP-45-007-027-001/215-A
(KHRAGWARA) 		1745007027NRG24260520230191529 26/05/2023 RAMAIYA 1745007027WL007885 RAMAIYA 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 RAMAIYA UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-027-001/216-A
(KHRAGWARA) 		1745007027NRG24260520230191532 26/05/2023 RAJENDRE 1745007027WL007885 RAJENDRE 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 RAJENDRE INDIAN BANK(607105)
358 MEHANDWANI MP-45-007-027-001/219-A
(KHRAGWARA) 		1745007027NRG24260520230191534 26/05/2023 SHAMBHU 1745007027WL007885 SHAMBHU 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 SHAMBHU CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-027-001/220-A
(KHRAGWARA) 		1745007027NRG24260520230191536 26/05/2023 LAHRMEN 1745007027WL007885 LAHRMEN 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 LAHRMEN INDIAN BANK(607105)
360 MEHANDWANI MP-45-007-027-001/224-A
(KHRAGWARA) 		1745007027NRG24260520230191538 26/05/2023 JETU SINGH 1745007027WL007885 JETU SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 JETUSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-027-001/225-A
(KHRAGWARA) 		1745007027NRG24260520230191540 26/05/2023 BAJARIYA BAI 1745007027WL007885 BAJARIYA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-027-001/227-A
(KHRAGWARA) 		1745007027NRG24260520230191541 26/05/2023 SUDHEER 1745007027WL007885 SUDHEER 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 SUDHEER INDIAN BANK(607105)
363 MEHANDWANI MP-45-007-027-001/227-A
(KHRAGWARA) 		1745007027NRG24260520230191542 26/05/2023 SUDHEER 1745007027WL007885 SUDHEER 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 SUDHEER CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-027-001/228-B
(KHRAGWARA) 		1745007027NRG24260520230191543 26/05/2023 PAHALVATI BAI 1745007027WL007885 PAHALVATI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-027-001/232-A
(KHRAGWARA) 		1745007027NRG24260520230191544 26/05/2023 BALDEV 1745007027WL007885 BALDEV 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 BALDEV CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-027-001/232-A
(KHRAGWARA) 		1745007027NRG24260520230191545 26/05/2023 PARBATIYA BAI 1745007027WL007885 PARBATIYA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 PARBATIYABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-027-001/245-A
(KHRAGWARA) 		1745007027NRG24260520230191546 26/05/2023 JETU 1745007027WL007885 JETU 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 JETU UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-027-001/260-A
(KHRAGWARA) 		1745007027NRG24260520230191134 26/05/2023 BHARDU 1745007027WL007860 BHARDU 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 BHARDU CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-027-001/261-A
(KHRAGWARA) 		1745007027NRG24260520230191135 26/05/2023 Sohaniya 1745007027WL007860 Sohaniya 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 Sohaniya CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-027-001/270-A
(KHRAGWARA) 		1745007027NRG24260520230191138 26/05/2023 KUVAR SINGH 1745007027WL007860 KUVAR SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 KUVARSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-027-001/270-A
(KHRAGWARA) 		1745007027NRG24260520230191139 26/05/2023 Sampatiya bai 1745007027WL007860 Sampatiya bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 Sampatiyabai CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-027-001/270-B
(KHRAGWARA) 		1745007027NRG24260520230191140 26/05/2023 INDER SINGH MARKAM 1745007027WL007860 INDER SINGH MARKAM 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 INDERSINGHMARKAM CANARA BANK(508532)
373 MEHANDWANI MP-45-007-027-001/29-A
(KHRAGWARA) 		1745007027NRG24260520230191547 26/05/2023 DHEER SINGH 1745007027WL007885 DHEER SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 DHEERSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-027-001/38-A
(KHRAGWARA) 		1745007027NRG24260520230191549 26/05/2023 JHAMULAL 1745007027WL007885 JHAMULAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 JHAMULAL CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-027-001/6-A
(KHRAGWARA) 		1745007027NRG24260520230191554 26/05/2023 HARE SINGH 1745007027WL007885 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-027-001/64-A
(KHRAGWARA) 		1745007027NRG24260520230191555 26/05/2023 SAMMAL DAS 1745007027WL007885 SAMMAL DAS 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 SAMMALDAS CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-027-001/64-A
(KHRAGWARA) 		1745007027NRG24260520230191556 26/05/2023 SAMMAL DAS 1745007027WL007885 SAMMAL DAS 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 SAMMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
378 MEHANDWANI MP-45-007-027-001/64-C
(KHRAGWARA) 		1745007027NRG24260520230191557 26/05/2023 Rajkumari Dharvey 1745007027WL007885 Rajkumari Dharvey 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 RajkumariDharvey STATE BANK OF INDIA(508548)
379 MEHANDWANI MP-45-007-027-001/65-A
(KHRAGWARA) 		1745007027NRG24260520230191558 26/05/2023 RAMKALI BAI 1745007027WL007885 RAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 RAMKALIBAI UNION BANK OF INDIA(508500)
380 MEHANDWANI MP-45-007-027-001/68-A
(KHRAGWARA) 		1745007027NRG24260520230191560 26/05/2023 GENDU SINGH 1745007027WL007885 GENDU SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 GENDUSINGH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-027-001/68-A
(KHRAGWARA) 		1745007027NRG24260520230191561 26/05/2023 GENDU SINGH 1745007027WL007885 GENDU SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 GENDUSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-027-001/69-A
(KHRAGWARA) 		1745007027NRG24260520230191562 26/05/2023 RAM SINGH 1745007027WL007885 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 RAMSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-027-001/7-A
(KHRAGWARA) 		1745007027NRG24260520230191564 26/05/2023 ANITA BAI 1745007027WL007885 ANITA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MEHANDWANI MP-45-007-027-001/7-D
(KHRAGWARA) 		1745007027NRG24260520230191565 26/05/2023 sonam 1745007027WL007885 sonam 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079157985 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEHANDWANI MP-45-007-027-001/82-A
(KHRAGWARA) 		1745007027NRG24260520230191566 26/05/2023 SYAMKALI BAI 1745007027WL007885 SYAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 SYAMKALIBAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-027-001/85-A
(KHRAGWARA) 		1745007027NRG24260520230191143 26/05/2023 AKLU 1745007027WL007860 AKLU 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 AKLU CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-027-001/91-A
(KHRAGWARA) 		1745007027NRG24260520230191568 26/05/2023 GOURIDAS 1745007027WL007885 GOURIDAS 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 GOURIDAS CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-027-002/129-A
(KHRAGWARA) 		1745007027NRG24260520230191570 26/05/2023 DEEPCHAND 1745007027WL007885 DEEPCHAND 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 DEEPCHAND CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007027NRG24260520230191145 26/05/2023 JEHAR SINGH 1745007027WL007860 JEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079157985 JEHARSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007027NRG24260520230191147 26/05/2023 JEHAR SINGH 1745007027WL007860 JEHAR SINGH 00089 CBIN0282948 200 200 Processed 31/05/2023 079157985 JEHARSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007027NRG24260520230191148 26/05/2023 Mangliya 1745007027WL007860 Mangliya 00089 CBIN0282948 200 200 Processed 31/05/2023 079157985 Mangliya CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007027NRG24260520230191146 26/05/2023 Mangliya 1745007027WL007860 Mangliya 00089 CBIN0282948 400 400 Processed 31/05/2023 079157985 Mangliya CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-027-002/17-B
(KHRAGWARA) 		1745007027NRG24260520230191149 26/05/2023 BALDEV 1745007027WL007860 BALDEV 00089 CBIN0282948 200 200 Processed 31/05/2023 079157985 BALDEV CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-027-002/17-B
(KHRAGWARA) 		1745007027NRG24260520230191150 26/05/2023 BALDEV 1745007027WL007860 BALDEV 00089 CBIN0282948 200 200 Processed 31/05/2023 079157985 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-027-002/17-B
(KHRAGWARA) 		1745007027NRG24260520230191151 26/05/2023 BALDEV 1745007027WL007860 BALDEV 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079157985 BALDEV CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-027-002/17-B
(KHRAGWARA) 		1745007027NRG24260520230191152 26/05/2023 BALDEV 1745007027WL007860 BALDEV 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079157985 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
397 MEHANDWANI MP-45-007-027-002/188-A
(KHRAGWARA) 		1745007027NRG24260520230191153 26/05/2023 SANJU SINGH 1745007027WL007860 SANJU SINGH 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079157985 SANJUSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-027-002/188-A
(KHRAGWARA) 		1745007027NRG24260520230191154 26/05/2023 SANJU SINGH 1745007027WL007860 SANJU SINGH 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079157985 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-027-002/188-A
(KHRAGWARA) 		1745007027NRG24260520230191155 26/05/2023 SANJU SINGH 1745007027WL007860 SANJU SINGH 00089 CBIN0282948 200 200 Processed 31/05/2023 079157985 SANJUSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-027-002/188-A
(KHRAGWARA) 		1745007027NRG24260520230191156 26/05/2023 SANJU SINGH 1745007027WL007860 SANJU SINGH 00089 CBIN0282948 200 200 Processed 31/05/2023 079157985 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-027-002/275-A
(KHRAGWARA) 		1745007027NRG24260520230191161 26/05/2023 DURGA SINGH 1745007027WL007860 DURGA SINGH 00089 CBIN0282948 200 200 Processed 31/05/2023 079157985 DURGASINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-027-002/275-A
(KHRAGWARA) 		1745007027NRG24260520230191162 26/05/2023 DURGA SINGH 1745007027WL007860 DURGA SINGH 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079157985 DURGASINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-027-002/289-A
(KHRAGWARA) 		1745007027NRG24260520230191163 26/05/2023 CHANDERVATI 1745007027WL007860 CHANDERVATI 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079157985 CHANDERVATI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-027-002/289-A
(KHRAGWARA) 		1745007027NRG24260520230191164 26/05/2023 CHANDERVATI 1745007027WL007860 CHANDERVATI 00089 CBIN0282948 200 200 Processed 31/05/2023 079157985 CHANDERVATI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-027-002/290-A
(KHRAGWARA) 		1745007027NRG24260520230191165 26/05/2023 MAHENDER 1745007027WL007860 MAHENDER 00089 CBIN0282948 200 200 Processed 31/05/2023 079157985 MAHENDER UNION BANK OF INDIA(508500)
406 MEHANDWANI MP-45-007-027-002/290-A
(KHRAGWARA) 		1745007027NRG24260520230191167 26/05/2023 MAHENDER 1745007027WL007860 MAHENDER 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 MAHENDER UNION BANK OF INDIA(508500)
407 MEHANDWANI MP-45-007-027-002/50-A
(KHRAGWARA) 		1745007027NRG24260520230191183 26/05/2023 HARIBHAJAN 1745007027WL007860 HARIBHAJAN 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-027-002/50-A
(KHRAGWARA) 		1745007027NRG24260520230191184 26/05/2023 HARIBHAJAN 1745007027WL007860 HARIBHAJAN 00089 CBIN0282948 200 200 Processed 31/05/2023 079157985 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-027-002/64-A
(KHRAGWARA) 		1745007027NRG24260520230191189 26/05/2023 MATHURA 1745007027WL007860 MATHURA 00089 CBIN0282948 200 200 Processed 31/05/2023 079157985 MATHURA CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-027-002/64-A
(KHRAGWARA) 		1745007027NRG24260520230191191 26/05/2023 MATHURA 1745007027WL007860 MATHURA 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079157985 MATHURA CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-028-001/10-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193868 26/05/2023 NAYAN SINGH 1745007WL007968 NAYAN SINGH 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 NAYANSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-028-001/101-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193869 26/05/2023 PATHI LAL 1745007WL007968 PATHI LAL 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 PATHILAL CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-028-001/103-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193870 26/05/2023 RATTI 1745007WL007968 RATTI 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 RATTI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-028-001/105-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193871 26/05/2023 hira lal 1745007WL007968 hira lal 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 hiralal CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-028-001/106-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193872 26/05/2023 PARWATI BAI 1745007WL007968 PARWATI BAI 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 PARWATIBAI CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-028-001/111-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193875 26/05/2023 BHAV SINGH 1745007WL007968 BHAV SINGH 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 BHAVSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-028-001/12-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193880 26/05/2023 BUNDE LAL 1745007WL007968 BUNDE LAL 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 BUNDELAL CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-028-001/121-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193881 26/05/2023 SAMARU 1745007WL007968 SAMARU 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 SAMARU CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-028-001/126-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193882 26/05/2023 LAMMI 1745007WL007968 LAMMI 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 LAMMI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-028-001/130-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193886 26/05/2023 AATMARAM 1745007WL007968 AATMARAM 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 AATMARAM HDFC BANK LTD(607152)
421 MEHANDWANI MP-45-007-028-001/130-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193887 26/05/2023 SARASVATI 1745007WL007968 SARASVATI 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 SARASVATI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-028-001/140-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193891 26/05/2023 sahmatiya bai 1745007WL007968 sahmatiya bai 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 sahmatiyabai CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-028-001/142-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193894 26/05/2023 PREM SINGH 1745007WL007968 PREM SINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 PREMSINGH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-028-001/144-D
(BHODASAAJ MAAL) 		1745007000NRG24260520230193897 26/05/2023 ombati 1745007WL007968 ombati 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 ombati CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-028-001/145-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193898 26/05/2023 HARI SINGH 1745007WL007968 HARI SINGH 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 HARISINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-028-001/146-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193899 26/05/2023 BHAGAT SINGH 1745007WL007968 BHAGAT SINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 BHAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
427 MEHANDWANI MP-45-007-028-001/15-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193901 26/05/2023 RATI RAM 1745007WL007968 RATI RAM 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 RATIRAM CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-028-001/150-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193902 26/05/2023 Dhaniram 1745007WL007968 Dhaniram 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 Dhaniram IDBI BANK(607095)
429 MEHANDWANI MP-45-007-028-001/151-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193903 26/05/2023 CHAMRE BAI 1745007WL007968 CHAMRE BAI 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 CHAMREBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-028-001/152-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193904 26/05/2023 PEAHP SINGH 1745007WL007968 PEAHP SINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 PEAHPSINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-028-001/152-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193905 26/05/2023 KANDI LAL 1745007WL007968 KANDI LAL 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 KANDILAL CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-028-001/153-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193906 26/05/2023 MANGAL SINGH 1745007WL007968 MANGAL SINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 MANGALSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-028-001/157-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193910 26/05/2023 SAVNI BAI 1745007WL007968 SAVNI BAI 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 SAVNIBAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-028-001/157-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193911 26/05/2023 SUMANTRI 1745007WL007968 SUMANTRI 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 SUMANTRI CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-028-001/158-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193912 26/05/2023 TEEKARAM 1745007WL007968 TEEKARAM 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 TEEKARAM CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-028-001/159-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193913 26/05/2023 NOHAR 1745007WL007968 NOHAR 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 NOHAR CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-028-001/163-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193916 26/05/2023 SUKAL SINGH 1745007WL007968 SUKAL SINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 SUKALSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-028-001/163-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193917 26/05/2023 Gyanti 1745007WL007968 Gyanti 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 Gyanti CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-028-001/168-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193921 26/05/2023 SAYAM LAL 1745007WL007968 SAYAM LAL 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 SAYAMLAL CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-028-001/171-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193926 26/05/2023 NAITRAM 1745007WL007968 NAITRAM 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 NAITRAM CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-028-001/171-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193927 26/05/2023 praksh 1745007WL007968 praksh 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 praksh CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-028-001/172-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193928 26/05/2023 YASODA 1745007WL007968 YASODA 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 YASODA CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-028-001/174-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193930 26/05/2023 CHOUDHRI SINGH 1745007WL007968 CHOUDHRI SINGH 00089 CBIN0282948 966 966 Processed 31/05/2023 079157985 CHOUDHRISINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-028-001/175-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193931 26/05/2023 FAGU LAL 1745007WL007968 FAGU LAL 00089 CBIN0282948 966 966 Processed 31/05/2023 079157985 FAGULAL CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-028-001/175-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193932 26/05/2023 JANKI BAI 1745007WL007968 JANKI BAI 00089 CBIN0282948 966 966 Processed 31/05/2023 079157985 JANKIBAI CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-028-001/186-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193933 26/05/2023 MANGAL SINGH 1745007WL007968 MANGAL SINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 MANGALSINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-028-001/195-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193938 26/05/2023 HULKAR 1745007WL007968 HULKAR 00089 CBIN0282948 966 966 Processed 31/05/2023 079157985 HULKAR CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-028-001/196-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193940 26/05/2023 MANGAL SINGH 1745007WL007968 MANGAL SINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 MANGALSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-028-001/197-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193942 26/05/2023 DHUP SINGH 1745007WL007968 DHUP SINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 DHUPSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-028-001/198-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193943 26/05/2023 BHAGWANI 1745007WL007968 BHAGWANI 00089 CBIN0282948 966 966 Processed 31/05/2023 079157985 BHAGWANI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
451 MEHANDWANI MP-45-007-028-001/2-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193944 26/05/2023 SUNWA SINGH 1745007WL007968 SUNWA SINGH 00089 CBIN0282948 966 966 Processed 31/05/2023 079157985 SUNWASINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-028-001/203-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193946 26/05/2023 DASRATH 1745007WL007968 DASRATH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 DASRATH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-028-001/217-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193952 26/05/2023 DHANNO 1745007WL007968 DHANNO 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 DHANNO CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-028-001/218-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193954 26/05/2023 MADAN SINGH 1745007WL007968 MADAN SINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 MADANSINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-028-001/221-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193955 26/05/2023 MIHILAL 1745007WL007968 MIHILAL 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 MIHILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
456 MEHANDWANI MP-45-007-028-001/222-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193956 26/05/2023 SANTRAM 1745007WL007968 SANTRAM 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 SANTRAM CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-028-001/222-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193957 26/05/2023 SHRIBATI 1745007WL007968 SHRIBATI 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 SHRIBATI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-028-001/223-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193958 26/05/2023 GOVIND 1745007WL007968 GOVIND 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 GOVIND CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-028-001/223-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193959 26/05/2023 RAMKALI 1745007WL007968 RAMKALI 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 RAMKALI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-028-001/223-C
(BHODASAAJ MAAL) 		1745007000NRG24260520230193960 26/05/2023 Manoj 1745007WL007968 Manoj 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 Manoj CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-028-001/229-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193961 26/05/2023 DADU LAL 1745007WL007968 DADU LAL 00089 CBIN0282948 690 690 Rejected 31/05/2023 079157985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MEHANDWANI MP-45-007-028-001/229-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193962 26/05/2023 DADU LAL 1745007WL007968 DADU LAL 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 DADULAL CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-028-001/232-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193964 26/05/2023 ARVIND 1745007WL007968 ARVIND 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 ARVIND CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-028-001/239-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193967 26/05/2023 JAGATSINGH 1745007WL007968 JAGATSINGH 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 JAGATSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-028-001/239-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193968 26/05/2023 NARENDRA SINGH 1745007WL007968 NARENDRA SINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
466 MEHANDWANI MP-45-007-028-001/239-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193969 26/05/2023 Sukalvati 1745007WL007968 Sukalvati 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 Sukalvati CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-028-001/242-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193971 26/05/2023 RAJKUMARI 1745007WL007968 RAJKUMARI 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 RAJKUMARI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-028-001/255-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193974 26/05/2023 CHAITIBAI 1745007WL007968 CHAITIBAI 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 CHAITIBAI UNION BANK OF INDIA(508500)
469 MEHANDWANI MP-45-007-028-001/256-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193975 26/05/2023 SURENDR 1745007WL007968 SURENDR 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 SURENDR CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-028-001/257-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193976 26/05/2023 SUKDEV 1745007WL007968 SUKDEV 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 SUKDEV CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-028-001/26-C
(BHODASAAJ MAAL) 		1745007000NRG24260520230193978 26/05/2023 pahal singh 1745007WL007968 pahal singh 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 pahalsingh PUNJAB NATIONAL BANK(508568)
472 MEHANDWANI MP-45-007-028-001/260-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193979 26/05/2023 ANUPSINGH 1745007WL007968 ANUPSINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 ANUPSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-028-001/262-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193981 26/05/2023 shivratan 1745007WL007968 shivratan 00089 CBIN0282948 552 552 Processed 31/05/2023 079157985 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-028-001/278-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193983 26/05/2023 INDRESH KUMAR 1745007WL007968 INDRESH KUMAR 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 INDRESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-028-001/281-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193985 26/05/2023 RAJNI 1745007WL007968 RAJNI 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 RAJNI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-028-001/283-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193987 26/05/2023 KAVITA 1745007WL007968 KAVITA 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 KAVITA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
477 MEHANDWANI MP-45-007-028-001/285-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193989 26/05/2023 Sumantry Bai 1745007WL007968 Sumantry Bai 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 SumantryBai CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-028-001/286-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193990 26/05/2023 RAM SINGH 1745007WL007968 RAM SINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 RAMSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-028-001/294-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193993 26/05/2023 kusmi bai 1745007WL007968 kusmi bai 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 kusmibai CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-028-001/32-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230193998 26/05/2023 RAVNI BAI 1745007WL007968 RAVNI BAI 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 RAVNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
481 MEHANDWANI MP-45-007-028-001/33-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193999 26/05/2023 MANGLO BAI 1745007WL007968 MANGLO BAI 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 MANGLOBAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-028-001/34-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194000 26/05/2023 HIMMAT 1745007WL007968 HIMMAT 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 HIMMAT CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-028-001/46-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194002 26/05/2023 RAMDEEN 1745007WL007968 RAMDEEN 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 RAMDEEN CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-028-001/48-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194003 26/05/2023 HARICHAND 1745007WL007968 HARICHAND 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-028-001/56-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194005 26/05/2023 bihari 1745007WL007968 bihari 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 bihari CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-028-001/61-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194009 26/05/2023 RAMDEEN 1745007WL007968 RAMDEEN 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 RAMDEEN CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-028-001/61-C
(BHODASAAJ MAAL) 		1745007000NRG24260520230194012 26/05/2023 omprakash 1745007WL007968 omprakash 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-028-001/62-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194013 26/05/2023 VISHRAM 1745007WL007968 VISHRAM 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 VISHRAM CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-028-001/63-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194014 26/05/2023 JIMMI LAL 1745007WL007968 JIMMI LAL 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 JIMMILAL CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-028-001/65-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194015 26/05/2023 KATIK RAM 1745007WL007968 KATIK RAM 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 KATIKRAM CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-028-001/66-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194016 26/05/2023 KOYLI BAI 1745007WL007968 KOYLI BAI 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 KOYLIBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-028-001/71-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194017 26/05/2023 FULJHAR 1745007WL007968 FULJHAR 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 FULJHAR CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-028-001/71-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230194018 26/05/2023 Shivkumar 1745007WL007968 Shivkumar 00089 CBIN0282948 414 414 Processed 31/05/2023 079157985 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-028-001/72-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194019 26/05/2023 MAHADEV 1745007WL007968 MAHADEV 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 MAHADEV CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-028-001/74-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230194020 26/05/2023 DHARAMU SINGH 1745007WL007968 DHARAMU SINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 DHARAMUSINGH CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-028-001/75-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194021 26/05/2023 DHARAM LAL 1745007WL007968 DHARAM LAL 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 DHARAMLAL CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-028-001/76-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194022 26/05/2023 DHARAM SINGH 1745007WL007968 DHARAM SINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-028-001/77-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194023 26/05/2023 BUDHO BAI 1745007WL007968 BUDHO BAI 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 BUDHOBAI CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-028-001/80-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230194024 26/05/2023 parwati bai 1745007WL007968 parwati bai 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 parwatibai CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-028-001/80-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230194025 26/05/2023 santosh 1745007WL007968 santosh 00089 CBIN0282948 690 690 Processed 31/05/2023 079157985 santosh CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-028-001/84-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194028 26/05/2023 PEHAL SINGH 1745007WL007968 PEHAL SINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 PEHALSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-028-001/85-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194029 26/05/2023 FUNDI LAL 1745007WL007968 FUNDI LAL 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 FUNDILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
503 MEHANDWANI MP-45-007-028-001/86-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194030 26/05/2023 CHOTA SINGH 1745007WL007968 CHOTA SINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 CHOTASINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-028-001/86-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230194031 26/05/2023 shyam lal 1745007WL007968 shyam lal 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 shyamlal HDFC BANK LTD(607152)
505 MEHANDWANI MP-45-007-028-001/88-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230194032 26/05/2023 Chandrawati 1745007WL007968 Chandrawati 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 Chandrawati CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-028-001/89-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194034 26/05/2023 LALLA SINGH 1745007WL007968 LALLA SINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 LALLASINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-028-001/9-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194035 26/05/2023 ASARAM 1745007WL007968 ASARAM 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 ASARAM CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-028-001/91-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230194038 26/05/2023 MAHAND 1745007WL007968 MAHAND 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 MAHAND INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-028-001/93-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194040 26/05/2023 JIYA LAL 1745007WL007968 JIYA LAL 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 JIYALAL CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-028-001/94-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194042 26/05/2023 PREM SINGH 1745007WL007968 PREM SINGH 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 PREMSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-028-001/98-A
(BHODASAAJ MAAL) 		1745007000NRG24260520230194045 26/05/2023 JAMNA PRASAD 1745007WL007968 JAMNA PRASAD 00089 CBIN0282948 828 828 Processed 31/05/2023 079157985 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-029-001/428-B
(UMARIA REYAT) 		1745007000NRG24260520230190369 26/05/2023 rankumar 1745007WL007839 rankumar 00089 CBIN0282948 2210 2210 Processed 31/05/2023 079157985 rankumar CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-029-002/261-A
(UMARIA REYAT) 		1745007000NRG24260520230190370 26/05/2023 PHULSINGH 1745007WL007839 PHULSINGH 00089 CBIN0282948 2210 2210 Processed 31/05/2023 079157985 PHULSINGH CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-029-002/331-A
(UMARIA REYAT) 		1745007000NRG24260520230190371 26/05/2023 JHANEI BAI 1745007WL007839 JHANEI BAI 00089 CBIN0282948 2210 2210 Processed 31/05/2023 079157985 JHANEIBAI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-029-003/170-C
(UMARIA REYAT) 		1745007000NRG24260520230190372 26/05/2023 santosh kumar 1745007WL007839 santosh kumar 00089 CBIN0282948 2210 2210 Processed 31/05/2023 079157985 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-031-001/1-A
(KALGITOLA) 		1745007031NRG24260520230191637 26/05/2023 NANHI BAI 1745007031WL007890 NANHI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 NANHIBAI CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-031-001/1-B
(KALGITOLA) 		1745007031NRG24260520230191638 26/05/2023 shivkumar 1745007031WL007890 shivkumar 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 shivkumar CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-031-001/10-A
(KALGITOLA) 		1745007031NRG24260520230191639 26/05/2023 ASHOK 1745007031WL007890 ASHOK 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 ASHOK CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-031-001/10-C
(KALGITOLA) 		1745007031NRG24260520230191645 26/05/2023 VIPIN 1745007031WL007890 VIPIN 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 VIPIN UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-031-001/107-A
(KALGITOLA) 		1745007031NRG24240520230172987 26/05/2023 MAYARAM SINGH 1745007031WL007264 MAYARAM SINGH 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079157985 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-031-001/111-A
(KALGITOLA) 		1745007031NRG24240520230172988 26/05/2023 PAHAL SINGH 1745007031WL007264 PAHAL SINGH 00089 CBIN0282948 600 600 Processed 31/05/2023 079157985 PAHALSINGH UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-031-001/117-C
(KALGITOLA) 		1745007031NRG24240520230172989 26/05/2023 DURGA BAI 1745007031WL007264 DURGA BAI 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079157985 DURGABAI CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-031-001/119-A
(KALGITOLA) 		1745007031NRG24240520230172990 26/05/2023 SAMPAT SINGH 1745007031WL007264 SAMPAT SINGH 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079157985 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-031-001/12-C
(KALGITOLA) 		1745007031NRG24260520230191649 26/05/2023 BENDU BAI 1745007031WL007890 BENDU BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 BENDUBAI UNION BANK OF INDIA(508500)
525 MEHANDWANI MP-45-007-031-001/120-C
(KALGITOLA) 		1745007031NRG24240520230172991 26/05/2023 bejanti bai 1745007031WL007264 bejanti bai 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079157985 bejantibai UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-031-001/126-A
(KALGITOLA) 		1745007031NRG24240520230172994 26/05/2023 CHAIN SINGH 1745007031WL007264 CHAIN SINGH 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079157985 CHAINSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-031-001/13-C
(KALGITOLA) 		1745007031NRG24260520230191650 26/05/2023 DINESH DAS 1745007031WL007890 DINESH DAS 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 DINESHDAS CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-031-001/142-B
(KALGITOLA) 		1745007031NRG24240520230172997 26/05/2023 SUDAMA 1745007031WL007264 SUDAMA 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 SUDAMA CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-031-001/143-A
(KALGITOLA) 		1745007031NRG24240520230172998 26/05/2023 GOKAL SINGH 1745007031WL007264 GOKAL SINGH 00089 CBIN0282948 800 800 Processed 31/05/2023 079157985 GOKALSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-031-001/155-B
(KALGITOLA) 		1745007031NRG24260520230191661 26/05/2023 DHANSINGH 1745007031WL007890 DHANSINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 DHANSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-031-001/160-A
(KALGITOLA) 		1745007031NRG24260520230191667 26/05/2023 rajendre 1745007031WL007890 rajendre 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 rajendre CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-031-001/165-A
(KALGITOLA) 		1745007031NRG24260520230191669 26/05/2023 SUKHI RAM 1745007031WL007890 SUKHI RAM 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 SUKHIRAM CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-031-001/176-B
(KALGITOLA) 		1745007000NRG24260520230190252 26/05/2023 CHAMAN SINGH 1745007WL007829 CHAMAN SINGH 00089 CBIN0282948 221 221 Processed 31/05/2023 079157985 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-031-001/179-A
(KALGITOLA) 		1745007031NRG24260520230191677 26/05/2023 LAJEET SINGH 1745007031WL007890 LAJEET SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 LAJEETSINGH UNION BANK OF INDIA(508500)
535 MEHANDWANI MP-45-007-031-001/180-D
(KALGITOLA) 		1745007031NRG24260520230191690 26/05/2023 ramaiya 1745007031WL007890 ramaiya 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 ramaiya CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-031-001/264-A
(KALGITOLA) 		1745007031NRG24260520230191696 26/05/2023 GUNDU SINGH 1745007031WL007890 GUNDU SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 GUNDUSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-031-001/264-A
(KALGITOLA) 		1745007031NRG24260520230191698 26/05/2023 GUNDU SINGH 1745007031WL007890 GUNDU SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 GUNDUSINGH UNION BANK OF INDIA(508500)
538 MEHANDWANI MP-45-007-031-001/265-A
(KALGITOLA) 		1745007031NRG24240520230173001 26/05/2023 GIRWAR SINGH 1745007031WL007264 GIRWAR SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 GIRWARSINGH UNION BANK OF INDIA(508500)
539 MEHANDWANI MP-45-007-031-001/269-A
(KALGITOLA) 		1745007031NRG24240520230173004 26/05/2023 CHOUDHAR SINGH 1745007031WL007264 CHOUDHAR SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-031-001/270-A
(KALGITOLA) 		1745007031NRG24240520230173005 26/05/2023 INDRESINGH 1745007031WL007264 INDRESINGH 00089 CBIN0282948 400 400 Processed 31/05/2023 079157985 INDRESINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-031-001/284-A
(KALGITOLA) 		1745007031NRG24240520230173008 26/05/2023 SUKHDIN 1745007031WL007264 SUKHDIN 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 SUKHDIN CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-031-001/290-A
(KALGITOLA) 		1745007031NRG24240520230173011 26/05/2023 HARI BATI 1745007031WL007264 HARI BATI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 HARIBATI UNION BANK OF INDIA(508500)
543 MEHANDWANI MP-45-007-031-001/290-B
(KALGITOLA) 		1745007031NRG24240520230173012 26/05/2023 Gahru singh 1745007031WL007264 Gahru singh 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 Gahrusingh CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-031-001/291-A
(KALGITOLA) 		1745007031NRG24240520230173013 26/05/2023 BHIKHA SINGH 1745007031WL007264 BHIKHA SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 BHIKHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-031-001/292-A
(KALGITOLA) 		1745007031NRG24240520230173014 26/05/2023 MAHA SINGH 1745007031WL007264 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 MAHASINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-031-001/293-A
(KALGITOLA) 		1745007031NRG24240520230173015 26/05/2023 JHANAK SINGH 1745007031WL007264 JHANAK SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 JHANAKSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-031-001/295-A
(KALGITOLA) 		1745007031NRG24240520230173017 26/05/2023 KALI RAM 1745007031WL007264 KALI RAM 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 KALIRAM CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-031-001/296-A
(KALGITOLA) 		1745007031NRG24240520230173018 26/05/2023 KALI RAM 1745007031WL007264 KALI RAM 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 KALIRAM UNION BANK OF INDIA(508500)
549 MEHANDWANI MP-45-007-031-001/312-A
(KALGITOLA) 		1745007031NRG24240520230173019 26/05/2023 SARWAN SINGH 1745007031WL007264 SARWAN SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 SARWANSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-031-001/360-A
(KALGITOLA) 		1745007031NRG24240520230173020 26/05/2023 JEHAR SINGH 1745007031WL007264 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 JEHARSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-031-001/361-A
(KALGITOLA) 		1745007031NRG24240520230173021 26/05/2023 RAMDEEN 1745007031WL007264 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 RAMDEEN CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-031-001/387-A
(KALGITOLA) 		1745007031NRG24240520230173024 26/05/2023 MAHATO SINGH 1745007031WL007264 MAHATO SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 MAHATOSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-031-001/40-A
(KALGITOLA) 		1745007000NRG24260520230190253 26/05/2023 HILIYA BAI 1745007WL007829 HILIYA BAI 00089 CBIN0282948 221 221 Processed 31/05/2023 079157985 HILIYABAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-031-001/43-A
(KALGITOLA) 		1745007031NRG24260520230191709 26/05/2023 BHATOO SINGH 1745007031WL007890 BHATOO SINGH 00089 CBIN0282948 200 200 Processed 31/05/2023 079157985 BHATOOSINGH BANK OF BARODA(606985)
555 MEHANDWANI MP-45-007-031-001/54-A
(KALGITOLA) 		1745007031NRG24260520230191711 26/05/2023 SUNDAR DAS 1745007031WL007890 SUNDAR DAS 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 SUNDARDAS CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-031-001/55-A
(KALGITOLA) 		1745007031NRG24260520230191713 26/05/2023 halkoo 1745007031WL007890 halkoo 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 halkoo CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-031-001/55-A
(KALGITOLA) 		1745007031NRG24260520230191712 26/05/2023 MATTAN DAS 1745007031WL007890 MATTAN DAS 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 MATTANDAS CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-031-001/60-A
(KALGITOLA) 		1745007031NRG24260520230191718 26/05/2023 BARELAL 1745007031WL007890 BARELAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 BARELAL CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-031-001/62-A
(KALGITOLA) 		1745007031NRG24260520230191719 26/05/2023 KUMHARIN BAI 1745007031WL007890 KUMHARIN BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-031-001/75-A
(KALGITOLA) 		1745007031NRG24240520230173027 26/05/2023 SUKARTI BAI 1745007031WL007264 SUKARTI BAI 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079157985 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-031-001/81-A
(KALGITOLA) 		1745007031NRG24240520230173031 26/05/2023 DHAN SINGH 1745007031WL007264 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 DHANSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-031-001/83-A
(KALGITOLA) 		1745007031NRG24240520230173033 26/05/2023 ACHAL SINGH 1745007031WL007264 ACHAL SINGH 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079157985 ACHALSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-031-001/87-A
(KALGITOLA) 		1745007031NRG24240520230173034 26/05/2023 MATTI BAI 1745007031WL007264 MATTI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 MATTIBAI CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-031-001/91-A
(KALGITOLA) 		1745007031NRG24240520230173035 26/05/2023 GALARA BAI 1745007031WL007264 GALARA BAI 00089 CBIN0282948 800 800 Processed 31/05/2023 079157985 GALARABAI CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-031-001/92-A
(KALGITOLA) 		1745007031NRG24240520230173037 26/05/2023 KOSALIYA BAI 1745007031WL007264 KOSALIYA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-031-001/94-A
(KALGITOLA) 		1745007031NRG24240520230173038 26/05/2023 SON SINGH 1745007031WL007264 SON SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 SONSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-031-001/96-A
(KALGITOLA) 		1745007031NRG24240520230173040 26/05/2023 MANGAL SINGH 1745007031WL007264 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 MANGALSINGH UNION BANK OF INDIA(508500)
568 MEHANDWANI MP-45-007-031-001/97-A
(KALGITOLA) 		1745007031NRG24240520230173042 26/05/2023 CHAMRINE BAI 1745007031WL007264 CHAMRINE BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079157985 CHAMRINEBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-031-003/170
(KALGITOLA) 		1745007000NRG24260520230190254 26/05/2023 MAHENDRE SING 1745007WL007829 MAHENDRE SING 00089 CBIN0282948 221 221 Processed 31/05/2023 079157985 MAHENDRESING CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-040-001/17-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191852 26/05/2023 SUKALU 1745007040WL007902 SUKALU 00089 CBIN0282948 579 579 Processed 31/05/2023 079157985 SUKALU CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-040-001/17-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191853 26/05/2023 SUKALU 1745007040WL007902 SUKALU 00089 CBIN0282948 579 579 Processed 31/05/2023 079157985 SUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-040-001/17-C
(PATRITOLA MAAL) 		1745007040NRG24260520230194346 26/05/2023 SALIK RAM 1745007040WL007977 SALIK RAM 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079157985 SALIKRAM FINO PAYMENTS BANK LTD(608001)
573 MEHANDWANI MP-45-007-040-001/48-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191855 26/05/2023 RAMSEVAK 1745007040WL007902 RAMSEVAK 00089 CBIN0282948 1158 1158 Processed 31/05/2023 079157985 RAMSEVAK CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-040-001/48-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191856 26/05/2023 RAMSEVAK 1745007040WL007902 RAMSEVAK 00089 CBIN0282948 1158 1158 Processed 31/05/2023 079157985 RAMSEVAK CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-040-001/77-A
(PATRITOLA MAAL) 		1745007000NRG24260520230190325 26/05/2023 BHAGWANI 1745007WL007835 BHAGWANI 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 BHAGWANI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-040-002/105-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191828 26/05/2023 LALO BAI 1745007040WL007900 LALO BAI 00089 CBIN0282948 1152 1152 Processed 31/05/2023 079157985 LALOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
577 MEHANDWANI MP-45-007-040-002/105-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191827 26/05/2023 SUBHAI 1745007040WL007900 SUBHAI 00089 CBIN0282948 1152 1152 Processed 31/05/2023 079157985 SUBHAI UNION BANK OF INDIA(508500)
578 MEHANDWANI MP-45-007-040-002/111-B
(PATRITOLA MAAL) 		1745007000NRG24260520230190326 26/05/2023 SUKHCHAND 1745007WL007835 SUKHCHAND 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 SUKHCHAND CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-040-002/111-C
(PATRITOLA MAAL) 		1745007000NRG24260520230190327 26/05/2023 TIJIYA BAI 1745007WL007835 TIJIYA BAI 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 TIJIYABAI CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-040-002/122-C
(PATRITOLA MAAL) 		1745007040NRG24260520230191875 26/05/2023 RAMSINGH 1745007040WL007904 RAMSINGH 00089 CBIN0282948 960 960 Processed 31/05/2023 079157985 RAMSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-040-002/122-D
(PATRITOLA MAAL) 		1745007040NRG24260520230191876 26/05/2023 RAMDYAL WALRE 1745007040WL007904 RAMDYAL WALRE 00089 CBIN0282948 960 960 Processed 31/05/2023 079157985 RAMDYALWALRE CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-040-002/125-A
(PATRITOLA MAAL) 		1745007040NRG24260520230194347 26/05/2023 DALPAT 1745007040WL007977 DALPAT 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079157985 DALPAT INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-040-002/127-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191857 26/05/2023 CHODHARI 1745007040WL007902 CHODHARI 00089 CBIN0282948 772 772 Processed 31/05/2023 079157985 CHODHARI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-040-002/127-C
(PATRITOLA MAAL) 		1745007040NRG24260520230191829 26/05/2023 RAMCHARAN 1745007040WL007900 RAMCHARAN 00089 CBIN0282948 1152 1152 Processed 31/05/2023 079157985 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-040-002/128-B
(PATRITOLA MAAL) 		1745007040NRG24260520230191831 26/05/2023 SANTOSHI 1745007040WL007900 SANTOSHI 00089 CBIN0282948 1152 1152 Processed 31/05/2023 079157985 SANTOSHI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-040-002/131-C
(PATRITOLA MAAL) 		1745007000NRG24260520230190328 26/05/2023 HEERA LAL 1745007WL007835 HEERA LAL 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 HEERALAL CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-040-002/134-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191340 26/05/2023 ROOPA 1745007040WL007873 ROOPA 00089 CBIN0282948 1032 1032 Processed 31/05/2023 079157985 ROOPA CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-040-002/135-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191342 26/05/2023 PAHARI SINGH 1745007040WL007873 PAHARI SINGH 00089 CBIN0282948 1032 1032 Processed 31/05/2023 079157985 PAHARISINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-040-002/136-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191343 26/05/2023 NARBADUAA 1745007040WL007873 NARBADUAA 00089 CBIN0282948 1032 1032 Processed 31/05/2023 079157985 NARBADUAA CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-040-002/142-B
(PATRITOLA MAAL) 		1745007040NRG24260520230191832 26/05/2023 DRUGASINGYH 1745007040WL007900 DRUGASINGYH 00089 CBIN0282948 1152 1152 Processed 31/05/2023 079157985 DRUGASINGYH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-040-002/152-A
(PATRITOLA MAAL) 		1745007040NRG24260520230194349 26/05/2023 SUBHIYA 1745007040WL007977 SUBHIYA 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079157985 SUBHIYA CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-040-002/153-A
(PATRITOLA MAAL) 		1745007040NRG24260520230194350 26/05/2023 HOMSINGH 1745007040WL007977 HOMSINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079157985 HOMSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-040-002/158-B
(PATRITOLA MAAL) 		1745007040NRG24260520230194351 26/05/2023 GENDA SINGH 1745007040WL007977 GENDA SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079157985 GENDASINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-040-002/158-B
(PATRITOLA MAAL) 		1745007040NRG24260520230194352 26/05/2023 GENDA SINGH 1745007040WL007977 GENDA SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079157985 GENDASINGH BANK OF BARODA(606985)
595 MEHANDWANI MP-45-007-040-002/171-B
(PATRITOLA MAAL) 		1745007040NRG24260520230194353 26/05/2023 SOMWATI 1745007040WL007977 SOMWATI 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079157985 SOMWATI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-040-002/194-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191878 26/05/2023 RAMMU 1745007040WL007904 RAMMU 00089 CBIN0282948 1152 1152 Processed 31/05/2023 079157985 RAMMU CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-040-002/2-D
(PATRITOLA MAAL) 		1745007040NRG24260520230191858 26/05/2023 Amarbati 1745007040WL007902 Amarbati 00089 CBIN0282948 1158 1158 Processed 31/05/2023 079157985 Amarbati CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-040-002/203-B
(PATRITOLA MAAL) 		1745007000NRG24260520230190329 26/05/2023 SUKVARIYA BA 1745007WL007835 SUKVARIYA BA 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 SUKVARIYABA CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-040-002/204-B
(PATRITOLA MAAL) 		1745007000NRG24260520230190330 26/05/2023 JAGAT SINGH 1745007WL007835 JAGAT SINGH 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 JAGATSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-040-002/223-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191834 26/05/2023 BHAV SINGH 1745007040WL007900 BHAV SINGH 00089 CBIN0282948 1152 1152 Processed 31/05/2023 079157985 BHAVSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-040-002/223-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191835 26/05/2023 BHAV SINGH 1745007040WL007900 BHAV SINGH 00089 CBIN0282948 1152 1152 Processed 31/05/2023 079157985 BHAVSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-040-002/226-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191837 26/05/2023 SHIV KUMAR 1745007040WL007900 SHIV KUMAR 00089 CBIN0282948 1152 1152 Processed 31/05/2023 079157985 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-040-002/226-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191838 26/05/2023 SHIV KUMAR 1745007040WL007900 SHIV KUMAR 00089 CBIN0282948 1152 1152 Processed 31/05/2023 079157985 SHIVKUMAR UNION BANK OF INDIA(508500)
604 MEHANDWANI MP-45-007-040-002/230-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191840 26/05/2023 kavita yadav 1745007040WL007900 kavita yadav 00089 CBIN0282948 1152 1152 Processed 31/05/2023 079157985 kavitayadav CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-040-002/230-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191839 26/05/2023 PRKASH 1745007040WL007900 PRKASH 00089 CBIN0282948 1152 1152 Processed 31/05/2023 079157985 PRKASH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-040-002/251-A
(PATRITOLA MAAL) 		1745007040NRG24260520230194356 26/05/2023 PREAM LAL 1745007040WL007977 PREAM LAL 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079157985 PREAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-040-002/251-A
(PATRITOLA MAAL) 		1745007040NRG24260520230194357 26/05/2023 PREAM LAL 1745007040WL007977 PREAM LAL 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079157985 PREAMLAL CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-040-002/27-A
(PATRITOLA MAAL) 		1745007040NRG24260520230194358 26/05/2023 DAL SINGH 1745007040WL007977 DAL SINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079157985 DALSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-040-002/271-B
(PATRITOLA MAAL) 		1745007040NRG24260520230191860 26/05/2023 MUNEEM SINGH 1745007040WL007902 MUNEEM SINGH 00089 CBIN0282948 579 579 Processed 31/05/2023 079157985 MUNEEMSINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-040-002/271-B
(PATRITOLA MAAL) 		1745007040NRG24260520230191861 26/05/2023 MUNEEM SINGH 1745007040WL007902 MUNEEM SINGH 00089 CBIN0282948 1158 1158 Processed 31/05/2023 079157985 MUNEEMSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-040-002/276-A
(PATRITOLA MAAL) 		1745007040NRG24260520230194360 26/05/2023 GANSU 1745007040WL007977 GANSU 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079157985 GANSU CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-040-002/29-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191862 26/05/2023 RAMPHAL 1745007040WL007902 RAMPHAL 00089 CBIN0282948 1158 1158 Processed 31/05/2023 079157985 RAMPHAL CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-040-002/37-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191864 26/05/2023 CHAITIBAI 1745007040WL007902 CHAITIBAI 00089 CBIN0282948 1158 1158 Processed 31/05/2023 079157985 CHAITIBAI CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-040-002/43-B
(PATRITOLA MAAL) 		1745007000NRG24260520230190334 26/05/2023 PARSADI 1745007WL007835 PARSADI 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 PARSADI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-040-002/43-B
(PATRITOLA MAAL) 		1745007000NRG24260520230190333 26/05/2023 PARSADI 1745007WL007835 PARSADI 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 PARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-040-002/48-D
(PATRITOLA MAAL) 		1745007040NRG24260520230191865 26/05/2023 VANDNA NANDA 1745007040WL007902 VANDNA NANDA 00089 CBIN0282948 1158 1158 Processed 31/05/2023 079157985 VANDNANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-040-002/5-B
(PATRITOLA MAAL) 		1745007040NRG24260520230194361 26/05/2023 KAMLI BAI 1745007040WL007977 KAMLI BAI 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079157985 KAMLIBAI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-040-002/59-B
(PATRITOLA MAAL) 		1745007040NRG24260520230191841 26/05/2023 RAMADHAR 1745007040WL007900 RAMADHAR 00089 CBIN0282948 1152 1152 Processed 31/05/2023 079157985 RAMADHAR CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-040-002/61-C
(PATRITOLA MAAL) 		1745007040NRG24260520230191866 26/05/2023 SAMAR LAL 1745007040WL007902 SAMAR LAL 00089 CBIN0282948 1158 1158 Processed 31/05/2023 079157985 SAMARLAL FINO PAYMENTS BANK LTD(608001)
620 MEHANDWANI MP-45-007-040-002/63-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191345 26/05/2023 bajro bai 1745007040WL007873 bajro bai 00089 CBIN0282948 1032 1032 Processed 31/05/2023 079157985 bajrobai INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-040-002/65-C
(PATRITOLA MAAL) 		1745007040NRG24260520230194364 26/05/2023 TULSIRAM 1745007040WL007977 TULSIRAM 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079157985 TULSIRAM CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-040-002/66-A
(PATRITOLA MAAL) 		1745007000NRG24260520230190335 26/05/2023 SHRIDAS 1745007WL007835 SHRIDAS 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 SHRIDAS CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-040-002/78-A
(PATRITOLA MAAL) 		1745007040NRG24260520230194365 26/05/2023 LALSINGH 1745007040WL007977 LALSINGH 00089 CBIN0282948 1092 1092 Processed 31/05/2023 079157985 LALSINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-040-002/88-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191879 26/05/2023 SUMRA SINGH 1745007040WL007904 SUMRA SINGH 00089 CBIN0282948 192 192 Processed 31/05/2023 079157985 SUMRASINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-040-003/112-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191806 26/05/2023 LALMEN 1745007040WL007898 LALMEN 00089 CBIN0282948 850 850 Processed 31/05/2023 079157985 LALMEN CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-040-003/113-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191807 26/05/2023 LALJU 1745007040WL007898 LALJU 00089 CBIN0282948 850 850 Processed 31/05/2023 079157985 LALJU CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-040-003/118-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191808 26/05/2023 SUKHARAM 1745007040WL007898 SUKHARAM 00089 CBIN0282948 850 850 Processed 31/05/2023 079157985 SUKHARAM CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-040-003/123-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191809 26/05/2023 DHARAMSAY 1745007040WL007898 DHARAMSAY 00089 CBIN0282948 850 850 Processed 31/05/2023 079157985 DHARAMSAY STATE BANK OF INDIA(508548)
629 MEHANDWANI MP-45-007-040-003/26-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191820 26/05/2023 MANIK 1745007040WL007898 MANIK 00089 CBIN0282948 850 850 Processed 31/05/2023 079157985 MANIK CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-043-001/117-A
(JHARGUDA) 		1745007000NRG24260520230190242 26/05/2023 Parsadi 1745007WL007827 Parsadi 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 Parsadi CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-043-001/167-A
(JHARGUDA) 		1745007000NRG24260520230190223 26/05/2023 SHIV KUMAR 1745007WL007824 SHIV KUMAR 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-043-001/172-A
(JHARGUDA) 		1745007000NRG24260520230190247 26/05/2023 Godiya bai 1745007WL007828 Godiya bai 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 Godiyabai BANK OF BARODA(606985)
633 MEHANDWANI MP-45-007-043-001/209-A
(JHARGUDA) 		1745007000NRG24260520230190219 26/05/2023 SUNEETA BAI 1745007WL007823 SUNEETA BAI 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 SUNEETABAI UNION BANK OF INDIA(508500)
634 MEHANDWANI MP-45-007-043-001/210-D
(JHARGUDA) 		1745007000NRG24260520230190230 26/05/2023 Shivkumar 1745007WL007825 Shivkumar 00089 CBIN0282948 1326 1326 Processed 31/05/2023 079157985 Shivkumar CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-043-001/57-C
(JHARGUDA) 		1745007000NRG24260520230190225 26/05/2023 BALKARAN 1745007WL007824 BALKARAN 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 BALKARAN CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-043-001/57-D
(JHARGUDA) 		1745007000NRG24260520230190243 26/05/2023 RAMKARAN 1745007WL007827 RAMKARAN 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 RAMKARAN CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-043-001/69-B
(JHARGUDA) 		1745007000NRG24260520230190226 26/05/2023 GEETA BAI 1745007WL007824 GEETA BAI 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 GEETABAI STATE BANK OF INDIA(508548)
638 MEHANDWANI MP-45-007-043-001/75-A
(JHARGUDA) 		1745007000NRG24260520230190227 26/05/2023 SUKKAR 1745007WL007824 SUKKAR 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 SUKKAR CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-043-002/35-A
(JHARGUDA) 		1745007000NRG24260520230190228 26/05/2023 SUPEHA 1745007WL007824 SUPEHA 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 SUPEHA CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-043-002/36-A
(JHARGUDA) 		1745007000NRG24260520230190248 26/05/2023 KANDHILAL 1745007WL007828 KANDHILAL 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 KANDHILAL CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-043-002/60-A
(JHARGUDA) 		1745007000NRG24260520230190220 26/05/2023 DALPAT SINGH 1745007WL007823 DALPAT SINGH 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 DALPATSINGH PUNJAB NATIONAL BANK(508568)
642 MEHANDWANI MP-45-007-043-002/61-A
(JHARGUDA) 		1745007000NRG24260520230190221 26/05/2023 GULAPAT 1745007WL007823 GULAPAT 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 GULAPAT CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-043-002/66-A
(JHARGUDA) 		1745007000NRG24260520230190244 26/05/2023 CHANDRAWATEE 1745007WL007827 CHANDRAWATEE 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 CHANDRAWATEE CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-043-002/67-A
(JHARGUDA) 		1745007000NRG24260520230190234 26/05/2023 YUVRAJ KUMARI 1745007WL007825 YUVRAJ KUMARI 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 YUVRAJKUMARI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-043-003/37-A
(JHARGUDA) 		1745007000NRG24260520230190245 26/05/2023 LOK SINGH 1745007WL007827 LOK SINGH 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 LOKSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-043-003/38-A
(JHARGUDA) 		1745007000NRG24260520230190222 26/05/2023 SONU 1745007WL007823 SONU 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 SONU CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-043-003/66-A
(JHARGUDA) 		1745007000NRG24260520230190246 26/05/2023 GENDLAL 1745007WL007827 GENDLAL 00089 CBIN0282948 1547 1547 Processed 31/05/2023 079157985 GENDLAL CENTRAL BANK OF INDIA(607115)
SubTotal 445243 445243
648 MEHANDWANI MP-45-007-027-002/453-A
(KHRAGWARA) 		1745007027NRG24260520230191175 26/05/2023 JAGDEESH DHUMKETEE 1745007027WL007860 JAGDEESH DHUMKETEE 00089 CBIN0283015 200 200 Processed 31/05/2023 079157985 JAGDEESHDHUMKETEE BANK OF BARODA(606985)
649 MEHANDWANI MP-45-007-027-002/453-A
(KHRAGWARA) 		1745007027NRG24260520230191176 26/05/2023 JAGDEESH DHUMKETEE 1745007027WL007860 JAGDEESH DHUMKETEE 00089 CBIN0283015 1200 1200 Processed 31/05/2023 079157985 JAGDEESHDHUMKETEE BANK OF BARODA(606985)
SubTotal 1400 1400
650 MEHANDWANI MP-45-007-031-001/10-C
(KALGITOLA) 		1745007031NRG24260520230191647 26/05/2023 BAIJANTI 1745007031WL007890 BAIJANTI 00176 IDIB000D070 1200 1200 Processed 31/05/2023 079157985 BAIJANTI INDIAN BANK(607105)
SubTotal 1200 1200
651 MEHANDWANI MP-45-007-038-002/85-C
(SARANGPUR) 		1745007038NRG24260520230189996 26/05/2023 PAPPU SINGH 1745007038WL007811 PAPPU SINGH 00415 SBIN0002893 1140 1140 Processed 31/05/2023 079157985 PAPPUSINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
652 MEHANDWANI MP-45-007-006-001/399-B
(DULHARI) 		1745007000NRG24260520230194076 26/05/2023 MAHESHWARI 1745007WL007969 MAHESHWARI 00415 SBIN0005494 975 975 Processed 31/05/2023 079157985 MAHESHWARI STATE BANK OF INDIA(508548)
653 MEHANDWANI MP-45-007-027-001/218-A
(KHRAGWARA) 		1745007027NRG24260520230191533 26/05/2023 SUBHASH 1745007027WL007885 SUBHASH 00415 SBIN0005494 800 800 Processed 31/05/2023 079157985 SUBHASH CENTRAL BANK OF INDIA(607115)
SubTotal 1775 1775
654 MEHANDWANI MP-45-007-027-001/11-C
(KHRAGWARA) 		1745007027NRG24260520230191481 26/05/2023 NAND KUMAR DHUMKETEE 1745007027WL007885 NAND KUMAR DHUMKETEE 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 NANDKUMARDHUMKETEE INDIA POST PAYMENTS BANK LIMITED(508528)
655 MEHANDWANI MP-45-007-027-001/14-B
(KHRAGWARA) 		1745007027NRG24260520230191490 26/05/2023 gayadas 1745007027WL007885 gayadas 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 gayadas CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-027-001/14-B
(KHRAGWARA) 		1745007027NRG24260520230191491 26/05/2023 gayadas 1745007027WL007885 gayadas 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 gayadas UNION BANK OF INDIA(508500)
657 MEHANDWANI MP-45-007-027-001/140-B
(KHRAGWARA) 		1745007027NRG24260520230191497 26/05/2023 Indra Singh 1745007027WL007885 Indra Singh 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 IndraSingh CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-027-001/140-B
(KHRAGWARA) 		1745007027NRG24260520230191496 26/05/2023 NIRMILA BAI 1745007027WL007885 NIRMILA BAI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 NIRMILABAI UNION BANK OF INDIA(508500)
659 MEHANDWANI MP-45-007-027-001/143-C
(KHRAGWARA) 		1745007027NRG24260520230191500 26/05/2023 KALAVATI DHUMKETI 1745007027WL007885 KALAVATI DHUMKETI 00468 UBIN0542628 400 400 Processed 31/05/2023 079157985 KALAVATIDHUMKETI UNION BANK OF INDIA(508500)
660 MEHANDWANI MP-45-007-027-001/146-B
(KHRAGWARA) 		1745007027NRG24260520230191503 26/05/2023 MAHENDRA 1745007027WL007885 MAHENDRA 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 MAHENDRA UNION BANK OF INDIA(508500)
661 MEHANDWANI MP-45-007-027-001/146-B
(KHRAGWARA) 		1745007027NRG24260520230191502 26/05/2023 RAMHIYA BAI 1745007027WL007885 RAMHIYA BAI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 RAMHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-027-001/165-B
(KHRAGWARA) 		1745007027NRG24260520230191506 26/05/2023 Kali das 1745007027WL007885 Kali das 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 Kalidas CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-027-001/165-B
(KHRAGWARA) 		1745007027NRG24260520230191507 26/05/2023 Kali das 1745007027WL007885 Kali das 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 Kalidas CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-027-001/166-B
(KHRAGWARA) 		1745007027NRG24260520230191509 26/05/2023 Soniya 1745007027WL007885 Soniya 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 Soniya CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-027-001/166-B
(KHRAGWARA) 		1745007027NRG24260520230191510 26/05/2023 Soniya 1745007027WL007885 Soniya 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 Soniya CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-027-001/169-A
(KHRAGWARA) 		1745007027NRG24260520230191513 26/05/2023 BHADDO BAI 1745007027WL007885 BHADDO BAI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 BHADDOBAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-027-001/177-A
(KHRAGWARA) 		1745007027NRG24260520230191516 26/05/2023 Samhya 1745007027WL007885 Samhya 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 Samhya UNION BANK OF INDIA(508500)
668 MEHANDWANI MP-45-007-027-001/180-B
(KHRAGWARA) 		1745007027NRG24260520230191519 26/05/2023 GIRDAER 1745007027WL007885 GIRDAER 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 GIRDAER CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-027-001/215-A
(KHRAGWARA) 		1745007027NRG24260520230191530 26/05/2023 Leela 1745007027WL007885 Leela 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 Leela UNION BANK OF INDIA(508500)
670 MEHANDWANI MP-45-007-027-001/215-C
(KHRAGWARA) 		1745007027NRG24260520230191531 26/05/2023 GOVARDHAN SAIYAM 1745007027WL007885 GOVARDHAN SAIYAM 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 GOVARDHANSAIYAM UNION BANK OF INDIA(508500)
671 MEHANDWANI MP-45-007-027-001/22-A
(KHRAGWARA) 		1745007027NRG24260520230191535 26/05/2023 Balsingh 1745007027WL007885 Balsingh 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 Balsingh UNION BANK OF INDIA(508500)
672 MEHANDWANI MP-45-007-027-001/221-B
(KHRAGWARA) 		1745007027NRG24260520230191537 26/05/2023 SHREE LAL 1745007027WL007885 SHREE LAL 00468 UBIN0542628 1000 1000 Processed 31/05/2023 079157985 SHREELAL UNION BANK OF INDIA(508500)
673 MEHANDWANI MP-45-007-027-001/224-B
(KHRAGWARA) 		1745007027NRG24260520230191539 26/05/2023 puspraj 1745007027WL007885 puspraj 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 puspraj UNION BANK OF INDIA(508500)
674 MEHANDWANI MP-45-007-027-001/270-C
(KHRAGWARA) 		1745007027NRG24260520230191142 26/05/2023 JAYANTEE MARKAM 1745007027WL007860 JAYANTEE MARKAM 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 JAYANTEEMARKAM UNION BANK OF INDIA(508500)
675 MEHANDWANI MP-45-007-027-001/270-C
(KHRAGWARA) 		1745007027NRG24260520230191141 26/05/2023 KHILESH KUMAR MARKAM 1745007027WL007860 KHILESH KUMAR MARKAM 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 KHILESHKUMARMARKAM UNION BANK OF INDIA(508500)
676 MEHANDWANI MP-45-007-027-001/30-A
(KHRAGWARA) 		1745007027NRG24260520230191548 26/05/2023 Parvati 1745007027WL007885 Parvati 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-027-001/396-A
(KHRAGWARA) 		1745007027NRG24260520230191552 26/05/2023 UMESH ARMO 1745007027WL007885 UMESH ARMO 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 UMESHARMO UNION BANK OF INDIA(508500)
678 MEHANDWANI MP-45-007-027-001/65-B
(KHRAGWARA) 		1745007027NRG24260520230191559 26/05/2023 SHYAMA BAI DHURWEY 1745007027WL007885 SHYAMA BAI DHURWEY 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 SHYAMABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-027-001/69-A
(KHRAGWARA) 		1745007027NRG24260520230191563 26/05/2023 Urmi Bai 1745007027WL007885 Urmi Bai 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 UrmiBai UNION BANK OF INDIA(508500)
680 MEHANDWANI MP-45-007-027-001/85-B
(KHRAGWARA) 		1745007027NRG24260520230191144 26/05/2023 LALTI BAI PARASTE 1745007027WL007860 LALTI BAI PARASTE 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 LALTIBAIPARASTE UNION BANK OF INDIA(508500)
681 MEHANDWANI MP-45-007-027-001/9-C
(KHRAGWARA) 		1745007027NRG24260520230191567 26/05/2023 GVITRI BAI 1745007027WL007885 GVITRI BAI 00468 UBIN0542628 800 800 Processed 31/05/2023 079157985 GVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-027-001/99-A
(KHRAGWARA) 		1745007027NRG24260520230191569 26/05/2023 Kavita 1745007027WL007885 Kavita 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 Kavita UNION BANK OF INDIA(508500)
683 MEHANDWANI MP-45-007-027-002/262-B
(KHRAGWARA) 		1745007027NRG24260520230191159 26/05/2023 BABU LAL WALRE 1745007027WL007860 BABU LAL WALRE 00468 UBIN0542628 1000 1000 Processed 31/05/2023 079157985 BABULALWALRE CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-027-002/262-B
(KHRAGWARA) 		1745007027NRG24260520230191160 26/05/2023 BABU LAL WALRE 1745007027WL007860 BABU LAL WALRE 00468 UBIN0542628 200 200 Processed 31/05/2023 079157985 BABULALWALRE CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-027-002/396-A
(KHRAGWARA) 		1745007027NRG24260520230191169 26/05/2023 Ramkumar 1745007027WL007860 Ramkumar 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-027-002/396-A
(KHRAGWARA) 		1745007027NRG24260520230191170 26/05/2023 Ramkumar 1745007027WL007860 Ramkumar 00468 UBIN0542628 200 200 Processed 31/05/2023 079157985 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
687 MEHANDWANI MP-45-007-027-002/402-A
(KHRAGWARA) 		1745007027NRG24260520230191171 26/05/2023 Arti 1745007027WL007860 Arti 00468 UBIN0542628 200 200 Processed 31/05/2023 079157985 Arti UNION BANK OF INDIA(508500)
688 MEHANDWANI MP-45-007-027-002/402-A
(KHRAGWARA) 		1745007027NRG24260520230191172 26/05/2023 Arti 1745007027WL007860 Arti 00468 UBIN0542628 800 800 Processed 31/05/2023 079157985 Arti UNION BANK OF INDIA(508500)
689 MEHANDWANI MP-45-007-027-002/405-A
(KHRAGWARA) 		1745007027NRG24260520230191173 26/05/2023 Pratap marko 1745007027WL007860 Pratap marko 00468 UBIN0542628 800 800 Processed 31/05/2023 079157985 Pratapmarko CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-027-002/405-A
(KHRAGWARA) 		1745007027NRG24260520230191174 26/05/2023 Pratap marko 1745007027WL007860 Pratap marko 00468 UBIN0542628 200 200 Processed 31/05/2023 079157985 Pratapmarko CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-027-002/472-A
(KHRAGWARA) 		1745007027NRG24260520230191177 26/05/2023 FOOLBAS MARAVI 1745007027WL007860 FOOLBAS MARAVI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 FOOLBASMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
692 MEHANDWANI MP-45-007-027-002/472-A
(KHRAGWARA) 		1745007027NRG24260520230191178 26/05/2023 FOOLBAS MARAVI 1745007027WL007860 FOOLBAS MARAVI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 FOOLBASMARAVI CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-027-002/472-A
(KHRAGWARA) 		1745007027NRG24260520230191179 26/05/2023 FOOLBAS MARAVI 1745007027WL007860 FOOLBAS MARAVI 00468 UBIN0542628 200 200 Processed 31/05/2023 079157985 FOOLBASMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
694 MEHANDWANI MP-45-007-027-002/472-A
(KHRAGWARA) 		1745007027NRG24260520230191180 26/05/2023 FOOLBAS MARAVI 1745007027WL007860 FOOLBAS MARAVI 00468 UBIN0542628 200 200 Processed 31/05/2023 079157985 FOOLBASMARAVI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-027-002/476-A
(KHRAGWARA) 		1745007027NRG24260520230191181 26/05/2023 BAJJO BAI 1745007027WL007860 BAJJO BAI 00468 UBIN0542628 200 200 Processed 31/05/2023 079157985 BAJJOBAI CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-027-002/476-A
(KHRAGWARA) 		1745007027NRG24260520230191182 26/05/2023 BAJJO BAI 1745007027WL007860 BAJJO BAI 00468 UBIN0542628 800 800 Processed 31/05/2023 079157985 BAJJOBAI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-027-002/511-A
(KHRAGWARA) 		1745007027NRG24260520230191185 26/05/2023 LILA BAI 1745007027WL007860 LILA BAI 00468 UBIN0542628 200 200 Processed 31/05/2023 079157985 LILABAI INDIAN BANK(607105)
698 MEHANDWANI MP-45-007-027-002/511-A
(KHRAGWARA) 		1745007027NRG24260520230191186 26/05/2023 LILA BAI 1745007027WL007860 LILA BAI 00468 UBIN0542628 600 600 Processed 31/05/2023 079157985 LILABAI INDIAN BANK(607105)
699 MEHANDWANI MP-45-007-028-001/215-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193950 26/05/2023 Hariwati Bai 1745007WL007968 Hariwati Bai 00468 UBIN0542628 828 828 Processed 31/05/2023 079157985 HariwatiBai UNION BANK OF INDIA(508500)
700 MEHANDWANI MP-45-007-028-001/215-B
(BHODASAAJ MAAL) 		1745007000NRG24260520230193949 26/05/2023 Rajendra Singh Dhurwey 1745007WL007968 Rajendra Singh Dhurwey 00468 UBIN0542628 828 828 Processed 31/05/2023 079157985 RajendraSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
701 MEHANDWANI MP-45-007-031-001/10-C
(KALGITOLA) 		1745007031NRG24260520230191644 26/05/2023 nitin kumar 1745007031WL007890 nitin kumar 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 nitinkumar UNION BANK OF INDIA(508500)
702 MEHANDWANI MP-45-007-031-001/104-B
(KALGITOLA) 		1745007031NRG24240520230172985 26/05/2023 Panchvati Bai 1745007031WL007264 Panchvati Bai 00468 UBIN0542628 1000 1000 Processed 31/05/2023 079157985 PanchvatiBai UNION BANK OF INDIA(508500)
703 MEHANDWANI MP-45-007-031-001/122-A
(KALGITOLA) 		1745007031NRG24240520230172992 26/05/2023 SUKDEEN SINGH 1745007031WL007264 SUKDEEN SINGH 00468 UBIN0542628 1000 1000 Processed 31/05/2023 079157985 SUKDEENSINGH UNION BANK OF INDIA(508500)
704 MEHANDWANI MP-45-007-031-001/122-B
(KALGITOLA) 		1745007031NRG24240520230172993 26/05/2023 SANTU SINGH 1745007031WL007264 SANTU SINGH 00468 UBIN0542628 1000 1000 Processed 31/05/2023 079157985 SANTUSINGH UNION BANK OF INDIA(508500)
705 MEHANDWANI MP-45-007-031-001/126-B
(KALGITOLA) 		1745007031NRG24240520230172995 26/05/2023 anoop 1745007031WL007264 anoop 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 anoop CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-031-001/129-B
(KALGITOLA) 		1745007031NRG24240520230172996 26/05/2023 bissu 1745007031WL007264 bissu 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 bissu BANK OF BARODA(606985)
707 MEHANDWANI MP-45-007-031-001/132-B
(KALGITOLA) 		1745007031NRG24260520230191653 26/05/2023 RAMTI BAI 1745007031WL007890 RAMTI BAI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 RAMTIBAI UNION BANK OF INDIA(508500)
708 MEHANDWANI MP-45-007-031-001/143-B
(KALGITOLA) 		1745007031NRG24240520230172999 26/05/2023 rajkumari 1745007031WL007264 rajkumari 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 rajkumari UNION BANK OF INDIA(508500)
709 MEHANDWANI MP-45-007-031-001/144-B
(KALGITOLA) 		1745007031NRG24240520230173000 26/05/2023 SADARAAM 1745007031WL007264 SADARAAM 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 SADARAAM UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-031-001/150-A
(KALGITOLA) 		1745007031NRG24260520230191655 26/05/2023 REshami 1745007031WL007890 REshami 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 REshami UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-031-001/153-A
(KALGITOLA) 		1745007031NRG24260520230191659 26/05/2023 aatam singh 1745007031WL007890 aatam singh 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 aatamsingh UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-031-001/169-B
(KALGITOLA) 		1745007031NRG24260520230191670 26/05/2023 gahvar 1745007031WL007890 gahvar 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 gahvar CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-031-001/173-C
(KALGITOLA) 		1745007031NRG24260520230191676 26/05/2023 mansingh 1745007031WL007890 mansingh 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 mansingh UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-031-001/180-C
(KALGITOLA) 		1745007031NRG24260520230191686 26/05/2023 NARMADA PRSAD 1745007031WL007890 NARMADA PRSAD 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 NARMADAPRSAD UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-031-001/180-C
(KALGITOLA) 		1745007031NRG24260520230191689 26/05/2023 PRITI BAI VARKADE 1745007031WL007890 PRITI BAI VARKADE 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 PRITIBAIVARKADE UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-031-001/264-B
(KALGITOLA) 		1745007031NRG24260520230191700 26/05/2023 Radhesyam 1745007031WL007890 Radhesyam 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 Radhesyam UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-031-001/266-A
(KALGITOLA) 		1745007031NRG24240520230173002 26/05/2023 BUDHHAN 1745007031WL007264 BUDHHAN 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 BUDHHAN UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-031-001/266-B
(KALGITOLA) 		1745007031NRG24240520230173003 26/05/2023 NAVAL SINGH 1745007031WL007264 NAVAL SINGH 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 NAVALSINGH CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-031-001/277-A
(KALGITOLA) 		1745007031NRG24240520230173006 26/05/2023 BHAGBATI BAI 1745007031WL007264 BHAGBATI BAI 00468 UBIN0542628 1000 1000 Processed 31/05/2023 079157985 BHAGBATIBAI UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-031-001/278-A
(KALGITOLA) 		1745007031NRG24240520230173007 26/05/2023 SUNDAR SINGH 1745007031WL007264 SUNDAR SINGH 00468 UBIN0542628 600 600 Processed 31/05/2023 079157985 SUNDARSINGH UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-031-001/288-B
(KALGITOLA) 		1745007031NRG24240520230173010 26/05/2023 samliya bai 1745007031WL007264 samliya bai 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 samliyabai UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-031-001/294-A
(KALGITOLA) 		1745007031NRG24240520230173016 26/05/2023 REEKA RAM 1745007031WL007264 REEKA RAM 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 REEKARAM UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-031-001/37-A
(KALGITOLA) 		1745007031NRG24260520230191707 26/05/2023 SUKALDAS 1745007031WL007890 SUKALDAS 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 SUKALDAS CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-031-001/383-C
(KALGITOLA) 		1745007031NRG24240520230173022 26/05/2023 sem bai kuryam 1745007031WL007264 sem bai kuryam 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 sembaikuryam UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-031-001/385-B
(KALGITOLA) 		1745007031NRG24240520230173023 26/05/2023 phool singh 1745007031WL007264 phool singh 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 phoolsingh UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-031-001/450-B
(KALGITOLA) 		1745007031NRG24260520230191710 26/05/2023 lala singh 1745007031WL007890 lala singh 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 lalasingh UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-031-001/57-D
(KALGITOLA) 		1745007031NRG24260520230191714 26/05/2023 deeraj mongre 1745007031WL007890 deeraj mongre 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 deerajmongre NARMADA JHABUA GRAMIN BANK(508515)
728 MEHANDWANI MP-45-007-031-001/58-C
(KALGITOLA) 		1745007031NRG24260520230191715 26/05/2023 Vishvas Sonvani 1745007031WL007890 Vishvas Sonvani 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 VishvasSonvani NARMADA JHABUA GRAMIN BANK(508515)
729 MEHANDWANI MP-45-007-031-001/6-A
(KALGITOLA) 		1745007031NRG24260520230191716 26/05/2023 phooldas 1745007031WL007890 phooldas 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 phooldas UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-031-001/6-A
(KALGITOLA) 		1745007031NRG24260520230191717 26/05/2023 phooldas 1745007031WL007890 phooldas 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 phooldas UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-031-001/73-A
(KALGITOLA) 		1745007031NRG24240520230173026 26/05/2023 Hitkar Kushram 1745007031WL007264 Hitkar Kushram 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 HitkarKushram UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-031-001/77-A
(KALGITOLA) 		1745007031NRG24240520230173028 26/05/2023 suhana bai 1745007031WL007264 suhana bai 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 suhanabai UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-031-001/78-A
(KALGITOLA) 		1745007031NRG24240520230173029 26/05/2023 HOMBATI 1745007031WL007264 HOMBATI 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 HOMBATI CENTRAL BANK OF INDIA(607115)
734 MEHANDWANI MP-45-007-031-001/78-B
(KALGITOLA) 		1745007031NRG24240520230173030 26/05/2023 rameshwar 1745007031WL007264 rameshwar 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 rameshwar CENTRAL BANK OF INDIA(607115)
735 MEHANDWANI MP-45-007-031-001/82-A
(KALGITOLA) 		1745007031NRG24240520230173032 26/05/2023 SURENDR 1745007031WL007264 SURENDR 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 SURENDR UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-031-001/91-B
(KALGITOLA) 		1745007031NRG24240520230173036 26/05/2023 chamar singh 1745007031WL007264 chamar singh 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 chamarsingh UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-031-001/94-B
(KALGITOLA) 		1745007031NRG24240520230173039 26/05/2023 ATAR SINGH 1745007031WL007264 ATAR SINGH 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 ATARSINGH FINO PAYMENTS BANK LTD(608001)
738 MEHANDWANI MP-45-007-031-001/96-B
(KALGITOLA) 		1745007031NRG24240520230173041 26/05/2023 ROOP SINGH KULESH 1745007031WL007264 ROOP SINGH KULESH 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 ROOPSINGHKULESH FINO PAYMENTS BANK LTD(608001)
739 MEHANDWANI MP-45-007-031-003/45
(KALGITOLA) 		1745007000NRG24260520230190255 26/05/2023 MANSINGH 1745007WL007829 MANSINGH 00468 UBIN0542628 221 221 Processed 31/05/2023 079157985 MANSINGH UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-040-003/19-B
(PATRITOLA MAAL) 		1745007040NRG24260520230191815 26/05/2023 BRAJLAL 1745007040WL007898 BRAJLAL 00468 UBIN0542628 850 850 Processed 31/05/2023 079157985 BRAJLAL UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-040-003/23-B
(PATRITOLA MAAL) 		1745007040NRG24260520230191818 26/05/2023 REVA SINGH 1745007040WL007898 REVA SINGH 00468 UBIN0542628 850 850 Processed 31/05/2023 079157985 REVASINGH FINO PAYMENTS BANK LTD(608001)
742 MEHANDWANI MP-45-007-042-001/452-A
(PAYALI) 		1745007000NRG24260520230190449 26/05/2023 Kamalbati Bai 1745007WL007842 Kamalbati Bai 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 KamalbatiBai CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-042-001/456-B
(PAYALI) 		1745007000NRG24260520230190453 26/05/2023 Narayn 1745007WL007842 Narayn 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 Narayn FINO PAYMENTS BANK LTD(608001)
744 MEHANDWANI MP-45-007-042-001/488-A
(PAYALI) 		1745007000NRG24260520230190466 26/05/2023 Srmaravi 1745007WL007842 Srmaravi 00468 UBIN0542628 1200 1200 Processed 31/05/2023 079157985 Srmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-043-001/199-B
(JHARGUDA) 		1745007000NRG24260520230190218 26/05/2023 Anil kumar 1745007WL007823 Anil kumar 00468 UBIN0542628 1547 1547 Processed 31/05/2023 079157985 Anilkumar UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-043-001/28-A
(JHARGUDA) 		1745007000NRG24260520230190224 26/05/2023 PREMWATEE BAI 1745007WL007824 PREMWATEE BAI 00468 UBIN0542628 1547 1547 Processed 31/05/2023 079157985 PREMWATEEBAI UNION BANK OF INDIA(508500)
SubTotal 97071 97071
747 MEHANDWANI MP-45-007-027-002/290-A
(KHRAGWARA) 		1745007027NRG24260520230191166 26/05/2023 kunti bai 1745007027WL007860 kunti bai 00468 UBIN0559482 200 200 Processed 31/05/2023 079157985 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-027-002/290-A
(KHRAGWARA) 		1745007027NRG24260520230191168 26/05/2023 kunti bai 1745007027WL007860 kunti bai 00468 UBIN0559482 1200 1200 Processed 31/05/2023 079157985 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
749 MEHANDWANI MP-45-007-027-001/125-A
(KHRAGWARA) 		1745007027NRG24260520230191488 26/05/2023 Kusum kali 1745007027WL007885 Kusum kali 00688 FINO0001001 1200 1200 Processed 31/05/2023 079157985 Kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
750 MEHANDWANI MP-45-007-042-001/457-A
(PAYALI) 		1745007000NRG24260520230190454 26/05/2023 Sanju 1745007WL007842 Sanju 00688 FINO0001446 800 800 Processed 31/05/2023 079157985 Sanju FINO PAYMENTS BANK LTD(608001)
751 MEHANDWANI MP-45-007-042-001/466-A
(PAYALI) 		1745007000NRG24260520230190457 26/05/2023 Rajni 1745007WL007842 Rajni 00688 FINO0001446 1200 1200 Processed 31/05/2023 079157985 Rajni UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-042-001/57-B
(PAYALI) 		1745007000NRG24260520230190489 26/05/2023 Kunti Bai 1745007WL007842 Kunti Bai 00688 FINO0001446 1200 1200 Processed 31/05/2023 079157985 KuntiBai UNION BANK OF INDIA(508500)
SubTotal 3200 3200
753 MEHANDWANI MP-45-007-027-001/389-A
(KHRAGWARA) 		1745007027NRG24260520230191550 26/05/2023 Dropti 1745007027WL007885 Dropti 00691 IPOS0000001 800 800 Processed 31/05/2023 079157985 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHANDWANI MP-45-007-040-003/152-A
(PATRITOLA MAAL) 		1745007040NRG24260520230191811 26/05/2023 Jhamoo Singh 1745007040WL007898 Jhamoo Singh 00691 IPOS0000001 850 850 Processed 31/05/2023 079157985 JhamooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 788212 788212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260523APB_FTO_58500 AXIS BANK UTIB0001397 SHAHAPURA 1140
2 MEHANDWANI MP1745007_260523APB_FTO_58500 Bank of Baroda BARB0DINDIN DINDORI 2028
3 MEHANDWANI MP1745007_260523APB_FTO_58500 Canara Bank CNRB0004113 DINDORI 1747
4 MEHANDWANI MP1745007_260523APB_FTO_58500 Central Bank Of India CBIN0281545 MAHEDWANI 226418
5 MEHANDWANI MP1745007_260523APB_FTO_58500 Central Bank Of India CBIN0282186 MANGTHER 1600
6 MEHANDWANI MP1745007_260523APB_FTO_58500 Central Bank Of India CBIN0282948 KATHAUTHIYA 445243
7 MEHANDWANI MP1745007_260523APB_FTO_58500 Central Bank Of India CBIN0283015 DINDORI 1400
8 MEHANDWANI MP1745007_260523APB_FTO_58500 Indian Bank IDIB000D070 DINDORI 1200
9 MEHANDWANI MP1745007_260523APB_FTO_58500 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
10 MEHANDWANI MP1745007_260523APB_FTO_58500 State Bank of India SBIN0005494 AMARPUR 1775
11 MEHANDWANI MP1745007_260523APB_FTO_58500 Union Bank of India UBIN0542628 SAKKA 97071
12 MEHANDWANI MP1745007_260523APB_FTO_58500 Union Bank of India UBIN0559482 DINDORI 1400
13 MEHANDWANI MP1745007_260523APB_FTO_58500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
14 MEHANDWANI MP1745007_260523APB_FTO_58500 Fino Payments Bank Ltd FINO0001446 MP RO 3200
15 MEHANDWANI MP1745007_260523APB_FTO_58500 India Post Payments Bank IPOS0000001 Dindori 850
16 MEHANDWANI MP1745007_260523APB_FTO_58500 India Post Payments Bank IPOS0000001 Mandla 800

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