Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_100523APB_FTO_36857
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-45-007-027-002/398-A
(KHRAGWARA) 		1745007027NRG24100520230096216 10/05/2023 Pradep kumar 1745007027WL004509 Pradep kumar 00078 CNRB0004113 1200 1200 Processed 16/05/2023 714638292 Pradepkumar CANARA BANK(508532)
2 MEHANDWANI MP-45-007-027-002/434-A
(KHRAGWARA) 		1745007027NRG24100520230096221 10/05/2023 AMESHWARI BAI 1745007027WL004509 AMESHWARI BAI 00078 CNRB0004113 1200 1200 Processed 16/05/2023 714638292 AMESHWARIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-027-002/469-A
(KHRAGWARA) 		1745007027NRG24100520230096222 10/05/2023 LALLI MASHRAM 1745007027WL004509 LALLI MASHRAM 00078 CNRB0004113 1200 1200 Processed 16/05/2023 714638292 LALLIMASHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
4 MEHANDWANI MP-45-007-014-001/139
(SARAS DOLI) 		1745007000NRG24100520230099815 10/05/2023 KISHAN LAL 1745007WL004660 KISHAN LAL 00089 CBIN0281545 884 884 Processed 16/05/2023 714638292 KISHANLAL CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-014-001/691
(SARAS DOLI) 		1745007000NRG24100520230099816 10/05/2023 SUDARSHAN 1745007WL004660 SUDARSHAN 00089 CBIN0281545 663 663 Processed 16/05/2023 714638292 SUDARSHAN CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-018-001/119-A
(KANERI MAAL) 		1745007018NRG24100520230097376 10/05/2023 chunga bai 1745007018WL004571 chunga bai 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 chungabai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-018-001/170-B
(KANERI MAAL) 		1745007018NRG24100520230097380 10/05/2023 HARI SINGH 1745007018WL004571 HARI SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 HARISINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-018-001/172-A
(KANERI MAAL) 		1745007018NRG24100520230097381 10/05/2023 VISRAM SINGH 1745007018WL004571 VISRAM SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-018-001/174-A
(KANERI MAAL) 		1745007018NRG24100520230097383 10/05/2023 SAVNI BAI 1745007018WL004571 SAVNI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 SAVNIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-018-001/176-A
(KANERI MAAL) 		1745007018NRG24100520230097384 10/05/2023 DHANIRAM 1745007018WL004571 DHANIRAM 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 DHANIRAM CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-018-001/207-B
(KANERI MAAL) 		1745007018NRG24100520230097385 10/05/2023 NANHU SINGH 1745007018WL004571 NANHU SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 NANHUSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-018-001/207-C
(KANERI MAAL) 		1745007018NRG24100520230097386 10/05/2023 MAAN SINGH 1745007018WL004571 MAAN SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 MAANSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-018-001/208-B
(KANERI MAAL) 		1745007018NRG24100520230097387 10/05/2023 DASRU SINGH 1745007018WL004571 DASRU SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 DASRUSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-018-001/208-C
(KANERI MAAL) 		1745007018NRG24100520230097388 10/05/2023 PITAM SINGH 1745007018WL004571 PITAM SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 PITAMSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-018-001/209-A
(KANERI MAAL) 		1745007018NRG24100520230097389 10/05/2023 BUDHAIYA 1745007018WL004571 BUDHAIYA 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 BUDHAIYA CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-018-001/209-B
(KANERI MAAL) 		1745007018NRG24100520230097390 10/05/2023 SEV KUMAR MARKAM 1745007018WL004571 SEV KUMAR MARKAM 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 SEVKUMARMARKAM CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-018-001/210-B
(KANERI MAAL) 		1745007018NRG24100520230097391 10/05/2023 SARUP 1745007018WL004571 SARUP 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 SARUP CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-018-001/211-A
(KANERI MAAL) 		1745007018NRG24100520230097392 10/05/2023 SHOBHA SINGH 1745007018WL004571 SHOBHA SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-018-001/212-A
(KANERI MAAL) 		1745007018NRG24100520230097393 10/05/2023 SUNDARIYA 1745007018WL004571 SUNDARIYA 00089 CBIN0281545 1140 1140 Processed 17/05/2023 714638292 SUNDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-018-001/284-A
(KANERI MAAL) 		1745007018NRG24100520230097394 10/05/2023 KALU RAM 1745007018WL004571 KALU RAM 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 KALURAM CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-018-001/286-A
(KANERI MAAL) 		1745007018NRG24100520230097395 10/05/2023 LALSIYA 1745007018WL004571 LALSIYA 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 LALSIYA CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-018-001/288-A
(KANERI MAAL) 		1745007018NRG24100520230097396 10/05/2023 LAL SINGH 1745007018WL004571 LAL SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 LALSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-018-001/326-A
(KANERI MAAL) 		1745007018NRG24100520230097397 10/05/2023 BADLI 1745007018WL004571 BADLI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 BADLI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-018-001/328-C
(KANERI MAAL) 		1745007018NRG24100520230097401 10/05/2023 Ramkrishna Maravi 1745007018WL004571 Ramkrishna Maravi 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 RamkrishnaMaravi CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-018-001/332-B
(KANERI MAAL) 		1745007018NRG24100520230097402 10/05/2023 Pahalwati 1745007018WL004571 Pahalwati 00089 CBIN0281545 1140 1140 Processed 17/05/2023 714638292 Pahalwati INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-018-001/396-A
(KANERI MAAL) 		1745007018NRG24100520230097405 10/05/2023 AARTI BAI 1745007018WL004571 AARTI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 AARTIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/396-A
(KANERI MAAL) 		1745007018NRG24100520230097404 10/05/2023 SUDAMA 1745007018WL004571 SUDAMA 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 SUDAMA CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-018-001/497-A
(KANERI MAAL) 		1745007018NRG24100520230097407 10/05/2023 BHAG SINGH 1745007018WL004571 BHAG SINGH 00089 CBIN0281545 1140 1140 Processed 17/05/2023 714638292 BHAGSINGH FINO PAYMENTS BANK LTD(608001)
29 MEHANDWANI MP-45-007-018-001/505-A
(KANERI MAAL) 		1745007018NRG24100520230097408 10/05/2023 FOOLCHAND 1745007018WL004571 FOOLCHAND 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 FOOLCHAND CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-018-001/509-B
(KANERI MAAL) 		1745007018NRG24100520230097409 10/05/2023 bhajan 1745007018WL004571 bhajan 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 bhajan CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-018-001/51-A
(KANERI MAAL) 		1745007018NRG24100520230097410 10/05/2023 BHADHAI SINGH 1745007018WL004571 BHADHAI SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/534-A
(KANERI MAAL) 		1745007018NRG24100520230097411 10/05/2023 SEVKUMAR 1745007018WL004571 SEVKUMAR 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 SEVKUMAR CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-018-001/85-A
(KANERI MAAL) 		1745007018NRG24100520230097413 10/05/2023 SAMAR SINGH 1745007018WL004571 SAMAR SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 SAMARSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/85-B
(KANERI MAAL) 		1745007018NRG24100520230097414 10/05/2023 SANTU 1745007018WL004571 SANTU 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 SANTU CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/86-A
(KANERI MAAL) 		1745007018NRG24100520230097415 10/05/2023 LAKHAN SINGH 1745007018WL004571 LAKHAN SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/87-B
(KANERI MAAL) 		1745007018NRG24100520230097416 10/05/2023 SAMOBAI 1745007018WL004571 SAMOBAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 SAMOBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/89-A
(KANERI MAAL) 		1745007018NRG24100520230097417 10/05/2023 SUKARSINGH 1745007018WL004571 SUKARSINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 SUKARSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/89-C
(KANERI MAAL) 		1745007018NRG24100520230097418 10/05/2023 LAXMAN 1745007018WL004571 LAXMAN 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 LAXMAN CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/91-A
(KANERI MAAL) 		1745007018NRG24100520230097419 10/05/2023 SAMMO BAI 1745007018WL004571 SAMMO BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 SAMMOBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-020-001/233-A
(PIPRIYA) 		1745007000NRG24100520230099811 10/05/2023 DHARAM SINGH 1745007WL004657 DHARAM SINGH 00089 CBIN0281545 1768 1768 Processed 16/05/2023 714638292 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-020-001/233-A
(PIPRIYA) 		1745007000NRG24100520230099810 10/05/2023 MAMTA BAI 1745007WL004657 MAMTA BAI 00089 CBIN0281545 1768 1768 Processed 16/05/2023 714638292 MAMTABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-023-001/91-A
(KANHARI) 		1745007000NRG24100520230099799 10/05/2023 PARMLAL 1745007WL004654 PARMLAL 00089 CBIN0281545 884 884 Processed 16/05/2023 714638292 PARMLAL CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-027-001/87-B
(KHRAGWARA) 		1745007027NRG24100520230099296 10/05/2023 RANJEET KUMAR 1745007027WL004633 RANJEET KUMAR 00089 CBIN0281545 1200 1200 Processed 17/05/2023 714638292 RANJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-038-001/100
(SARANGPUR) 		1745007038NRG24100520230097859 10/05/2023 FAGU LAL 1745007038WL004584 FAGU LAL 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 FAGULAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-038-001/100-C
(SARANGPUR) 		1745007038NRG24100520230097860 10/05/2023 DULAR LAL 1745007038WL004584 DULAR LAL 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 DULARLAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-038-001/101-A
(SARANGPUR) 		1745007038NRG24100520230097861 10/05/2023 HARIYARO BAI 1745007038WL004584 HARIYARO BAI 00089 CBIN0281545 940 940 Processed 16/05/2023 714638292 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-038-001/103-A
(SARANGPUR) 		1745007038NRG24100520230097863 10/05/2023 KORMEN 1745007038WL004584 KORMEN 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 KORMEN CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-038-001/106-A
(SARANGPUR) 		1745007038NRG24100520230097864 10/05/2023 SAMLO BAI 1745007038WL004584 SAMLO BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 SAMLOBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-038-001/106-C
(SARANGPUR) 		1745007038NRG24100520230097865 10/05/2023 LALITA BAI 1745007038WL004584 LALITA BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 LALITABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-038-001/106-D
(SARANGPUR) 		1745007038NRG24100520230097866 10/05/2023 PRAHLAD LAL 1745007038WL004584 PRAHLAD LAL 00089 CBIN0281545 940 940 Processed 16/05/2023 714638292 PRAHLADLAL CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-038-001/107-A
(SARANGPUR) 		1745007038NRG24100520230097867 10/05/2023 ANAR BAI 1745007038WL004584 ANAR BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 ANARBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-038-001/109-A
(SARANGPUR) 		1745007038NRG24100520230097868 10/05/2023 RAHUL 1745007038WL004584 RAHUL 00089 CBIN0281545 940 940 Processed 16/05/2023 714638292 RAHUL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-038-001/124-B
(SARANGPUR) 		1745007038NRG24100520230097870 10/05/2023 SUHAG BAI 1745007038WL004584 SUHAG BAI 00089 CBIN0281545 940 940 Processed 16/05/2023 714638292 SUHAGBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-038-001/126
(SARANGPUR) 		1745007038NRG24100520230097872 10/05/2023 Seva Ram 1745007038WL004584 Seva Ram 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 SevaRam CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-038-001/136-A
(SARANGPUR) 		1745007038NRG24100520230097873 10/05/2023 FULI SINGH 1745007038WL004584 FULI SINGH 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 FULISINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-038-001/142
(SARANGPUR) 		1745007038NRG24100520230097875 10/05/2023 KATIYA BAI 1745007038WL004584 KATIYA BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 KATIYABAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-038-001/143-A
(SARANGPUR) 		1745007038NRG24100520230097876 10/05/2023 BUDDHU SINGH 1745007038WL004584 BUDDHU SINGH 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-038-001/147
(SARANGPUR) 		1745007038NRG24100520230097877 10/05/2023 NANAS SINGH 1745007038WL004584 NANAS SINGH 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 NANASSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-038-001/163-A
(SARANGPUR) 		1745007038NRG24100520230097878 10/05/2023 LALSAY 1745007038WL004584 LALSAY 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 LALSAY CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-038-001/164-A
(SARANGPUR) 		1745007038NRG24100520230097879 10/05/2023 SANKAR SINGH 1745007038WL004584 SANKAR SINGH 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 SANKARSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-038-001/174
(SARANGPUR) 		1745007038NRG24100520230097880 10/05/2023 BUDDHU SINGH 1745007038WL004584 BUDDHU SINGH 00089 CBIN0281545 940 940 Processed 16/05/2023 714638292 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-038-001/174-B
(SARANGPUR) 		1745007038NRG24100520230097881 10/05/2023 Maniharo bai 1745007038WL004584 Maniharo bai 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 Maniharobai CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-038-001/181-B
(SARANGPUR) 		1745007038NRG24100520230097882 10/05/2023 GYARSI BAI 1745007038WL004584 GYARSI BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 GYARSIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-038-001/185-A
(SARANGPUR) 		1745007038NRG24100520230097883 10/05/2023 BIRIYA BAI 1745007038WL004584 BIRIYA BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 BIRIYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-038-001/20-A
(SARANGPUR) 		1745007038NRG24100520230097884 10/05/2023 MANOHAR SINGH 1745007038WL004584 MANOHAR SINGH 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-038-001/212-A
(SARANGPUR) 		1745007038NRG24100520230097887 10/05/2023 BAJRU SINGH 1745007038WL004584 BAJRU SINGH 00089 CBIN0281545 940 940 Processed 16/05/2023 714638292 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-038-001/212-B
(SARANGPUR) 		1745007038NRG24100520230097888 10/05/2023 SUNEETA BAI 1745007038WL004584 SUNEETA BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 SUNEETABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-038-001/213-A
(SARANGPUR) 		1745007038NRG24100520230097889 10/05/2023 TIJIYA BAI 1745007038WL004584 TIJIYA BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 TIJIYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-038-001/214-A
(SARANGPUR) 		1745007038NRG24100520230097890 10/05/2023 BHAGAT SINGH 1745007038WL004584 BHAGAT SINGH 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-038-001/227-A
(SARANGPUR) 		1745007038NRG24100520230097891 10/05/2023 CHOTE LAL 1745007038WL004584 CHOTE LAL 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 CHOTELAL CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-038-001/227-A
(SARANGPUR) 		1745007038NRG24100520230097892 10/05/2023 KALI BAI 1745007038WL004584 KALI BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 KALIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-038-001/272-A
(SARANGPUR) 		1745007038NRG24100520230097893 10/05/2023 SRIBAI 1745007038WL004584 SRIBAI 00089 CBIN0281545 1128 1128 Processed 17/05/2023 714638292 SRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-038-001/272-B
(SARANGPUR) 		1745007038NRG24100520230097894 10/05/2023 Umend Lal 1745007038WL004584 Umend Lal 00089 CBIN0281545 940 940 Processed 16/05/2023 714638292 UmendLal CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-038-001/277
(SARANGPUR) 		1745007038NRG24100520230097895 10/05/2023 SUBHIYA BAI 1745007038WL004584 SUBHIYA BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-038-001/290-A
(SARANGPUR) 		1745007038NRG24100520230097896 10/05/2023 AKBAR SINGH 1745007038WL004584 AKBAR SINGH 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 AKBARSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-038-001/293-B
(SARANGPUR) 		1745007038NRG24100520230097897 10/05/2023 CHANGAN SINGH 1745007038WL004584 CHANGAN SINGH 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 CHANGANSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-038-001/293-B
(SARANGPUR) 		1745007038NRG24100520230097898 10/05/2023 SIYA BAI 1745007038WL004584 SIYA BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 SIYABAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-038-001/301-B
(SARANGPUR) 		1745007038NRG24100520230097899 10/05/2023 LALTI BAI 1745007038WL004584 LALTI BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 LALTIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-038-001/314-B
(SARANGPUR) 		1745007038NRG24100520230097900 10/05/2023 NANHI BAI 1745007038WL004584 NANHI BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 NANHIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-038-001/326-B
(SARANGPUR) 		1745007038NRG24100520230097901 10/05/2023 JANIYA BAI 1745007038WL004584 JANIYA BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 JANIYABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-038-001/33
(SARANGPUR) 		1745007038NRG24100520230097903 10/05/2023 sohan 1745007038WL004584 sohan 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 sohan CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-038-001/33
(SARANGPUR) 		1745007038NRG24100520230097902 10/05/2023 sohan 1745007038WL004584 sohan 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 sohan CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-038-001/333-A
(SARANGPUR) 		1745007038NRG24100520230097904 10/05/2023 DUKHVA 1745007038WL004584 DUKHVA 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 DUKHVA CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-038-001/333-B
(SARANGPUR) 		1745007038NRG24100520230097905 10/05/2023 JANKI BAI 1745007038WL004584 JANKI BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 JANKIBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-038-001/333-C
(SARANGPUR) 		1745007038NRG24100520230097906 10/05/2023 AMARVATI BAI 1745007038WL004584 AMARVATI BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-038-001/333-D
(SARANGPUR) 		1745007038NRG24100520230097907 10/05/2023 GUHIYA BAI 1745007038WL004584 GUHIYA BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 GUHIYABAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-038-001/34-A
(SARANGPUR) 		1745007038NRG24100520230097909 10/05/2023 RAMDEEN 1745007038WL004584 RAMDEEN 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 RAMDEEN CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-038-001/34-A
(SARANGPUR) 		1745007038NRG24100520230097910 10/05/2023 SONKALI 1745007038WL004584 SONKALI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 SONKALI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-038-001/34-B
(SARANGPUR) 		1745007038NRG24100520230097911 10/05/2023 DHANNU LAL 1745007038WL004584 DHANNU LAL 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 DHANNULAL CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-038-001/37-A
(SARANGPUR) 		1745007038NRG24100520230097914 10/05/2023 RAVINDRA KUMAR 1745007038WL004584 RAVINDRA KUMAR 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-038-001/37-A
(SARANGPUR) 		1745007038NRG24100520230097913 10/05/2023 SATRUGHAN 1745007038WL004584 SATRUGHAN 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 SATRUGHAN CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-038-001/38
(SARANGPUR) 		1745007038NRG24100520230097915 10/05/2023 RAM SINGH 1745007038WL004584 RAM SINGH 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 RAMSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-038-001/39
(SARANGPUR) 		1745007038NRG24100520230097916 10/05/2023 SON SINGH 1745007038WL004584 SON SINGH 00089 CBIN0281545 940 940 Processed 16/05/2023 714638292 SONSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-038-001/4-A
(SARANGPUR) 		1745007038NRG24100520230097917 10/05/2023 BHAGWATI BAI 1745007038WL004584 BHAGWATI BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-038-001/4-C
(SARANGPUR) 		1745007038NRG24100520230097919 10/05/2023 Khemlata bai 1745007038WL004584 Khemlata bai 00089 CBIN0281545 940 940 Processed 17/05/2023 714638292 Khemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-038-001/4-C
(SARANGPUR) 		1745007038NRG24100520230097918 10/05/2023 PRAKASH SINGH 1745007038WL004584 PRAKASH SINGH 00089 CBIN0281545 1128 1128 Processed 17/05/2023 714638292 PRAKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-038-001/40
(SARANGPUR) 		1745007038NRG24100520230097920 10/05/2023 FOOLA BAI 1745007038WL004584 FOOLA BAI 00089 CBIN0281545 940 940 Processed 16/05/2023 714638292 FOOLABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-038-001/40
(SARANGPUR) 		1745007038NRG24100520230097921 10/05/2023 SUKVARIYA BAI 1745007038WL004584 SUKVARIYA BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-038-001/41
(SARANGPUR) 		1745007038NRG24100520230097922 10/05/2023 SAHJAN SINGH 1745007038WL004584 SAHJAN SINGH 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 SAHJANSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-038-001/41-B
(SARANGPUR) 		1745007038NRG24100520230097923 10/05/2023 PHOOLA BAI 1745007038WL004584 PHOOLA BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 PHOOLABAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-038-001/47-A
(SARANGPUR) 		1745007038NRG24100520230097924 10/05/2023 PREM SINGH 1745007038WL004584 PREM SINGH 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 PREMSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-038-001/47-B
(SARANGPUR) 		1745007038NRG24100520230097925 10/05/2023 TILOK SINGH 1745007038WL004584 TILOK SINGH 00089 CBIN0281545 1128 1128 Processed 17/05/2023 714638292 TILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEHANDWANI MP-45-007-038-001/48
(SARANGPUR) 		1745007038NRG24100520230097926 10/05/2023 NANHA SINGH 1745007038WL004584 NANHA SINGH 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 NANHASINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-038-001/48-C
(SARANGPUR) 		1745007038NRG24100520230097927 10/05/2023 Krishna Yadav 1745007038WL004584 Krishna Yadav 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 KrishnaYadav CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-038-001/51
(SARANGPUR) 		1745007038NRG24100520230097928 10/05/2023 BARATI LAL 1745007038WL004584 BARATI LAL 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 BARATILAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-038-001/56-B
(SARANGPUR) 		1745007038NRG24100520230097930 10/05/2023 CHANDRAWATI 1745007038WL004584 CHANDRAWATI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-038-001/57-A
(SARANGPUR) 		1745007038NRG24100520230097931 10/05/2023 TEHAL SINGH 1745007038WL004584 TEHAL SINGH 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 TEHALSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-038-001/59
(SARANGPUR) 		1745007038NRG24100520230097933 10/05/2023 Dhanno Bai 1745007038WL004584 Dhanno Bai 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 DhannoBai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-038-001/6-A
(SARANGPUR) 		1745007038NRG24100520230097934 10/05/2023 MALTI BAI 1745007038WL004584 MALTI BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 MALTIBAI CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-038-001/6-B
(SARANGPUR) 		1745007038NRG24100520230097935 10/05/2023 Archana Sureshwar 1745007038WL004584 Archana Sureshwar 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 ArchanaSureshwar CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-038-001/62-A
(SARANGPUR) 		1745007038NRG24100520230097936 10/05/2023 SUKVARIYA BAI 1745007038WL004584 SUKVARIYA BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-038-001/62-B
(SARANGPUR) 		1745007038NRG24100520230097937 10/05/2023 MANGAL SINGH 1745007038WL004584 MANGAL SINGH 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 MANGALSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-038-001/72-A
(SARANGPUR) 		1745007038NRG24100520230097940 10/05/2023 MANDHI 1745007038WL004584 MANDHI 00089 CBIN0281545 940 940 Processed 16/05/2023 714638292 MANDHI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-038-001/73
(SARANGPUR) 		1745007038NRG24100520230097941 10/05/2023 BABULAL 1745007038WL004584 BABULAL 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 BABULAL CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-038-001/74-A
(SARANGPUR) 		1745007038NRG24100520230097943 10/05/2023 SUDAMA BAI 1745007038WL004584 SUDAMA BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 SUDAMABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-038-001/79
(SARANGPUR) 		1745007038NRG24100520230097944 10/05/2023 BHAG SINGH 1745007038WL004584 BHAG SINGH 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 BHAGSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-038-001/79
(SARANGPUR) 		1745007038NRG24100520230097945 10/05/2023 KAMLA BAI 1745007038WL004584 KAMLA BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 KAMLABAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-038-001/9-A
(SARANGPUR) 		1745007038NRG24100520230097948 10/05/2023 KALSIYA BAI 1745007038WL004584 KALSIYA BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 KALSIYABAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-038-001/91-C
(SARANGPUR) 		1745007038NRG24100520230097949 10/05/2023 Lalsingh 1745007038WL004584 Lalsingh 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 Lalsingh CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-038-001/91-C
(SARANGPUR) 		1745007038NRG24100520230097950 10/05/2023 Ramvati 1745007038WL004584 Ramvati 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 Ramvati CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-038-001/96
(SARANGPUR) 		1745007038NRG24100520230097951 10/05/2023 TULSI BAI 1745007038WL004584 TULSI BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 TULSIBAI CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-038-001/97-D
(SARANGPUR) 		1745007038NRG24100520230097954 10/05/2023 DHANOTI BAI 1745007038WL004584 DHANOTI BAI 00089 CBIN0281545 1128 1128 Processed 16/05/2023 714638292 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-039-001/100-B
(PHULWAHI) 		1745007000NRG24100520230099608 10/05/2023 SONSAY 1745007WL004647 SONSAY 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 SONSAY CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-039-001/107-B
(PHULWAHI) 		1745007000NRG24100520230099610 10/05/2023 RAMI SINGH 1745007WL004647 RAMI SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 RAMISINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-039-001/124-A
(PHULWAHI) 		1745007000NRG24100520230099611 10/05/2023 MOHANSINGH 1745007WL004647 MOHANSINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 MOHANSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-039-001/125-A
(PHULWAHI) 		1745007000NRG24100520230099612 10/05/2023 BUDHIYA BAI DHURWE 1745007WL004647 BUDHIYA BAI DHURWE 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714638292 BUDHIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-039-001/126-B
(PHULWAHI) 		1745007000NRG24100520230099613 10/05/2023 BAALCHAND 1745007WL004647 BAALCHAND 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 BAALCHAND CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-039-001/127-A
(PHULWAHI) 		1745007000NRG24100520230099614 10/05/2023 FOOLCHAND 1745007WL004647 FOOLCHAND 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 FOOLCHAND CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-039-001/142-A
(PHULWAHI) 		1745007000NRG24100520230099615 10/05/2023 CHOORAMAN SINGH 1745007WL004647 CHOORAMAN SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 CHOORAMANSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-039-001/144-A
(PHULWAHI) 		1745007000NRG24100520230099617 10/05/2023 CHOTE LAL 1745007WL004647 CHOTE LAL 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 CHOTELAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-039-001/144-B
(PHULWAHI) 		1745007000NRG24100520230099618 10/05/2023 BHAGWATI BAI MARAVI 1745007WL004647 BHAGWATI BAI MARAVI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 BHAGWATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-039-001/147-A
(PHULWAHI) 		1745007000NRG24100520230099620 10/05/2023 GOAMTI BAI 1745007WL004647 GOAMTI BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 GOAMTIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-039-001/148-A
(PHULWAHI) 		1745007000NRG24100520230099621 10/05/2023 RAMSWROOP 1745007WL004647 RAMSWROOP 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 RAMSWROOP CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-039-001/150-A
(PHULWAHI) 		1745007000NRG24100520230099622 10/05/2023 LAMIYA BAI 1745007WL004647 LAMIYA BAI 00089 CBIN0281545 1050 1050 Processed 16/05/2023 714638292 LAMIYABAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-039-001/162-A
(PHULWAHI) 		1745007000NRG24100520230099624 10/05/2023 THUNU SINGH 1745007WL004647 THUNU SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 THUNUSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-039-001/165-A
(PHULWAHI) 		1745007000NRG24100520230099625 10/05/2023 HALKAR BAI 1745007WL004647 HALKAR BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 HALKARBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-039-001/166-A
(PHULWAHI) 		1745007000NRG24100520230099626 10/05/2023 KALIRAM 1745007WL004647 KALIRAM 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 KALIRAM CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-039-001/166-A
(PHULWAHI) 		1745007000NRG24100520230099627 10/05/2023 KARAMVATI BAI 1745007WL004647 KARAMVATI BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 KARAMVATIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-039-001/168-A
(PHULWAHI) 		1745007000NRG24100520230099628 10/05/2023 ARJUN SINGH 1745007WL004647 ARJUN SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-039-001/169-A
(PHULWAHI) 		1745007000NRG24100520230099629 10/05/2023 BUDHANIYA BAI 1745007WL004647 BUDHANIYA BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 BUDHANIYABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-039-001/170-B
(PHULWAHI) 		1745007000NRG24100520230099630 10/05/2023 CAMROO SINGH 1745007WL004647 CAMROO SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 CAMROOSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-039-001/170-B
(PHULWAHI) 		1745007000NRG24100520230099631 10/05/2023 SUKMATIYA BAI 1745007WL004647 SUKMATIYA BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 SUKMATIYABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-039-001/171-A
(PHULWAHI) 		1745007000NRG24100520230099633 10/05/2023 Dharamsingh 1745007WL004647 Dharamsingh 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 Dharamsingh CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-039-001/171-A
(PHULWAHI) 		1745007000NRG24100520230099632 10/05/2023 Sukhvati 1745007WL004647 Sukhvati 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 Sukhvati CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-039-001/175-A
(PHULWAHI) 		1745007000NRG24100520230099635 10/05/2023 CHOUKHE LAL 1745007WL004647 CHOUKHE LAL 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 CHOUKHELAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-039-001/182-A
(PHULWAHI) 		1745007000NRG24100520230099636 10/05/2023 SUKO BAI 1745007WL004647 SUKO BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 SUKOBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-039-001/183-A
(PHULWAHI) 		1745007000NRG24100520230099637 10/05/2023 HARI CHANDRA 1745007WL004647 HARI CHANDRA 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 HARICHANDRA CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-039-001/184-A
(PHULWAHI) 		1745007000NRG24100520230099638 10/05/2023 JHANO BAI 1745007WL004647 JHANO BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 JHANOBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-039-001/184-B
(PHULWAHI) 		1745007000NRG24100520230099639 10/05/2023 santosh kumar 1745007WL004647 santosh kumar 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
150 MEHANDWANI MP-45-007-039-001/186-A
(PHULWAHI) 		1745007000NRG24100520230099640 10/05/2023 Kishor 1745007WL004647 Kishor 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 Kishor CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-039-001/187-A
(PHULWAHI) 		1745007000NRG24100520230099641 10/05/2023 CAWDHAR SINGH 1745007WL004647 CAWDHAR SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 CAWDHARSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-039-001/187-A
(PHULWAHI) 		1745007000NRG24100520230099642 10/05/2023 CHILLO BAI 1745007WL004647 CHILLO BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 CHILLOBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-039-001/191-B
(PHULWAHI) 		1745007000NRG24100520230099643 10/05/2023 RAJNI BAI 1745007WL004647 RAJNI BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 RAJNIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-039-001/192-A
(PHULWAHI) 		1745007000NRG24100520230099644 10/05/2023 SANTOSH 1745007WL004647 SANTOSH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 SANTOSH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-039-001/193-A
(PHULWAHI) 		1745007000NRG24100520230099645 10/05/2023 GUDDI BAI 1745007WL004647 GUDDI BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 GUDDIBAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-039-001/194-A
(PHULWAHI) 		1745007000NRG24100520230099646 10/05/2023 DEV LAL 1745007WL004647 DEV LAL 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 DEVLAL CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-039-001/196-A
(PHULWAHI) 		1745007000NRG24100520230099648 10/05/2023 PREM LAL 1745007WL004647 PREM LAL 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 PREMLAL CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-039-001/198-A
(PHULWAHI) 		1745007000NRG24100520230099651 10/05/2023 LALLU SINGH 1745007WL004647 LALLU SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 LALLUSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-039-001/198-A
(PHULWAHI) 		1745007000NRG24100520230099652 10/05/2023 SOMTI BAI 1745007WL004647 SOMTI BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 SOMTIBAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-039-001/199-A
(PHULWAHI) 		1745007000NRG24100520230099653 10/05/2023 DUMRE BAI 1745007WL004647 DUMRE BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 DUMREBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-039-001/211-A
(PHULWAHI) 		1745007000NRG24100520230099655 10/05/2023 SAYAM LAL 1745007WL004647 SAYAM LAL 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 SAYAMLAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-039-001/217-A
(PHULWAHI) 		1745007000NRG24100520230099657 10/05/2023 HAM SINGH 1745007WL004647 HAM SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 HAMSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-039-001/220-A
(PHULWAHI) 		1745007000NRG24100520230099658 10/05/2023 DHANESH 1745007WL004647 DHANESH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 DHANESH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-039-001/222-A
(PHULWAHI) 		1745007000NRG24100520230099659 10/05/2023 DURGESH KUNJAM 1745007WL004647 DURGESH KUNJAM 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 DURGESHKUNJAM CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-039-001/226-A
(PHULWAHI) 		1745007000NRG24100520230099660 10/05/2023 FULSIYA SINGH 1745007WL004647 FULSIYA SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 FULSIYASINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-039-001/26-A
(PHULWAHI) 		1745007000NRG24100520230099662 10/05/2023 Lammu singh 1745007WL004647 Lammu singh 00089 CBIN0281545 1050 1050 Processed 17/05/2023 714638292 Lammusingh FINO PAYMENTS BANK LTD(608001)
167 MEHANDWANI MP-45-007-039-001/29-A
(PHULWAHI) 		1745007000NRG24100520230099663 10/05/2023 BAHJARI SINGH 1745007WL004647 BAHJARI SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 BAHJARISINGH CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-039-001/40-A
(PHULWAHI) 		1745007000NRG24100520230099664 10/05/2023 BHAGLU 1745007WL004647 BHAGLU 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 BHAGLU CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-039-001/40-C
(PHULWAHI) 		1745007000NRG24100520230099665 10/05/2023 GETA BAI 1745007WL004647 GETA BAI 00089 CBIN0281545 840 840 Processed 16/05/2023 714638292 GETABAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-039-001/41-A
(PHULWAHI) 		1745007000NRG24100520230099666 10/05/2023 JAAMU SINGH 1745007WL004647 JAAMU SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 JAAMUSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-039-001/65-C
(PHULWAHI) 		1745007000NRG24100520230099669 10/05/2023 DARBARI SINGH 1745007WL004647 DARBARI SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 DARBARISINGH CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-039-001/69-A
(PHULWAHI) 		1745007000NRG24100520230099671 10/05/2023 SAMATIYA 1745007WL004647 SAMATIYA 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 SAMATIYA CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-039-001/69-A
(PHULWAHI) 		1745007000NRG24100520230099670 10/05/2023 UJYAR 1745007WL004647 UJYAR 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 UJYAR CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-039-001/69-B
(PHULWAHI) 		1745007000NRG24100520230099673 10/05/2023 INDRA BAI 1745007WL004647 INDRA BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 INDRABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-039-001/69-B
(PHULWAHI) 		1745007000NRG24100520230099672 10/05/2023 KUWAR SINGH DURWE 1745007WL004647 KUWAR SINGH DURWE 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 KUWARSINGHDURWE CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-039-001/71-A
(PHULWAHI) 		1745007000NRG24100520230099674 10/05/2023 JANAK LAL 1745007WL004647 JANAK LAL 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 JANAKLAL CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-039-001/87-A
(PHULWAHI) 		1745007000NRG24100520230099676 10/05/2023 ADHAARY SINGH 1745007WL004647 ADHAARY SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 ADHAARYSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-039-001/88-D
(PHULWAHI) 		1745007000NRG24100520230099679 10/05/2023 JAMNI BAI 1745007WL004647 JAMNI BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 JAMNIBAI STATE BANK OF INDIA(508548)
179 MEHANDWANI MP-45-007-039-001/89-B
(PHULWAHI) 		1745007000NRG24100520230099681 10/05/2023 PIYARIYA BAI 1745007WL004647 PIYARIYA BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-039-001/89-B
(PHULWAHI) 		1745007000NRG24100520230099680 10/05/2023 RAJA RAM 1745007WL004647 RAJA RAM 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 RAJARAM CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-039-001/90-A
(PHULWAHI) 		1745007000NRG24100520230099682 10/05/2023 Varsha 1745007WL004647 Varsha 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 Varsha CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-039-001/91-A
(PHULWAHI) 		1745007000NRG24100520230099683 10/05/2023 BHEEMA SINGH 1745007WL004647 BHEEMA SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 BHEEMASINGH CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-039-001/92-A
(PHULWAHI) 		1745007000NRG24100520230099684 10/05/2023 GUUHA SINGH 1745007WL004647 GUUHA SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 GUUHASINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-039-001/93-A
(PHULWAHI) 		1745007000NRG24100520230099685 10/05/2023 BHUDEYA BAI 1745007WL004647 BHUDEYA BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 BHUDEYABAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-039-001/93-A
(PHULWAHI) 		1745007000NRG24100520230099686 10/05/2023 SHURAJ SINGH 1745007WL004647 SHURAJ SINGH 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 SHURAJSINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-039-001/96-B
(PHULWAHI) 		1745007000NRG24100520230099687 10/05/2023 KALIRAM 1745007WL004647 KALIRAM 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 KALIRAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-039-001/98-A
(PHULWAHI) 		1745007000NRG24100520230099689 10/05/2023 SANTI BAI 1745007WL004647 SANTI BAI 00089 CBIN0281545 1260 1260 Processed 16/05/2023 714638292 SANTIBAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-001/45-A
(PAYALI) 		1745007042NRG24100520230094696 10/05/2023 BIR SINGH 1745007042WL004440 BIR SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 BIRSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-001/45-B
(PAYALI) 		1745007042NRG24100520230094697 10/05/2023 GAJAB SINGH 1745007042WL004440 GAJAB SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 GAJABSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-042-001/46-A
(PAYALI) 		1745007042NRG24100520230094698 10/05/2023 SHAILU 1745007042WL004440 SHAILU 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 SHAILU CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-001/48-A
(PAYALI) 		1745007042NRG24100520230094699 10/05/2023 DAL SINGH 1745007042WL004440 DAL SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 DALSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-042-001/480-A
(PAYALI) 		1745007042NRG24100520230094700 10/05/2023 Ratto bai 1745007042WL004440 Ratto bai 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 Rattobai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-001/505-A
(PAYALI) 		1745007042NRG24100520230094701 10/05/2023 Ram Bai 1745007042WL004440 Ram Bai 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 RamBai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-001/518-A
(PAYALI) 		1745007042NRG24100520230094702 10/05/2023 Narendra 1745007042WL004440 Narendra 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 Narendra CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-001/522-A
(PAYALI) 		1745007042NRG24100520230094703 10/05/2023 RAMKUMARI 1745007042WL004440 RAMKUMARI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 RAMKUMARI CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-042-001/62-A
(PAYALI) 		1745007042NRG24100520230094707 10/05/2023 BATTI BAI 1745007042WL004440 BATTI BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 BATTIBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-042-001/62-B
(PAYALI) 		1745007042NRG24100520230094708 10/05/2023 Mansa lal 1745007042WL004440 Mansa lal 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 Mansalal CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-042-001/62-D
(PAYALI) 		1745007042NRG24100520230094709 10/05/2023 Khaniya Lal 1745007042WL004440 Khaniya Lal 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 KhaniyaLal CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-042-001/72-A
(PAYALI) 		1745007042NRG24100520230094711 10/05/2023 RAY SINGH 1745007042WL004440 RAY SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 RAYSINGH CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-042-001/78-A
(PAYALI) 		1745007042NRG24100520230094712 10/05/2023 KRODHAN 1745007042WL004440 KRODHAN 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 KRODHAN CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-001/81-A
(PAYALI) 		1745007042NRG24100520230094713 10/05/2023 GULAB SINGH 1745007042WL004440 GULAB SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 GULABSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-042-001/81-B
(PAYALI) 		1745007042NRG24100520230094714 10/05/2023 Pushpa Dhurwey 1745007042WL004440 Pushpa Dhurwey 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 PushpaDhurwey CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-042-001/83-A
(PAYALI) 		1745007042NRG24100520230094715 10/05/2023 DHAN SINGH 1745007042WL004440 DHAN SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 DHANSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-042-001/83-B
(PAYALI) 		1745007042NRG24100520230094716 10/05/2023 AENWATI 1745007042WL004440 AENWATI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 AENWATI STATE BANK OF INDIA(508548)
205 MEHANDWANI MP-45-007-042-001/83-C
(PAYALI) 		1745007042NRG24100520230094717 10/05/2023 sonarin Bai 1745007042WL004440 sonarin Bai 00089 CBIN0281545 1140 1140 Processed 17/05/2023 714638292 sonarinBai FINO PAYMENTS BANK LTD(608001)
206 MEHANDWANI MP-45-007-042-001/87-A
(PAYALI) 		1745007042NRG24100520230094718 10/05/2023 SKUNTLA 1745007042WL004440 SKUNTLA 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 SKUNTLA CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-042-001/88-A
(PAYALI) 		1745007042NRG24100520230094719 10/05/2023 BASANT 1745007042WL004440 BASANT 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 BASANT CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-042-001/90-A
(PAYALI) 		1745007042NRG24100520230094720 10/05/2023 NAN SINGH 1745007042WL004440 NAN SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 NANSINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-042-001/90-B
(PAYALI) 		1745007042NRG24100520230094721 10/05/2023 Suneel 1745007042WL004440 Suneel 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 Suneel CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-042-001/98-A
(PAYALI) 		1745007042NRG24100520230094722 10/05/2023 LAKHAN 1745007042WL004440 LAKHAN 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 LAKHAN CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-042-001/99-A
(PAYALI) 		1745007042NRG24100520230094723 10/05/2023 JHETHU 1745007042WL004440 JHETHU 00089 CBIN0281545 1140 1140 Processed 16/05/2023 714638292 JHETHU CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-002/115
(PAYALI) 		1745007042NRG24090520230093658 10/05/2023 BALDEV 1745007042WL004414 BALDEV 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714638292 BALDEV CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-042-002/125
(PAYALI) 		1745007042NRG24090520230093660 10/05/2023 NAWAL 1745007042WL004414 NAWAL 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714638292 NAWAL CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-042-002/136-A
(PAYALI) 		1745007042NRG24090520230093661 10/05/2023 KARAM SINGH 1745007042WL004414 KARAM SINGH 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714638292 KARAMSINGH CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-042-002/184-B
(PAYALI) 		1745007042NRG24090520230093662 10/05/2023 Jamdar singh 1745007042WL004414 Jamdar singh 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714638292 Jamdarsingh CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-042-002/245-A
(PAYALI) 		1745007042NRG24090520230093663 10/05/2023 Anil Kumar 1745007042WL004414 Anil Kumar 00089 CBIN0281545 1200 1200 Processed 17/05/2023 714638292 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-042-002/248
(PAYALI) 		1745007042NRG24090520230093664 10/05/2023 Gulab singh 1745007042WL004414 Gulab singh 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714638292 Gulabsingh CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-042-002/64-A
(PAYALI) 		1745007042NRG24090520230093665 10/05/2023 PEETAM 1745007042WL004414 PEETAM 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714638292 PEETAM CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-042-002/66-A
(PAYALI) 		1745007042NRG24090520230093666 10/05/2023 Om bai 1745007042WL004414 Om bai 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714638292 Ombai CENTRAL BANK OF INDIA(607115)
SubTotal 250781 250781
220 MEHANDWANI MP-45-007-022-002/196-A
(BAHADUR MAAL) 		1745007000NRG24100520230099790 10/05/2023 RAMI SINGH 1745007WL004650 RAMI SINGH 00089 CBIN0282948 442 442 Processed 16/05/2023 714638292 RAMISINGH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-025-001/126
(RADHOPUR) 		1745007000NRG24100520230099812 10/05/2023 ananad 1745007WL004658 ananad 00089 CBIN0282948 221 221 Processed 16/05/2023 714638292 ananad UNION BANK OF INDIA(508500)
222 MEHANDWANI MP-45-007-027-001/106-A
(KHRAGWARA) 		1745007027NRG24100520230099249 10/05/2023 BADRI PRASAD 1745007027WL004633 BADRI PRASAD 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-027-001/107-B
(KHRAGWARA) 		1745007027NRG24100520230099251 10/05/2023 Sona bai 1745007027WL004633 Sona bai 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEHANDWANI MP-45-007-027-001/108-A
(KHRAGWARA) 		1745007027NRG24100520230095350 10/05/2023 SAMPAT SINGH 1745007027WL004466 SAMPAT SINGH 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEHANDWANI MP-45-007-027-001/108-A
(KHRAGWARA) 		1745007027NRG24100520230095349 10/05/2023 SAMPAT SINGH 1745007027WL004466 SAMPAT SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-027-001/110-A
(KHRAGWARA) 		1745007027NRG24100520230099252 10/05/2023 TULSIDAS 1745007027WL004633 TULSIDAS 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 TULSIDAS CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-027-001/114-A
(KHRAGWARA) 		1745007027NRG24100520230095351 10/05/2023 FOOLVATI 1745007027WL004466 FOOLVATI 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-027-001/117-A
(KHRAGWARA) 		1745007027NRG24100520230099254 10/05/2023 KAMAL SINGH 1745007027WL004633 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 KAMALSINGH UNION BANK OF INDIA(508500)
229 MEHANDWANI MP-45-007-027-001/117-A
(KHRAGWARA) 		1745007027NRG24100520230099253 10/05/2023 KAMAL SINGH 1745007027WL004633 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 KAMALSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-027-001/118-A
(KHRAGWARA) 		1745007027NRG24100520230095352 10/05/2023 PREM SINGH 1745007027WL004466 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 PREMSINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-027-001/13-A
(KHRAGWARA) 		1745007027NRG24100520230095353 10/05/2023 SURESH KUMAR 1745007027WL004466 SURESH KUMAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-027-001/13-A
(KHRAGWARA) 		1745007027NRG24100520230099255 10/05/2023 SURESH KUMAR 1745007027WL004633 SURESH KUMAR 00089 CBIN0282948 600 600 Processed 17/05/2023 714638292 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-027-001/132-A
(KHRAGWARA) 		1745007027NRG24100520230099256 10/05/2023 NARAYAN SINGH 1745007027WL004633 NARAYAN SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-027-001/132-A
(KHRAGWARA) 		1745007027NRG24100520230099257 10/05/2023 SuSHiLA bAi 1745007027WL004633 SuSHiLA bAi 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 SuSHiLAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-027-001/134-A
(KHRAGWARA) 		1745007027NRG24100520230099258 10/05/2023 SANTOSH 1745007027WL004633 SANTOSH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 SANTOSH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-027-001/137-A
(KHRAGWARA) 		1745007027NRG24100520230095354 10/05/2023 HARE SINGH 1745007027WL004466 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEHANDWANI MP-45-007-027-001/145-A
(KHRAGWARA) 		1745007027NRG24100520230095356 10/05/2023 Jhamu Singh 1745007027WL004466 Jhamu Singh 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 JhamuSingh CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-027-001/147-A
(KHRAGWARA) 		1745007027NRG24100520230099260 10/05/2023 BHAGAT SINGH 1745007027WL004633 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-027-001/15-A
(KHRAGWARA) 		1745007027NRG24100520230099261 10/05/2023 HANMAT SINGH 1745007027WL004633 HANMAT SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 HANMATSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-027-001/161-A
(KHRAGWARA) 		1745007027NRG24100520230095357 10/05/2023 RATAN 1745007027WL004466 RATAN 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEHANDWANI MP-45-007-027-001/181-A
(KHRAGWARA) 		1745007027NRG24100520230099262 10/05/2023 MANGAL SINGH 1745007027WL004633 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 MANGALSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-027-001/19-C
(KHRAGWARA) 		1745007027NRG24100520230099263 10/05/2023 NAIYA BAY 1745007027WL004633 NAIYA BAY 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 NAIYABAY INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEHANDWANI MP-45-007-027-001/206-A
(KHRAGWARA) 		1745007027NRG24100520230099266 10/05/2023 LAXMAN 1745007027WL004633 LAXMAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 LAXMAN UNION BANK OF INDIA(508500)
244 MEHANDWANI MP-45-007-027-001/206-A
(KHRAGWARA) 		1745007027NRG24100520230099265 10/05/2023 LAXMAN 1745007027WL004633 LAXMAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 LAXMAN CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-027-001/207-A
(KHRAGWARA) 		1745007027NRG24100520230099267 10/05/2023 LIKHAR 1745007027WL004633 LIKHAR 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 LIKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEHANDWANI MP-45-007-027-001/210-A
(KHRAGWARA) 		1745007027NRG24100520230095358 10/05/2023 ROSHNI BAI 1745007027WL004466 ROSHNI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-027-001/215-A
(KHRAGWARA) 		1745007027NRG24100520230095359 10/05/2023 RAMAIYA 1745007027WL004466 RAMAIYA 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 RAMAIYA UNION BANK OF INDIA(508500)
248 MEHANDWANI MP-45-007-027-001/216-A
(KHRAGWARA) 		1745007027NRG24100520230095362 10/05/2023 RAJENDRE 1745007027WL004466 RAJENDRE 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 RAJENDRE INDIAN BANK(607105)
249 MEHANDWANI MP-45-007-027-001/240-A
(KHRAGWARA) 		1745007027NRG24100520230095363 10/05/2023 ASHOK KUMAR 1745007027WL004466 ASHOK KUMAR 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEHANDWANI MP-45-007-027-001/242-A
(KHRAGWARA) 		1745007027NRG24100520230099269 10/05/2023 DYADAS 1745007027WL004633 DYADAS 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 DYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEHANDWANI MP-45-007-027-001/242-A
(KHRAGWARA) 		1745007027NRG24100520230099268 10/05/2023 DYADAS 1745007027WL004633 DYADAS 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 DYADAS CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-027-001/243-A
(KHRAGWARA) 		1745007027NRG24100520230099270 10/05/2023 JAGNNATH 1745007027WL004633 JAGNNATH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 JAGNNATH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-027-001/244-A
(KHRAGWARA) 		1745007027NRG24100520230099273 10/05/2023 NITIN 1745007027WL004633 NITIN 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-027-001/244-A
(KHRAGWARA) 		1745007027NRG24100520230099272 10/05/2023 NITIN 1745007027WL004633 NITIN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 NITIN CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-027-001/25-A
(KHRAGWARA) 		1745007027NRG24100520230095364 10/05/2023 SAMMO BAI 1745007027WL004466 SAMMO BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 SAMMOBAI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-027-001/259-A
(KHRAGWARA) 		1745007027NRG24100520230095365 10/05/2023 MANKI BAI 1745007027WL004466 MANKI BAI 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-027-001/260-A
(KHRAGWARA) 		1745007027NRG24100520230095366 10/05/2023 BHARDU 1745007027WL004466 BHARDU 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 BHARDU CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-027-001/261-A
(KHRAGWARA) 		1745007027NRG24100520230095367 10/05/2023 Sohaniya 1745007027WL004466 Sohaniya 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 Sohaniya CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-027-001/270-A
(KHRAGWARA) 		1745007027NRG24100520230095370 10/05/2023 KUVAR SINGH 1745007027WL004466 KUVAR SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 KUVARSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-027-001/270-A
(KHRAGWARA) 		1745007027NRG24100520230095371 10/05/2023 Sampatiya bai 1745007027WL004466 Sampatiya bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 Sampatiyabai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-027-001/270-B
(KHRAGWARA) 		1745007027NRG24100520230095372 10/05/2023 INDER SINGH MARKAM 1745007027WL004466 INDER SINGH MARKAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 INDERSINGHMARKAM CANARA BANK(508532)
262 MEHANDWANI MP-45-007-027-001/275-A
(KHRAGWARA) 		1745007027NRG24100520230099274 10/05/2023 KAMALVATI BAI 1745007027WL004633 KAMALVATI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-027-001/277-A
(KHRAGWARA) 		1745007027NRG24100520230099276 10/05/2023 LAKHAN 1745007027WL004633 LAKHAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 LAKHAN UNION BANK OF INDIA(508500)
264 MEHANDWANI MP-45-007-027-001/31-A
(KHRAGWARA) 		1745007027NRG24100520230099278 10/05/2023 DALPAT 1745007027WL004633 DALPAT 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 DALPAT UNION BANK OF INDIA(508500)
265 MEHANDWANI MP-45-007-027-001/31-A
(KHRAGWARA) 		1745007027NRG24100520230099277 10/05/2023 DALPAT 1745007027WL004633 DALPAT 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 DALPAT CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-027-001/38-A
(KHRAGWARA) 		1745007027NRG24100520230099279 10/05/2023 JHAMULAL 1745007027WL004633 JHAMULAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 JHAMULAL CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-027-001/41-A
(KHRAGWARA) 		1745007027NRG24100520230095375 10/05/2023 SADHURAM 1745007027WL004466 SADHURAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 SADHURAM CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-027-001/48-A
(KHRAGWARA) 		1745007027NRG24100520230095376 10/05/2023 SANJAY DAS 1745007027WL004466 SANJAY DAS 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 SANJAYDAS CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-027-001/5-D
(KHRAGWARA) 		1745007027NRG24100520230099286 10/05/2023 ARVIND KUMAR 1745007027WL004633 ARVIND KUMAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-027-001/59-A
(KHRAGWARA) 		1745007027NRG24100520230099289 10/05/2023 LEKH SINGH 1745007027WL004633 LEKH SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 LEKHSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-027-001/59-A
(KHRAGWARA) 		1745007027NRG24100520230099288 10/05/2023 LEKH SINGH 1745007027WL004633 LEKH SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 LEKHSINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-027-001/61-A
(KHRAGWARA) 		1745007027NRG24100520230095377 10/05/2023 CHAMME BAI 1745007027WL004466 CHAMME BAI 00089 CBIN0282948 800 800 Processed 16/05/2023 714638292 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-027-001/67-B
(KHRAGWARA) 		1745007027NRG24100520230099290 10/05/2023 VIRENDER KUMAR 1745007027WL004633 VIRENDER KUMAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 VIRENDERKUMAR STATE BANK OF INDIA(508548)
274 MEHANDWANI MP-45-007-027-001/70-A
(KHRAGWARA) 		1745007027NRG24100520230095378 10/05/2023 RATIRAM 1745007027WL004466 RATIRAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 RATIRAM CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-027-001/71-A
(KHRAGWARA) 		1745007027NRG24100520230095379 10/05/2023 PRAKASH 1745007027WL004466 PRAKASH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 PRAKASH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-027-001/75-A
(KHRAGWARA) 		1745007027NRG24100520230099293 10/05/2023 TRILOCK 1745007027WL004633 TRILOCK 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 TRILOCK CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-027-001/77-C
(KHRAGWARA) 		1745007027NRG24100520230095381 10/05/2023 MEERA BAI TILGAM 1745007027WL004466 MEERA BAI TILGAM 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 MEERABAITILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEHANDWANI MP-45-007-027-001/85-A
(KHRAGWARA) 		1745007027NRG24100520230095382 10/05/2023 AKLU 1745007027WL004466 AKLU 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 AKLU CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-027-001/87-A
(KHRAGWARA) 		1745007027NRG24100520230099295 10/05/2023 RAY SINGH 1745007027WL004633 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 RAYSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-027-002/1-A
(KHRAGWARA) 		1745007027NRG24100520230096180 10/05/2023 INDRA BAI 1745007027WL004509 INDRA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 INDRABAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-027-002/102-A
(KHRAGWARA) 		1745007027NRG24100520230096181 10/05/2023 SANTOSH 1745007027WL004509 SANTOSH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 SANTOSH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-027-002/111-A
(KHRAGWARA) 		1745007027NRG24100520230096182 10/05/2023 PAHAL SINGH 1745007027WL004509 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 PAHALSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-027-002/113-B
(KHRAGWARA) 		1745007027NRG24100520230095384 10/05/2023 SAMBHU 1745007027WL004466 SAMBHU 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 SAMBHU CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-027-002/146-A
(KHRAGWARA) 		1745007027NRG24100520230096183 10/05/2023 FULJHAR BAI 1745007027WL004509 FULJHAR BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 FULJHARBAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-027-002/149-A
(KHRAGWARA) 		1745007027NRG24100520230096184 10/05/2023 SUDAMA BAI 1745007027WL004509 SUDAMA BAI 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEHANDWANI MP-45-007-027-002/15-A
(KHRAGWARA) 		1745007027NRG24100520230096186 10/05/2023 JEHAR SINGH 1745007027WL004509 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 JEHARSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-027-002/150-A
(KHRAGWARA) 		1745007027NRG24100520230096187 10/05/2023 JOHER 1745007027WL004509 JOHER 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 JOHER CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-027-002/152-A
(KHRAGWARA) 		1745007027NRG24100520230095385 10/05/2023 GIRPAT 1745007027WL004466 GIRPAT 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 GIRPAT CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-027-002/167-A
(KHRAGWARA) 		1745007027NRG24100520230096188 10/05/2023 HARI LAL 1745007027WL004509 HARI LAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 HARILAL CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-027-002/168-A
(KHRAGWARA) 		1745007027NRG24100520230096189 10/05/2023 HIRO BAI 1745007027WL004509 HIRO BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 HIROBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-027-002/17-B
(KHRAGWARA) 		1745007027NRG24100520230096190 10/05/2023 BALDEV 1745007027WL004509 BALDEV 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 BALDEV CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-027-002/171-A
(KHRAGWARA) 		1745007027NRG24100520230095386 10/05/2023 MATWAR 1745007027WL004466 MATWAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 MATWAR CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-027-002/173-A
(KHRAGWARA) 		1745007027NRG24100520230096191 10/05/2023 VEER SINGH 1745007027WL004509 VEER SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 VEERSINGH CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-027-002/20-B
(KHRAGWARA) 		1745007027NRG24100520230096192 10/05/2023 GARIBA 1745007027WL004509 GARIBA 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 GARIBA CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-027-002/232-A
(KHRAGWARA) 		1745007027NRG24100520230096194 10/05/2023 RAJNI BAI 1745007027WL004509 RAJNI BAI 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-027-002/237-A
(KHRAGWARA) 		1745007027NRG24100520230095388 10/05/2023 SEMLAL 1745007027WL004466 SEMLAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 SEMLAL CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-027-002/238-A
(KHRAGWARA) 		1745007027NRG24100520230096195 10/05/2023 MAHE BAI 1745007027WL004509 MAHE BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 MAHEBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-027-002/249-A
(KHRAGWARA) 		1745007027NRG24100520230096197 10/05/2023 LAL SINGH 1745007027WL004509 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 LALSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-027-002/250-B
(KHRAGWARA) 		1745007027NRG24100520230096198 10/05/2023 MIHILAL 1745007027WL004509 MIHILAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 MIHILAL CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-027-002/252-A
(KHRAGWARA) 		1745007027NRG24100520230096199 10/05/2023 JAGDEESH 1745007027WL004509 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 JAGDEESH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-027-002/253-A
(KHRAGWARA) 		1745007027NRG24100520230096200 10/05/2023 JAGAT TEKAM 1745007027WL004509 JAGAT TEKAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 JAGATTEKAM CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-027-002/264-A
(KHRAGWARA) 		1745007027NRG24100520230096201 10/05/2023 GEND SINGH 1745007027WL004509 GEND SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 GENDSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-027-002/265-A
(KHRAGWARA) 		1745007027NRG24100520230095389 10/05/2023 JIYALAL 1745007027WL004466 JIYALAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 JIYALAL CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-027-002/267-B
(KHRAGWARA) 		1745007027NRG24100520230096203 10/05/2023 BIGRI BAI 1745007027WL004509 BIGRI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 BIGRIBAI UNION BANK OF INDIA(508500)
305 MEHANDWANI MP-45-007-027-002/267-B
(KHRAGWARA) 		1745007027NRG24100520230096202 10/05/2023 LAKHAN SINGH 1745007027WL004509 LAKHAN SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 LAKHANSINGH UNION BANK OF INDIA(508500)
306 MEHANDWANI MP-45-007-027-002/276-A
(KHRAGWARA) 		1745007027NRG24100520230096204 10/05/2023 BISTER 1745007027WL004509 BISTER 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 BISTER CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-027-002/277-A
(KHRAGWARA) 		1745007027NRG24100520230096205 10/05/2023 Leela bai 1745007027WL004509 Leela bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 Leelabai CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-027-002/279-A
(KHRAGWARA) 		1745007027NRG24100520230096295 10/05/2023 GUNDE BAI 1745007027WL004518 GUNDE BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 GUNDEBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-027-002/280-B
(KHRAGWARA) 		1745007027NRG24100520230096206 10/05/2023 HEM SINGH 1745007027WL004509 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 HEMSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-027-002/284-A
(KHRAGWARA) 		1745007027NRG24100520230096207 10/05/2023 KASIRAM 1745007027WL004509 KASIRAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 KASIRAM CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-027-002/299-A
(KHRAGWARA) 		1745007027NRG24100520230096208 10/05/2023 MANVATI BAI 1745007027WL004509 MANVATI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 MANVATIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-027-002/30-A
(KHRAGWARA) 		1745007027NRG24100520230096209 10/05/2023 MANIRAM 1745007027WL004509 MANIRAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 MANIRAM CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-027-002/31-B
(KHRAGWARA) 		1745007027NRG24100520230096210 10/05/2023 RAMLI BAI 1745007027WL004509 RAMLI BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 RAMLIBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-027-002/334-B
(KHRAGWARA) 		1745007027NRG24100520230096212 10/05/2023 RAMKUMAR SINGH 1745007027WL004509 RAMKUMAR SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-027-002/342-B
(KHRAGWARA) 		1745007027NRG24100520230096213 10/05/2023 RAMSINGH 1745007027WL004509 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 RAMSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-027-002/4-A
(KHRAGWARA) 		1745007027NRG24100520230099299 10/05/2023 PAHAL SINGH 1745007027WL004633 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 PAHALSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-027-002/427-A
(KHRAGWARA) 		1745007027NRG24100520230095391 10/05/2023 PAHAP SINGH TEKAM 1745007027WL004466 PAHAP SINGH TEKAM 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 PAHAPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-027-002/52-B
(KHRAGWARA) 		1745007027NRG24100520230096225 10/05/2023 MANGAL SINGH 1745007027WL004509 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-027-002/53-A
(KHRAGWARA) 		1745007027NRG24100520230096297 10/05/2023 BASAHOO 1745007027WL004518 BASAHOO 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 BASAHOO CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-027-002/6-A
(KHRAGWARA) 		1745007027NRG24100520230096228 10/05/2023 KAMEL SINGH 1745007027WL004509 KAMEL SINGH 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 KAMELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-027-002/6-A
(KHRAGWARA) 		1745007027NRG24100520230096227 10/05/2023 KAMEL SINGH 1745007027WL004509 KAMEL SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 KAMELSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-027-002/74-A
(KHRAGWARA) 		1745007027NRG24100520230096229 10/05/2023 DOMAN 1745007027WL004509 DOMAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 DOMAN CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-027-002/9-A
(KHRAGWARA) 		1745007027NRG24100520230096231 10/05/2023 GULAB SINGH 1745007027WL004509 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 17/05/2023 714638292 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-027-002/9-A
(KHRAGWARA) 		1745007027NRG24100520230096230 10/05/2023 GULAB SINGH 1745007027WL004509 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714638292 GULABSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-039-001/211-A
(PHULWAHI) 		1745007000NRG24100520230099654 10/05/2023 kala bai 1745007WL004647 kala bai 00089 CBIN0282948 1260 1260 Processed 16/05/2023 714638292 kalabai CENTRAL BANK OF INDIA(607115)
SubTotal 124523 124523
326 MEHANDWANI MP-45-007-027-002/453-A
(KHRAGWARA) 		1745007027NRG24100520230099300 10/05/2023 JAGDEESH DHUMKETEE 1745007027WL004633 JAGDEESH DHUMKETEE 00089 CBIN0283015 1200 1200 Processed 16/05/2023 714638292 JAGDEESHDHUMKETEE BANK OF BARODA(606985)
SubTotal 1200 1200
327 MEHANDWANI MP-45-007-027-002/496-B
(KHRAGWARA) 		1745007027NRG24100520230096224 10/05/2023 nanhe 1745007027WL004509 nanhe 00415 SBIN0001061 1200 1200 Processed 17/05/2023 714638292 nanhe FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
328 MEHANDWANI MP-45-007-025-001/97-A
(RADHOPUR) 		1745007000NRG24100520230099813 10/05/2023 SONA BAI 1745007WL004658 SONA BAI 00468 UBIN0542628 442 442 Processed 16/05/2023 714638292 SONABAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-027-001/134-B
(KHRAGWARA) 		1745007027NRG24100520230099259 10/05/2023 MALTI 1745007027WL004633 MALTI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 MALTI UNION BANK OF INDIA(508500)
330 MEHANDWANI MP-45-007-027-001/137-B
(KHRAGWARA) 		1745007027NRG24100520230095355 10/05/2023 PRADEEP 1745007027WL004466 PRADEEP 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 PRADEEP UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-027-001/215-A
(KHRAGWARA) 		1745007027NRG24100520230095360 10/05/2023 Leela 1745007027WL004466 Leela 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 Leela UNION BANK OF INDIA(508500)
332 MEHANDWANI MP-45-007-027-001/215-C
(KHRAGWARA) 		1745007027NRG24100520230095361 10/05/2023 GOVARDHAN SAIYAM 1745007027WL004466 GOVARDHAN SAIYAM 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 GOVARDHANSAIYAM UNION BANK OF INDIA(508500)
333 MEHANDWANI MP-45-007-027-001/243-B
(KHRAGWARA) 		1745007027NRG24100520230099271 10/05/2023 RAJENDRA KUMAR AHIRWAR 1745007027WL004633 RAJENDRA KUMAR AHIRWAR 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 RAJENDRAKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-027-001/270-C
(KHRAGWARA) 		1745007027NRG24100520230095374 10/05/2023 JAYANTEE MARKAM 1745007027WL004466 JAYANTEE MARKAM 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 JAYANTEEMARKAM UNION BANK OF INDIA(508500)
335 MEHANDWANI MP-45-007-027-001/270-C
(KHRAGWARA) 		1745007027NRG24100520230095373 10/05/2023 KHILESH KUMAR MARKAM 1745007027WL004466 KHILESH KUMAR MARKAM 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 KHILESHKUMARMARKAM UNION BANK OF INDIA(508500)
336 MEHANDWANI MP-45-007-027-001/400-B
(KHRAGWARA) 		1745007027NRG24100520230099281 10/05/2023 FULLA BAI 1745007027WL004633 FULLA BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 FULLABAI UNION BANK OF INDIA(508500)
337 MEHANDWANI MP-45-007-027-001/407-B
(KHRAGWARA) 		1745007027NRG24100520230099283 10/05/2023 mahesh 1745007027WL004633 mahesh 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 mahesh UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-027-001/407-B
(KHRAGWARA) 		1745007027NRG24100520230099282 10/05/2023 NIRMILA 1745007027WL004633 NIRMILA 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 NIRMILA UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-027-001/41-C
(KHRAGWARA) 		1745007027NRG24100520230099284 10/05/2023 kulesh 1745007027WL004633 kulesh 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 kulesh UNION BANK OF INDIA(508500)
340 MEHANDWANI MP-45-007-027-001/5-C
(KHRAGWARA) 		1745007027NRG24100520230099285 10/05/2023 SARVAN 1745007027WL004633 SARVAN 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 SARVAN UNION BANK OF INDIA(508500)
341 MEHANDWANI MP-45-007-027-001/58-A
(KHRAGWARA) 		1745007027NRG24100520230099287 10/05/2023 KUNTI BAI 1745007027WL004633 KUNTI BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 KUNTIBAI UNION BANK OF INDIA(508500)
342 MEHANDWANI MP-45-007-027-001/74-B
(KHRAGWARA) 		1745007027NRG24100520230099292 10/05/2023 komal 1745007027WL004633 komal 00468 UBIN0542628 1200 1200 Processed 17/05/2023 714638292 komal FINO PAYMENTS BANK LTD(608001)
343 MEHANDWANI MP-45-007-027-001/74-B
(KHRAGWARA) 		1745007027NRG24100520230099291 10/05/2023 KOMAL DHURWEY 1745007027WL004633 KOMAL DHURWEY 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 KOMALDHURWEY UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-027-001/75-B
(KHRAGWARA) 		1745007027NRG24100520230099294 10/05/2023 OMPRAKASH 1745007027WL004633 OMPRAKASH 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 OMPRAKASH UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-027-001/77-B
(KHRAGWARA) 		1745007027NRG24100520230095380 10/05/2023 BHAWAR SINGH 1745007027WL004466 BHAWAR SINGH 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 BHAWARSINGH UNION BANK OF INDIA(508500)
346 MEHANDWANI MP-45-007-027-001/85-B
(KHRAGWARA) 		1745007027NRG24100520230095383 10/05/2023 LALTI BAI PARASTE 1745007027WL004466 LALTI BAI PARASTE 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 LALTIBAIPARASTE UNION BANK OF INDIA(508500)
347 MEHANDWANI MP-45-007-027-001/91-B
(KHRAGWARA) 		1745007027NRG24100520230099297 10/05/2023 RAKESH 1745007027WL004633 RAKESH 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 RAKESH BANK OF BARODA(606985)
348 MEHANDWANI MP-45-007-027-001/91-C
(KHRAGWARA) 		1745007027NRG24100520230099298 10/05/2023 AMEL SINGH 1745007027WL004633 AMEL SINGH 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 AMELSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-027-002/149-D
(KHRAGWARA) 		1745007027NRG24100520230096185 10/05/2023 KARTIKRAM 1745007027WL004509 KARTIKRAM 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 KARTIKRAM UNION BANK OF INDIA(508500)
350 MEHANDWANI MP-45-007-027-002/173-B
(KHRAGWARA) 		1745007027NRG24100520230095387 10/05/2023 MATTAR SINGH 1745007027WL004466 MATTAR SINGH 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 MATTARSINGH UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-027-002/325-B
(KHRAGWARA) 		1745007027NRG24100520230095390 10/05/2023 SUKHMATIYA 1745007027WL004466 SUKHMATIYA 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 SUKHMATIYA CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-027-002/348-A
(KHRAGWARA) 		1745007027NRG24100520230096214 10/05/2023 HARIYARO BAI TEKAM 1745007027WL004509 HARIYARO BAI TEKAM 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 HARIYAROBAITEKAM UNION BANK OF INDIA(508500)
353 MEHANDWANI MP-45-007-027-002/396-A
(KHRAGWARA) 		1745007027NRG24100520230096215 10/05/2023 Ramkumar 1745007027WL004509 Ramkumar 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 Ramkumar CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-027-002/402-A
(KHRAGWARA) 		1745007027NRG24100520230096218 10/05/2023 Arti 1745007027WL004509 Arti 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 Arti CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-027-002/402-A
(KHRAGWARA) 		1745007027NRG24100520230096217 10/05/2023 Arti 1745007027WL004509 Arti 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 Arti UNION BANK OF INDIA(508500)
356 MEHANDWANI MP-45-007-027-002/419-A
(KHRAGWARA) 		1745007027NRG24100520230096219 10/05/2023 Jagdesh 1745007027WL004509 Jagdesh 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 Jagdesh CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-027-002/428-A
(KHRAGWARA) 		1745007027NRG24100520230096220 10/05/2023 CHAMRE BAI MARKAM 1745007027WL004509 CHAMRE BAI MARKAM 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 CHAMREBAIMARKAM CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-027-002/443-A
(KHRAGWARA) 		1745007027NRG24100520230095392 10/05/2023 SHIV KUMAR 1745007027WL004466 SHIV KUMAR 00468 UBIN0542628 1200 1200 Processed 17/05/2023 714638292 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 MEHANDWANI MP-45-007-027-002/476-A
(KHRAGWARA) 		1745007027NRG24100520230096223 10/05/2023 BAJJO BAI 1745007027WL004509 BAJJO BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 BAJJOBAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-027-002/476-A
(KHRAGWARA) 		1745007027NRG24100520230096296 10/05/2023 BAJJO BAI 1745007027WL004518 BAJJO BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 BAJJOBAI CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-027-002/528-A
(KHRAGWARA) 		1745007027NRG24100520230096226 10/05/2023 DESINGH 1745007027WL004509 DESINGH 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714638292 DESINGH CENTRAL BANK OF INDIA(607115)
SubTotal 40042 40042
362 MEHANDWANI MP-45-007-027-001/204-C
(KHRAGWARA) 		1745007027NRG24100520230099264 10/05/2023 Pooran singh 1745007027WL004633 Pooran singh 00468 UBIN0559482 1200 1200 Processed 16/05/2023 714638292 Pooransingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
363 MEHANDWANI MP-45-007-018-001/493-A
(KANERI MAAL) 		1745007018NRG24100520230097406 10/05/2023 PALAN SINGH 1745007018WL004571 PALAN SINGH 00690 ESFB0014005 1140 1140 Processed 17/05/2023 714638292 PALANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
364 MEHANDWANI MP-45-007-027-001/389-A
(KHRAGWARA) 		1745007027NRG24100520230099280 10/05/2023 Dropti 1745007027WL004633 Dropti 00691 IPOS0000001 1000 1000 Processed 17/05/2023 714638292 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
365 MEHANDWANI MP-45-007-038-001/101-D
(SARANGPUR) 		1745007038NRG24100520230097862 10/05/2023 Phoolchand 1745007038WL004584 Phoolchand 00691 IPOS0000001 1128 1128 Processed 17/05/2023 714638292 Phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-038-001/20-B
(SARANGPUR) 		1745007038NRG24100520230097886 10/05/2023 SHANKAR SINGH 1745007038WL004584 SHANKAR SINGH 00691 IPOS0000001 1128 1128 Processed 16/05/2023 714638292 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-038-001/57-B
(SARANGPUR) 		1745007038NRG24100520230097932 10/05/2023 UASHANKAR 1745007038WL004584 UASHANKAR 00691 IPOS0000001 1128 1128 Processed 16/05/2023 714638292 UASHANKAR CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-038-001/96-D
(SARANGPUR) 		1745007038NRG24100520230097952 10/05/2023 RAVINDRA SINGH 1745007038WL004584 RAVINDRA SINGH 00691 IPOS0000001 1128 1128 Processed 16/05/2023 714638292 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007042NRG24100520230094710 10/05/2023 Bandhu Lal 1745007042WL004440 Bandhu Lal 00691 IPOS0000001 1140 1140 Rejected 16/05/2023 714638292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6652 6652
Total 430338 430338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_100523APB_FTO_36857 Canara Bank CNRB0004113 DINDORI 3600
2 MEHANDWANI MP1745007_100523APB_FTO_36857 Central Bank Of India CBIN0281545 MAHEDWANI 250781
3 MEHANDWANI MP1745007_100523APB_FTO_36857 Central Bank Of India CBIN0282948 KATHAUTHIYA 124523
4 MEHANDWANI MP1745007_100523APB_FTO_36857 Central Bank Of India CBIN0283015 DINDORI 1200
5 MEHANDWANI MP1745007_100523APB_FTO_36857 State Bank of India SBIN0001061 DINDORI 1200
6 MEHANDWANI MP1745007_100523APB_FTO_36857 Union Bank of India UBIN0542628 SAKKA 40042
7 MEHANDWANI MP1745007_100523APB_FTO_36857 Union Bank of India UBIN0559482 DINDORI 1200
8 MEHANDWANI MP1745007_100523APB_FTO_36857 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1140
9 MEHANDWANI MP1745007_100523APB_FTO_36857 India Post Payments Bank IPOS0000001 Dindori 4524
10 MEHANDWANI MP1745007_100523APB_FTO_36857 India Post Payments Bank IPOS0000001 Mandla 2128

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