Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_050522APB_FTO_101381
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEHANDWANI MP-45-007-001-001/1-A
(BILGADA) 		1745007001NRG23050520220128045 05/05/2022 JAANKI BAI 1745007001WL007143 JAANKI BAI 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 JAANKIBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-001-001/143-B
(BILGADA) 		1745007001NRG23050520220128046 05/05/2022 CHARRI BAI 1745007001WL007143 CHARRI BAI 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 CHARRIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/144-B
(BILGADA) 		1745007001NRG23050520220128047 05/05/2022 HANSI BAI 1745007001WL007143 HANSI BAI 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 HANSIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/147-B
(BILGADA) 		1745007001NRG23050520220128048 05/05/2022 KEHAR SINGH 1745007001WL007143 KEHAR SINGH 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 KEHARSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/147-B
(BILGADA) 		1745007001NRG23050520220128049 05/05/2022 Reva bai 1745007001WL007143 Reva bai 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 Revabai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/149-C
(BILGADA) 		1745007001NRG23050520220128050 05/05/2022 SAVITREE BAI 1745007001WL007143 SAVITREE BAI 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 SAVITREEBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/213-B
(BILGADA) 		1745007001NRG23050520220128054 05/05/2022 MAHESH 1745007001WL007143 MAHESH 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 MAHESH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/214-C
(BILGADA) 		1745007001NRG23050520220128057 05/05/2022 dasrat singh 1745007001WL007143 dasrat singh 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 dasratsingh CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/266-B
(BILGADA) 		1745007001NRG23050520220128060 05/05/2022 RAJIYA BAI 1745007001WL007143 RAJIYA BAI 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 RAJIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/46-A
(BILGADA) 		1745007001NRG23050520220128076 05/05/2022 SUMALA BAI 1745007001WL007143 SUMALA BAI 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 SUMALABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/46-A
(BILGADA) 		1745007001NRG23050520220128075 05/05/2022 SYAM LAL 1745007001WL007143 SYAM LAL 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 SYAMLAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/47-A
(BILGADA) 		1745007001NRG23050520220128077 05/05/2022 PARVATI BAI 1745007001WL007143 PARVATI BAI 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 PARVATIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/50-B
(BILGADA) 		1745007001NRG23050520220128078 05/05/2022 LAMU PRASAD 1745007001WL007143 LAMU PRASAD 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 LAMUPRASAD CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/85-B
(BILGADA) 		1745007001NRG23050520220128079 05/05/2022 CHAMAR SINGH 1745007001WL007143 CHAMAR SINGH 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/86-A
(BILGADA) 		1745007001NRG23050520220128080 05/05/2022 GOMTI BAI 1745007001WL007143 GOMTI BAI 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-001-001/87-A
(BILGADA) 		1745007001NRG23050520220128081 05/05/2022 KALIYA BAI 1745007001WL007143 KALIYA BAI 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 KALIYABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/89-A
(BILGADA) 		1745007001NRG23050520220128082 05/05/2022 MANGLE SINGH 1745007001WL007143 MANGLE SINGH 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 MANGLESINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/90-A
(BILGADA) 		1745007001NRG23050520220128083 05/05/2022 LAL SINGH 1745007001WL007143 LAL SINGH 00089 CBIN0281545 1038 1038 Processed 14/05/2022 697221890 LALSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-001/108-A
(SURAJPURA) 		1745007003NRG23050520220127194 05/05/2022 SAROT LAL 1745007003WL007072 SAROT LAL 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 SAROTLAL CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-001/20-A
(SURAJPURA) 		1745007003NRG23050520220127211 05/05/2022 NANHEN LAL 1745007003WL007072 NANHEN LAL 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 NANHENLAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-001/20-A
(SURAJPURA) 		1745007003NRG23050520220127210 05/05/2022 NANHEN LAL 1745007003WL007072 NANHEN LAL 00089 CBIN0281545 183 183 Processed 14/05/2022 697221890 NANHENLAL CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-001/22-A
(SURAJPURA) 		1745007003NRG23050520220127213 05/05/2022 BASANT 1745007003WL007072 BASANT 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 BASANT CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-001/22-A
(SURAJPURA) 		1745007003NRG23050520220127214 05/05/2022 RAMMALYADAv 1745007003WL007072 RAMMALYADAv 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 RAMMALYADAv CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-001/25
(SURAJPURA) 		1745007003NRG23050520220127215 05/05/2022 SUKRAT LAL 1745007003WL007072 SUKRAT LAL 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 SUKRATLAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-001/32-A
(SURAJPURA) 		1745007003NRG23050520220127218 05/05/2022 BHAJAN LAL 1745007003WL007072 BHAJAN LAL 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 BHAJANLAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-001/35
(SURAJPURA) 		1745007003NRG23050520220127220 05/05/2022 SATTE LAL 1745007003WL007072 SATTE LAL 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 SATTELAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-001/80-A
(SURAJPURA) 		1745007003NRG23050520220127228 05/05/2022 GEETA bAi 1745007003WL007072 GEETA bAi 00089 CBIN0281545 183 183 Processed 14/05/2022 697221890 GEETAbAi CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-001/80-A
(SURAJPURA) 		1745007003NRG23050520220127227 05/05/2022 GEETA bAi 1745007003WL007072 GEETA bAi 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 GEETAbAi CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-001/99-A
(SURAJPURA) 		1745007003NRG23050520220127231 05/05/2022 MEERKLI TEKAM 1745007003WL007072 MEERKLI TEKAM 00089 CBIN0281545 183 183 Processed 14/05/2022 697221890 MEERKLITEKAM CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-005-001/613
(MEHANDWANI) 		1745007000NRG23050520220126754 05/05/2022 BHAGWAN 1745007WL007057 BHAGWAN 00089 CBIN0281545 190 190 Processed 14/05/2022 697221890 BHAGWAN CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-016-003/129
(JHARANEJHAR) 		1745007000NRG23050520220128541 05/05/2022 HIRASINGH 1745007WL007163 HIRASINGH 00089 CBIN0281545 2856 2856 Processed 14/05/2022 697221890 HIRASINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-017-002/1-A
(KOSAMGHAAT) 		1745007017NRG23050520220127252 05/05/2022 GOVINAD 1745007017WL007074 GOVINAD 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 GOVINAD CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-017-002/100-A
(KOSAMGHAAT) 		1745007017NRG23050520220127491 05/05/2022 DURVEN 1745007017WL007079 DURVEN 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 DURVEN CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-017-002/105-A
(KOSAMGHAAT) 		1745007017NRG23050520220127390 05/05/2022 GEANDLAL 1745007017WL007076 GEANDLAL 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 GEANDLAL CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-017-002/108-A
(KOSAMGHAAT) 		1745007017NRG23050520220127394 05/05/2022 ANUP SINGH 1745007017WL007076 ANUP SINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 ANUPSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-017-002/11-B
(KOSAMGHAAT) 		1745007017NRG23050520220127395 05/05/2022 DHARMI BAI 1745007017WL007076 DHARMI BAI 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 DHARMIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-017-002/112-A
(KOSAMGHAAT) 		1745007017NRG23050520220127494 05/05/2022 KANCHAN 1745007017WL007079 KANCHAN 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 KANCHAN CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-017-002/114-B
(KOSAMGHAAT) 		1745007017NRG23050520220127253 05/05/2022 PARMA SINGH 1745007017WL007074 PARMA SINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 PARMASINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-017-002/115-A
(KOSAMGHAAT) 		1745007017NRG23050520220127254 05/05/2022 SHIV LAL 1745007017WL007074 SHIV LAL 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 SHIVLAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-002/117-A
(KOSAMGHAAT) 		1745007017NRG23050520220127256 05/05/2022 MuNNi bAi 1745007017WL007074 MuNNi bAi 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 MuNNibAi CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-002/119-A
(KOSAMGHAAT) 		1745007017NRG23050520220127258 05/05/2022 DEVLAL 1745007017WL007074 DEVLAL 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 DEVLAL CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-002/124-A
(KOSAMGHAAT) 		1745007017NRG23050520220127501 05/05/2022 PRAM SINGH 1745007017WL007079 PRAM SINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 PRAMSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-002/125-A
(KOSAMGHAAT) 		1745007017NRG23050520220127502 05/05/2022 NOHER SINGH 1745007017WL007079 NOHER SINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 NOHERSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-002/126-A
(KOSAMGHAAT) 		1745007017NRG23050520220127450 05/05/2022 BATASIYA 1745007017WL007078 BATASIYA 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 BATASIYA CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-002/130-B
(KOSAMGHAAT) 		1745007017NRG23050520220127506 05/05/2022 LALARAM 1745007017WL007079 LALARAM 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 LALARAM CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-002/131-A
(KOSAMGHAAT) 		1745007017NRG23050520220127397 05/05/2022 LALI SINGH 1745007017WL007076 LALI SINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 LALISINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-002/132-A
(KOSAMGHAAT) 		1745007017NRG23050520220127398 05/05/2022 BHAB SINGH 1745007017WL007076 BHAB SINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 BHABSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-002/133-A
(KOSAMGHAAT) 		1745007017NRG23050520220127399 05/05/2022 BAAL SINGH 1745007017WL007076 BAAL SINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 BAALSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-002/136-A
(KOSAMGHAAT) 		1745007017NRG23050520220127378 05/05/2022 SAHABASINGH 1745007017WL007075 SAHABASINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 SAHABASINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-002/137-A
(KOSAMGHAAT) 		1745007017NRG23050520220127381 05/05/2022 TIKARAM 1745007017WL007075 TIKARAM 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 TIKARAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-002/141-A
(KOSAMGHAAT) 		1745007017NRG23050520220127382 05/05/2022 PHALSINGH 1745007017WL007075 PHALSINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 PHALSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-002/142-A
(KOSAMGHAAT) 		1745007017NRG23050520220127452 05/05/2022 DAROGA 1745007017WL007078 DAROGA 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 DAROGA CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-002/144-A
(KOSAMGHAAT) 		1745007017NRG23050520220127509 05/05/2022 DARBARI 1745007017WL007079 DARBARI 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 DARBARI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-002/145-A
(KOSAMGHAAT) 		1745007017NRG23050520220127510 05/05/2022 DEVSINGH 1745007017WL007079 DEVSINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 DEVSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-002/146-A
(KOSAMGHAAT) 		1745007017NRG23050520220127511 05/05/2022 SANKAR 1745007017WL007079 SANKAR 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 SANKAR CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-002/148-A
(KOSAMGHAAT) 		1745007017NRG23050520220127261 05/05/2022 CHAUDHRI 1745007017WL007074 CHAUDHRI 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 CHAUDHRI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-002/151-B
(KOSAMGHAAT) 		1745007017NRG23050520220127265 05/05/2022 FAGUYA 1745007017WL007074 FAGUYA 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 FAGUYA CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-002/152-A
(KOSAMGHAAT) 		1745007017NRG23050520220127267 05/05/2022 JEAHAR SINGH 1745007017WL007074 JEAHAR SINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 JEAHARSINGH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-002/154-A
(KOSAMGHAAT) 		1745007017NRG23050520220127270 05/05/2022 HIROBAI 1745007017WL007074 HIROBAI 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 HIROBAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-002/157-A
(KOSAMGHAAT) 		1745007017NRG23050520220127513 05/05/2022 CHAINSINGH 1745007017WL007079 CHAINSINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 CHAINSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-002/158-A
(KOSAMGHAAT) 		1745007017NRG23050520220127401 05/05/2022 FUNDI LAL 1745007017WL007076 FUNDI LAL 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 FUNDILAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-002/16-A
(KOSAMGHAAT) 		1745007017NRG23050520220127272 05/05/2022 PARSADI 1745007017WL007074 PARSADI 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 PARSADI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-002/161-B
(KOSAMGHAAT) 		1745007017NRG23050520220127404 05/05/2022 BRATI SINGH 1745007017WL007076 BRATI SINGH 00089 CBIN0281545 185 185 Processed 14/05/2022 697221890 BRATISINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-002/162-A
(KOSAMGHAAT) 		1745007017NRG23050520220127515 05/05/2022 SHIVRATAN 1745007017WL007079 SHIVRATAN 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 SHIVRATAN CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-017-002/163-A
(KOSAMGHAAT) 		1745007017NRG23050520220127408 05/05/2022 TIWARI 1745007017WL007077 TIWARI 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 TIWARI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-017-002/165-A
(KOSAMGHAAT) 		1745007017NRG23050520220127453 05/05/2022 LOKSINGH 1745007017WL007078 LOKSINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 LOKSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-017-002/170-A
(KOSAMGHAAT) 		1745007017NRG23050520220127516 05/05/2022 GANPAT 1745007017WL007079 GANPAT 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 GANPAT CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-017-002/171-B
(KOSAMGHAAT) 		1745007017NRG23050520220127274 05/05/2022 NANHUSINGH 1745007017WL007074 NANHUSINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 NANHUSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-017-002/172-A
(KOSAMGHAAT) 		1745007017NRG23050520220127275 05/05/2022 PUHAPSINGH 1745007017WL007074 PUHAPSINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-017-002/173-A
(KOSAMGHAAT) 		1745007017NRG23050520220127276 05/05/2022 TIKARAM 1745007017WL007074 TIKARAM 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 TIKARAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-017-002/174-A
(KOSAMGHAAT) 		1745007017NRG23050520220127277 05/05/2022 HIRA LAL 1745007017WL007074 HIRA LAL 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 HIRALAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-017-002/179-A
(KOSAMGHAAT) 		1745007017NRG23050520220127517 05/05/2022 CHAITU 1745007017WL007079 CHAITU 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 CHAITU CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-017-002/180-A
(KOSAMGHAAT) 		1745007017NRG23050520220127518 05/05/2022 HARIDEN 1745007017WL007079 HARIDEN 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 HARIDEN CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-017-002/183-B
(KOSAMGHAAT) 		1745007017NRG23050520220127412 05/05/2022 DEVTI BAI 1745007017WL007077 DEVTI BAI 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 DEVTIBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-017-002/187-A
(KOSAMGHAAT) 		1745007017NRG23050520220127414 05/05/2022 SHLIKRAM 1745007017WL007077 SHLIKRAM 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 SHLIKRAM CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-017-002/189-B
(KOSAMGHAAT) 		1745007017NRG23050520220127419 05/05/2022 RAJJU SINGH 1745007017WL007077 RAJJU SINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-017-002/197-A
(KOSAMGHAAT) 		1745007017NRG23050520220127283 05/05/2022 MOTHI LAL 1745007017WL007074 MOTHI LAL 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 MOTHILAL CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-017-002/198-A
(KOSAMGHAAT) 		1745007017NRG23050520220127284 05/05/2022 HEMA 1745007017WL007074 HEMA 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 HEMA CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-017-002/199-B
(KOSAMGHAAT) 		1745007017NRG23050520220127285 05/05/2022 CHATAR 1745007017WL007074 CHATAR 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 CHATAR CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-017-002/200-A
(KOSAMGHAAT) 		1745007017NRG23050520220127286 05/05/2022 SUKHNDI 1745007017WL007074 SUKHNDI 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 SUKHNDI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-017-002/206-A
(KOSAMGHAAT) 		1745007017NRG23050520220127526 05/05/2022 REVA BAI 1745007017WL007079 REVA BAI 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 REVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEHANDWANI MP-45-007-017-002/207-A
(KOSAMGHAAT) 		1745007017NRG23050520220127529 05/05/2022 CHARRU 1745007017WL007079 CHARRU 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 CHARRU CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-017-002/213-B
(KOSAMGHAAT) 		1745007017NRG23050520220127294 05/05/2022 BABU LAL 1745007017WL007074 BABU LAL 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 BABULAL CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-017-002/215-A
(KOSAMGHAAT) 		1745007017NRG23050520220127296 05/05/2022 SUMRIT 1745007017WL007074 SUMRIT 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 SUMRIT CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-017-002/217-A
(KOSAMGHAAT) 		1745007017NRG23050520220127424 05/05/2022 MALSHAY 1745007017WL007077 MALSHAY 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 MALSHAY CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-017-002/22-A
(KOSAMGHAAT) 		1745007017NRG23050520220127532 05/05/2022 KASHIRAM 1745007017WL007079 KASHIRAM 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 KASHIRAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-017-002/233-A
(KOSAMGHAAT) 		1745007017NRG23050520220127307 05/05/2022 PANKU SINGH 1745007017WL007074 PANKU SINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 PANKUSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-017-002/249-A
(KOSAMGHAAT) 		1745007017NRG23050520220127319 05/05/2022 DEVLAL 1745007017WL007074 DEVLAL 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 DEVLAL CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-017-002/253-A
(KOSAMGHAAT) 		1745007017NRG23050520220127321 05/05/2022 DHANSINGH 1745007017WL007074 DHANSINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 DHANSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-017-002/255-A
(KOSAMGHAAT) 		1745007017NRG23050520220127323 05/05/2022 SOMNATH 1745007017WL007074 SOMNATH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 SOMNATH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-017-002/26-A
(KOSAMGHAAT) 		1745007017NRG23050520220127433 05/05/2022 KARAM SINGH 1745007017WL007077 KARAM SINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 KARAMSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-017-002/265-A
(KOSAMGHAAT) 		1745007017NRG23050520220127329 05/05/2022 BHOLAPRSAD 1745007017WL007074 BHOLAPRSAD 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 BHOLAPRSAD CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-017-002/266-A
(KOSAMGHAAT) 		1745007017NRG23050520220127330 05/05/2022 DUL SINGH 1745007017WL007074 DUL SINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 DULSINGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-017-002/289-A
(KOSAMGHAAT) 		1745007017NRG23050520220127334 05/05/2022 PRABHU 1745007017WL007074 PRABHU 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 PRABHU CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-017-002/290-A
(KOSAMGHAAT) 		1745007017NRG23050520220127335 05/05/2022 KASIRAM 1745007017WL007074 KASIRAM 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 KASIRAM STATE BANK OF INDIA(508548)
96 MEHANDWANI MP-45-007-017-002/297-A
(KOSAMGHAAT) 		1745007017NRG23050520220127540 05/05/2022 NARENDRA SHAHU 1745007017WL007079 NARENDRA SHAHU 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 NARENDRASHAHU CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-017-002/304-A
(KOSAMGHAAT) 		1745007017NRG23050520220127336 05/05/2022 SATA RAM 1745007017WL007074 SATA RAM 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 SATARAM CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-017-002/305-A
(KOSAMGHAAT) 		1745007017NRG23050520220127337 05/05/2022 MAYA BAI 1745007017WL007074 MAYA BAI 00089 CBIN0281545 555 555 Processed 14/05/2022 697221890 MAYABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-017-002/306-A
(KOSAMGHAAT) 		1745007017NRG23050520220127439 05/05/2022 MANGAL SINGH 1745007017WL007077 MANGAL SINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 MANGALSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-017-002/311-A
(KOSAMGHAAT) 		1745007017NRG23050520220127441 05/05/2022 RAJA RAM 1745007017WL007077 RAJA RAM 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 RAJARAM CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-017-002/313-A
(KOSAMGHAAT) 		1745007017NRG23050520220127542 05/05/2022 GALAB SINGH 1745007017WL007079 GALAB SINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 GALABSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-017-002/315-A
(KOSAMGHAAT) 		1745007017NRG23050520220127385 05/05/2022 RAMBHAGAT 1745007017WL007075 RAMBHAGAT 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-017-002/321-A
(KOSAMGHAAT) 		1745007017NRG23050520220127545 05/05/2022 YOGESH SINGH 1745007017WL007079 YOGESH SINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-017-002/34-A
(KOSAMGHAAT) 		1745007017NRG23050520220127345 05/05/2022 SONU LAL 1745007017WL007074 SONU LAL 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 SONULAL CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-017-002/36-A
(KOSAMGHAAT) 		1745007017NRG23050520220127546 05/05/2022 DROPSINGH 1745007017WL007079 DROPSINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 DROPSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-017-002/37-A
(KOSAMGHAAT) 		1745007017NRG23050520220127347 05/05/2022 FAGNU 1745007017WL007074 FAGNU 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 FAGNU CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-017-002/38-A
(KOSAMGHAAT) 		1745007017NRG23050520220127348 05/05/2022 RAMLAL 1745007017WL007074 RAMLAL 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 RAMLAL CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-017-002/40-B
(KOSAMGHAAT) 		1745007017NRG23050520220127352 05/05/2022 PAHEAL SINGH 1745007017WL007074 PAHEAL SINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-017-002/41-B
(KOSAMGHAAT) 		1745007017NRG23050520220127353 05/05/2022 KUBARIYA 1745007017WL007074 KUBARIYA 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 KUBARIYA CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-017-002/42-A
(KOSAMGHAAT) 		1745007017NRG23050520220127354 05/05/2022 BHURI BAI 1745007017WL007074 BHURI BAI 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 BHURIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-017-002/44-A
(KOSAMGHAAT) 		1745007017NRG23050520220127548 05/05/2022 PAHLWAWI 1745007017WL007079 PAHLWAWI 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 PAHLWAWI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-017-002/57-B
(KOSAMGHAAT) 		1745007017NRG23050520220127360 05/05/2022 BARATHI 1745007017WL007074 BARATHI 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 BARATHI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-017-002/62-A
(KOSAMGHAAT) 		1745007017NRG23050520220127485 05/05/2022 GANESH 1745007017WL007078 GANESH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 GANESH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-017-002/65-B
(KOSAMGHAAT) 		1745007017NRG23050520220127362 05/05/2022 TIVARIYA BAI 1745007017WL007074 TIVARIYA BAI 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 TIVARIYABAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-017-002/67-A
(KOSAMGHAAT) 		1745007017NRG23050520220127488 05/05/2022 JAUHARSINGH 1745007017WL007078 JAUHARSINGH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-017-002/68-A
(KOSAMGHAAT) 		1745007017NRG23050520220127489 05/05/2022 GAGAVATI BAI 1745007017WL007078 GAGAVATI BAI 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 GAGAVATIBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-017-002/71-B
(KOSAMGHAAT) 		1745007017NRG23050520220127366 05/05/2022 MAHEANDR 1745007017WL007074 MAHEANDR 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 MAHEANDR CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-017-002/72-A
(KOSAMGHAAT) 		1745007017NRG23050520220127367 05/05/2022 JAGDESH 1745007017WL007074 JAGDESH 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 JAGDESH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-017-002/76-A
(KOSAMGHAAT) 		1745007017NRG23050520220127490 05/05/2022 BADDO BAI 1745007017WL007078 BADDO BAI 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 BADDOBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-017-002/77-A
(KOSAMGHAAT) 		1745007017NRG23050520220127549 05/05/2022 MANGALU 1745007017WL007079 MANGALU 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 MANGALU CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-017-002/8-B
(KOSAMGHAAT) 		1745007017NRG23050520220127369 05/05/2022 ALIM 1745007017WL007074 ALIM 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 ALIM CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-017-002/82-A
(KOSAMGHAAT) 		1745007017NRG23050520220127449 05/05/2022 RAMESVER 1745007017WL007077 RAMESVER 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 RAMESVER CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-017-002/84-B
(KOSAMGHAAT) 		1745007017NRG23050520220127370 05/05/2022 KALSI BAI 1745007017WL007074 KALSI BAI 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 KALSIBAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-017-002/85-A
(KOSAMGHAAT) 		1745007017NRG23050520220127371 05/05/2022 MALVA 1745007017WL007074 MALVA 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 MALVA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-017-002/88-A
(KOSAMGHAAT) 		1745007017NRG23050520220127372 05/05/2022 MAGLU 1745007017WL007074 MAGLU 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 MAGLU CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-017-002/92-A
(KOSAMGHAAT) 		1745007017NRG23050520220127555 05/05/2022 LOKAN 1745007017WL007079 LOKAN 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 LOKAN CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-017-002/93-A
(KOSAMGHAAT) 		1745007017NRG23050520220127556 05/05/2022 DHANIRAM 1745007017WL007079 DHANIRAM 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 DHANIRAM CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-017-002/96-A
(KOSAMGHAAT) 		1745007017NRG23050520220127560 05/05/2022 SHUDU 1745007017WL007079 SHUDU 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 SHUDU CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-017-002/97-A
(KOSAMGHAAT) 		1745007017NRG23050520220127561 05/05/2022 SUBHAIYA 1745007017WL007079 SUBHAIYA 00089 CBIN0281545 1110 1110 Processed 14/05/2022 697221890 SUBHAIYA CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-023-002/1-A
(KANHARI) 		1745007023NRG23050520220127657 05/05/2022 DASODIYA BAI 1745007023WL007084 DASODIYA BAI 00089 CBIN0281545 2280 2280 Processed 14/05/2022 697221890 DASODIYABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-023-002/107-A
(KANHARI) 		1745007023NRG23050520220127661 05/05/2022 DURJAN 1745007023WL007084 DURJAN 00089 CBIN0281545 2280 2280 Processed 14/05/2022 697221890 DURJAN CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-023-002/11-A
(KANHARI) 		1745007023NRG23050520220127662 05/05/2022 KANDI 1745007023WL007084 KANDI 00089 CBIN0281545 2280 2280 Processed 14/05/2022 697221890 KANDI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-023-002/125-A
(KANHARI) 		1745007023NRG23050520220127666 05/05/2022 SUNA SINGH 1745007023WL007084 SUNA SINGH 00089 CBIN0281545 2280 2280 Processed 14/05/2022 697221890 SUNASINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-023-002/144-A
(KANHARI) 		1745007023NRG23050520220127675 05/05/2022 GOKAL 1745007023WL007084 GOKAL 00089 CBIN0281545 2280 2280 Processed 14/05/2022 697221890 GOKAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-023-002/147-C
(KANHARI) 		1745007023NRG23050520220127677 05/05/2022 INDAR LAL 1745007023WL007084 INDAR LAL 00089 CBIN0281545 2280 2280 Processed 14/05/2022 697221890 INDARLAL CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-023-002/155-A
(KANHARI) 		1745007023NRG23050520220127680 05/05/2022 aakabar 1745007023WL007084 aakabar 00089 CBIN0281545 2280 2280 Processed 14/05/2022 697221890 aakabar CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-023-002/161-A
(KANHARI) 		1745007023NRG23050520220127682 05/05/2022 AMALSHAY 1745007023WL007084 AMALSHAY 00089 CBIN0281545 2280 2280 Processed 14/05/2022 697221890 AMALSHAY CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-023-002/25-A
(KANHARI) 		1745007023NRG23050520220127685 05/05/2022 RAM SINGH 1745007023WL007084 RAM SINGH 00089 CBIN0281545 2280 2280 Processed 14/05/2022 697221890 RAMSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-023-002/40-A
(KANHARI) 		1745007023NRG23050520220127686 05/05/2022 RATIRAM 1745007023WL007084 RATIRAM 00089 CBIN0281545 2280 2280 Processed 14/05/2022 697221890 RATIRAM CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-023-002/56-A
(KANHARI) 		1745007023NRG23050520220127689 05/05/2022 RANAMAT 1745007023WL007084 RANAMAT 00089 CBIN0281545 2280 2280 Processed 14/05/2022 697221890 RANAMAT CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-023-002/68-A
(KANHARI) 		1745007023NRG23050520220127692 05/05/2022 JAY SINGH 1745007023WL007084 JAY SINGH 00089 CBIN0281545 2280 2280 Processed 14/05/2022 697221890 JAYSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-023-002/81-B
(KANHARI) 		1745007023NRG23050520220127694 05/05/2022 POOSIYA BAI 1745007023WL007084 POOSIYA BAI 00089 CBIN0281545 2280 2280 Processed 14/05/2022 697221890 POOSIYABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-023-002/87-A
(KANHARI) 		1745007023NRG23050520220127697 05/05/2022 KHETOO 1745007023WL007084 KHETOO 00089 CBIN0281545 2280 2280 Processed 14/05/2022 697221890 KHETOO CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-023-002/94-B
(KANHARI) 		1745007023NRG23050520220127699 05/05/2022 BHAGVANTA SINGH 1745007023WL007084 BHAGVANTA SINGH 00089 CBIN0281545 2280 2280 Processed 14/05/2022 697221890 BHAGVANTASINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-031-001/463-A
(KALGITOLA) 		1745007031NRG23050520220126779 05/05/2022 JAINSINGH 1745007031WL007059 JAINSINGH 00089 CBIN0281545 1200 1200 Processed 14/05/2022 697221890 JAINSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-002/112-B
(PAYALI) 		1745007042NRG23050520220127133 05/05/2022 RAMPRASAD 1745007042WL007070 RAMPRASAD 00089 CBIN0281545 960 960 Processed 14/05/2022 697221890 RAMPRASAD CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-002/12-A
(PAYALI) 		1745007042NRG23050520220127134 05/05/2022 Akali 1745007042WL007070 Akali 00089 CBIN0281545 960 960 Processed 14/05/2022 697221890 Akali CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-002/143-A
(PAYALI) 		1745007042NRG23050520220126756 05/05/2022 BHAGU SINGH 1745007042WL007058 BHAGU SINGH 00089 CBIN0281545 150 150 Processed 14/05/2022 697221890 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-002/159-A
(PAYALI) 		1745007042NRG23050520220127136 05/05/2022 GYANI 1745007042WL007070 GYANI 00089 CBIN0281545 960 960 Processed 14/05/2022 697221890 GYANI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-002/163-B
(PAYALI) 		1745007042NRG23050520220127137 05/05/2022 GULPAT 1745007042WL007070 GULPAT 00089 CBIN0281545 960 960 Processed 14/05/2022 697221890 GULPAT CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-002/163-B
(PAYALI) 		1745007042NRG23050520220127138 05/05/2022 GULPAT 1745007042WL007070 GULPAT 00089 CBIN0281545 960 960 Processed 14/05/2022 697221890 GULPAT CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-002/205-A
(PAYALI) 		1745007042NRG23050520220127140 05/05/2022 ANOOP SINGH 1745007042WL007070 ANOOP SINGH 00089 CBIN0281545 960 960 Processed 14/05/2022 697221890 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-002/27-A
(PAYALI) 		1745007042NRG23050520220127144 05/05/2022 LAL SINGH 1745007042WL007070 LAL SINGH 00089 CBIN0281545 960 960 Processed 14/05/2022 697221890 LALSINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-002/30-C
(PAYALI) 		1745007042NRG23050520220127148 05/05/2022 Braspatiya bai 1745007042WL007070 Braspatiya bai 00089 CBIN0281545 960 960 Processed 14/05/2022 697221890 Braspatiyabai CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-002/47-A
(PAYALI) 		1745007042NRG23050520220127151 05/05/2022 DEV LAL 1745007042WL007070 DEV LAL 00089 CBIN0281545 960 960 Processed 14/05/2022 697221890 DEVLAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-002/50-A
(PAYALI) 		1745007042NRG23050520220127154 05/05/2022 GOBIND 1745007042WL007070 GOBIND 00089 CBIN0281545 960 960 Processed 14/05/2022 697221890 GOBIND CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-002/77-A
(PAYALI) 		1745007042NRG23050520220127158 05/05/2022 MUNNA 1745007042WL007070 MUNNA 00089 CBIN0281545 960 960 Processed 14/05/2022 697221890 MUNNA CENTRAL BANK OF INDIA(607115)
SubTotal 184569 184569
158 MEHANDWANI MP-45-007-011-001/123-A
(PARAPANI) 		1745007000NRG23050520220128552 05/05/2022 NAVAL SINGH 1745007WL007166 NAVAL SINGH 00089 CBIN0282948 1428 1428 Processed 14/05/2022 697221890 NAVALSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-011-001/131-A
(PARAPANI) 		1745007000NRG23050520220128543 05/05/2022 RAMPRASAD 1745007WL007165 RAMPRASAD 00089 CBIN0282948 1428 1428 Processed 14/05/2022 697221890 RAMPRASAD CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007000NRG23050520220128555 05/05/2022 ANEETA BAI 1745007WL007166 ANEETA BAI 00089 CBIN0282948 1428 1428 Processed 14/05/2022 697221890 ANEETABAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-011-001/23-B
(PARAPANI) 		1745007000NRG23050520220128554 05/05/2022 BHAGAT 1745007WL007166 BHAGAT 00089 CBIN0282948 1428 1428 Processed 14/05/2022 697221890 BHAGAT CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-011-001/45-A
(PARAPANI) 		1745007000NRG23050520220128547 05/05/2022 RAMVATI BAI 1745007WL007165 RAMVATI BAI 00089 CBIN0282948 1428 1428 Processed 14/05/2022 697221890 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007000NRG23050520220128550 05/05/2022 KAMALWATI 1745007WL007165 KAMALWATI 00089 CBIN0282948 1428 1428 Processed 14/05/2022 697221890 KAMALWATI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-011-001/60-A
(PARAPANI) 		1745007000NRG23050520220128549 05/05/2022 PANA SINGH 1745007WL007165 PANA SINGH 00089 CBIN0282948 1428 1428 Processed 14/05/2022 697221890 PANASINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-012-001/117-A
(BARAI) 		1745007000NRG23050520220128532 05/05/2022 sumrin lal 1745007WL007161 sumrin lal 00089 CBIN0282948 2856 2856 Processed 14/05/2022 697221890 sumrinlal CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-012-001/61-A
(BARAI) 		1745007000NRG23050520220128536 05/05/2022 lakhan lal 1745007WL007161 lakhan lal 00089 CBIN0282948 2856 2856 Processed 14/05/2022 697221890 lakhanlal CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-013-001/143-B
(SARSI MAAL) 		1745007013NRG23050520220128403 05/05/2022 VISHAL 1745007013WL007156 VISHAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 VISHAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-013-001/144-B
(SARSI MAAL) 		1745007013NRG23050520220128170 05/05/2022 RAMCHARAN 1745007013WL007153 RAMCHARAN 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 RAMCHARAN CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-013-001/146-C
(SARSI MAAL) 		1745007013NRG23050520220128173 05/05/2022 CHAMRU 1745007013WL007153 CHAMRU 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 CHAMRU CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-013-001/152-C
(SARSI MAAL) 		1745007013NRG23050520220128177 05/05/2022 KARAN SINGH 1745007013WL007153 KARAN SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 KARANSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-013-001/152-D
(SARSI MAAL) 		1745007013NRG23050520220128178 05/05/2022 BUDHAVARIYA BAI 1745007013WL007153 BUDHAVARIYA BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-013-001/154-D
(SARSI MAAL) 		1745007013NRG23050520220128180 05/05/2022 PRADEEP KUMAR 1745007013WL007153 PRADEEP KUMAR 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-013-001/156-B
(SARSI MAAL) 		1745007013NRG23050520220128182 05/05/2022 BIRSINGH 1745007013WL007153 BIRSINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BIRSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-013-001/156-C
(SARSI MAAL) 		1745007013NRG23050520220128183 05/05/2022 ARJUN SINGH 1745007013WL007153 ARJUN SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-013-001/158-B
(SARSI MAAL) 		1745007013NRG23050520220128186 05/05/2022 DHANOTI BAI 1745007013WL007153 DHANOTI BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-013-001/160-B
(SARSI MAAL) 		1745007013NRG23050520220128187 05/05/2022 PAHAL SINGH 1745007013WL007153 PAHAL SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 PAHALSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-013-001/162-B
(SARSI MAAL) 		1745007013NRG23050520220128189 05/05/2022 GEND SINGH 1745007013WL007153 GEND SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 GENDSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-013-001/164-C
(SARSI MAAL) 		1745007013NRG23050520220128190 05/05/2022 BAISAKHI BAI 1745007013WL007153 BAISAKHI BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-013-001/168-B
(SARSI MAAL) 		1745007013NRG23050520220128193 05/05/2022 BAHADUR 1745007013WL007153 BAHADUR 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BAHADUR CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-013-001/170-B
(SARSI MAAL) 		1745007013NRG23050520220128194 05/05/2022 BUDHRAM 1745007013WL007153 BUDHRAM 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BUDHRAM CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-013-001/203-D
(SARSI MAAL) 		1745007013NRG23050520220128196 05/05/2022 DURGA BAI 1745007013WL007153 DURGA BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 DURGABAI BANK OF MAHARASHTRA(607387)
182 MEHANDWANI MP-45-007-013-001/227-A
(SARSI MAAL) 		1745007013NRG23050520220128197 05/05/2022 Shankar singh 1745007013WL007153 Shankar singh 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 Shankarsingh CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-013-001/40-B
(SARSI MAAL) 		1745007013NRG23050520220128198 05/05/2022 BUDDHAN BAI 1745007013WL007153 BUDDHAN BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BUDDHANBAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-013-001/42-B
(SARSI MAAL) 		1745007013NRG23050520220128199 05/05/2022 SOMTI BAI 1745007013WL007153 SOMTI BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SOMTIBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-013-001/43-B
(SARSI MAAL) 		1745007013NRG23050520220128200 05/05/2022 BASUK 1745007013WL007153 BASUK 00089 CBIN0282948 540 540 Processed 14/05/2022 697221890 BASUK CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-013-001/44-B
(SARSI MAAL) 		1745007013NRG23050520220128201 05/05/2022 KARAM SINGH 1745007013WL007153 KARAM SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 KARAMSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-013-001/49-B
(SARSI MAAL) 		1745007013NRG23050520220128203 05/05/2022 BALSINGH 1745007013WL007153 BALSINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BALSINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-013-001/51-B
(SARSI MAAL) 		1745007013NRG23050520220128206 05/05/2022 BABULAL 1745007013WL007153 BABULAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BABULAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-013-001/52-B
(SARSI MAAL) 		1745007013NRG23050520220128207 05/05/2022 SUBESHA 1745007013WL007153 SUBESHA 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SUBESHA CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-013-001/53-B
(SARSI MAAL) 		1745007013NRG23050520220128208 05/05/2022 PREHLAD 1745007013WL007153 PREHLAD 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 PREHLAD CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-013-001/54-B
(SARSI MAAL) 		1745007013NRG23050520220128209 05/05/2022 KAVAL 1745007013WL007153 KAVAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 KAVAL CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-013-001/56-B
(SARSI MAAL) 		1745007013NRG23050520220128212 05/05/2022 BUDHSEN 1745007013WL007153 BUDHSEN 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BUDHSEN CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-013-001/57-B
(SARSI MAAL) 		1745007013NRG23050520220128213 05/05/2022 LAMHA 1745007013WL007153 LAMHA 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 LAMHA CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-013-001/58-B
(SARSI MAAL) 		1745007013NRG23050520220128214 05/05/2022 AMARSAY 1745007013WL007153 AMARSAY 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 AMARSAY CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-013-001/59-B
(SARSI MAAL) 		1745007013NRG23050520220128215 05/05/2022 SAMARU 1745007013WL007153 SAMARU 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SAMARU CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-013-001/61-B
(SARSI MAAL) 		1745007013NRG23050520220128216 05/05/2022 KHUSILAL 1745007013WL007153 KHUSILAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 KHUSILAL CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-013-001/64-B
(SARSI MAAL) 		1745007013NRG23050520220128219 05/05/2022 DOMAN 1745007013WL007153 DOMAN 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 DOMAN CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-013-001/64-C
(SARSI MAAL) 		1745007013NRG23050520220128220 05/05/2022 THAMSHWAAR 1745007013WL007153 THAMSHWAAR 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 THAMSHWAAR CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-013-001/65-B
(SARSI MAAL) 		1745007013NRG23050520220128221 05/05/2022 DEVLAL 1745007013WL007153 DEVLAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 DEVLAL CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-013-001/66-B
(SARSI MAAL) 		1745007013NRG23050520220128222 05/05/2022 TITRA 1745007013WL007153 TITRA 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 TITRA CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-013-001/67-D
(SARSI MAAL) 		1745007013NRG23050520220128225 05/05/2022 HEERA SINGH 1745007013WL007153 HEERA SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 HEERASINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-013-001/68-B
(SARSI MAAL) 		1745007013NRG23050520220128226 05/05/2022 AGHNU 1745007013WL007153 AGHNU 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 AGHNU CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-013-001/69-B
(SARSI MAAL) 		1745007013NRG23050520220128227 05/05/2022 RAMDEEN 1745007013WL007153 RAMDEEN 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 RAMDEEN CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-013-001/70-B
(SARSI MAAL) 		1745007013NRG23050520220128228 05/05/2022 UJIYAR 1745007013WL007153 UJIYAR 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 UJIYAR CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-013-001/71-B
(SARSI MAAL) 		1745007013NRG23050520220128230 05/05/2022 PYARE LAL 1745007013WL007153 PYARE LAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 PYARELAL CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-013-001/73-B
(SARSI MAAL) 		1745007013NRG23050520220128231 05/05/2022 MATVAAR 1745007013WL007153 MATVAAR 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 MATVAAR CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-013-003/1-B
(SARSI MAAL) 		1745007013NRG23050520220128233 05/05/2022 KAMLESH 1745007013WL007153 KAMLESH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 KAMLESH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-013-003/10-B
(SARSI MAAL) 		1745007013NRG23050520220128234 05/05/2022 PUNNA 1745007013WL007153 PUNNA 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 PUNNA CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-013-003/103-A
(SARSI MAAL) 		1745007013NRG23050520220128404 05/05/2022 SUKAL SINGH 1745007013WL007156 SUKAL SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SUKALSINGH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-013-003/104-A
(SARSI MAAL) 		1745007013NRG23050520220128237 05/05/2022 AMAR SINGH 1745007013WL007153 AMAR SINGH 00089 CBIN0282948 540 540 Processed 14/05/2022 697221890 AMARSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-013-003/106-A
(SARSI MAAL) 		1745007013NRG23050520220128238 05/05/2022 SONSAY 1745007013WL007153 SONSAY 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SONSAY CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-013-003/108-A
(SARSI MAAL) 		1745007013NRG23050520220128240 05/05/2022 SOBHA RAM 1745007013WL007153 SOBHA RAM 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SOBHARAM CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-013-003/11-B
(SARSI MAAL) 		1745007013NRG23050520220128242 05/05/2022 MANGLA SINGH 1745007013WL007153 MANGLA SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 MANGLASINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-013-003/115-A
(SARSI MAAL) 		1745007013NRG23050520220128246 05/05/2022 SUMRIT 1745007013WL007153 SUMRIT 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SUMRIT CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-013-003/115-B
(SARSI MAAL) 		1745007013NRG23050520220128247 05/05/2022 RUMKANI PARTA 1745007013WL007153 RUMKANI PARTA 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 RUMKANIPARTA CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-013-003/117-A
(SARSI MAAL) 		1745007013NRG23050520220128249 05/05/2022 GANIRAM 1745007013WL007153 GANIRAM 00089 CBIN0282948 720 720 Processed 14/05/2022 697221890 GANIRAM CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-013-003/121-A
(SARSI MAAL) 		1745007013NRG23050520220128253 05/05/2022 PRHALAD 1745007013WL007153 PRHALAD 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 PRHALAD CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-013-003/123-A
(SARSI MAAL) 		1745007013NRG23050520220128254 05/05/2022 BALDEV 1745007013WL007153 BALDEV 00089 CBIN0282948 720 720 Processed 14/05/2022 697221890 BALDEV CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-013-003/125-A
(SARSI MAAL) 		1745007013NRG23050520220128255 05/05/2022 KALIRAM 1745007013WL007153 KALIRAM 00089 CBIN0282948 900 900 Processed 14/05/2022 697221890 KALIRAM CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-013-003/125-B
(SARSI MAAL) 		1745007013NRG23050520220128312 05/05/2022 SANTLAL 1745007013WL007155 SANTLAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SANTLAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-013-003/128-A
(SARSI MAAL) 		1745007013NRG23050520220128313 05/05/2022 SUNDAR LAL 1745007013WL007155 SUNDAR LAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SUNDARLAL CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-013-003/13-B
(SARSI MAAL) 		1745007013NRG23050520220128314 05/05/2022 BHAIYA LAL 1745007013WL007155 BHAIYA LAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BHAIYALAL CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-013-003/130-A
(SARSI MAAL) 		1745007013NRG23050520220128315 05/05/2022 GANESHA 1745007013WL007155 GANESHA 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 GANESHA CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-013-003/130-D
(SARSI MAAL) 		1745007013NRG23050520220128316 05/05/2022 NANDLAL 1745007013WL007155 NANDLAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 NANDLAL CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-013-003/132-A
(SARSI MAAL) 		1745007013NRG23050520220128318 05/05/2022 CHATTAR SINGH 1745007013WL007155 CHATTAR SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-013-003/133-A
(SARSI MAAL) 		1745007013NRG23050520220128319 05/05/2022 BISAHU 1745007013WL007155 BISAHU 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BISAHU CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-013-003/135-A
(SARSI MAAL) 		1745007013NRG23050520220128320 05/05/2022 RAMVATI BAI 1745007013WL007155 RAMVATI BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-013-003/138-A
(SARSI MAAL) 		1745007013NRG23050520220128322 05/05/2022 RATIRAM 1745007013WL007155 RATIRAM 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 RATIRAM CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-013-003/139-A
(SARSI MAAL) 		1745007013NRG23050520220128323 05/05/2022 NAVAL SINGH 1745007013WL007155 NAVAL SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 NAVALSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-013-003/139-D
(SARSI MAAL) 		1745007013NRG23050520220128324 05/05/2022 UNA BAI 1745007013WL007155 UNA BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 UNABAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-013-003/14-B
(SARSI MAAL) 		1745007013NRG23050520220128325 05/05/2022 GIRVER 1745007013WL007155 GIRVER 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 GIRVER CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-013-003/142-A
(SARSI MAAL) 		1745007013NRG23050520220128326 05/05/2022 FOOL SINGH 1745007013WL007155 FOOL SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 FOOLSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-013-003/15-B
(SARSI MAAL) 		1745007013NRG23050520220128327 05/05/2022 SUKHSEN 1745007013WL007155 SUKHSEN 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SUKHSEN CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-013-003/151-A
(SARSI MAAL) 		1745007013NRG23050520220128328 05/05/2022 RAJU LAL 1745007013WL007155 RAJU LAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 RAJULAL CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-013-003/16-B
(SARSI MAAL) 		1745007013NRG23050520220128329 05/05/2022 OMKAR 1745007013WL007155 OMKAR 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 OMKAR CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-013-003/165-A
(SARSI MAAL) 		1745007013NRG23050520220128330 05/05/2022 NOHAR 1745007013WL007155 NOHAR 00089 CBIN0282948 900 900 Processed 14/05/2022 697221890 NOHAR CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-013-003/166-A
(SARSI MAAL) 		1745007013NRG23050520220128331 05/05/2022 MANIK 1745007013WL007155 MANIK 00089 CBIN0282948 900 900 Processed 14/05/2022 697221890 MANIK CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-013-003/17-B
(SARSI MAAL) 		1745007013NRG23050520220128332 05/05/2022 RAJENDR 1745007013WL007155 RAJENDR 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 RAJENDR CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-013-003/172-A
(SARSI MAAL) 		1745007013NRG23050520220128334 05/05/2022 MANGLI 1745007013WL007155 MANGLI 00089 CBIN0282948 900 900 Processed 14/05/2022 697221890 MANGLI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-013-003/174
(SARSI MAAL) 		1745007013NRG23050520220128335 05/05/2022 SUKDAV 1745007013WL007155 SUKDAV 00089 CBIN0282948 900 900 Processed 14/05/2022 697221890 SUKDAV CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-013-003/177-A
(SARSI MAAL) 		1745007013NRG23050520220128337 05/05/2022 SUDAMASINGH 1745007013WL007155 SUDAMASINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SUDAMASINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-013-003/18-B
(SARSI MAAL) 		1745007013NRG23050520220128339 05/05/2022 DAVAR SINGH 1745007013WL007155 DAVAR SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 DAVARSINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-013-003/181-C
(SARSI MAAL) 		1745007013NRG23050520220128342 05/05/2022 BIRSU 1745007013WL007155 BIRSU 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BIRSU CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-013-003/183-A
(SARSI MAAL) 		1745007013NRG23050520220128343 05/05/2022 SHALIKRAM 1745007013WL007155 SHALIKRAM 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SHALIKRAM CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-013-003/188
(SARSI MAAL) 		1745007013NRG23050520220128346 05/05/2022 JAGDESH 1745007013WL007155 JAGDESH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 JAGDESH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-013-003/189-A
(SARSI MAAL) 		1745007013NRG23050520220128347 05/05/2022 RAMDEEN 1745007013WL007155 RAMDEEN 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 RAMDEEN CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-013-003/192-A
(SARSI MAAL) 		1745007013NRG23050520220128349 05/05/2022 RAJKUMAR 1745007013WL007155 RAJKUMAR 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 RAJKUMAR CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-013-003/195-A
(SARSI MAAL) 		1745007013NRG23050520220128350 05/05/2022 HAMMILAL 1745007013WL007155 HAMMILAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 HAMMILAL CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-013-003/196-A
(SARSI MAAL) 		1745007013NRG23050520220128351 05/05/2022 ACHCHELAL 1745007013WL007155 ACHCHELAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 ACHCHELAL CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-013-003/202-A
(SARSI MAAL) 		1745007013NRG23050520220128353 05/05/2022 SURESH 1745007013WL007155 SURESH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SURESH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-013-003/206-A
(SARSI MAAL) 		1745007013NRG23050520220128355 05/05/2022 SHIVLAL 1745007013WL007155 SHIVLAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SHIVLAL CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-013-003/209-A
(SARSI MAAL) 		1745007013NRG23050520220128357 05/05/2022 GRESH LAL 1745007013WL007155 GRESH LAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 GRESHLAL CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-013-003/210-A
(SARSI MAAL) 		1745007013NRG23050520220128358 05/05/2022 PHULCHAND 1745007013WL007155 PHULCHAND 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 PHULCHAND CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-013-003/216-A
(SARSI MAAL) 		1745007013NRG23050520220128361 05/05/2022 CHOTELAL 1745007013WL007155 CHOTELAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 CHOTELAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-013-003/221-A
(SARSI MAAL) 		1745007013NRG23050520220128362 05/05/2022 JAMADAR 1745007013WL007155 JAMADAR 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 JAMADAR CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-013-003/27
(SARSI MAAL) 		1745007013NRG23050520220128364 05/05/2022 NANHE LAL 1745007013WL007155 NANHE LAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 NANHELAL CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-013-003/28
(SARSI MAAL) 		1745007013NRG23050520220128366 05/05/2022 BHARAT 1745007013WL007155 BHARAT 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BHARAT CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-013-003/32
(SARSI MAAL) 		1745007013NRG23050520220128368 05/05/2022 BHAGU 1745007013WL007155 BHAGU 00089 CBIN0282948 540 540 Processed 14/05/2022 697221890 BHAGU CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-013-003/33
(SARSI MAAL) 		1745007013NRG23050520220128369 05/05/2022 NANHE LAL 1745007013WL007155 NANHE LAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 NANHELAL CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-013-003/34-D
(SARSI MAAL) 		1745007013NRG23050520220128372 05/05/2022 ANIL KUMAR 1745007013WL007155 ANIL KUMAR 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 ANILKUMAR CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-013-003/36
(SARSI MAAL) 		1745007013NRG23050520220128374 05/05/2022 SAMLYA BAI 1745007013WL007155 SAMLYA BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SAMLYABAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-013-003/37
(SARSI MAAL) 		1745007013NRG23050520220128375 05/05/2022 SUKYARIY BAI 1745007013WL007155 SUKYARIY BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SUKYARIYBAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-013-003/39
(SARSI MAAL) 		1745007013NRG23050520220128378 05/05/2022 SURESH 1745007013WL007155 SURESH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SURESH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-013-003/39-A
(SARSI MAAL) 		1745007013NRG23050520220128379 05/05/2022 MANIK DAS 1745007013WL007155 MANIK DAS 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 MANIKDAS FINO PAYMENTS BANK LTD(608001)
265 MEHANDWANI MP-45-007-013-003/5-B
(SARSI MAAL) 		1745007013NRG23050520220128405 05/05/2022 PARWATI BAI 1745007013WL007156 PARWATI BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 PARWATIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-013-003/76-A
(SARSI MAAL) 		1745007013NRG23050520220128382 05/05/2022 FOOL SINGH 1745007013WL007155 FOOL SINGH 00089 CBIN0282948 540 540 Processed 14/05/2022 697221890 FOOLSINGH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-013-003/79-A
(SARSI MAAL) 		1745007013NRG23050520220128383 05/05/2022 CHAMMU 1745007013WL007155 CHAMMU 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 CHAMMU CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-013-003/8-B
(SARSI MAAL) 		1745007013NRG23050520220128384 05/05/2022 PHULBASIYA 1745007013WL007155 PHULBASIYA 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 PHULBASIYA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-013-003/80-A
(SARSI MAAL) 		1745007013NRG23050520220128385 05/05/2022 PAHAL SINGH 1745007013WL007155 PAHAL SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 PAHALSINGH CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-013-003/81-A
(SARSI MAAL) 		1745007013NRG23050520220128386 05/05/2022 PARSU SINGH 1745007013WL007155 PARSU SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 PARSUSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-013-003/82-A
(SARSI MAAL) 		1745007013NRG23050520220128387 05/05/2022 SUKKHAN 1745007013WL007155 SUKKHAN 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SUKKHAN CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-003/83-A
(SARSI MAAL) 		1745007013NRG23050520220128388 05/05/2022 DYA RAM 1745007013WL007155 DYA RAM 00089 CBIN0282948 540 540 Processed 14/05/2022 697221890 DYARAM CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-013-003/88-A
(SARSI MAAL) 		1745007013NRG23050520220128391 05/05/2022 BUDDHU SINGH 1745007013WL007155 BUDDHU SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-013-003/91-A
(SARSI MAAL) 		1745007013NRG23050520220128394 05/05/2022 SUKLO BAI 1745007013WL007155 SUKLO BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SUKLOBAI CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-013-003/92-A
(SARSI MAAL) 		1745007013NRG23050520220128395 05/05/2022 LACCHU SINGH 1745007013WL007155 LACCHU SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 LACCHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 MEHANDWANI MP-45-007-013-003/94-D
(SARSI MAAL) 		1745007013NRG23050520220128397 05/05/2022 DUKHIYA BAI 1745007013WL007155 DUKHIYA BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-013-003/96-A
(SARSI MAAL) 		1745007013NRG23050520220128398 05/05/2022 DEV SINGH 1745007013WL007155 DEV SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 DEVSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-013-003/97-A
(SARSI MAAL) 		1745007013NRG23050520220128399 05/05/2022 RAMSAY 1745007013WL007155 RAMSAY 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 RAMSAY CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-013-003/99-A
(SARSI MAAL) 		1745007013NRG23050520220128402 05/05/2022 SAMPAT SINGH 1745007013WL007155 SAMPAT SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-017-002/188-A
(KOSAMGHAAT) 		1745007017NRG23050520220127417 05/05/2022 TILAKSINGH 1745007017WL007077 TILAKSINGH 00089 CBIN0282948 1110 1110 Processed 14/05/2022 697221890 TILAKSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-017-002/202-A
(KOSAMGHAAT) 		1745007017NRG23050520220127289 05/05/2022 MOLE 1745007017WL007074 MOLE 00089 CBIN0282948 1110 1110 Processed 14/05/2022 697221890 MOLE CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-017-002/293-A
(KOSAMGHAAT) 		1745007017NRG23050520220127539 05/05/2022 GOVIND SINGH 1745007017WL007079 GOVIND SINGH 00089 CBIN0282948 1110 1110 Processed 14/05/2022 697221890 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-017-002/296-A
(KOSAMGHAAT) 		1745007017NRG23050520220127475 05/05/2022 SEVCHRAN 1745007017WL007078 SEVCHRAN 00089 CBIN0282948 1110 1110 Processed 14/05/2022 697221890 SEVCHRAN CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-017-002/299-A
(KOSAMGHAAT) 		1745007017NRG23050520220127476 05/05/2022 BHAG SINGH 1745007017WL007078 BHAG SINGH 00089 CBIN0282948 1110 1110 Processed 14/05/2022 697221890 BHAGSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-017-002/74-A
(KOSAMGHAAT) 		1745007017NRG23050520220127368 05/05/2022 PARMA 1745007017WL007074 PARMA 00089 CBIN0282948 1110 1110 Processed 14/05/2022 697221890 PARMA CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-029-003/116-B
(UMARIA REYAT) 		1745007000NRG23050520220126923 05/05/2022 MAHA SINGH 1745007WL007063 MAHA SINGH 00089 CBIN0282948 400 400 Processed 14/05/2022 697221890 MAHASINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-029-003/116-B
(UMARIA REYAT) 		1745007000NRG23050520220126924 05/05/2022 MEERA BAI 1745007WL007063 MEERA BAI 00089 CBIN0282948 400 400 Processed 14/05/2022 697221890 MEERABAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-029-003/118-A
(UMARIA REYAT) 		1745007000NRG23050520220126925 05/05/2022 SUNVA 1745007WL007063 SUNVA 00089 CBIN0282948 400 400 Processed 14/05/2022 697221890 SUNVA CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-029-003/119-A
(UMARIA REYAT) 		1745007000NRG23050520220126926 05/05/2022 BISARTI BAI 1745007WL007063 BISARTI BAI 00089 CBIN0282948 400 400 Processed 14/05/2022 697221890 BISARTIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-029-003/147-A
(UMARIA REYAT) 		1745007000NRG23050520220126931 05/05/2022 GOPAL 1745007WL007063 GOPAL 00089 CBIN0282948 400 400 Processed 14/05/2022 697221890 GOPAL CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-029-003/228-A
(UMARIA REYAT) 		1745007000NRG23050520220126939 05/05/2022 NANHUSINGH 1745007WL007063 NANHUSINGH 00089 CBIN0282948 400 400 Processed 14/05/2022 697221890 NANHUSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-029-003/30-A
(UMARIA REYAT) 		1745007000NRG23050520220126942 05/05/2022 Mangali singh 1745007WL007063 Mangali singh 00089 CBIN0282948 400 400 Processed 14/05/2022 697221890 Mangalisingh CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-029-004/235-A
(UMARIA REYAT) 		1745007000NRG23050520220126947 05/05/2022 NAVAJI 1745007WL007063 NAVAJI 00089 CBIN0282948 400 400 Processed 14/05/2022 697221890 NAVAJI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-031-001/124-A
(KALGITOLA) 		1745007031NRG23050520220126762 05/05/2022 AMAR SINGH 1745007031WL007059 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 14/05/2022 697221890 AMARSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-031-001/197-A
(KALGITOLA) 		1745007031NRG23050520220128476 05/05/2022 GAWAL SINGH 1745007031WL007160 GAWAL SINGH 00089 CBIN0282948 2280 2280 Processed 14/05/2022 697221890 GAWALSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-031-001/208-A
(KALGITOLA) 		1745007031NRG23050520220128482 05/05/2022 KAMAL SINGH 1745007031WL007160 KAMAL SINGH 00089 CBIN0282948 2280 2280 Processed 14/05/2022 697221890 KAMALSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-031-001/209-A
(KALGITOLA) 		1745007031NRG23050520220128483 05/05/2022 GANGA SINGH 1745007031WL007160 GANGA SINGH 00089 CBIN0282948 2280 2280 Processed 14/05/2022 697221890 GANGASINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-031-001/216-A
(KALGITOLA) 		1745007031NRG23050520220128484 05/05/2022 RAMPHAL 1745007031WL007160 RAMPHAL 00089 CBIN0282948 1900 1900 Processed 14/05/2022 697221890 RAMPHAL CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-031-001/220-B
(KALGITOLA) 		1745007031NRG23050520220128489 05/05/2022 BHADDU 1745007031WL007160 BHADDU 00089 CBIN0282948 2280 2280 Processed 14/05/2022 697221890 BHADDU CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-031-001/225-A
(KALGITOLA) 		1745007031NRG23050520220128493 05/05/2022 RATI RAM 1745007031WL007160 RATI RAM 00089 CBIN0282948 2280 2280 Processed 14/05/2022 697221890 RATIRAM CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-031-001/227-A
(KALGITOLA) 		1745007031NRG23050520220128494 05/05/2022 DAL SINGH 1745007031WL007160 DAL SINGH 00089 CBIN0282948 2280 2280 Processed 14/05/2022 697221890 DALSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-031-001/228-A
(KALGITOLA) 		1745007031NRG23050520220128495 05/05/2022 foolchand 1745007031WL007160 foolchand 00089 CBIN0282948 2280 2280 Processed 14/05/2022 697221890 foolchand CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-031-001/230-A
(KALGITOLA) 		1745007031NRG23050520220128499 05/05/2022 DEVI SINGH 1745007031WL007160 DEVI SINGH 00089 CBIN0282948 2280 2280 Processed 14/05/2022 697221890 DEVISINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-031-001/247-A
(KALGITOLA) 		1745007031NRG23050520220128505 05/05/2022 GEND SINGH 1745007031WL007160 GEND SINGH 00089 CBIN0282948 2280 2280 Processed 14/05/2022 697221890 GENDSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-031-001/252-A
(KALGITOLA) 		1745007031NRG23050520220128511 05/05/2022 MAKHAN 1745007031WL007160 MAKHAN 00089 CBIN0282948 2280 2280 Processed 14/05/2022 697221890 MAKHAN CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-031-001/270-A
(KALGITOLA) 		1745007031NRG23050520220126766 05/05/2022 INDRESINGH 1745007031WL007059 INDRESINGH 00089 CBIN0282948 1200 1200 Processed 14/05/2022 697221890 INDRESINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-031-001/275-A
(KALGITOLA) 		1745007031NRG23050520220126768 05/05/2022 bhanwati 1745007031WL007059 bhanwati 00089 CBIN0282948 1200 1200 Processed 14/05/2022 697221890 bhanwati CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-031-001/275-A
(KALGITOLA) 		1745007031NRG23050520220126767 05/05/2022 makhan singh 1745007031WL007059 makhan singh 00089 CBIN0282948 1200 1200 Processed 14/05/2022 697221890 makhansingh CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-031-001/301-A
(KALGITOLA) 		1745007031NRG23050520220126769 05/05/2022 OMABAI 1745007031WL007059 OMABAI 00089 CBIN0282948 1200 1200 Processed 15/05/2022 697221890 OMABAI UNION BANK OF INDIA(508500)
310 MEHANDWANI MP-45-007-031-001/315-A
(KALGITOLA) 		1745007031NRG23050520220128514 05/05/2022 SHANTI BAI 1745007031WL007160 SHANTI BAI 00089 CBIN0282948 2280 2280 Processed 14/05/2022 697221890 SHANTIBAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-031-001/317-A
(KALGITOLA) 		1745007031NRG23050520220128516 05/05/2022 DAYAL SINGH 1745007031WL007160 DAYAL SINGH 00089 CBIN0282948 2280 2280 Processed 14/05/2022 697221890 DAYALSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-031-001/356-A
(KALGITOLA) 		1745007031NRG23050520220126771 05/05/2022 MAHA SINGH 1745007031WL007059 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 14/05/2022 697221890 MAHASINGH CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-031-001/358-A
(KALGITOLA) 		1745007031NRG23050520220126772 05/05/2022 DAL SINGH 1745007031WL007059 DAL SINGH 00089 CBIN0282948 1200 1200 Processed 14/05/2022 697221890 DALSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-031-001/374-A
(KALGITOLA) 		1745007031NRG23050520220126775 05/05/2022 RAYMAT BAI 1745007031WL007059 RAYMAT BAI 00089 CBIN0282948 1200 1200 Processed 14/05/2022 697221890 RAYMATBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-031-001/400-A
(KALGITOLA) 		1745007031NRG23050520220128520 05/05/2022 JITENDR SINGH 1745007031WL007160 JITENDR SINGH 00089 CBIN0282948 2280 2280 Processed 14/05/2022 697221890 JITENDRSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-031-001/413-A
(KALGITOLA) 		1745007031NRG23050520220128521 05/05/2022 JAWAHAR SINGH 1745007031WL007160 JAWAHAR SINGH 00089 CBIN0282948 2280 2280 Processed 14/05/2022 697221890 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-031-003/100
(KALGITOLA) 		1745007000NRG23050520220126984 05/05/2022 PIYARE LAL 1745007WL007066 PIYARE LAL 00089 CBIN0282948 1000 1000 Processed 14/05/2022 697221890 PIYARELAL CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-031-003/105
(KALGITOLA) 		1745007000NRG23050520220126987 05/05/2022 BHADDU LAL 1745007WL007066 BHADDU LAL 00089 CBIN0282948 1000 1000 Processed 14/05/2022 697221890 BHADDULAL CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-031-003/194
(KALGITOLA) 		1745007000NRG23050520220126990 05/05/2022 RAMES 1745007WL007066 RAMES 00089 CBIN0282948 1000 1000 Processed 14/05/2022 697221890 RAMES CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-031-003/197
(KALGITOLA) 		1745007000NRG23050520220126991 05/05/2022 RAJESH LAL 1745007WL007066 RAJESH LAL 00089 CBIN0282948 1200 1200 Processed 14/05/2022 697221890 RAJESHLAL CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-031-003/199
(KALGITOLA) 		1745007000NRG23050520220126992 05/05/2022 SADAN LAL 1745007WL007066 SADAN LAL 00089 CBIN0282948 1200 1200 Processed 14/05/2022 697221890 SADANLAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-031-003/43
(KALGITOLA) 		1745007000NRG23050520220126994 05/05/2022 NARBAD LAL 1745007WL007066 NARBAD LAL 00089 CBIN0282948 1000 1000 Processed 14/05/2022 697221890 NARBADLAL CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-031-003/66-B
(KALGITOLA) 		1745007000NRG23050520220127001 05/05/2022 BHAGWANI 1745007WL007066 BHAGWANI 00089 CBIN0282948 800 800 Processed 14/05/2022 697221890 BHAGWANI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-031-003/80
(KALGITOLA) 		1745007000NRG23050520220127004 05/05/2022 PEETAM LAL 1745007WL007066 PEETAM LAL 00089 CBIN0282948 1000 1000 Processed 14/05/2022 697221890 PEETAMLAL CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-031-003/81
(KALGITOLA) 		1745007000NRG23050520220127005 05/05/2022 santoo lal 1745007WL007066 santoo lal 00089 CBIN0282948 1000 1000 Processed 14/05/2022 697221890 santoolal CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-031-003/92
(KALGITOLA) 		1745007000NRG23050520220127010 05/05/2022 SUKHDEV 1745007WL007066 SUKHDEV 00089 CBIN0282948 1200 1200 Processed 14/05/2022 697221890 SUKHDEV CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-031-003/93
(KALGITOLA) 		1745007000NRG23050520220127012 05/05/2022 MUNNA LAL 1745007WL007066 MUNNA LAL 00089 CBIN0282948 1200 1200 Processed 14/05/2022 697221890 MUNNALAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-031-003/94
(KALGITOLA) 		1745007000NRG23050520220127013 05/05/2022 DAMROO LAL 1745007WL007066 DAMROO LAL 00089 CBIN0282948 1200 1200 Processed 14/05/2022 697221890 DAMROOLAL CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-036-001/10-A
(KEWALADAR) 		1745007036NRG23050520220126288 05/05/2022 DAVSINGH 1745007036WL007047 DAVSINGH 00089 CBIN0282948 900 900 Processed 14/05/2022 697221890 DAVSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-036-001/100-C
(KEWALADAR) 		1745007036NRG23050520220126290 05/05/2022 SHAHJU 1745007036WL007047 SHAHJU 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SHAHJU CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-036-001/112-A
(KEWALADAR) 		1745007036NRG23040520220126194 05/05/2022 VEERSAY 1745007036WL007041 VEERSAY 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 VEERSAY CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-036-001/112-D
(KEWALADAR) 		1745007036NRG23040520220126196 05/05/2022 KRISHAN KUMAR 1745007036WL007041 KRISHAN KUMAR 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007036NRG23040520220126198 05/05/2022 NEROTAM 1745007036WL007041 NEROTAM 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 NEROTAM CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-036-001/120-A
(KEWALADAR) 		1745007036NRG23040520220126201 05/05/2022 Geeta 1745007036WL007041 Geeta 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 Geeta CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-036-001/129-B
(KEWALADAR) 		1745007036NRG23040520220126203 05/05/2022 RAGIYA BAI 1745007036WL007041 RAGIYA BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 RAGIYABAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-036-001/13-A
(KEWALADAR) 		1745007036NRG23040520220126172 05/05/2022 MUNNA 1745007036WL007040 MUNNA 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 MUNNA CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-036-001/130-A
(KEWALADAR) 		1745007036NRG23040520220126206 05/05/2022 SURJOTIN BAI 1745007036WL007041 SURJOTIN BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-036-001/144
(KEWALADAR) 		1745007036NRG23050520220126295 05/05/2022 INDRAWATI BAI 1745007036WL007047 INDRAWATI BAI 00089 CBIN0282948 900 900 Processed 14/05/2022 697221890 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-036-001/159-A
(KEWALADAR) 		1745007036NRG23040520220126177 05/05/2022 GOVIND SINGH 1745007036WL007040 GOVIND SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-036-001/165
(KEWALADAR) 		1745007036NRG23040520220126178 05/05/2022 SANJU 1745007036WL007040 SANJU 00089 CBIN0282948 900 900 Processed 14/05/2022 697221890 SANJU CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-036-001/175
(KEWALADAR) 		1745007036NRG23050520220126301 05/05/2022 MITHLESH 1745007036WL007047 MITHLESH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 MITHLESH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-036-001/18-B
(KEWALADAR) 		1745007036NRG23040520220126211 05/05/2022 BUDHDY LAL 1745007036WL007041 BUDHDY LAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BUDHDYLAL CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007036NRG23040520220126184 05/05/2022 BISSO BAI 1745007036WL007040 BISSO BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BISSOBAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007036NRG23040520220126185 05/05/2022 SHIVKUMAR 1745007036WL007040 SHIVKUMAR 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-036-001/59
(KEWALADAR) 		1745007036NRG23050520220126311 05/05/2022 DEVKARAN 1745007036WL007047 DEVKARAN 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 DEVKARAN CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-036-001/60-A
(KEWALADAR) 		1745007036NRG23040520220126215 05/05/2022 HRI LAL 1745007036WL007041 HRI LAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 HRILAL CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-036-001/62-A
(KEWALADAR) 		1745007036NRG23040520220126218 05/05/2022 SALEKRAM 1745007036WL007041 SALEKRAM 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SALEKRAM CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007036NRG23050520220126312 05/05/2022 SUNDAR LAL 1745007036WL007047 SUNDAR LAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SUNDARLAL CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-036-001/68
(KEWALADAR) 		1745007036NRG23040520220126186 05/05/2022 SURJOTIN 1745007036WL007040 SURJOTIN 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SURJOTIN CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-036-001/69-A
(KEWALADAR) 		1745007036NRG23040520220126219 05/05/2022 MOHAN SINGH 1745007036WL007041 MOHAN SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 MOHANSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007036NRG23050520220126317 05/05/2022 gandu singh 1745007036WL007047 gandu singh 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 gandusingh CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-036-001/80-A
(KEWALADAR) 		1745007036NRG23040520220126220 05/05/2022 SAYAM LAL 1745007036WL007041 SAYAM LAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SAYAMLAL CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-036-001/86-B
(KEWALADAR) 		1745007036NRG23040520220126190 05/05/2022 MANIRAM 1745007036WL007040 MANIRAM 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 MANIRAM CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-036-001/92-B
(KEWALADAR) 		1745007036NRG23050520220126320 05/05/2022 SUNDAR 1745007036WL007047 SUNDAR 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SUNDAR CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-036-002/02-A
(KEWALADAR) 		1745007036NRG23050520220126321 05/05/2022 SAHMAN 1745007036WL007048 SAHMAN 00089 CBIN0282948 900 900 Processed 14/05/2022 697221890 SAHMAN CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-036-002/109
(KEWALADAR) 		1745007036NRG23050520220126326 05/05/2022 PARDESHI 1745007036WL007048 PARDESHI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 PARDESHI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-036-002/11-A
(KEWALADAR) 		1745007036NRG23050520220126327 05/05/2022 GITA BAI 1745007036WL007048 GITA BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 GITABAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-036-002/110-A
(KEWALADAR) 		1745007036NRG23050520220126372 05/05/2022 ROOP SINGH 1745007036WL007049 ROOP SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 ROOPSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-036-002/3-A
(KEWALADAR) 		1745007036NRG23050520220126341 05/05/2022 BISAKU SINGH 1745007036WL007048 BISAKU SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BISAKUSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-036-002/34-A
(KEWALADAR) 		1745007036NRG23050520220126344 05/05/2022 AMBI PRASAD 1745007036WL007048 AMBI PRASAD 00089 CBIN0282948 900 900 Processed 14/05/2022 697221890 AMBIPRASAD CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-036-002/36-A
(KEWALADAR) 		1745007036NRG23050520220126347 05/05/2022 PEYARA LAL 1745007036WL007048 PEYARA LAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 PEYARALAL CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-036-002/39-A
(KEWALADAR) 		1745007036NRG23050520220126351 05/05/2022 JAGOTI BAI 1745007036WL007048 JAGOTI BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-036-002/44-B
(KEWALADAR) 		1745007036NRG23050520220126391 05/05/2022 FOOLVATI BAI 1745007036WL007049 FOOLVATI BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-036-002/46-A
(KEWALADAR) 		1745007036NRG23040520220126228 05/05/2022 JAGAT SINGH 1745007036WL007042 JAGAT SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 JAGATSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-036-002/50
(KEWALADAR) 		1745007036NRG23050520220126355 05/05/2022 MAHA SINGH 1745007036WL007048 MAHA SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 MAHASINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-036-002/62-B
(KEWALADAR) 		1745007036NRG23050520220126395 05/05/2022 SHIVRAJ 1745007036WL007049 SHIVRAJ 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SHIVRAJ CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-036-002/73-A
(KEWALADAR) 		1745007036NRG23050520220126277 05/05/2022 RAMKUMAR 1745007036WL007046 RAMKUMAR 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 RAMKUMAR CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-036-002/74-A
(KEWALADAR) 		1745007036NRG23050520220126361 05/05/2022 BHAGVANI 1745007036WL007048 BHAGVANI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BHAGVANI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-036-002/76-A
(KEWALADAR) 		1745007036NRG23050520220126279 05/05/2022 KANHAIYA 1745007036WL007046 KANHAIYA 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 KANHAIYA CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-036-002/84-A
(KEWALADAR) 		1745007036NRG23050520220126285 05/05/2022 SEMLAL 1745007036WL007046 SEMLAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SEMLAL CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-036-002/88-A
(KEWALADAR) 		1745007036NRG23040520220126235 05/05/2022 JAMUNIYA BAI 1745007036WL007042 JAMUNIYA BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007036NRG23050520220126410 05/05/2022 BHUPATH SINGH 1745007036WL007049 BHUPATH SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BHUPATHSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-036-002/90-A
(KEWALADAR) 		1745007036NRG23050520220126409 05/05/2022 SAYAM BAI 1745007036WL007049 SAYAM BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SAYAMBAI CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-036-002/92-A
(KEWALADAR) 		1745007036NRG23040520220126236 05/05/2022 SHIV LAL 1745007036WL007042 SHIV LAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SHIVLAL CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-036-002/93-A
(KEWALADAR) 		1745007036NRG23050520220126286 05/05/2022 SUKH LAL 1745007036WL007046 SUKH LAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SUKHLAL CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-036-002/95-A
(KEWALADAR) 		1745007036NRG23050520220126411 05/05/2022 JALAM SINGH 1745007036WL007049 JALAM SINGH 00089 CBIN0282948 900 900 Processed 14/05/2022 697221890 JALAMSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-036-003/104-B
(KEWALADAR) 		1745007036NRG23050520220126489 05/05/2022 GAHWAR SINGH 1745007036WL007052 GAHWAR SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 GAHWARSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-036-003/105-B
(KEWALADAR) 		1745007036NRG23050520220126418 05/05/2022 GHANSHYAM SINGH 1745007036WL007050 GHANSHYAM SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 GHANSHYAMSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-036-003/11
(KEWALADAR) 		1745007036NRG23050520220126490 05/05/2022 PRAHALAD 1745007036WL007052 PRAHALAD 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 PRAHALAD CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007036NRG23050520220126419 05/05/2022 SOUNCH 1745007036WL007050 SOUNCH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SOUNCH CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-036-003/28
(KEWALADAR) 		1745007036NRG23050520220126429 05/05/2022 FOOLSAY 1745007036WL007050 FOOLSAY 00089 CBIN0282948 900 900 Processed 14/05/2022 697221890 FOOLSAY FINO PAYMENTS BANK LTD(608001)
382 MEHANDWANI MP-45-007-036-003/3
(KEWALADAR) 		1745007036NRG23050520220126502 05/05/2022 AJAG 1745007036WL007052 AJAG 00089 CBIN0282948 900 900 Processed 14/05/2022 697221890 AJAG CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG23050520220126430 05/05/2022 KAMMI BAI 1745007036WL007050 KAMMI BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 KAMMIBAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-036-003/38
(KEWALADAR) 		1745007036NRG23050520220126434 05/05/2022 SHIV LAL 1745007036WL007050 SHIV LAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SHIVLAL CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007036NRG23050520220126259 05/05/2022 GULGAR SINGH 1745007036WL007045 GULGAR SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 GULGARSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-036-003/49
(KEWALADAR) 		1745007036NRG23050520220126440 05/05/2022 DEVRATI 1745007036WL007050 DEVRATI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 DEVRATI CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-036-003/5-A
(KEWALADAR) 		1745007036NRG23050520220126441 05/05/2022 CHOTELAL 1745007036WL007050 CHOTELAL 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 CHOTELAL CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-036-003/50-A
(KEWALADAR) 		1745007036NRG23050520220126511 05/05/2022 SANTA SINGH 1745007036WL007052 SANTA SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SANTASINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-036-003/51-A
(KEWALADAR) 		1745007036NRG23050520220126442 05/05/2022 DARMU SINGH 1745007036WL007050 DARMU SINGH 00089 CBIN0282948 900 900 Processed 14/05/2022 697221890 DARMUSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-036-003/52
(KEWALADAR) 		1745007036NRG23050520220126514 05/05/2022 BANGIYA BAI 1745007036WL007052 BANGIYA BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BANGIYABAI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-036-003/52
(KEWALADAR) 		1745007036NRG23050520220126513 05/05/2022 OMKAR 1745007036WL007052 OMKAR 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 OMKAR CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-036-003/53-A
(KEWALADAR) 		1745007036NRG23050520220126515 05/05/2022 KEHAR SINGH 1745007036WL007052 KEHAR SINGH 00089 CBIN0282948 180 180 Processed 14/05/2022 697221890 KEHARSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-036-003/57
(KEWALADAR) 		1745007036NRG23050520220126260 05/05/2022 SAHDEV SINGH 1745007036WL007045 SAHDEV SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-036-003/60
(KEWALADAR) 		1745007036NRG23050520220126445 05/05/2022 BHAGVAN 1745007036WL007050 BHAGVAN 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BHAGVAN CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-036-003/61
(KEWALADAR) 		1745007036NRG23050520220126447 05/05/2022 SON SINGH 1745007036WL007050 SON SINGH 00089 CBIN0282948 1080 1080 Processed 15/05/2022 697221890 SONSINGH UNION BANK OF INDIA(508500)
396 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007036NRG23050520220126518 05/05/2022 AHILYA PUSAM 1745007036WL007052 AHILYA PUSAM 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 AHILYAPUSAM CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-036-003/67
(KEWALADAR) 		1745007036NRG23050520220126450 05/05/2022 PHATTU SINGH 1745007036WL007050 PHATTU SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 PHATTUSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007036NRG23050520220126520 05/05/2022 BASORE 1745007036WL007052 BASORE 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 BASORE CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-036-003/71
(KEWALADAR) 		1745007036NRG23050520220126521 05/05/2022 GANSI BAI 1745007036WL007052 GANSI BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 GANSIBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007036NRG23050520220126523 05/05/2022 PUNI RAM 1745007036WL007052 PUNI RAM 00089 CBIN0282948 540 540 Processed 14/05/2022 697221890 PUNIRAM CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-036-003/75
(KEWALADAR) 		1745007036NRG23050520220126525 05/05/2022 RAJJU SINGH 1745007036WL007052 RAJJU SINGH 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG23050520220126539 05/05/2022 DUMARI 1745007036WL007052 DUMARI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 DUMARI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-036-003/87
(KEWALADAR) 		1745007036NRG23050520220126542 05/05/2022 LALSI BAI 1745007036WL007052 LALSI BAI 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 LALSIBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-036-003/91
(KEWALADAR) 		1745007036NRG23050520220126548 05/05/2022 RAMCHARAN 1745007036WL007052 RAMCHARAN 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 RAMCHARAN CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-036-003/92
(KEWALADAR) 		1745007036NRG23050520220126551 05/05/2022 ASHOK 1745007036WL007052 ASHOK 00089 CBIN0282948 1080 1080 Processed 14/05/2022 697221890 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 279608 279608
406 MEHANDWANI MP-45-007-031-001/223-A
(KALGITOLA) 		1745007031NRG23050520220128492 05/05/2022 GAURU 1745007031WL007160 GAURU 00468 UBIN0542628 2280 2280 Processed 15/05/2022 697221890 GAURU UNION BANK OF INDIA(508500)
407 MEHANDWANI MP-45-007-031-001/233-A
(KALGITOLA) 		1745007031NRG23050520220128500 05/05/2022 LALSINGH 1745007031WL007160 LALSINGH 00468 UBIN0542628 2280 2280 Processed 15/05/2022 697221890 LALSINGH UNION BANK OF INDIA(508500)
408 MEHANDWANI MP-45-007-031-001/257-A
(KALGITOLA) 		1745007031NRG23050520220128512 05/05/2022 AMAN SINGH 1745007031WL007160 AMAN SINGH 00468 UBIN0542628 2280 2280 Processed 15/05/2022 697221890 AMANSINGH UNION BANK OF INDIA(508500)
409 MEHANDWANI MP-45-007-031-001/329-A
(KALGITOLA) 		1745007031NRG23050520220128517 05/05/2022 GANSI BAI 1745007031WL007160 GANSI BAI 00468 UBIN0542628 2280 2280 Processed 15/05/2022 697221890 GANSIBAI UNION BANK OF INDIA(508500)
410 MEHANDWANI MP-45-007-031-001/74-A
(KALGITOLA) 		1745007031NRG23050520220126783 05/05/2022 SUBAL 1745007031WL007059 SUBAL 00468 UBIN0542628 1200 1200 Processed 15/05/2022 697221890 SUBAL UNION BANK OF INDIA(508500)
411 MEHANDWANI MP-45-007-031-003/109
(KALGITOLA) 		1745007000NRG23050520220126988 05/05/2022 SUKKUL LAL 1745007WL007066 SUKKUL LAL 00468 UBIN0542628 1200 1200 Processed 15/05/2022 697221890 SUKKULLAL UNION BANK OF INDIA(508500)
412 MEHANDWANI MP-45-007-031-003/200
(KALGITOLA) 		1745007000NRG23050520220126993 05/05/2022 pahal vati 1745007WL007066 pahal vati 00468 UBIN0542628 1200 1200 Processed 15/05/2022 697221890 pahalvati UNION BANK OF INDIA(508500)
413 MEHANDWANI MP-45-007-031-003/67
(KALGITOLA) 		1745007000NRG23050520220127002 05/05/2022 mangli bai 1745007WL007066 mangli bai 00468 UBIN0542628 600 600 Processed 15/05/2022 697221890 manglibai UNION BANK OF INDIA(508500)
414 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG23050520220126431 05/05/2022 ANOOP SINGFH 1745007036WL007050 ANOOP SINGFH 00468 UBIN0542628 1080 1080 Processed 14/05/2022 697221890 ANOOPSINGFH CENTRAL BANK OF INDIA(607115)
SubTotal 14400 14400
415 MEHANDWANI MP-45-007-013-001/67-A
(SARSI MAAL) 		1745007013NRG23050520220128223 05/05/2022 RAJURAM AHIRWAR 1745007013WL007153 RAJURAM AHIRWAR 00468 UBIN0559482 1080 1080 Processed 15/05/2022 697221890 RAJURAMAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1080 1080
416 MEHANDWANI MP-45-007-036-001/16-B
(KEWALADAR) 		1745007036NRG23050520220126300 05/05/2022 RAVINDRA 1745007036WL007047 RAVINDRA 00546 CIUB0000220 900 900 Processed 15/05/2022 697221890 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 900 900
Total 480557 480557

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_050522APB_FTO_101381 Central Bank Of India CBIN0281545 MAHEDWANI 183459
2 MEHANDWANI MP1745007_050522APB_FTO_101381 Central Bank Of India CBIN0281545 meahadwani 1110
3 MEHANDWANI MP1745007_050522APB_FTO_101381 Central Bank Of India CBIN0282948 BARAI 5712
4 MEHANDWANI MP1745007_050522APB_FTO_101381 Central Bank Of India CBIN0282948 KATHAUTHIYA 273896
5 MEHANDWANI MP1745007_050522APB_FTO_101381 Union Bank of India UBIN0542628 SAKKA 14400
6 MEHANDWANI MP1745007_050522APB_FTO_101381 Union Bank of India UBIN0559482 DINDORI 1080
7 MEHANDWANI MP1745007_050522APB_FTO_101381 Citi Union Bank Ltd. CIUB0000220 INDORE 900

Download In Excel