Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_030523APB_FTO_27382
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-45-007-024-001/434-C
(CHAUBISA MAAL) 		1745007024NRG24020520230061742 03/05/2023 JAMUNA BAI 1745007024WL003008 JAMUNA BAI 00045 BARB0DINDIN 2448 2448 Processed 15/05/2023 688835162 JAMUNABAI BANK OF BARODA(606985)
2 MEHANDWANI MP-45-007-024-003/103-B
(CHAUBISA MAAL) 		1745007024NRG24020520230061750 03/05/2023 NANHE SINGH 1745007024WL003009 NANHE SINGH 00045 BARB0DINDIN 1400 1400 Processed 15/05/2023 688835162 NANHESINGH BANK OF BARODA(606985)
SubTotal 3848 3848
3 MEHANDWANI MP-45-007-013-003/86-D
(SARSI MAAL) 		1745007000NRG24030520230064188 03/05/2023 FOOLVATI BAI 1745007WL003097 FOOLVATI BAI 00051 MAHB0000788 1326 1326 Processed 15/05/2023 688835162 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MEHANDWANI MP-45-007-005-001/145
(MEHANDWANI) 		1745007005NRG24020520230062022 03/05/2023 SANKAR LAL 1745007005WL003018 SANKAR LAL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688835162 SANKARLAL CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-005-001/145-A
(MEHANDWANI) 		1745007005NRG24020520230062024 03/05/2023 BANDANA 1745007005WL003018 BANDANA 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688835162 BANDANA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/145-A
(MEHANDWANI) 		1745007005NRG24020520230062023 03/05/2023 OMAKAR YADAV 1745007005WL003018 OMAKAR YADAV 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688835162 OMAKARYADAV CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/96-A
(MEHANDWANI) 		1745007005NRG24020520230062028 03/05/2023 SURESHKUMAR YADAV 1745007005WL003018 SURESHKUMAR YADAV 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688835162 SURESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-013-001/140-D
(SARSI MAAL) 		1745007013NRG24020520230058398 03/05/2023 ATTAR LAL SAHU 1745007013WL002883 ATTAR LAL SAHU 00089 CBIN0281545 1105 1105 Processed 16/05/2023 688835162 ATTARLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-013-001/49-D
(SARSI MAAL) 		1745007013NRG24020520230058352 03/05/2023 MALTI BAI 1745007013WL002881 MALTI BAI 00089 CBIN0281545 1326 1326 Processed 15/05/2023 688835162 MALTIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-013-003/226-D
(SARSI MAAL) 		1745007013NRG24020520230058378 03/05/2023 PRAVEEN KUMAR 1745007013WL002881 PRAVEEN KUMAR 00089 CBIN0281545 1326 1326 Processed 15/05/2023 688835162 PRAVEENKUMAR BANK OF BARODA(606985)
11 MEHANDWANI MP-45-007-013-004/74-A
(SARSI MAAL) 		1745007046NRG24010520230057257 03/05/2023 DASRATH 1745007046WL002829 DASRATH 00089 CBIN0281545 1116 1116 Processed 15/05/2023 688835162 DASRATH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-014-001/148
(SARAS DOLI) 		1745007014NRG24020520230061264 03/05/2023 GANPAT 1745007014WL002984 GANPAT 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688835162 GANPAT CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-014-001/253-A
(SARAS DOLI) 		1745007014NRG24020520230061265 03/05/2023 SUDRSAN 1745007014WL002984 SUDRSAN 00089 CBIN0281545 180 180 Processed 15/05/2023 688835162 SUDRSAN CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-014-001/416
(SARAS DOLI) 		1745007014NRG24020520230061266 03/05/2023 Rajendra 1745007014WL002984 Rajendra 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688835162 Rajendra CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-014-001/421
(SARAS DOLI) 		1745007014NRG24020520230061267 03/05/2023 SHIV PRASAD 1745007014WL002984 SHIV PRASAD 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688835162 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-014-001/668
(SARAS DOLI) 		1745007014NRG24020520230061262 03/05/2023 YUGENDRA SAHU 1745007014WL002983 YUGENDRA SAHU 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688835162 YUGENDRASAHU CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-014-001/668
(SARAS DOLI) 		1745007014NRG24020520230061261 03/05/2023 YUGENDRA SAHU 1745007014WL002983 YUGENDRA SAHU 00089 CBIN0281545 1080 1080 Processed 15/05/2023 688835162 YUGENDRASAHU CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-014-001/722-A
(SARAS DOLI) 		1745007014NRG24020520230061269 03/05/2023 SUNITA BAI 1745007014WL002984 SUNITA BAI 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688835162 SUNITABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-014-001/795-A
(SARAS DOLI) 		1745007014NRG24020520230061270 03/05/2023 Usha bai 1745007014WL002984 Usha bai 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688835162 Ushabai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-014-001/83
(SARAS DOLI) 		1745007014NRG24020520230061271 03/05/2023 LALTA PRASAD 1745007014WL002984 LALTA PRASAD 00089 CBIN0281545 1260 1260 Processed 15/05/2023 688835162 LALTAPRASAD CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-015-001/145-B
(PADRIYA) 		1745007015NRG24020520230058584 03/05/2023 DANUSH 1745007015WL002893 DANUSH 00089 CBIN0281545 760 760 Processed 15/05/2023 688835162 DANUSH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-015-001/166-A
(PADRIYA) 		1745007015NRG24020520230058585 03/05/2023 BIRBAL 1745007015WL002893 BIRBAL 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 BIRBAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-015-001/173-a
(PADRIYA) 		1745007015NRG24020520230058586 03/05/2023 MAHIYA 1745007015WL002893 MAHIYA 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 MAHIYA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-015-001/174-a
(PADRIYA) 		1745007015NRG24020520230058587 03/05/2023 GAJANAND 1745007015WL002893 GAJANAND 00089 CBIN0281545 950 950 Processed 15/05/2023 688835162 GAJANAND CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-001/176-A
(PADRIYA) 		1745007015NRG24020520230058588 03/05/2023 KHETU 1745007015WL002893 KHETU 00089 CBIN0281545 760 760 Processed 15/05/2023 688835162 KHETU CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-015-001/197-a
(PADRIYA) 		1745007015NRG24020520230058589 03/05/2023 GUHARA 1745007015WL002893 GUHARA 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 GUHARA CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-015-001/203-A
(PADRIYA) 		1745007015NRG24020520230058590 03/05/2023 Mahiya 1745007015WL002893 Mahiya 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 Mahiya CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-015-001/246-a
(PADRIYA) 		1745007015NRG24020520230058592 03/05/2023 Dhaneshwari Dhurwe 1745007015WL002893 Dhaneshwari Dhurwe 00089 CBIN0281545 570 570 Processed 15/05/2023 688835162 DhaneshwariDhurwe CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-015-001/44-A
(PADRIYA) 		1745007015NRG24020520230058594 03/05/2023 SANTOSHI 1745007015WL002893 SANTOSHI 00089 CBIN0281545 570 570 Processed 15/05/2023 688835162 SANTOSHI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-015-001/46-B
(PADRIYA) 		1745007015NRG24020520230058596 03/05/2023 PAHALBATI 1745007015WL002893 PAHALBATI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 PAHALBATI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-015-001/46-B
(PADRIYA) 		1745007015NRG24020520230058595 03/05/2023 PREAM SINGH 1745007015WL002893 PREAM SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 PREAMSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-015-001/47-A
(PADRIYA) 		1745007015NRG24020520230058597 03/05/2023 RAJKUMAR 1745007015WL002893 RAJKUMAR 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 RAJKUMAR CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-015-001/5-A
(PADRIYA) 		1745007015NRG24020520230058599 03/05/2023 Prem bati 1745007015WL002893 Prem bati 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 Prembati CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-015-001/57-A
(PADRIYA) 		1745007015NRG24020520230058600 03/05/2023 SAMPAT 1745007015WL002893 SAMPAT 00089 CBIN0281545 950 950 Processed 15/05/2023 688835162 SAMPAT CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-015-001/69-A
(PADRIYA) 		1745007015NRG24020520230058601 03/05/2023 dumarin 1745007015WL002893 dumarin 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 dumarin CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-015-001/90-A
(PADRIYA) 		1745007015NRG24020520230058602 03/05/2023 MANGALI 1745007015WL002893 MANGALI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 MANGALI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-021-001/44-B
(MANERI REYAT) 		1745007000NRG24030520230065224 03/05/2023 GORI BAI 1745007WL003158 GORI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 GORIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-021-001/58-A
(MANERI REYAT) 		1745007000NRG24030520230065225 03/05/2023 RAMPRASAD 1745007WL003158 RAMPRASAD 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 RAMPRASAD CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-021-001/58-C
(MANERI REYAT) 		1745007000NRG24030520230065226 03/05/2023 LAMIYA BAI 1745007WL003158 LAMIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 LAMIYABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-024-003/153-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061757 03/05/2023 BATASHIYA BAI 1745007024WL003009 BATASHIYA BAI 00089 CBIN0281545 1400 1400 Processed 15/05/2023 688835162 BATASHIYABAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-025-002/56-A
(RADHOPUR) 		1745007025NRG24020520230062817 03/05/2023 jayanti bai 1745007025WL003031 jayanti bai 00089 CBIN0281545 1930 1930 Processed 15/05/2023 688835162 jayantibai UNION BANK OF INDIA(508500)
42 MEHANDWANI MP-45-007-038-001/103-A
(SARANGPUR) 		1745007000NRG24030520230064077 03/05/2023 KORMEN 1745007WL003095 KORMEN 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 KORMEN CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-038-001/106-A
(SARANGPUR) 		1745007000NRG24030520230064078 03/05/2023 MAHESH LAL 1745007WL003095 MAHESH LAL 00089 CBIN0281545 190 190 Processed 15/05/2023 688835162 MAHESHLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-038-001/106-C
(SARANGPUR) 		1745007000NRG24030520230064079 03/05/2023 LALITA BAI 1745007WL003095 LALITA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 LALITABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-038-001/106-D
(SARANGPUR) 		1745007000NRG24030520230064080 03/05/2023 PRAHLAD LAL 1745007WL003095 PRAHLAD LAL 00089 CBIN0281545 190 190 Processed 15/05/2023 688835162 PRAHLADLAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-038-001/107-A
(SARANGPUR) 		1745007000NRG24030520230064081 03/05/2023 ANAR BAI 1745007WL003095 ANAR BAI 00089 CBIN0281545 380 380 Processed 15/05/2023 688835162 ANARBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-038-001/109-A
(SARANGPUR) 		1745007000NRG24030520230064083 03/05/2023 RAHUL 1745007WL003095 RAHUL 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 RAHUL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-038-001/109-A
(SARANGPUR) 		1745007000NRG24030520230064082 03/05/2023 SARVAN SINGH 1745007WL003095 SARVAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 SARVANSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-038-001/110-C
(SARANGPUR) 		1745007000NRG24030520230064084 03/05/2023 KISHOR 1745007WL003095 KISHOR 00089 CBIN0281545 760 760 Processed 15/05/2023 688835162 KISHOR CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-038-001/124-B
(SARANGPUR) 		1745007000NRG24030520230064085 03/05/2023 SUHAG BAI 1745007WL003095 SUHAG BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 SUHAGBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-038-001/126
(SARANGPUR) 		1745007000NRG24030520230064087 03/05/2023 SEVA RAM 1745007WL003095 SEVA RAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 SEVARAM CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-038-001/136-A
(SARANGPUR) 		1745007000NRG24030520230064088 03/05/2023 FULI SINGH 1745007WL003095 FULI SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 FULISINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-038-001/136-B
(SARANGPUR) 		1745007000NRG24030520230064089 03/05/2023 KAMALVATI BAI 1745007WL003095 KAMALVATI BAI 00089 CBIN0281545 950 950 Processed 15/05/2023 688835162 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-038-001/142
(SARANGPUR) 		1745007000NRG24030520230064090 03/05/2023 KATIYA BAI 1745007WL003095 KATIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 KATIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-038-001/143-A
(SARANGPUR) 		1745007000NRG24030520230064091 03/05/2023 RAMKUMARI 1745007WL003095 RAMKUMARI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 RAMKUMARI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-038-001/147
(SARANGPUR) 		1745007000NRG24030520230064092 03/05/2023 NANAS SINGH 1745007WL003095 NANAS SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 NANASSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-038-001/164-A
(SARANGPUR) 		1745007000NRG24030520230064093 03/05/2023 SANKAR SINGH 1745007WL003095 SANKAR SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 SANKARSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-038-001/174
(SARANGPUR) 		1745007000NRG24030520230064095 03/05/2023 GUDDI BAI 1745007WL003095 GUDDI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 GUDDIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-038-001/174-B
(SARANGPUR) 		1745007000NRG24030520230064096 03/05/2023 Maniharo bai 1745007WL003095 Maniharo bai 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 Maniharobai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-038-001/181-B
(SARANGPUR) 		1745007000NRG24030520230064097 03/05/2023 RAMPRAKASH 1745007WL003095 RAMPRAKASH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-038-001/185-A
(SARANGPUR) 		1745007000NRG24030520230064098 03/05/2023 BHULLU SINGH 1745007WL003095 BHULLU SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 BHULLUSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-038-001/19-A
(SARANGPUR) 		1745007000NRG24030520230064099 03/05/2023 SOHGI BAI 1745007WL003095 SOHGI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 SOHGIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-038-001/20-A
(SARANGPUR) 		1745007000NRG24030520230064100 03/05/2023 MANOHAR SINGH 1745007WL003095 MANOHAR SINGH 00089 CBIN0281545 950 950 Processed 15/05/2023 688835162 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-038-001/20-B
(SARANGPUR) 		1745007000NRG24030520230064101 03/05/2023 SHANTI BAI 1745007WL003095 SHANTI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 SHANTIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-038-001/21-A
(SARANGPUR) 		1745007000NRG24030520230064102 03/05/2023 RAM CHARAN 1745007WL003095 RAM CHARAN 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 RAMCHARAN CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-038-001/212-A
(SARANGPUR) 		1745007000NRG24030520230064103 03/05/2023 BAJRU SINGH 1745007WL003095 BAJRU SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-038-001/212-B
(SARANGPUR) 		1745007000NRG24030520230064104 03/05/2023 SUNEETA BAI 1745007WL003095 SUNEETA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 SUNEETABAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-038-001/213-A
(SARANGPUR) 		1745007000NRG24030520230064105 03/05/2023 TIJIYA BAI 1745007WL003095 TIJIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 TIJIYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-038-001/214-A
(SARANGPUR) 		1745007000NRG24030520230064106 03/05/2023 BHAGAT SINGH 1745007WL003095 BHAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-038-001/272-A
(SARANGPUR) 		1745007000NRG24030520230064107 03/05/2023 RAMESH 1745007WL003095 RAMESH 00089 CBIN0281545 950 950 Processed 15/05/2023 688835162 RAMESH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-038-001/272-B
(SARANGPUR) 		1745007000NRG24030520230064108 03/05/2023 GOVIND LAL 1745007WL003095 GOVIND LAL 00089 CBIN0281545 1140 1140 Processed 16/05/2023 688835162 GOVINDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-038-001/277
(SARANGPUR) 		1745007000NRG24030520230064109 03/05/2023 GRAM SINGH 1745007WL003095 GRAM SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 GRAMSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-038-001/290-A
(SARANGPUR) 		1745007000NRG24030520230064110 03/05/2023 AKBAR SINGH 1745007WL003095 AKBAR SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 AKBARSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-038-001/314-B
(SARANGPUR) 		1745007000NRG24030520230064111 03/05/2023 MAIKU SINGH 1745007WL003095 MAIKU SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-038-001/33
(SARANGPUR) 		1745007000NRG24030520230064112 03/05/2023 sohan 1745007WL003095 sohan 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 sohan CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-038-001/333-A
(SARANGPUR) 		1745007000NRG24030520230064113 03/05/2023 DUKHVA 1745007WL003095 DUKHVA 00089 CBIN0281545 950 950 Processed 15/05/2023 688835162 DUKHVA CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-038-001/333-B
(SARANGPUR) 		1745007000NRG24030520230064114 03/05/2023 SUKHRAM 1745007WL003095 SUKHRAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 SUKHRAM CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-038-001/333-C
(SARANGPUR) 		1745007000NRG24030520230064115 03/05/2023 SUGRIV SINGH 1745007WL003095 SUGRIV SINGH 00089 CBIN0281545 190 190 Processed 15/05/2023 688835162 SUGRIVSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-038-001/333-D
(SARANGPUR) 		1745007000NRG24030520230064116 03/05/2023 GUHIYA BAI 1745007WL003095 GUHIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 GUHIYABAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-038-001/34-A
(SARANGPUR) 		1745007000NRG24030520230064118 03/05/2023 Prem Bai 1745007WL003095 Prem Bai 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 PremBai CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-038-001/34-B
(SARANGPUR) 		1745007000NRG24030520230064119 03/05/2023 DHANNU LAL 1745007WL003095 DHANNU LAL 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 DHANNULAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-038-001/37-A
(SARANGPUR) 		1745007000NRG24030520230064121 03/05/2023 SATRUGHAN 1745007WL003095 SATRUGHAN 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 SATRUGHAN CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-038-001/38
(SARANGPUR) 		1745007000NRG24030520230064122 03/05/2023 RATIYA BAI 1745007WL003095 RATIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 RATIYABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-038-001/39
(SARANGPUR) 		1745007000NRG24030520230064123 03/05/2023 Kota bai 1745007WL003095 Kota bai 00089 CBIN0281545 380 380 Processed 15/05/2023 688835162 Kotabai CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-038-001/4-A
(SARANGPUR) 		1745007000NRG24030520230064124 03/05/2023 BHAGWATI BAI 1745007WL003095 BHAGWATI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-038-001/4-C
(SARANGPUR) 		1745007000NRG24030520230064125 03/05/2023 Khemlata bai 1745007WL003095 Khemlata bai 00089 CBIN0281545 1140 1140 Processed 16/05/2023 688835162 Khemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-038-001/40
(SARANGPUR) 		1745007000NRG24030520230064127 03/05/2023 SUKVARIYA BAI 1745007WL003095 SUKVARIYA BAI 00089 CBIN0281545 570 570 Processed 15/05/2023 688835162 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-038-001/41
(SARANGPUR) 		1745007000NRG24030520230064128 03/05/2023 SAHJAN SINGH 1745007WL003095 SAHJAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 SAHJANSINGH CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-038-001/41-B
(SARANGPUR) 		1745007000NRG24030520230064129 03/05/2023 PHOOLA BAI 1745007WL003095 PHOOLA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 PHOOLABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-038-001/47-A
(SARANGPUR) 		1745007000NRG24030520230064130 03/05/2023 PREM SINGH 1745007WL003095 PREM SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 PREMSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-038-001/47-B
(SARANGPUR) 		1745007000NRG24030520230064131 03/05/2023 TILOK SINGH 1745007WL003095 TILOK SINGH 00089 CBIN0281545 1140 1140 Processed 16/05/2023 688835162 TILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-038-001/48
(SARANGPUR) 		1745007000NRG24030520230064132 03/05/2023 NANHA SINGH 1745007WL003095 NANHA SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 NANHASINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-038-001/48-C
(SARANGPUR) 		1745007000NRG24030520230064133 03/05/2023 Krishna Yadav 1745007WL003095 Krishna Yadav 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 KrishnaYadav CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-038-001/56-B
(SARANGPUR) 		1745007000NRG24030520230064134 03/05/2023 CHANDRAWATI 1745007WL003095 CHANDRAWATI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-038-001/57-A
(SARANGPUR) 		1745007000NRG24030520230064135 03/05/2023 TEHAL SINGH 1745007WL003095 TEHAL SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 TEHALSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-038-001/59
(SARANGPUR) 		1745007000NRG24030520230064137 03/05/2023 NAND LAL 1745007WL003095 NAND LAL 00089 CBIN0281545 380 380 Processed 15/05/2023 688835162 NANDLAL CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-038-001/6-A
(SARANGPUR) 		1745007000NRG24030520230064138 03/05/2023 BASANT DAS 1745007WL003095 BASANT DAS 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 BASANTDAS CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-038-001/6-B
(SARANGPUR) 		1745007000NRG24030520230064139 03/05/2023 Archana Sureshwar 1745007WL003095 Archana Sureshwar 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 ArchanaSureshwar CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-038-001/62-A
(SARANGPUR) 		1745007000NRG24030520230064140 03/05/2023 SUKVARIYA BAI 1745007WL003095 SUKVARIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-038-001/62-B
(SARANGPUR) 		1745007000NRG24030520230064142 03/05/2023 MANGAL SINGH 1745007WL003095 MANGAL SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 MANGALSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-038-001/62-B
(SARANGPUR) 		1745007000NRG24030520230064141 03/05/2023 SUKHMANTI BAI 1745007WL003095 SUKHMANTI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 SUKHMANTIBAI FINO PAYMENTS BANK LTD(608001)
102 MEHANDWANI MP-45-007-038-001/67-A
(SARANGPUR) 		1745007038NRG24030520230063312 03/05/2023 SOHAGI BAI 1745007038WL003064 SOHAGI BAI 00089 CBIN0281545 2800 2800 Processed 15/05/2023 688835162 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-038-001/68-A
(SARANGPUR) 		1745007038NRG24030520230063313 03/05/2023 JAVAHAR LAL 1745007038WL003064 JAVAHAR LAL 00089 CBIN0281545 2800 2800 Processed 15/05/2023 688835162 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-038-001/72-A
(SARANGPUR) 		1745007000NRG24030520230064145 03/05/2023 MANDHI 1745007WL003095 MANDHI 00089 CBIN0281545 190 190 Processed 15/05/2023 688835162 MANDHI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-038-001/73
(SARANGPUR) 		1745007000NRG24030520230064146 03/05/2023 BABULAL 1745007WL003095 BABULAL 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 BABULAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-038-001/74-A
(SARANGPUR) 		1745007000NRG24030520230064147 03/05/2023 CHUKKHAN SINGH 1745007WL003095 CHUKKHAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 CHUKKHANSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-038-001/79
(SARANGPUR) 		1745007000NRG24030520230064148 03/05/2023 BHAG SINGH 1745007WL003095 BHAG SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 BHAGSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-038-001/9-A
(SARANGPUR) 		1745007000NRG24030520230064151 03/05/2023 KALSIYA BAI 1745007WL003095 KALSIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 KALSIYABAI CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-038-001/91-C
(SARANGPUR) 		1745007000NRG24030520230064152 03/05/2023 Lalsingh 1745007WL003095 Lalsingh 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 Lalsingh CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-038-001/96
(SARANGPUR) 		1745007000NRG24030520230064153 03/05/2023 TULSI BAI 1745007WL003095 TULSI BAI 00089 CBIN0281545 760 760 Processed 15/05/2023 688835162 TULSIBAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-038-001/97
(SARANGPUR) 		1745007000NRG24030520230064155 03/05/2023 HARIYARO BAI 1745007WL003095 HARIYARO BAI 00089 CBIN0281545 570 570 Processed 15/05/2023 688835162 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-038-001/97-D
(SARANGPUR) 		1745007000NRG24030520230064156 03/05/2023 DHANOTI BAI 1745007WL003095 DHANOTI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 688835162 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-040-001/66-C
(PATRITOLA MAAL) 		1745007040NRG24030520230064398 03/05/2023 SANIYA BAI 1745007040WL003120 SANIYA BAI 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688835162 SANIYABAI CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-040-001/66-C
(PATRITOLA MAAL) 		1745007040NRG24030520230064397 03/05/2023 SURENDRA SINGH 1745007040WL003120 SURENDRA SINGH 00089 CBIN0281545 1008 1008 Processed 15/05/2023 688835162 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
115 MEHANDWANI MP-45-007-040-003/19-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064406 03/05/2023 KARAMLAL 1745007040WL003121 KARAMLAL 00089 CBIN0281545 546 546 Processed 16/05/2023 688835162 KARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-040-003/24-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064409 03/05/2023 BHADDE LAL 1745007040WL003121 BHADDE LAL 00089 CBIN0281545 546 546 Processed 15/05/2023 688835162 BHADDELAL CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-041-001/197-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059483 03/05/2023 dan singh 1745007041WL002915 dan singh 00089 CBIN0281545 2448 2448 Processed 15/05/2023 688835162 dansingh CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-041-001/199-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059421 03/05/2023 bhajan 1745007041WL002914 bhajan 00089 CBIN0281545 2244 2244 Processed 15/05/2023 688835162 bhajan CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-041-001/67-C
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059458 03/05/2023 naresh 1745007041WL002914 naresh 00089 CBIN0281545 2244 2244 Processed 15/05/2023 688835162 naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 127367 127367
120 MEHANDWANI MP-45-007-013-001/128-A
(SARSI MAAL) 		1745007013NRG24020520230058393 03/05/2023 BHUVANLAL 1745007013WL002883 BHUVANLAL 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688835162 BHUVANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
121 MEHANDWANI MP-45-007-013-001/128-C
(SARSI MAAL) 		1745007013NRG24020520230058394 03/05/2023 DOMAN SINGH 1745007013WL002883 DOMAN SINGH 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688835162 DOMANSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-013-001/132-B
(SARSI MAAL) 		1745007013NRG24020520230058395 03/05/2023 LAVKUSH 1745007013WL002883 LAVKUSH 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688835162 LAVKUSH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-013-001/143-B
(SARSI MAAL) 		1745007013NRG24020520230058411 03/05/2023 VISHAL 1745007013WL002884 VISHAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 VISHAL CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-013-001/144-A
(SARSI MAAL) 		1745007013NRG24020520230058399 03/05/2023 RAJENDRA 1745007013WL002883 RAJENDRA 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688835162 RAJENDRA CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-013-001/144-B
(SARSI MAAL) 		1745007013NRG24020520230058412 03/05/2023 RAMCHARAN 1745007013WL002884 RAMCHARAN 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 RAMCHARAN CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-013-001/144-C
(SARSI MAAL) 		1745007013NRG24020520230058413 03/05/2023 Nirmila Maravi 1745007013WL002884 Nirmila Maravi 00089 CBIN0282948 1326 1326 Processed 16/05/2023 688835162 NirmilaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-013-001/146-C
(SARSI MAAL) 		1745007013NRG24020520230058342 03/05/2023 DEVTI BAI 1745007013WL002881 DEVTI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 DEVTIBAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-013-001/147-B
(SARSI MAAL) 		1745007000NRG24030520230064165 03/05/2023 RAMCHARAN 1745007WL003097 RAMCHARAN 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 RAMCHARAN CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-013-001/152-C
(SARSI MAAL) 		1745007013NRG24020520230058414 03/05/2023 KARAN SINGH 1745007013WL002884 KARAN SINGH 00089 CBIN0282948 1326 1326 Processed 16/05/2023 688835162 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEHANDWANI MP-45-007-013-001/152-D
(SARSI MAAL) 		1745007013NRG24020520230058415 03/05/2023 BUDHAVARIYA BAI 1745007013WL002884 BUDHAVARIYA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-013-001/154-B
(SARSI MAAL) 		1745007013NRG24020520230058345 03/05/2023 SUKKO BAI 1745007013WL002881 SUKKO BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SUKKOBAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-013-001/154-D
(SARSI MAAL) 		1745007013NRG24020520230058346 03/05/2023 PRADEEP KUMAR 1745007013WL002881 PRADEEP KUMAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-013-001/155-C
(SARSI MAAL) 		1745007013NRG24020520230058347 03/05/2023 RAJESH KUMAR 1745007013WL002881 RAJESH KUMAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-013-001/157-B
(SARSI MAAL) 		1745007013NRG24020520230058418 03/05/2023 SOMNATH 1745007013WL002884 SOMNATH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SOMNATH HDFC BANK LTD(607152)
135 MEHANDWANI MP-45-007-013-001/158-B
(SARSI MAAL) 		1745007013NRG24020520230058419 03/05/2023 DHANOTI BAI 1745007013WL002884 DHANOTI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 DHANOTIBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-013-001/163-B
(SARSI MAAL) 		1745007013NRG24020520230057785 03/05/2023 BEER SINGH 1745007013WL002862 BEER SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 BEERSINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-013-001/19-A
(SARSI MAAL) 		1745007013NRG24020520230058403 03/05/2023 RAJKUMAR 1745007013WL002883 RAJKUMAR 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688835162 RAJKUMAR CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-013-001/227-A
(SARSI MAAL) 		1745007013NRG24020520230058351 03/05/2023 RAMHE BAI 1745007013WL002881 RAMHE BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 RAMHEBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-013-001/4-B
(SARSI MAAL) 		1745007013NRG24020520230058421 03/05/2023 SANDHYA 1745007013WL002884 SANDHYA 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SANDHYA CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-013-001/5-B
(SARSI MAAL) 		1745007013NRG24020520230058405 03/05/2023 JAMUNA LAL 1745007013WL002883 JAMUNA LAL 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688835162 JAMUNALAL CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-013-001/50-A
(SARSI MAAL) 		1745007013NRG24020520230058406 03/05/2023 KUNWAR LAL 1745007013WL002883 KUNWAR LAL 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688835162 KUNWARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 MEHANDWANI MP-45-007-013-001/51-B
(SARSI MAAL) 		1745007013NRG24020520230058423 03/05/2023 BABULAL 1745007013WL002884 BABULAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 BABULAL CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-013-001/53-D
(SARSI MAAL) 		1745007013NRG24020520230058424 03/05/2023 NANBATI BAI 1745007013WL002884 NANBATI BAI 00089 CBIN0282948 884 884 Processed 15/05/2023 688835162 NANBATIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-013-001/54
(SARSI MAAL) 		1745007013NRG24020520230058408 03/05/2023 GERJA BAI 1745007013WL002883 GERJA BAI 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688835162 GERJABAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-013-001/54-B
(SARSI MAAL) 		1745007013NRG24020520230058425 03/05/2023 KAVAL 1745007013WL002884 KAVAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 KAVAL CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-013-001/55-B
(SARSI MAAL) 		1745007013NRG24020520230058353 03/05/2023 KALIBAI 1745007013WL002881 KALIBAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 KALIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-013-001/55-C
(SARSI MAAL) 		1745007013NRG24020520230058354 03/05/2023 GIRJA BAI 1745007013WL002881 GIRJA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 GIRJABAI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-013-001/56-B
(SARSI MAAL) 		1745007013NRG24020520230058355 03/05/2023 AHILYA BAI 1745007013WL002881 AHILYA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 AHILYABAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-013-001/58-B
(SARSI MAAL) 		1745007013NRG24020520230058356 03/05/2023 HANSI BAI 1745007013WL002881 HANSI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 HANSIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-013-001/59-B
(SARSI MAAL) 		1745007013NRG24020520230058357 03/05/2023 SAMARU 1745007013WL002881 SAMARU 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SAMARU CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-013-001/59-D
(SARSI MAAL) 		1745007013NRG24020520230058358 03/05/2023 KAMMO BAI 1745007013WL002881 KAMMO BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 KAMMOBAI CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-013-001/67-B
(SARSI MAAL) 		1745007013NRG24020520230057787 03/05/2023 RAMPOOL BAI 1745007013WL002862 RAMPOOL BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 RAMPOOLBAI CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-013-001/67-D
(SARSI MAAL) 		1745007013NRG24020520230057788 03/05/2023 HEERA SINGH 1745007013WL002862 HEERA SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 HEERASINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-013-001/70-B
(SARSI MAAL) 		1745007013NRG24020520230058426 03/05/2023 UJIYAR 1745007013WL002884 UJIYAR 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688835162 UJIYAR CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-013-001/72-B
(SARSI MAAL) 		1745007013NRG24020520230058427 03/05/2023 CHANDRVATI 1745007013WL002884 CHANDRVATI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 CHANDRVATI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-013-001/73-B
(SARSI MAAL) 		1745007013NRG24020520230058360 03/05/2023 MATVAAR 1745007013WL002881 MATVAAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 MATVAAR CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-013-001/94-B
(SARSI MAAL) 		1745007013NRG24020520230057789 03/05/2023 MOTIAN BAI 1745007013WL002862 MOTIAN BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 MOTIANBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-013-003/100-A
(SARSI MAAL) 		1745007013NRG24020520230058428 03/05/2023 DARBARI 1745007013WL002884 DARBARI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 DARBARI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-013-003/104-A
(SARSI MAAL) 		1745007013NRG24020520230058361 03/05/2023 AMAR SINGH 1745007013WL002881 AMAR SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 AMARSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-013-003/109-A
(SARSI MAAL) 		1745007013NRG24020520230058365 03/05/2023 KOMAL PRASAD 1745007013WL002881 KOMAL PRASAD 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 KOMALPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
161 MEHANDWANI MP-45-007-013-003/11-B
(SARSI MAAL) 		1745007013NRG24020520230058366 03/05/2023 MANGLA SINGH 1745007013WL002881 MANGLA SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 MANGLASINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-013-003/115-A
(SARSI MAAL) 		1745007000NRG24030520230064167 03/05/2023 SUMRIT 1745007WL003097 SUMRIT 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SUMRIT CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-013-003/115-A
(SARSI MAAL) 		1745007000NRG24030520230064168 03/05/2023 SUMRTE BAI 1745007WL003097 SUMRTE BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SUMRTEBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-013-003/115-B
(SARSI MAAL) 		1745007000NRG24030520230064169 03/05/2023 GOPAL SINGH 1745007WL003097 GOPAL SINGH 00089 CBIN0282948 1326 1326 Processed 16/05/2023 688835162 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-013-003/116-A
(SARSI MAAL) 		1745007013NRG24020520230057790 03/05/2023 MANGAL SINGH 1745007013WL002862 MANGAL SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 MANGALSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-013-003/116-A
(SARSI MAAL) 		1745007013NRG24020520230057791 03/05/2023 SAVITRI BAI 1745007013WL002862 SAVITRI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-013-003/117-A
(SARSI MAAL) 		1745007013NRG24020520230058430 03/05/2023 GANIRAM 1745007013WL002884 GANIRAM 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688835162 GANIRAM CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-013-003/117-B
(SARSI MAAL) 		1745007013NRG24020520230058431 03/05/2023 JAWAHAR LAL MARKAM 1745007013WL002884 JAWAHAR LAL MARKAM 00089 CBIN0282948 1105 1105 Processed 16/05/2023 688835162 JAWAHARLALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEHANDWANI MP-45-007-013-003/119-A
(SARSI MAAL) 		1745007000NRG24030520230064170 03/05/2023 DAMODHIN BAI 1745007WL003097 DAMODHIN BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 DAMODHINBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-013-003/12-B
(SARSI MAAL) 		1745007013NRG24020520230058367 03/05/2023 BUDHWARIYA 1745007013WL002881 BUDHWARIYA 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-013-003/123-A
(SARSI MAAL) 		1745007013NRG24020520230057793 03/05/2023 BALDEV 1745007013WL002862 BALDEV 00089 CBIN0282948 884 884 Processed 15/05/2023 688835162 BALDEV CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-013-003/125-A
(SARSI MAAL) 		1745007013NRG24020520230058432 03/05/2023 KALIRAM 1745007013WL002884 KALIRAM 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688835162 KALIRAM CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-013-003/125-B
(SARSI MAAL) 		1745007013NRG24020520230058433 03/05/2023 SANTLAL 1745007013WL002884 SANTLAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SANTLAL CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-013-003/130-A
(SARSI MAAL) 		1745007013NRG24020520230058434 03/05/2023 GANESHA 1745007013WL002884 GANESHA 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 GANESHA CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-013-003/130-D
(SARSI MAAL) 		1745007013NRG24020520230057794 03/05/2023 MANIYA BAI 1745007013WL002862 MANIYA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 MANIYABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-013-003/131-A
(SARSI MAAL) 		1745007013NRG24020520230057795 03/05/2023 RATIY BAI 1745007013WL002862 RATIY BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 RATIYBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-013-003/132-A
(SARSI MAAL) 		1745007013NRG24020520230058435 03/05/2023 CHATTAR SINGH 1745007013WL002884 CHATTAR SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-013-003/133-A
(SARSI MAAL) 		1745007000NRG24030520230064172 03/05/2023 BISAHU 1745007WL003097 BISAHU 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 BISAHU CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-013-003/135-A
(SARSI MAAL) 		1745007013NRG24020520230058369 03/05/2023 RAMVATI BAI 1745007013WL002881 RAMVATI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-013-003/135-B
(SARSI MAAL) 		1745007013NRG24020520230058370 03/05/2023 KALAWATI BAI 1745007013WL002881 KALAWATI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-013-003/139-A
(SARSI MAAL) 		1745007013NRG24020520230058436 03/05/2023 NAVAL SINGH 1745007013WL002884 NAVAL SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 NAVALSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-013-003/140-A
(SARSI MAAL) 		1745007013NRG24020520230058371 03/05/2023 PAHALWATI 1745007013WL002881 PAHALWATI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 PAHALWATI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-013-003/149-C
(SARSI MAAL) 		1745007000NRG24030520230064174 03/05/2023 ASOK KUMAR 1745007WL003097 ASOK KUMAR 00089 CBIN0282948 1326 1326 Processed 16/05/2023 688835162 ASOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEHANDWANI MP-45-007-013-003/15-B
(SARSI MAAL) 		1745007000NRG24030520230064175 03/05/2023 SUKHSEN 1745007WL003097 SUKHSEN 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SUKHSEN CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-013-003/154-B
(SARSI MAAL) 		1745007013NRG24020520230058410 03/05/2023 RENKA BAI 1745007013WL002883 RENKA BAI 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688835162 RENKABAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-013-003/16-B
(SARSI MAAL) 		1745007000NRG24030520230064176 03/05/2023 OMKAR 1745007WL003097 OMKAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 OMKAR CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-013-003/166-A
(SARSI MAAL) 		1745007013NRG24020520230058437 03/05/2023 MANIK 1745007013WL002884 MANIK 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688835162 MANIK CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-013-003/17-B
(SARSI MAAL) 		1745007013NRG24020520230058373 03/05/2023 RAJENDR 1745007013WL002881 RAJENDR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 RAJENDR CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-013-003/171-A
(SARSI MAAL) 		1745007013NRG24020520230057796 03/05/2023 PAHALWATI BAI 1745007013WL002862 PAHALWATI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 PAHALWATIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-013-003/172-A
(SARSI MAAL) 		1745007013NRG24020520230058438 03/05/2023 MANGLI 1745007013WL002884 MANGLI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 MANGLI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-013-003/174
(SARSI MAAL) 		1745007013NRG24020520230057797 03/05/2023 SUKDAV 1745007013WL002862 SUKDAV 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SUKDAV CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-013-003/174-A
(SARSI MAAL) 		1745007013NRG24020520230057798 03/05/2023 DURGUSINGH 1745007013WL002862 DURGUSINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 DURGUSINGH CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-013-003/175-A
(SARSI MAAL) 		1745007013NRG24020520230057800 03/05/2023 GANGOTRI BAI 1745007013WL002862 GANGOTRI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-013-003/175-A
(SARSI MAAL) 		1745007013NRG24020520230057799 03/05/2023 PARSRAM 1745007013WL002862 PARSRAM 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 PARSRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
195 MEHANDWANI MP-45-007-013-003/177-A
(SARSI MAAL) 		1745007013NRG24020520230058439 03/05/2023 SUDAMASINGH 1745007013WL002884 SUDAMASINGH 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688835162 SUDAMASINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-013-003/177-C
(SARSI MAAL) 		1745007013NRG24020520230058440 03/05/2023 RAJESH 1745007013WL002884 RAJESH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 RAJESH FINO PAYMENTS BANK LTD(608001)
197 MEHANDWANI MP-45-007-013-003/18-B
(SARSI MAAL) 		1745007013NRG24020520230058374 03/05/2023 DAVAR SINGH 1745007013WL002881 DAVAR SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 DAVARSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-013-003/181-C
(SARSI MAAL) 		1745007000NRG24030520230064178 03/05/2023 SUKALY BAI 1745007WL003097 SUKALY BAI 00089 CBIN0282948 1326 1326 Rejected 15/05/2023 688835162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MEHANDWANI MP-45-007-013-003/183-A
(SARSI MAAL) 		1745007000NRG24030520230064179 03/05/2023 SHALIKRAM 1745007WL003097 SHALIKRAM 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SHALIKRAM CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-013-003/187-B
(SARSI MAAL) 		1745007013NRG24020520230057801 03/05/2023 BHAGAT SINGH 1745007013WL002862 BHAGAT SINGH 00089 CBIN0282948 1326 1326 Processed 16/05/2023 688835162 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-013-003/188
(SARSI MAAL) 		1745007013NRG24020520230057802 03/05/2023 Savitri Bai 1745007013WL002862 Savitri Bai 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SavitriBai CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-013-003/202-A
(SARSI MAAL) 		1745007000NRG24030520230064180 03/05/2023 SURESH 1745007WL003097 SURESH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SURESH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-013-003/206-A
(SARSI MAAL) 		1745007013NRG24020520230058376 03/05/2023 SHIVLAL 1745007013WL002881 SHIVLAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SHIVLAL CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-013-003/210-A
(SARSI MAAL) 		1745007000NRG24030520230064181 03/05/2023 BIRANA BAI 1745007WL003097 BIRANA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 BIRANABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-013-003/221-A
(SARSI MAAL) 		1745007013NRG24020520230058444 03/05/2023 JAMADAR 1745007013WL002884 JAMADAR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 JAMADAR CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-013-003/23
(SARSI MAAL) 		1745007013NRG24020520230057803 03/05/2023 BABURAM 1745007013WL002862 BABURAM 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 BABURAM CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-013-003/25
(SARSI MAAL) 		1745007013NRG24020520230057804 03/05/2023 HARIDEN 1745007013WL002862 HARIDEN 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 HARIDEN CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-013-003/27
(SARSI MAAL) 		1745007013NRG24020520230058445 03/05/2023 NANHE LAL 1745007013WL002884 NANHE LAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 NANHELAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-013-003/34-B
(SARSI MAAL) 		1745007013NRG24020520230058379 03/05/2023 Aanand 1745007013WL002881 Aanand 00089 CBIN0282948 1326 1326 Processed 16/05/2023 688835162 Aanand INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-013-003/35-A
(SARSI MAAL) 		1745007013NRG24020520230058446 03/05/2023 GANHU LAL 1745007013WL002884 GANHU LAL 00089 CBIN0282948 884 884 Processed 15/05/2023 688835162 GANHULAL CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-013-003/36
(SARSI MAAL) 		1745007013NRG24020520230058447 03/05/2023 SAMLYA BAI 1745007013WL002884 SAMLYA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SAMLYABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-013-003/39
(SARSI MAAL) 		1745007013NRG24020520230058448 03/05/2023 SURESH 1745007013WL002884 SURESH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SURESH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-013-003/41-A
(SARSI MAAL) 		1745007013NRG24020520230058380 03/05/2023 ANITA BAI 1745007013WL002881 ANITA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 ANITABAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-013-003/75-A
(SARSI MAAL) 		1745007013NRG24020520230058381 03/05/2023 SONBAHADUR 1745007013WL002881 SONBAHADUR 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SONBAHADUR CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-013-003/76-A
(SARSI MAAL) 		1745007013NRG24020520230058383 03/05/2023 FOOL SINGH 1745007013WL002881 FOOL SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 FOOLSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-013-003/80-B
(SARSI MAAL) 		1745007013NRG24020520230058385 03/05/2023 RANJANA 1745007013WL002881 RANJANA 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 RANJANA CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-013-003/81-A
(SARSI MAAL) 		1745007013NRG24020520230058386 03/05/2023 PARSU SINGH 1745007013WL002881 PARSU SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 PARSUSINGH CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-013-003/82-A
(SARSI MAAL) 		1745007013NRG24020520230058387 03/05/2023 SUKKHAN 1745007013WL002881 SUKKHAN 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SUKKHAN CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-013-003/85-B
(SARSI MAAL) 		1745007000NRG24030520230064184 03/05/2023 HEMLATA 1745007WL003097 HEMLATA 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 HEMLATA CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-013-003/86-A
(SARSI MAAL) 		1745007000NRG24030520230064185 03/05/2023 VIRMAT BAI 1745007WL003097 VIRMAT BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 VIRMATBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
221 MEHANDWANI MP-45-007-013-003/88-A
(SARSI MAAL) 		1745007013NRG24020520230057805 03/05/2023 BUDDHU SINGH 1745007013WL002862 BUDDHU SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-013-003/90-A
(SARSI MAAL) 		1745007013NRG24020520230057807 03/05/2023 KAMAL SINGH 1745007013WL002862 KAMAL SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 KAMALSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-013-003/91-A
(SARSI MAAL) 		1745007013NRG24020520230058389 03/05/2023 SUKLO BAI 1745007013WL002881 SUKLO BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 SUKLOBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-013-003/92-A
(SARSI MAAL) 		1745007000NRG24030520230064189 03/05/2023 LACCHU SINGH 1745007WL003097 LACCHU SINGH 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 LACCHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 MEHANDWANI MP-45-007-013-003/94-D
(SARSI MAAL) 		1745007013NRG24020520230058449 03/05/2023 DUKHIYA BAI 1745007013WL002884 DUKHIYA BAI 00089 CBIN0282948 1105 1105 Processed 15/05/2023 688835162 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-013-003/97-A
(SARSI MAAL) 		1745007013NRG24020520230058450 03/05/2023 RAMSAY 1745007013WL002884 RAMSAY 00089 CBIN0282948 1326 1326 Processed 15/05/2023 688835162 RAMSAY CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-013-004/1-A
(SARSI MAAL) 		1745007046NRG24010520230057208 03/05/2023 prabhu singh 1745007046WL002829 prabhu singh 00089 CBIN0282948 930 930 Processed 15/05/2023 688835162 prabhusingh CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-013-004/1-A
(SARSI MAAL) 		1745007046NRG24010520230057209 03/05/2023 PRABHU SINGH 1745007046WL002829 PRABHU SINGH 00089 CBIN0282948 930 930 Processed 15/05/2023 688835162 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-013-004/10-A
(SARSI MAAL) 		1745007046NRG24010520230057210 03/05/2023 SUKALSINGH 1745007046WL002829 SUKALSINGH 00089 CBIN0282948 744 744 Processed 15/05/2023 688835162 SUKALSINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-013-004/10-A
(SARSI MAAL) 		1745007046NRG24010520230057211 03/05/2023 VISARTIBAI 1745007046WL002829 VISARTIBAI 00089 CBIN0282948 744 744 Processed 15/05/2023 688835162 VISARTIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-013-004/100-A
(SARSI MAAL) 		1745007046NRG24010520230057212 03/05/2023 GOKAL 1745007046WL002829 GOKAL 00089 CBIN0282948 930 930 Processed 16/05/2023 688835162 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEHANDWANI MP-45-007-013-004/109-A
(SARSI MAAL) 		1745007046NRG24010520230057214 03/05/2023 BHAGATSINGH 1745007046WL002829 BHAGATSINGH 00089 CBIN0282948 930 930 Processed 15/05/2023 688835162 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-013-004/109-A
(SARSI MAAL) 		1745007046NRG24010520230057215 03/05/2023 JHMAMIBAI 1745007046WL002829 JHMAMIBAI 00089 CBIN0282948 930 930 Processed 15/05/2023 688835162 JHMAMIBAI CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-013-004/11-A
(SARSI MAAL) 		1745007046NRG24010520230057216 03/05/2023 Pohap singh 1745007046WL002829 Pohap singh 00089 CBIN0282948 930 930 Processed 15/05/2023 688835162 Pohapsingh CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-013-004/117-A
(SARSI MAAL) 		1745007046NRG24010520230057218 03/05/2023 SUKVARO 1745007046WL002829 SUKVARO 00089 CBIN0282948 558 558 Processed 15/05/2023 688835162 SUKVARO AXIS BANK(607153)
236 MEHANDWANI MP-45-007-013-004/119-A
(SARSI MAAL) 		1745007046NRG24010520230057219 03/05/2023 Dhani ram 1745007046WL002829 Dhani ram 00089 CBIN0282948 930 930 Processed 15/05/2023 688835162 Dhaniram CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-013-004/121-A
(SARSI MAAL) 		1745007046NRG24010520230057221 03/05/2023 JEHAR SINGH 1745007046WL002829 JEHAR SINGH 00089 CBIN0282948 1116 1116 Processed 16/05/2023 688835162 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-013-004/122-A
(SARSI MAAL) 		1745007046NRG24010520230057223 03/05/2023 Anoop singh 1745007046WL002829 Anoop singh 00089 CBIN0282948 744 744 Processed 15/05/2023 688835162 Anoopsingh CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-013-004/124-A
(SARSI MAAL) 		1745007046NRG24010520230057225 03/05/2023 Dileep 1745007046WL002829 Dileep 00089 CBIN0282948 744 744 Processed 15/05/2023 688835162 Dileep CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-013-004/130-A
(SARSI MAAL) 		1745007046NRG24010520230057227 03/05/2023 Lata 1745007046WL002829 Lata 00089 CBIN0282948 1116 1116 Processed 15/05/2023 688835162 Lata CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-013-004/132-A
(SARSI MAAL) 		1745007046NRG24010520230057229 03/05/2023 Kanti bai 1745007046WL002829 Kanti bai 00089 CBIN0282948 930 930 Processed 16/05/2023 688835162 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-013-004/2-A
(SARSI MAAL) 		1745007046NRG24010520230057234 03/05/2023 Devariya 1745007046WL002829 Devariya 00089 CBIN0282948 558 558 Processed 15/05/2023 688835162 Devariya CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-013-004/2-A
(SARSI MAAL) 		1745007046NRG24010520230057233 03/05/2023 VIJAY 1745007046WL002829 VIJAY 00089 CBIN0282948 930 930 Processed 15/05/2023 688835162 VIJAY CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007046NRG24010520230057236 03/05/2023 Hare singh 1745007046WL002829 Hare singh 00089 CBIN0282948 558 558 Processed 15/05/2023 688835162 Haresingh CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-013-004/26-A
(SARSI MAAL) 		1745007046NRG24010520230057237 03/05/2023 Sundariya 1745007046WL002829 Sundariya 00089 CBIN0282948 744 744 Processed 15/05/2023 688835162 Sundariya CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-013-004/28-A
(SARSI MAAL) 		1745007046NRG24010520230057238 03/05/2023 Bajri bai 1745007046WL002829 Bajri bai 00089 CBIN0282948 744 744 Processed 15/05/2023 688835162 Bajribai CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-013-004/3-A
(SARSI MAAL) 		1745007046NRG24010520230057239 03/05/2023 BALDEV 1745007046WL002829 BALDEV 00089 CBIN0282948 744 744 Processed 15/05/2023 688835162 BALDEV CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-013-004/4-A
(SARSI MAAL) 		1745007046NRG24010520230057241 03/05/2023 KAMALSINGH 1745007046WL002829 KAMALSINGH 00089 CBIN0282948 186 186 Processed 15/05/2023 688835162 KAMALSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-013-004/40-A
(SARSI MAAL) 		1745007046NRG24010520230057242 03/05/2023 SUMANTIBAI 1745007046WL002829 SUMANTIBAI 00089 CBIN0282948 558 558 Processed 15/05/2023 688835162 SUMANTIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-013-004/44-A
(SARSI MAAL) 		1745007046NRG24010520230057243 03/05/2023 HIROBAI 1745007046WL002829 HIROBAI 00089 CBIN0282948 744 744 Processed 15/05/2023 688835162 HIROBAI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-013-004/45-A
(SARSI MAAL) 		1745007046NRG24010520230057244 03/05/2023 SUKLAL 1745007046WL002829 SUKLAL 00089 CBIN0282948 744 744 Processed 15/05/2023 688835162 SUKLAL CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-013-004/47-A
(SARSI MAAL) 		1745007046NRG24010520230057247 03/05/2023 Phoola bai 1745007046WL002829 Phoola bai 00089 CBIN0282948 1116 1116 Processed 15/05/2023 688835162 Phoolabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 MEHANDWANI MP-45-007-013-004/51-A
(SARSI MAAL) 		1745007046NRG24010520230057249 03/05/2023 Sonsingh 1745007046WL002829 Sonsingh 00089 CBIN0282948 1116 1116 Processed 15/05/2023 688835162 Sonsingh CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-013-004/62-A
(SARSI MAAL) 		1745007046NRG24010520230057252 03/05/2023 PAHALSINGH 1745007046WL002829 PAHALSINGH 00089 CBIN0282948 372 372 Processed 15/05/2023 688835162 PAHALSINGH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-013-004/75-A
(SARSI MAAL) 		1745007046NRG24010520230057260 03/05/2023 chaiti bai 1745007046WL002829 chaiti bai 00089 CBIN0282948 1116 1116 Processed 15/05/2023 688835162 chaitibai CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-013-004/75-A
(SARSI MAAL) 		1745007046NRG24010520230057259 03/05/2023 KAMALSINGH 1745007046WL002829 KAMALSINGH 00089 CBIN0282948 1116 1116 Processed 15/05/2023 688835162 KAMALSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-013-004/77-A
(SARSI MAAL) 		1745007046NRG24010520230057261 03/05/2023 Heera Singh 1745007046WL002829 Heera Singh 00089 CBIN0282948 930 930 Processed 15/05/2023 688835162 HeeraSingh CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-013-004/77-A
(SARSI MAAL) 		1745007046NRG24010520230057262 03/05/2023 Sati lal 1745007046WL002829 Sati lal 00089 CBIN0282948 744 744 Processed 15/05/2023 688835162 Satilal CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-013-004/78-A
(SARSI MAAL) 		1745007046NRG24010520230057264 03/05/2023 Durpat 1745007046WL002829 Durpat 00089 CBIN0282948 744 744 Processed 15/05/2023 688835162 Durpat CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-013-004/89-A
(SARSI MAAL) 		1745007046NRG24010520230057270 03/05/2023 SUKHSEN 1745007046WL002829 SUKHSEN 00089 CBIN0282948 930 930 Processed 15/05/2023 688835162 SUKHSEN CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-013-004/9-A
(SARSI MAAL) 		1745007046NRG24010520230057271 03/05/2023 HARILAL 1745007046WL002829 HARILAL 00089 CBIN0282948 186 186 Processed 15/05/2023 688835162 HARILAL CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-013-004/97-A
(SARSI MAAL) 		1745007046NRG24010520230057277 03/05/2023 Gumatiya bai 1745007046WL002829 Gumatiya bai 00089 CBIN0282948 930 930 Processed 15/05/2023 688835162 Gumatiyabai CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007046NRG24010520230057278 03/05/2023 JAGATSINGH 1745007046WL002829 JAGATSINGH 00089 CBIN0282948 930 930 Processed 16/05/2023 688835162 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-013-004/99-A
(SARSI MAAL) 		1745007046NRG24010520230057279 03/05/2023 JHMIYABAI 1745007046WL002829 JHMIYABAI 00089 CBIN0282948 930 930 Processed 16/05/2023 688835162 JHMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-014-001/843-A
(SARAS DOLI) 		1745007014NRG24020520230061273 03/05/2023 Murari Lal 1745007014WL002984 Murari Lal 00089 CBIN0282948 1260 1260 Processed 15/05/2023 688835162 MurariLal CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-022-002/72-B
(BAHADUR MAAL) 		1745007000NRG24030520230064259 03/05/2023 CHOTE LAL 1745007WL003109 CHOTE LAL 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 CHOTELAL CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-022-002/72-B
(BAHADUR MAAL) 		1745007000NRG24030520230064258 03/05/2023 GANASiYA bAi 1745007WL003109 GANASiYA bAi 00089 CBIN0282948 204 204 Processed 15/05/2023 688835162 GANASiYAbAi CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-024-001/102-B
(CHAUBISA MAAL) 		1745007024NRG24020520230061717 03/05/2023 SANTOSI 1745007024WL003008 SANTOSI 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 SANTOSI CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-024-001/123-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061718 03/05/2023 SHIVCHAND 1745007024WL003008 SHIVCHAND 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 SHIVCHAND BANK OF BARODA(606985)
270 MEHANDWANI MP-45-007-024-001/142-B
(CHAUBISA MAAL) 		1745007024NRG24020520230061720 03/05/2023 SHIVRI 1745007024WL003008 SHIVRI 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 SHIVRI BANK OF BARODA(606985)
271 MEHANDWANI MP-45-007-024-001/150-B
(CHAUBISA MAAL) 		1745007024NRG24020520230061721 03/05/2023 SEETAL 1745007024WL003008 SEETAL 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 SEETAL CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-024-001/153-B
(CHAUBISA MAAL) 		1745007024NRG24020520230061723 03/05/2023 LAXAMAN 1745007024WL003008 LAXAMAN 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 LAXAMAN CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-024-001/156-B
(CHAUBISA MAAL) 		1745007024NRG24020520230061774 03/05/2023 RAAMU LAL 1745007024WL003010 RAAMU LAL 00089 CBIN0282948 1320 1320 Processed 15/05/2023 688835162 RAAMULAL CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-024-001/166-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061725 03/05/2023 PRATAP 1745007024WL003008 PRATAP 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 PRATAP CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-024-001/171-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061726 03/05/2023 SUTA BAI 1745007024WL003008 SUTA BAI 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 SUTABAI CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-024-001/178-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061728 03/05/2023 KANDHI LAL 1745007024WL003008 KANDHI LAL 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 KANDHILAL UNION BANK OF INDIA(508500)
277 MEHANDWANI MP-45-007-024-001/178-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061727 03/05/2023 KANDHI LAL 1745007024WL003008 KANDHI LAL 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 KANDHILAL CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-024-001/190-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061729 03/05/2023 SAVNU 1745007024WL003008 SAVNU 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 SAVNU CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-024-001/201-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061730 03/05/2023 PRAKASH 1745007024WL003008 PRAKASH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 PRAKASH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-024-001/209-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061731 03/05/2023 GANDHU 1745007024WL003008 GANDHU 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 GANDHU CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-024-001/234-B
(CHAUBISA MAAL) 		1745007024NRG24020520230061732 03/05/2023 AMBIKA 1745007024WL003008 AMBIKA 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 AMBIKA CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-024-001/25-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061734 03/05/2023 NARBAD 1745007024WL003008 NARBAD 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 NARBAD CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-024-001/33-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061737 03/05/2023 JOHER 1745007024WL003008 JOHER 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 JOHER CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-024-001/343-B
(CHAUBISA MAAL) 		1745007024NRG24020520230061739 03/05/2023 JAWAHER 1745007024WL003008 JAWAHER 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 JAWAHER CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-024-001/344-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061740 03/05/2023 PREMVATI BAI 1745007024WL003008 PREMVATI BAI 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-024-001/419-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061741 03/05/2023 SANTOSH 1745007024WL003008 SANTOSH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 SANTOSH UNION BANK OF INDIA(508500)
287 MEHANDWANI MP-45-007-024-001/5-B
(CHAUBISA MAAL) 		1745007024NRG24020520230061743 03/05/2023 JAGDEESH 1745007024WL003008 JAGDEESH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 JAGDEESH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-024-001/67-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061746 03/05/2023 JAWAHER 1745007024WL003008 JAWAHER 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 JAWAHER CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-024-001/98-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061748 03/05/2023 NANHE LAL 1745007024WL003008 NANHE LAL 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 NANHELAL CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-024-003/106-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061752 03/05/2023 MEDA SINGH 1745007024WL003009 MEDA SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 688835162 MEDASINGH BANK OF BARODA(606985)
291 MEHANDWANI MP-45-007-024-003/106-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061751 03/05/2023 MEDA SINGH 1745007024WL003009 MEDA SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 688835162 MEDASINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-024-003/112-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061754 03/05/2023 Hiroundiya Bai 1745007024WL003009 Hiroundiya Bai 00089 CBIN0282948 1400 1400 Processed 15/05/2023 688835162 HiroundiyaBai CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-024-003/329-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061759 03/05/2023 NAND LAL 1745007024WL003009 NAND LAL 00089 CBIN0282948 1400 1400 Processed 15/05/2023 688835162 NANDLAL CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-024-003/331-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061761 03/05/2023 CHARAN SINGH 1745007024WL003009 CHARAN SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 688835162 CHARANSINGH BANK OF BARODA(606985)
295 MEHANDWANI MP-45-007-024-003/331-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061760 03/05/2023 CHARAN SINGH 1745007024WL003009 CHARAN SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 688835162 CHARANSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-024-003/34-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061762 03/05/2023 PUHAP SINGH 1745007024WL003009 PUHAP SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 688835162 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-024-003/38-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061763 03/05/2023 KAMAL SINGH 1745007024WL003009 KAMAL SINGH 00089 CBIN0282948 1400 1400 Processed 15/05/2023 688835162 KAMALSINGH CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-024-003/51-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061765 03/05/2023 RAJARAM 1745007024WL003009 RAJARAM 00089 CBIN0282948 1400 1400 Processed 15/05/2023 688835162 RAJARAM UNION BANK OF INDIA(508500)
299 MEHANDWANI MP-45-007-024-003/62-B
(CHAUBISA MAAL) 		1745007024NRG24020520230061767 03/05/2023 BHAGLA 1745007024WL003009 BHAGLA 00089 CBIN0282948 1400 1400 Processed 15/05/2023 688835162 BHAGLA CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-024-003/8-a
(CHAUBISA MAAL) 		1745007024NRG24020520230061768 03/05/2023 FOOLCHAND 1745007024WL003009 FOOLCHAND 00089 CBIN0282948 1400 1400 Processed 15/05/2023 688835162 FOOLCHAND CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-024-003/97-B
(CHAUBISA MAAL) 		1745007024NRG24020520230061772 03/05/2023 Sersingh 1745007024WL003009 Sersingh 00089 CBIN0282948 1400 1400 Processed 15/05/2023 688835162 Sersingh CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-025-001/64-B
(RADHOPUR) 		1745007025NRG24020520230062746 03/05/2023 pusiya bai 1745007025WL003031 pusiya bai 00089 CBIN0282948 1737 1737 Processed 15/05/2023 688835162 pusiyabai CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-025-001/7
(RADHOPUR) 		1745007025NRG24020520230062747 03/05/2023 RAJENDRA 1745007025WL003031 RAJENDRA 00089 CBIN0282948 1351 1351 Processed 15/05/2023 688835162 RAJENDRA CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-025-001/70-A
(RADHOPUR) 		1745007025NRG24020520230062749 03/05/2023 balkumar 1745007025WL003031 balkumar 00089 CBIN0282948 1351 1351 Processed 15/05/2023 688835162 balkumar CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-025-001/78-A
(RADHOPUR) 		1745007025NRG24020520230062750 03/05/2023 SHER SINGH 1745007025WL003031 SHER SINGH 00089 CBIN0282948 1737 1737 Processed 15/05/2023 688835162 SHERSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-025-001/90
(RADHOPUR) 		1745007025NRG24020520230062752 03/05/2023 SOMA BAI 1745007025WL003031 SOMA BAI 00089 CBIN0282948 1737 1737 Processed 15/05/2023 688835162 SOMABAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-025-002/104-A
(RADHOPUR) 		1745007025NRG24020520230062754 03/05/2023 BALGOVIND 1745007025WL003031 BALGOVIND 00089 CBIN0282948 1737 1737 Processed 15/05/2023 688835162 BALGOVIND UNION BANK OF INDIA(508500)
308 MEHANDWANI MP-45-007-025-002/104-B
(RADHOPUR) 		1745007025NRG24020520230062755 03/05/2023 AKHILESH 1745007025WL003031 AKHILESH 00089 CBIN0282948 1737 1737 Processed 15/05/2023 688835162 AKHILESH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-025-002/104-C
(RADHOPUR) 		1745007025NRG24020520230062756 03/05/2023 AVDHESH 1745007025WL003031 AVDHESH 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 AVDHESH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-025-002/104-D
(RADHOPUR) 		1745007025NRG24020520230062757 03/05/2023 Hem Vati 1745007025WL003031 Hem Vati 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 HemVati CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-025-002/106-A
(RADHOPUR) 		1745007025NRG24020520230062758 03/05/2023 SUKHRAM SINGH 1745007025WL003031 SUKHRAM SINGH 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-025-002/108-A
(RADHOPUR) 		1745007025NRG24020520230062760 03/05/2023 KALYAN 1745007025WL003031 KALYAN 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 KALYAN CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-025-002/110-A
(RADHOPUR) 		1745007025NRG24020520230062764 03/05/2023 RANMAT 1745007025WL003031 RANMAT 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 RANMAT CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-025-002/111-A
(RADHOPUR) 		1745007025NRG24020520230062765 03/05/2023 RATIRAM 1745007025WL003031 RATIRAM 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 RATIRAM CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-025-002/112-A
(RADHOPUR) 		1745007025NRG24020520230062766 03/05/2023 TARENDRA 1745007025WL003031 TARENDRA 00089 CBIN0282948 1930 1930 Processed 16/05/2023 688835162 TARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
316 MEHANDWANI MP-45-007-025-002/112-C
(RADHOPUR) 		1745007025NRG24020520230062767 03/05/2023 KANHAIYA SINGH Kulaste 1745007025WL003031 KANHAIYA SINGH Kulaste 00089 CBIN0282948 1930 1930 Processed 15/05/2023 688835162 KANHAIYASINGHKulaste UNION BANK OF INDIA(508500)
317 MEHANDWANI MP-45-007-025-002/116-A
(RADHOPUR) 		1745007025NRG24020520230062769 03/05/2023 HEM SINGH 1745007025WL003031 HEM SINGH 00089 CBIN0282948 1930 1930 Processed 15/05/2023 688835162 HEMSINGH UNION BANK OF INDIA(508500)
318 MEHANDWANI MP-45-007-025-002/116-C
(RADHOPUR) 		1745007025NRG24020520230062771 03/05/2023 GYAN SINGH 1745007025WL003031 GYAN SINGH 00089 CBIN0282948 1351 1351 Processed 15/05/2023 688835162 GYANSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-025-002/12-A
(RADHOPUR) 		1745007025NRG24020520230062775 03/05/2023 SHIVSHANKAR PARASTE 1745007025WL003031 SHIVSHANKAR PARASTE 00089 CBIN0282948 1930 1930 Processed 15/05/2023 688835162 SHIVSHANKARPARASTE CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-025-002/124-A
(RADHOPUR) 		1745007025NRG24020520230062776 03/05/2023 SUNEETA BAI 1745007025WL003031 SUNEETA BAI 00089 CBIN0282948 1930 1930 Processed 15/05/2023 688835162 SUNEETABAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-025-002/126-A
(RADHOPUR) 		1745007025NRG24020520230062777 03/05/2023 CHAMRU SINGH 1745007025WL003031 CHAMRU SINGH 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 CHAMRUSINGH INDIAN BANK(607105)
322 MEHANDWANI MP-45-007-025-002/13-A
(RADHOPUR) 		1745007025NRG24020520230062778 03/05/2023 SANTRA BAI 1745007025WL003031 SANTRA BAI 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 SANTRABAI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-025-002/139-A
(RADHOPUR) 		1745007025NRG24020520230062779 03/05/2023 GUPAT SINGH 1745007025WL003031 GUPAT SINGH 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 GUPATSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-025-002/14-A
(RADHOPUR) 		1745007025NRG24020520230062780 03/05/2023 LAL SINGH 1745007025WL003031 LAL SINGH 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 LALSINGH CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-025-002/140-A
(RADHOPUR) 		1745007025NRG24020520230062782 03/05/2023 SHYAMKALI 1745007025WL003031 SHYAMKALI 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 SHYAMKALI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-025-002/145-A
(RADHOPUR) 		1745007025NRG24020520230062784 03/05/2023 ASHVANI 1745007025WL003031 ASHVANI 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 ASHVANI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-025-002/16-A
(RADHOPUR) 		1745007025NRG24020520230062785 03/05/2023 KUMAR SINGH 1745007025WL003031 KUMAR SINGH 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 KUMARSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-025-002/17-B
(RADHOPUR) 		1745007025NRG24020520230062786 03/05/2023 UMESH 1745007025WL003031 UMESH 00089 CBIN0282948 1544 1544 Processed 15/05/2023 688835162 UMESH CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-025-002/19-A
(RADHOPUR) 		1745007025NRG24020520230062787 03/05/2023 DASHRATH SINGH 1745007025WL003031 DASHRATH SINGH 00089 CBIN0282948 1544 1544 Processed 15/05/2023 688835162 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-025-002/22-A
(RADHOPUR) 		1745007025NRG24020520230062789 03/05/2023 LAL SINGH 1745007025WL003031 LAL SINGH 00089 CBIN0282948 1544 1544 Processed 15/05/2023 688835162 LALSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-025-002/23-A
(RADHOPUR) 		1745007025NRG24020520230062790 03/05/2023 PEETAM DAS 1745007025WL003031 PEETAM DAS 00089 CBIN0282948 1544 1544 Processed 15/05/2023 688835162 PEETAMDAS CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-025-002/25
(RADHOPUR) 		1745007025NRG24020520230062791 03/05/2023 dayaram 1745007025WL003031 dayaram 00089 CBIN0282948 1544 1544 Processed 15/05/2023 688835162 dayaram CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-025-002/27-A
(RADHOPUR) 		1745007025NRG24020520230062792 03/05/2023 BUDHRAM SINGH 1745007025WL003031 BUDHRAM SINGH 00089 CBIN0282948 1544 1544 Processed 15/05/2023 688835162 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-025-002/28
(RADHOPUR) 		1745007025NRG24020520230062794 03/05/2023 PRATAP SINGH 1745007025WL003031 PRATAP SINGH 00089 CBIN0282948 1544 1544 Processed 15/05/2023 688835162 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-025-002/29-A
(RADHOPUR) 		1745007025NRG24020520230062795 03/05/2023 SUNDRI BAI 1745007025WL003031 SUNDRI BAI 00089 CBIN0282948 1544 1544 Processed 15/05/2023 688835162 SUNDRIBAI CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-025-002/31-A
(RADHOPUR) 		1745007025NRG24020520230062796 03/05/2023 RAMAIYA SINGH 1745007025WL003031 RAMAIYA SINGH 00089 CBIN0282948 1737 1737 Processed 15/05/2023 688835162 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-025-002/32-A
(RADHOPUR) 		1745007025NRG24020520230062798 03/05/2023 SONVATI BAI 1745007025WL003031 SONVATI BAI 00089 CBIN0282948 1737 1737 Processed 15/05/2023 688835162 SONVATIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-025-002/33-B
(RADHOPUR) 		1745007025NRG24020520230062800 03/05/2023 MEENA BAI 1745007025WL003031 MEENA BAI 00089 CBIN0282948 1737 1737 Processed 15/05/2023 688835162 MEENABAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-025-002/37-A
(RADHOPUR) 		1745007025NRG24020520230062802 03/05/2023 GULPAT SINGH 1745007025WL003031 GULPAT SINGH 00089 CBIN0282948 1737 1737 Processed 15/05/2023 688835162 GULPATSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-025-002/39-A
(RADHOPUR) 		1745007025NRG24020520230062803 03/05/2023 SHIVKUMAR 1745007025WL003031 SHIVKUMAR 00089 CBIN0282948 1737 1737 Processed 15/05/2023 688835162 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-025-002/42-A
(RADHOPUR) 		1745007025NRG24020520230062806 03/05/2023 REVA SINGH 1745007025WL003031 REVA SINGH 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 REVASINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-025-002/43-A
(RADHOPUR) 		1745007025NRG24020520230062807 03/05/2023 TEERATH SINGH 1745007025WL003031 TEERATH SINGH 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-025-002/45
(RADHOPUR) 		1745007025NRG24020520230062808 03/05/2023 CHANDRKA 1745007025WL003031 CHANDRKA 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 CHANDRKA UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-025-002/49-A
(RADHOPUR) 		1745007025NRG24020520230062810 03/05/2023 BHAN SINGH 1745007025WL003031 BHAN SINGH 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 BHANSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-025-002/5
(RADHOPUR) 		1745007025NRG24020520230062811 03/05/2023 INDER SINGH 1745007025WL003031 INDER SINGH 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 INDERSINGH UNION BANK OF INDIA(508500)
346 MEHANDWANI MP-45-007-025-002/50-A
(RADHOPUR) 		1745007025NRG24020520230062813 03/05/2023 Bhagwan singh 1745007025WL003031 Bhagwan singh 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 Bhagwansingh CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-025-002/53-B
(RADHOPUR) 		1745007025NRG24020520230062815 03/05/2023 SUNGDHA 1745007025WL003031 SUNGDHA 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 SUNGDHA CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-025-002/57-A
(RADHOPUR) 		1745007025NRG24020520230062818 03/05/2023 LALLU SINGH 1745007025WL003031 LALLU SINGH 00089 CBIN0282948 1930 1930 Processed 15/05/2023 688835162 LALLUSINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-025-002/59-A
(RADHOPUR) 		1745007025NRG24020520230062819 03/05/2023 LOK SINGH 1745007025WL003031 LOK SINGH 00089 CBIN0282948 1930 1930 Processed 15/05/2023 688835162 LOKSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-025-002/6-A
(RADHOPUR) 		1745007025NRG24020520230062820 03/05/2023 SAVETRI 1745007025WL003031 SAVETRI 00089 CBIN0282948 1930 1930 Processed 15/05/2023 688835162 SAVETRI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-025-002/60-A
(RADHOPUR) 		1745007025NRG24020520230062821 03/05/2023 RAMAIYA SINGH 1745007025WL003031 RAMAIYA SINGH 00089 CBIN0282948 1930 1930 Processed 15/05/2023 688835162 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-025-002/60-B
(RADHOPUR) 		1745007025NRG24020520230062822 03/05/2023 Shanke singh 1745007025WL003031 Shanke singh 00089 CBIN0282948 1737 1737 Processed 15/05/2023 688835162 Shankesingh CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-025-002/61-A
(RADHOPUR) 		1745007025NRG24020520230062823 03/05/2023 INDRABHAN 1745007025WL003031 INDRABHAN 00089 CBIN0282948 1930 1930 Processed 15/05/2023 688835162 INDRABHAN CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-025-002/61-B
(RADHOPUR) 		1745007025NRG24020520230062824 03/05/2023 Amar Singh 1745007025WL003031 Amar Singh 00089 CBIN0282948 1930 1930 Processed 16/05/2023 688835162 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 MEHANDWANI MP-45-007-025-002/62-B
(RADHOPUR) 		1745007025NRG24020520230062826 03/05/2023 DHAN SINGH 1745007025WL003031 DHAN SINGH 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 DHANSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-025-002/63-A
(RADHOPUR) 		1745007025NRG24020520230062827 03/05/2023 ASHOK 1745007025WL003031 ASHOK 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 ASHOK CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-025-002/64-A
(RADHOPUR) 		1745007025NRG24020520230062828 03/05/2023 LEELABAI 1745007025WL003031 LEELABAI 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 LEELABAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-025-002/64-B
(RADHOPUR) 		1745007025NRG24020520230062829 03/05/2023 DHANESH 1745007025WL003031 DHANESH 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 DHANESH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-025-002/65-B
(RADHOPUR) 		1745007025NRG24020520230062831 03/05/2023 ANIL KUMAR 1745007025WL003031 ANIL KUMAR 00089 CBIN0282948 1737 1737 Processed 15/05/2023 688835162 ANILKUMAR UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-025-002/66-A
(RADHOPUR) 		1745007025NRG24020520230062832 03/05/2023 LOKSHAY SINGH 1745007025WL003031 LOKSHAY SINGH 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 LOKSHAYSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-025-002/66-B
(RADHOPUR) 		1745007025NRG24020520230062833 03/05/2023 GANGASINGH 1745007025WL003031 GANGASINGH 00089 CBIN0282948 1930 1930 Processed 15/05/2023 688835162 GANGASINGH STATE BANK OF INDIA(508548)
362 MEHANDWANI MP-45-007-025-002/68-A
(RADHOPUR) 		1745007025NRG24020520230062834 03/05/2023 HARI SINGH 1745007025WL003031 HARI SINGH 00089 CBIN0282948 1544 1544 Processed 15/05/2023 688835162 HARISINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-025-002/69-A
(RADHOPUR) 		1745007025NRG24020520230062835 03/05/2023 BHAGAT SINGH 1745007025WL003031 BHAGAT SINGH 00089 CBIN0282948 1737 1737 Processed 15/05/2023 688835162 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-025-002/7-B
(RADHOPUR) 		1745007025NRG24020520230062836 03/05/2023 GAYATREE 1745007025WL003031 GAYATREE 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 GAYATREE CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-025-002/7-C
(RADHOPUR) 		1745007025NRG24020520230062837 03/05/2023 CHAMANIYA 1745007025WL003031 CHAMANIYA 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 CHAMANIYA UNION BANK OF INDIA(508500)
366 MEHANDWANI MP-45-007-025-002/71-B
(RADHOPUR) 		1745007025NRG24020520230062840 03/05/2023 THAN SINGH 1745007025WL003031 THAN SINGH 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 THANSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-025-002/72-A
(RADHOPUR) 		1745007025NRG24020520230062841 03/05/2023 GANGA SINGH 1745007025WL003031 GANGA SINGH 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 GANGASINGH UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-025-002/74-A
(RADHOPUR) 		1745007025NRG24020520230062843 03/05/2023 OMKAR SINGH 1745007025WL003031 OMKAR SINGH 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 OMKARSINGH UNION BANK OF INDIA(508500)
369 MEHANDWANI MP-45-007-025-002/75-A
(RADHOPUR) 		1745007025NRG24020520230062844 03/05/2023 SAMHAR SINGH 1745007025WL003031 SAMHAR SINGH 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-025-002/76-B
(RADHOPUR) 		1745007025NRG24020520230062846 03/05/2023 RAM PRASHAD 1745007025WL003031 RAM PRASHAD 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-025-002/78-A
(RADHOPUR) 		1745007025NRG24020520230062847 03/05/2023 RAJKUMAR 1745007025WL003031 RAJKUMAR 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 RAJKUMAR CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-025-002/80-A
(RADHOPUR) 		1745007025NRG24020520230062851 03/05/2023 dhanotiya bai 1745007025WL003031 dhanotiya bai 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 dhanotiyabai UNION BANK OF INDIA(508500)
373 MEHANDWANI MP-45-007-025-002/81-A
(RADHOPUR) 		1745007025NRG24020520230062852 03/05/2023 UJIYAR SINGH 1745007025WL003031 UJIYAR SINGH 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 UJIYARSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-025-002/83-A
(RADHOPUR) 		1745007025NRG24020520230062853 03/05/2023 Nawal singh 1745007025WL003031 Nawal singh 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 Nawalsingh CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-025-002/84-A
(RADHOPUR) 		1745007025NRG24020520230062855 03/05/2023 SAMARO BAI 1745007025WL003031 SAMARO BAI 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 SAMAROBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-025-002/84-B
(RADHOPUR) 		1745007025NRG24020520230062856 03/05/2023 Gangotri Bai 1745007025WL003031 Gangotri Bai 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 GangotriBai CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-025-002/9-A
(RADHOPUR) 		1745007025NRG24020520230062859 03/05/2023 AKHILESH 1745007025WL003031 AKHILESH 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 AKHILESH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-025-002/92-A
(RADHOPUR) 		1745007025NRG24020520230062860 03/05/2023 SAHDEV SINGH 1745007025WL003031 SAHDEV SINGH 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-025-002/93-A
(RADHOPUR) 		1745007025NRG24020520230062861 03/05/2023 BHAGWATI BAI 1745007025WL003031 BHAGWATI BAI 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-025-002/94-A
(RADHOPUR) 		1745007025NRG24020520230062862 03/05/2023 SARASVATI 1745007025WL003031 SARASVATI 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 SARASVATI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-025-002/95-A
(RADHOPUR) 		1745007025NRG24020520230062863 03/05/2023 DHANU SINGH 1745007025WL003031 DHANU SINGH 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 DHANUSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-025-002/95-C
(RADHOPUR) 		1745007025NRG24020520230062864 03/05/2023 YASHODA 1745007025WL003031 YASHODA 00089 CBIN0282948 2123 2123 Processed 15/05/2023 688835162 YASHODA CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-025-002/96-A
(RADHOPUR) 		1745007025NRG24020520230062865 03/05/2023 MADAN SINGH 1745007025WL003031 MADAN SINGH 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 MADANSINGH UNION BANK OF INDIA(508500)
384 MEHANDWANI MP-45-007-025-002/98-A
(RADHOPUR) 		1745007025NRG24020520230062867 03/05/2023 LAMU SINGH 1745007025WL003031 LAMU SINGH 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 LAMUSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-025-002/99-A
(RADHOPUR) 		1745007025NRG24020520230062868 03/05/2023 MUKESH 1745007025WL003031 MUKESH 00089 CBIN0282948 2316 2316 Processed 15/05/2023 688835162 MUKESH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-029-001/1-D
(UMARIA REYAT) 		1745007029NRG24020520230057528 03/05/2023 endrabhan 1745007029WL002855 endrabhan 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 endrabhan CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-029-001/375-A
(UMARIA REYAT) 		1745007029NRG24020520230057531 03/05/2023 RAVTI BAI 1745007029WL002855 RAVTI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 RAVTIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-029-001/375-B
(UMARIA REYAT) 		1745007029NRG24020520230057532 03/05/2023 sunita bai 1745007029WL002855 sunita bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-029-001/377-A
(UMARIA REYAT) 		1745007000NRG24030520230064265 03/05/2023 KALEERAM 1745007WL003112 KALEERAM 00089 CBIN0282948 2873 2873 Processed 15/05/2023 688835162 KALEERAM CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-029-001/377-A
(UMARIA REYAT) 		1745007000NRG24030520230064264 03/05/2023 KALEERAM 1745007WL003112 KALEERAM 00089 CBIN0282948 2873 2873 Processed 15/05/2023 688835162 KALEERAM CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-029-001/379-A
(UMARIA REYAT) 		1745007029NRG24020520230057533 03/05/2023 sunita 1745007029WL002855 sunita 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 sunita CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-029-001/382-A
(UMARIA REYAT) 		1745007029NRG24020520230057534 03/05/2023 KUVARSINGH 1745007029WL002855 KUVARSINGH 00089 CBIN0282948 1000 1000 Processed 15/05/2023 688835162 KUVARSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-029-001/383-A
(UMARIA REYAT) 		1745007029NRG24020520230057535 03/05/2023 PHALSINGH 1745007029WL002855 PHALSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 PHALSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-029-001/384-A
(UMARIA REYAT) 		1745007029NRG24020520230057536 03/05/2023 DHARAM SINGH 1745007029WL002855 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-029-001/384-B
(UMARIA REYAT) 		1745007029NRG24020520230057537 03/05/2023 balram 1745007029WL002855 balram 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 balram CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-029-001/385-A
(UMARIA REYAT) 		1745007029NRG24020520230057538 03/05/2023 MAHEARCHAND 1745007029WL002855 MAHEARCHAND 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 MAHEARCHAND CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-029-001/385-B
(UMARIA REYAT) 		1745007029NRG24020520230057539 03/05/2023 rambatti 1745007029WL002855 rambatti 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 rambatti CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-029-001/385-D
(UMARIA REYAT) 		1745007029NRG24020520230057540 03/05/2023 mohit 1745007029WL002855 mohit 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 mohit BANK OF INDIA(508505)
399 MEHANDWANI MP-45-007-029-001/386-A
(UMARIA REYAT) 		1745007029NRG24020520230057541 03/05/2023 MALLU SINGH 1745007029WL002855 MALLU SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 MALLUSINGH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-029-001/388-A
(UMARIA REYAT) 		1745007029NRG24020520230057542 03/05/2023 BIGRO BAI 1745007029WL002855 BIGRO BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 BIGROBAI CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-029-001/389-A
(UMARIA REYAT) 		1745007029NRG24020520230057543 03/05/2023 RATHAN SINGH 1745007029WL002855 RATHAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 RATHANSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-029-001/391-A
(UMARIA REYAT) 		1745007029NRG24020520230057545 03/05/2023 HAJRU SINGH 1745007029WL002855 HAJRU SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 HAJRUSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-029-001/392-A
(UMARIA REYAT) 		1745007029NRG24020520230057546 03/05/2023 CHHOTASINGH 1745007029WL002855 CHHOTASINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 CHHOTASINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-029-001/392-B
(UMARIA REYAT) 		1745007029NRG24020520230057547 03/05/2023 harichandra 1745007029WL002855 harichandra 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-029-001/393-A
(UMARIA REYAT) 		1745007029NRG24020520230057548 03/05/2023 BHAGWATI 1745007029WL002855 BHAGWATI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 BHAGWATI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-029-001/394-A
(UMARIA REYAT) 		1745007029NRG24020520230057549 03/05/2023 VISHANU 1745007029WL002855 VISHANU 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 VISHANU INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEHANDWANI MP-45-007-029-001/397-A
(UMARIA REYAT) 		1745007029NRG24020520230057550 03/05/2023 DHOKAL SINGH 1745007029WL002855 DHOKAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-029-001/398-A
(UMARIA REYAT) 		1745007029NRG24020520230057551 03/05/2023 PAHAL SINGH 1745007029WL002855 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-029-001/399-A
(UMARIA REYAT) 		1745007029NRG24020520230057552 03/05/2023 DASRATH 1745007029WL002855 DASRATH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 DASRATH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-029-001/400-A
(UMARIA REYAT) 		1745007029NRG24020520230057554 03/05/2023 SAMARISINGH 1745007029WL002855 SAMARISINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 SAMARISINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-029-001/401-A
(UMARIA REYAT) 		1745007029NRG24020520230057555 03/05/2023 AMARSINGH 1745007029WL002855 AMARSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 AMARSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-029-001/408-A
(UMARIA REYAT) 		1745007029NRG24020520230057560 03/05/2023 LAMIYABAI 1745007029WL002855 LAMIYABAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 LAMIYABAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-029-001/409-A
(UMARIA REYAT) 		1745007029NRG24020520230057561 03/05/2023 BALSINGH 1745007029WL002855 BALSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 BALSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-029-001/409-B
(UMARIA REYAT) 		1745007029NRG24020520230057562 03/05/2023 KAMTA MARAVI 1745007029WL002855 KAMTA MARAVI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 KAMTAMARAVI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-029-001/411-A
(UMARIA REYAT) 		1745007029NRG24020520230057563 03/05/2023 GULABSINGH 1745007029WL002855 GULABSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 GULABSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-029-001/413-A
(UMARIA REYAT) 		1745007029NRG24020520230057564 03/05/2023 HARICHANDR 1745007029WL002855 HARICHANDR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 HARICHANDR CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-029-001/414-A
(UMARIA REYAT) 		1745007029NRG24020520230057565 03/05/2023 SUKHDENSINGH 1745007029WL002855 SUKHDENSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 SUKHDENSINGH CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-029-001/416-A
(UMARIA REYAT) 		1745007029NRG24020520230057567 03/05/2023 BHAGVANISINGH 1745007029WL002855 BHAGVANISINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-029-001/417-D
(UMARIA REYAT) 		1745007029NRG24020520230057570 03/05/2023 Ramesh Kumar 1745007029WL002855 Ramesh Kumar 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 RameshKumar CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-029-001/420-A
(UMARIA REYAT) 		1745007029NRG24020520230057571 03/05/2023 LAMUSINGH 1745007029WL002855 LAMUSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 LAMUSINGH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-029-001/421-A
(UMARIA REYAT) 		1745007029NRG24020520230057572 03/05/2023 JEHARSINGH 1745007029WL002855 JEHARSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 JEHARSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-029-001/422-A
(UMARIA REYAT) 		1745007029NRG24020520230057573 03/05/2023 PHALSINGH 1745007029WL002855 PHALSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 PHALSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-029-001/423-C
(UMARIA REYAT) 		1745007029NRG24020520230057574 03/05/2023 omkar 1745007029WL002855 omkar 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 omkar CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-029-001/425-A
(UMARIA REYAT) 		1745007029NRG24020520230057576 03/05/2023 MALTHUSINGH 1745007029WL002855 MALTHUSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 MALTHUSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-029-001/425-B
(UMARIA REYAT) 		1745007029NRG24020520230057577 03/05/2023 Lalmen 1745007029WL002855 Lalmen 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 Lalmen CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-029-001/426-A
(UMARIA REYAT) 		1745007029NRG24020520230057578 03/05/2023 VIPAT SINGH 1745007029WL002855 VIPAT SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 VIPATSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-029-001/427-A
(UMARIA REYAT) 		1745007029NRG24020520230057579 03/05/2023 DADULAL 1745007029WL002855 DADULAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 DADULAL CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-029-001/427-B
(UMARIA REYAT) 		1745007029NRG24020520230057580 03/05/2023 Sivcharn 1745007029WL002855 Sivcharn 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 Sivcharn INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-029-001/428-A
(UMARIA REYAT) 		1745007029NRG24020520230057581 03/05/2023 DEVSINGH 1745007029WL002855 DEVSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 DEVSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-029-001/428-B
(UMARIA REYAT) 		1745007029NRG24020520230057582 03/05/2023 rankumar 1745007029WL002855 rankumar 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 rankumar CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-029-001/429-A
(UMARIA REYAT) 		1745007000NRG24030520230064273 03/05/2023 SONSINGH 1745007WL003113 SONSINGH 00089 CBIN0282948 2873 2873 Processed 15/05/2023 688835162 SONSINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-029-001/429-A
(UMARIA REYAT) 		1745007000NRG24030520230064272 03/05/2023 SONSINGH 1745007WL003113 SONSINGH 00089 CBIN0282948 2873 2873 Processed 15/05/2023 688835162 SONSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-029-001/430-A
(UMARIA REYAT) 		1745007029NRG24020520230057583 03/05/2023 RAMSINGH 1745007029WL002855 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 RAMSINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-029-001/431-A
(UMARIA REYAT) 		1745007029NRG24020520230057584 03/05/2023 PHALSINGH 1745007029WL002855 PHALSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 PHALSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-029-001/432-A
(UMARIA REYAT) 		1745007029NRG24020520230057585 03/05/2023 NANHELAL 1745007029WL002855 NANHELAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 NANHELAL AXIS BANK(607153)
436 MEHANDWANI MP-45-007-029-001/432-B
(UMARIA REYAT) 		1745007029NRG24020520230057586 03/05/2023 jayanti bai 1745007029WL002855 jayanti bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-029-001/433-A
(UMARIA REYAT) 		1745007029NRG24020520230057587 03/05/2023 RANU SINGH 1745007029WL002855 RANU SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 RANUSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-029-001/434-A
(UMARIA REYAT) 		1745007029NRG24020520230057589 03/05/2023 PHULCHAND 1745007029WL002855 PHULCHAND 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 PHULCHAND CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-029-001/435-B
(UMARIA REYAT) 		1745007029NRG24020520230057590 03/05/2023 SUMAMTSINGH 1745007029WL002855 SUMAMTSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 SUMAMTSINGH CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-029-001/436-A
(UMARIA REYAT) 		1745007029NRG24020520230057591 03/05/2023 NANHUSINGH 1745007029WL002855 NANHUSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 NANHUSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-029-001/437-B
(UMARIA REYAT) 		1745007029NRG24020520230057592 03/05/2023 RAM SINGH 1745007029WL002855 RAM SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 RAMSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-029-001/440-A
(UMARIA REYAT) 		1745007029NRG24020520230057594 03/05/2023 CHAMARSINGH 1745007029WL002855 CHAMARSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-029-001/441-A
(UMARIA REYAT) 		1745007029NRG24020520230057595 03/05/2023 SAMBU 1745007029WL002855 SAMBU 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 SAMBU CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-029-001/442-A
(UMARIA REYAT) 		1745007029NRG24020520230057596 03/05/2023 LALO BAI 1745007029WL002855 LALO BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 LALOBAI CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-029-001/443-A
(UMARIA REYAT) 		1745007029NRG24020520230057597 03/05/2023 Batto bai 1745007029WL002855 Batto bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 Battobai CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-029-001/443-C
(UMARIA REYAT) 		1745007029NRG24020520230057598 03/05/2023 Kuldeep 1745007029WL002855 Kuldeep 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-029-001/444-A
(UMARIA REYAT) 		1745007029NRG24020520230057599 03/05/2023 SUKHIYA BAI 1745007029WL002855 SUKHIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-029-001/445-A
(UMARIA REYAT) 		1745007029NRG24020520230057600 03/05/2023 BAGVANI 1745007029WL002855 BAGVANI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 BAGVANI CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-029-001/445-B
(UMARIA REYAT) 		1745007029NRG24020520230057601 03/05/2023 Omprkash 1745007029WL002855 Omprkash 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-029-001/446-A
(UMARIA REYAT) 		1745007029NRG24020520230057602 03/05/2023 MANSAY 1745007029WL002855 MANSAY 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 MANSAY CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-029-001/449-A
(UMARIA REYAT) 		1745007029NRG24020520230057604 03/05/2023 INDARSINGH 1745007029WL002855 INDARSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 INDARSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-029-001/450-A
(UMARIA REYAT) 		1745007029NRG24020520230057605 03/05/2023 JEHARSINGH 1745007029WL002855 JEHARSINGH 00089 CBIN0282948 1200 1200 Rejected 15/05/2023 688835162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MEHANDWANI MP-45-007-029-001/451-A
(UMARIA REYAT) 		1745007029NRG24020520230057606 03/05/2023 BUPAT SINGH 1745007029WL002855 BUPAT SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 BUPATSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-029-001/453-A
(UMARIA REYAT) 		1745007029NRG24020520230057607 03/05/2023 BALCHANDR 1745007029WL002855 BALCHANDR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 BALCHANDR CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-029-001/454-A
(UMARIA REYAT) 		1745007029NRG24020520230057608 03/05/2023 SHOBHASINGH 1745007029WL002855 SHOBHASINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-029-001/456-A
(UMARIA REYAT) 		1745007029NRG24020520230057611 03/05/2023 JIVAN 1745007029WL002855 JIVAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 JIVAN CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-029-001/456-B
(UMARIA REYAT) 		1745007029NRG24020520230057612 03/05/2023 Omprkash 1745007029WL002855 Omprkash 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-029-001/457-A
(UMARIA REYAT) 		1745007000NRG24030520230064275 03/05/2023 BALLE 1745007WL003113 BALLE 00089 CBIN0282948 2652 2652 Processed 15/05/2023 688835162 BALLE CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-029-001/460-A
(UMARIA REYAT) 		1745007029NRG24020520230057613 03/05/2023 SONVATI BAI 1745007029WL002855 SONVATI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 SONVATIBAI CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-029-001/462-A
(UMARIA REYAT) 		1745007000NRG24030520230064276 03/05/2023 SAMPATSINGH 1745007WL003113 SAMPATSINGH 00089 CBIN0282948 2873 2873 Processed 15/05/2023 688835162 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-029-001/463-B
(UMARIA REYAT) 		1745007000NRG24030520230064277 03/05/2023 LEKE SINGH 1745007WL003113 LEKE SINGH 00089 CBIN0282948 2873 2873 Processed 15/05/2023 688835162 LEKESINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-029-001/465-A
(UMARIA REYAT) 		1745007029NRG24020520230057614 03/05/2023 BABULAL 1745007029WL002855 BABULAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 BABULAL CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-029-001/465-B
(UMARIA REYAT) 		1745007029NRG24020520230057615 03/05/2023 sandip kumar 1745007029WL002855 sandip kumar 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 sandipkumar CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-029-001/466-A
(UMARIA REYAT) 		1745007029NRG24020520230057617 03/05/2023 SAMBU LAL 1745007029WL002855 SAMBU LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 SAMBULAL CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-029-001/467-A
(UMARIA REYAT) 		1745007029NRG24020520230057618 03/05/2023 TAMSINGH 1745007029WL002855 TAMSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 TAMSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-029-001/467-B
(UMARIA REYAT) 		1745007029NRG24020520230057619 03/05/2023 tarendra 1745007029WL002855 tarendra 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 tarendra INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-029-001/469-A
(UMARIA REYAT) 		1745007029NRG24020520230057620 03/05/2023 DALLUSINGH 1745007029WL002855 DALLUSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 DALLUSINGH CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-029-001/469-B
(UMARIA REYAT) 		1745007029NRG24020520230057621 03/05/2023 chamar singh 1745007029WL002855 chamar singh 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 MEHANDWANI MP-45-007-029-001/471-A
(UMARIA REYAT) 		1745007029NRG24020520230057622 03/05/2023 DARIYAV 1745007029WL002855 DARIYAV 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 DARIYAV CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-029-001/474-A
(UMARIA REYAT) 		1745007029NRG24020520230057625 03/05/2023 KANCHAN SINGH 1745007029WL002855 KANCHAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 KANCHANSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-029-001/475-A
(UMARIA REYAT) 		1745007000NRG24030520230064266 03/05/2023 DHAN SINGH 1745007WL003112 DHAN SINGH 00089 CBIN0282948 2873 2873 Rejected 15/05/2023 688835162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 MEHANDWANI MP-45-007-029-001/477-A
(UMARIA REYAT) 		1745007000NRG24030520230064278 03/05/2023 DUILATSINGH 1745007WL003113 DUILATSINGH 00089 CBIN0282948 2873 2873 Processed 16/05/2023 688835162 DUILATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-029-001/478-A
(UMARIA REYAT) 		1745007000NRG24030520230064280 03/05/2023 LALMEN 1745007WL003113 LALMEN 00089 CBIN0282948 2873 2873 Processed 15/05/2023 688835162 LALMEN CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-029-001/479-A
(UMARIA REYAT) 		1745007029NRG24020520230057628 03/05/2023 CHAMER SINGH 1745007029WL002855 CHAMER SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-029-001/481-A
(UMARIA REYAT) 		1745007029NRG24020520230057630 03/05/2023 PACHOLE SINGH 1745007029WL002855 PACHOLE SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 PACHOLESINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-029-001/482-A
(UMARIA REYAT) 		1745007029NRG24020520230057631 03/05/2023 KAMALSINGH 1745007029WL002855 KAMALSINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-029-001/483-A
(UMARIA REYAT) 		1745007029NRG24020520230057632 03/05/2023 GOVIND 1745007029WL002855 GOVIND 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 GOVIND CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-029-001/484-A
(UMARIA REYAT) 		1745007029NRG24020520230057633 03/05/2023 JARIYEAR 1745007029WL002855 JARIYEAR 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 JARIYEAR CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-029-001/485-A
(UMARIA REYAT) 		1745007029NRG24020520230057634 03/05/2023 KHUMANSINGH 1745007029WL002855 KHUMANSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-029-001/485-B
(UMARIA REYAT) 		1745007029NRG24020520230057635 03/05/2023 ramesh kumar 1745007029WL002855 ramesh kumar 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 rameshkumar CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-029-001/485-C
(UMARIA REYAT) 		1745007029NRG24020520230057636 03/05/2023 ASHOK KUMAR 1745007029WL002855 ASHOK KUMAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-029-001/485-D
(UMARIA REYAT) 		1745007029NRG24020520230057637 03/05/2023 KHEM SINGH 1745007029WL002855 KHEM SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 KHEMSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-029-001/486-A
(UMARIA REYAT) 		1745007029NRG24020520230057638 03/05/2023 DHARAM 1745007029WL002855 DHARAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 DHARAM CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-029-001/489-A
(UMARIA REYAT) 		1745007029NRG24020520230057639 03/05/2023 RAVNUSINGH 1745007029WL002855 RAVNUSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 RAVNUSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-029-001/490-A
(UMARIA REYAT) 		1745007029NRG24020520230057641 03/05/2023 CHARAN SINGH 1745007029WL002855 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 CHARANSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-029-001/492-A
(UMARIA REYAT) 		1745007029NRG24020520230057642 03/05/2023 PAYARE LAL 1745007029WL002855 PAYARE LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 PAYARELAL CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-029-001/493-A
(UMARIA REYAT) 		1745007029NRG24020520230057643 03/05/2023 JEANKI BAI 1745007029WL002855 JEANKI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 JEANKIBAI CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-029-001/493-B
(UMARIA REYAT) 		1745007029NRG24020520230057644 03/05/2023 Sundariya Bai 1745007029WL002855 Sundariya Bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 SundariyaBai CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-029-001/493-C
(UMARIA REYAT) 		1745007029NRG24020520230057645 03/05/2023 Anusuiya Bai 1745007029WL002855 Anusuiya Bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-029-001/496
(UMARIA REYAT) 		1745007029NRG24020520230057646 03/05/2023 Omti Bai 1745007029WL002855 Omti Bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 OmtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-029-001/496-A
(UMARIA REYAT) 		1745007029NRG24020520230057647 03/05/2023 LAKHAN 1745007029WL002855 LAKHAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 LAKHAN CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-029-001/496-B
(UMARIA REYAT) 		1745007029NRG24020520230057648 03/05/2023 PHAGU LAL 1745007029WL002855 PHAGU LAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 PHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-029-001/496-C
(UMARIA REYAT) 		1745007029NRG24020520230057649 03/05/2023 Gulab singh 1745007029WL002855 Gulab singh 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-029-001/497-A
(UMARIA REYAT) 		1745007029NRG24020520230057650 03/05/2023 SAHMATHIYA 1745007029WL002855 SAHMATHIYA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 SAHMATHIYA CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-029-001/498-A
(UMARIA REYAT) 		1745007029NRG24020520230057651 03/05/2023 BHUPENDRE SINGH 1745007029WL002855 BHUPENDRE SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 BHUPENDRESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-029-001/500-A
(UMARIA REYAT) 		1745007029NRG24020520230057654 03/05/2023 SUNVA SINGH 1745007029WL002855 SUNVA SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 SUNVASINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-029-001/500-C
(UMARIA REYAT) 		1745007029NRG24020520230057656 03/05/2023 Anup singh 1745007029WL002855 Anup singh 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 Anupsingh CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-029-001/501-A
(UMARIA REYAT) 		1745007029NRG24020520230057657 03/05/2023 OMPRAKASH 1745007029WL002855 OMPRAKASH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 OMPRAKASH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-029-001/502-A
(UMARIA REYAT) 		1745007029NRG24020520230057658 03/05/2023 DEVSINGH 1745007029WL002855 DEVSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 DEVSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-029-001/503-A
(UMARIA REYAT) 		1745007029NRG24020520230057659 03/05/2023 CHOTE SINGH 1745007029WL002855 CHOTE SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 CHOTESINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-029-001/505-A
(UMARIA REYAT) 		1745007029NRG24020520230057660 03/05/2023 BALDEV SINGH 1745007029WL002855 BALDEV SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-029-001/506-D
(UMARIA REYAT) 		1745007029NRG24020520230057663 03/05/2023 TENVATI 1745007029WL002855 TENVATI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 TENVATI CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-029-001/507-A
(UMARIA REYAT) 		1745007000NRG24030520230064282 03/05/2023 BARTUSINGH 1745007WL003113 BARTUSINGH 00089 CBIN0282948 2652 2652 Processed 16/05/2023 688835162 BARTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-029-001/507-A
(UMARIA REYAT) 		1745007000NRG24030520230064281 03/05/2023 BARTUSINGH 1745007WL003113 BARTUSINGH 00089 CBIN0282948 2652 2652 Processed 15/05/2023 688835162 BARTUSINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-029-001/509-A
(UMARIA REYAT) 		1745007029NRG24020520230057665 03/05/2023 AMER SINGH 1745007029WL002855 AMER SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 AMERSINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-029-001/510-A
(UMARIA REYAT) 		1745007029NRG24020520230057666 03/05/2023 SUNDER SINGH 1745007029WL002855 SUNDER SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-029-001/510-B
(UMARIA REYAT) 		1745007029NRG24020520230057667 03/05/2023 kehar singh 1745007029WL002855 kehar singh 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 keharsingh CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-029-001/512-A
(UMARIA REYAT) 		1745007029NRG24020520230057668 03/05/2023 JOHAN SINGH 1745007029WL002855 JOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 JOHANSINGH CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-029-001/512-D
(UMARIA REYAT) 		1745007029NRG24020520230057669 03/05/2023 anil kumar 1745007029WL002855 anil kumar 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 anilkumar CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-029-001/513-A
(UMARIA REYAT) 		1745007029NRG24020520230057670 03/05/2023 DUMRA SINGH 1745007029WL002855 DUMRA SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 DUMRASINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-029-001/514-A
(UMARIA REYAT) 		1745007029NRG24020520230057671 03/05/2023 BHAGAT SINGH 1745007029WL002855 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-029-001/520-A
(UMARIA REYAT) 		1745007029NRG24020520230057672 03/05/2023 siv kumar 1745007029WL002855 siv kumar 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
513 MEHANDWANI MP-45-007-029-001/521-A
(UMARIA REYAT) 		1745007029NRG24020520230057673 03/05/2023 BIGRO BAI 1745007029WL002855 BIGRO BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 BIGROBAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-029-001/521-C
(UMARIA REYAT) 		1745007029NRG24020520230057674 03/05/2023 Ganga ram 1745007029WL002855 Ganga ram 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 Gangaram CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-029-001/522-A
(UMARIA REYAT) 		1745007029NRG24020520230057675 03/05/2023 KOSALYA BAI 1745007029WL002855 KOSALYA BAI 00089 CBIN0282948 1200 1200 Rejected 15/05/2023 688835162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 MEHANDWANI MP-45-007-029-001/524-B
(UMARIA REYAT) 		1745007029NRG24020520230057676 03/05/2023 Ajit kumar 1745007029WL002855 Ajit kumar 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 Ajitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-029-001/525-A
(UMARIA REYAT) 		1745007029NRG24020520230057677 03/05/2023 PIRMU 1745007029WL002855 PIRMU 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 PIRMU CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-029-001/526-B
(UMARIA REYAT) 		1745007029NRG24020520230057678 03/05/2023 Virendra 1745007029WL002855 Virendra 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 Virendra CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-029-001/528-A
(UMARIA REYAT) 		1745007029NRG24020520230057679 03/05/2023 KAMLESH SINGH 1745007029WL002855 KAMLESH SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-029-001/529-A
(UMARIA REYAT) 		1745007029NRG24020520230057680 03/05/2023 CHANDRA SINGH 1745007029WL002855 CHANDRA SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-029-001/530-A
(UMARIA REYAT) 		1745007029NRG24020520230057681 03/05/2023 CHAMER LAL 1745007029WL002855 CHAMER LAL 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 CHAMERLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
522 MEHANDWANI MP-45-007-029-001/532-A
(UMARIA REYAT) 		1745007029NRG24020520230057683 03/05/2023 PHALSINGH 1745007029WL002855 PHALSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 PHALSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-029-001/534-A
(UMARIA REYAT) 		1745007029NRG24020520230057684 03/05/2023 KHUMAN SINGH 1745007029WL002855 KHUMAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-029-001/535-A
(UMARIA REYAT) 		1745007029NRG24020520230057686 03/05/2023 VISVNATH 1745007029WL002855 VISVNATH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 VISVNATH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-029-001/537-A
(UMARIA REYAT) 		1745007029NRG24020520230057687 03/05/2023 BAJRUSINGH 1745007029WL002855 BAJRUSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-029-001/538-A
(UMARIA REYAT) 		1745007029NRG24020520230057688 03/05/2023 JAMNA 1745007029WL002855 JAMNA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 JAMNA CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-029-001/538-B
(UMARIA REYAT) 		1745007029NRG24020520230057689 03/05/2023 Sammal Bai 1745007029WL002855 Sammal Bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 SammalBai CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-029-001/539-A
(UMARIA REYAT) 		1745007029NRG24020520230057690 03/05/2023 PAHALSINGH 1745007029WL002855 PAHALSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 PAHALSINGH CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-029-001/540-A
(UMARIA REYAT) 		1745007029NRG24020520230057691 03/05/2023 MANDHUSINGH 1745007029WL002855 MANDHUSINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 MANDHUSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-029-001/543-B
(UMARIA REYAT) 		1745007029NRG24020520230057692 03/05/2023 Sailja Bai 1745007029WL002855 Sailja Bai 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 SailjaBai CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-029-001/543-C
(UMARIA REYAT) 		1745007029NRG24020520230057693 03/05/2023 Dhaneshwari 1745007029WL002855 Dhaneshwari 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 Dhaneshwari CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-029-001/544-B
(UMARIA REYAT) 		1745007029NRG24020520230057694 03/05/2023 Rajesh kumar 1745007029WL002855 Rajesh kumar 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-029-001/545-A
(UMARIA REYAT) 		1745007029NRG24020520230057695 03/05/2023 YASVANT 1745007029WL002855 YASVANT 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 YASVANT CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-029-001/546-A
(UMARIA REYAT) 		1745007029NRG24020520230057696 03/05/2023 ARVIND 1745007029WL002855 ARVIND 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 ARVIND CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-029-001/549-A
(UMARIA REYAT) 		1745007000NRG24030520230064268 03/05/2023 ARJUN 1745007WL003112 ARJUN 00089 CBIN0282948 2873 2873 Processed 15/05/2023 688835162 ARJUN CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-029-001/549-B
(UMARIA REYAT) 		1745007029NRG24020520230057698 03/05/2023 Ankush 1745007029WL002855 Ankush 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 Ankush CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-029-001/550-A
(UMARIA REYAT) 		1745007029NRG24020520230057699 03/05/2023 SHIVRATAN 1745007029WL002855 SHIVRATAN 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 SHIVRATAN CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-029-001/551-A
(UMARIA REYAT) 		1745007029NRG24020520230057700 03/05/2023 JHAMU SINGH 1745007029WL002855 JHAMU SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-029-001/552-A
(UMARIA REYAT) 		1745007029NRG24020520230057701 03/05/2023 GANGARAM 1745007029WL002855 GANGARAM 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 GANGARAM CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-029-001/552-B
(UMARIA REYAT) 		1745007029NRG24020520230057702 03/05/2023 Gangu Singh 1745007029WL002855 Gangu Singh 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 GanguSingh CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-029-001/553-A
(UMARIA REYAT) 		1745007000NRG24030520230064269 03/05/2023 MAHESH SINGH 1745007WL003112 MAHESH SINGH 00089 CBIN0282948 2873 2873 Processed 15/05/2023 688835162 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-029-001/554-A
(UMARIA REYAT) 		1745007029NRG24020520230057703 03/05/2023 Ten Singh 1745007029WL002855 Ten Singh 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 TenSingh CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-029-001/565-D
(UMARIA REYAT) 		1745007029NRG24020520230057704 03/05/2023 Mahendra 1745007029WL002855 Mahendra 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-029-002/1-B
(UMARIA REYAT) 		1745007029NRG24020520230057707 03/05/2023 hariyaro bai 1745007029WL002855 hariyaro bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 688835162 hariyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-029-002/1-C
(UMARIA REYAT) 		1745007029NRG24020520230057708 03/05/2023 hare singh 1745007029WL002855 hare singh 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 haresingh CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-029-002/259-A
(UMARIA REYAT) 		1745007029NRG24020520230057709 03/05/2023 HARISINGH 1745007029WL002855 HARISINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 HARISINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-029-002/366-A
(UMARIA REYAT) 		1745007029NRG24020520230057711 03/05/2023 RATAN SINGH 1745007029WL002855 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 688835162 RATANSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-031-001/7-A
(KALGITOLA) 		1745007000NRG24030520230064261 03/05/2023 SAVITRI BAI 1745007WL003110 SAVITRI BAI 00089 CBIN0282948 3094 3094 Processed 15/05/2023 688835162 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-031-001/7-A
(KALGITOLA) 		1745007000NRG24030520230064260 03/05/2023 SUKDAS 1745007WL003110 SUKDAS 00089 CBIN0282948 3094 3094 Processed 15/05/2023 688835162 SUKDAS CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-033-001/1-A
(SUKHLODI) 		1745007033NRG24020520230059547 03/05/2023 BHAGAT SINGH 1745007033WL002924 BHAGAT SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 MEHANDWANI MP-45-007-033-001/104-A
(SUKHLODI) 		1745007033NRG24020520230059548 03/05/2023 sumantri bai 1745007033WL002924 sumantri bai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
552 MEHANDWANI MP-45-007-033-001/11-A
(SUKHLODI) 		1745007033NRG24020520230059549 03/05/2023 DARSHN SINGH 1745007033WL002924 DARSHN SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 DARSHNSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-033-001/112-A
(SUKHLODI) 		1745007033NRG24020520230059550 03/05/2023 BHADDELAL 1745007033WL002924 BHADDELAL 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-033-001/12-A
(SUKHLODI) 		1745007033NRG24020520230059551 03/05/2023 JEHAR SINGH 1745007033WL002924 JEHAR SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 JEHARSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-033-001/120-A
(SUKHLODI) 		1745007033NRG24020520230059552 03/05/2023 SANTOSHI BAI 1745007033WL002924 SANTOSHI BAI 00089 CBIN0282948 950 950 Processed 16/05/2023 688835162 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-033-001/127-A
(SUKHLODI) 		1745007033NRG24020520230059553 03/05/2023 KASHIKUMAR 1745007033WL002924 KASHIKUMAR 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 KASHIKUMAR CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-033-001/13-A
(SUKHLODI) 		1745007033NRG24020520230059554 03/05/2023 MANIRAM 1745007033WL002924 MANIRAM 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 MANIRAM CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-033-001/145-A
(SUKHLODI) 		1745007033NRG24020520230059556 03/05/2023 sukalvti bai 1745007033WL002924 sukalvti bai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 sukalvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
559 MEHANDWANI MP-45-007-033-001/15-A
(SUKHLODI) 		1745007033NRG24020520230059557 03/05/2023 KASHIRAM 1745007033WL002924 KASHIRAM 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 KASHIRAM CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-033-001/152-A
(SUKHLODI) 		1745007033NRG24020520230059558 03/05/2023 KAMAL SINGH 1745007033WL002924 KAMAL SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-033-001/16-A
(SUKHLODI) 		1745007033NRG24020520230059559 03/05/2023 BHAGAL SINGH 1745007033WL002924 BHAGAL SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 BHAGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 MEHANDWANI MP-45-007-033-001/18-A
(SUKHLODI) 		1745007033NRG24020520230059560 03/05/2023 Premvati 1745007033WL002924 Premvati 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-033-001/197-A
(SUKHLODI) 		1745007033NRG24020520230059561 03/05/2023 RAMCHANDRA 1745007033WL002924 RAMCHANDRA 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-033-001/215-A
(SUKHLODI) 		1745007033NRG24020520230059562 03/05/2023 SUKALI SINGH 1745007033WL002924 SUKALI SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 SUKALISINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-033-001/22-B
(SUKHLODI) 		1745007033NRG24020520230059563 03/05/2023 chsndravti bai 1745007033WL002924 chsndravti bai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 chsndravtibai INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-033-001/227-A
(SUKHLODI) 		1745007033NRG24020520230059564 03/05/2023 narbadiya bai 1745007033WL002924 narbadiya bai 00089 CBIN0282948 760 760 Processed 16/05/2023 688835162 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
567 MEHANDWANI MP-45-007-033-001/23-A
(SUKHLODI) 		1745007033NRG24020520230059565 03/05/2023 PIRNU 1745007033WL002924 PIRNU 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 PIRNU CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-033-001/233-A
(SUKHLODI) 		1745007033NRG24020520230059566 03/05/2023 PRATAP SINGH 1745007033WL002924 PRATAP SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-033-001/236-A
(SUKHLODI) 		1745007033NRG24020520230059567 03/05/2023 NAWAJI SINGH 1745007033WL002924 NAWAJI SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 NAWAJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
570 MEHANDWANI MP-45-007-033-001/237-A
(SUKHLODI) 		1745007033NRG24020520230059568 03/05/2023 Hariyaro Bai yadav 1745007033WL002924 Hariyaro Bai yadav 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 HariyaroBaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-033-001/239-A
(SUKHLODI) 		1745007033NRG24020520230059569 03/05/2023 KAMAL SINGH 1745007033WL002924 KAMAL SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 KAMALSINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-033-001/24-A
(SUKHLODI) 		1745007033NRG24020520230059570 03/05/2023 NARBAD 1745007033WL002924 NARBAD 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 NARBAD CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-033-001/242-A
(SUKHLODI) 		1745007033NRG24020520230059571 03/05/2023 SUNDER 1745007033WL002924 SUNDER 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 SUNDER JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
574 MEHANDWANI MP-45-007-033-001/244-A
(SUKHLODI) 		1745007033NRG24020520230059572 03/05/2023 MAYARAM 1745007033WL002924 MAYARAM 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-033-001/247-A
(SUKHLODI) 		1745007033NRG24020520230059574 03/05/2023 SUNIL 1745007033WL002924 SUNIL 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
576 MEHANDWANI MP-45-007-033-001/25-A
(SUKHLODI) 		1745007033NRG24020520230059575 03/05/2023 FAAGU SINGH 1745007033WL002924 FAAGU SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 FAAGUSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-033-001/252-A
(SUKHLODI) 		1745007033NRG24020520230059576 03/05/2023 SUMRIT 1745007033WL002924 SUMRIT 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 SUMRIT CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-033-001/253-A
(SUKHLODI) 		1745007033NRG24020520230059577 03/05/2023 CHAMR SINGH 1745007033WL002924 CHAMR SINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 688835162 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-033-001/255-A
(SUKHLODI) 		1745007033NRG24020520230059578 03/05/2023 GOVIND 1745007033WL002924 GOVIND 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 GOVIND CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-033-001/256-A
(SUKHLODI) 		1745007033NRG24020520230059579 03/05/2023 NANHE SINGH 1745007033WL002924 NANHE SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 NANHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-033-001/258-A
(SUKHLODI) 		1745007033NRG24020520230059580 03/05/2023 SHANKAR 1745007033WL002924 SHANKAR 00089 CBIN0282948 950 950 Processed 15/05/2023 688835162 SHANKAR CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-033-001/26-A
(SUKHLODI) 		1745007033NRG24020520230059581 03/05/2023 ajabkali bai 1745007033WL002924 ajabkali bai 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 ajabkalibai CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-033-001/261-A
(SUKHLODI) 		1745007033NRG24020520230059582 03/05/2023 JAGDEESH 1745007033WL002924 JAGDEESH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 JAGDEESH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-033-001/264-A
(SUKHLODI) 		1745007033NRG24020520230059583 03/05/2023 HIRDAY 1745007033WL002924 HIRDAY 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 HIRDAY CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-033-001/27-A
(SUKHLODI) 		1745007033NRG24020520230059584 03/05/2023 AKALEE 1745007033WL002924 AKALEE 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 AKALEE CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-033-001/270-A
(SUKHLODI) 		1745007033NRG24020520230059585 03/05/2023 GOKAL 1745007033WL002924 GOKAL 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 GOKAL CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-033-001/272-A
(SUKHLODI) 		1745007033NRG24020520230059586 03/05/2023 chndrvati bai 1745007033WL002924 chndrvati bai 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 chndrvatibai CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-033-001/282-A
(SUKHLODI) 		1745007033NRG24020520230059588 03/05/2023 KAUSHLYA BAI 1745007033WL002924 KAUSHLYA BAI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-033-001/285-A
(SUKHLODI) 		1745007033NRG24020520230059590 03/05/2023 RAJESH 1745007033WL002924 RAJESH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 RAJESH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-033-001/287-A
(SUKHLODI) 		1745007033NRG24020520230059591 03/05/2023 sukrti bai 1745007033WL002924 sukrti bai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 sukrtibai INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-033-001/289-A
(SUKHLODI) 		1745007033NRG24020520230059592 03/05/2023 INDRALAL 1745007033WL002924 INDRALAL 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 INDRALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
592 MEHANDWANI MP-45-007-033-001/29-A
(SUKHLODI) 		1745007033NRG24020520230059593 03/05/2023 RAMKUMAR 1745007033WL002924 RAMKUMAR 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-033-001/290-A
(SUKHLODI) 		1745007033NRG24020520230059594 03/05/2023 LALJOO 1745007033WL002924 LALJOO 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 LALJOO INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-033-001/296-A
(SUKHLODI) 		1745007033NRG24020520230059595 03/05/2023 HAMMI LAL 1745007033WL002924 HAMMI LAL 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 HAMMILAL CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-033-001/297-A
(SUKHLODI) 		1745007033NRG24020520230059596 03/05/2023 premvati bai 1745007033WL002924 premvati bai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 premvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-033-001/3-A
(SUKHLODI) 		1745007033NRG24020520230059597 03/05/2023 PHULCHAND 1745007033WL002924 PHULCHAND 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 PHULCHAND CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-033-001/312-A
(SUKHLODI) 		1745007033NRG24020520230059598 03/05/2023 ARJUN SINGH 1745007033WL002924 ARJUN SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-033-001/314-A
(SUKHLODI) 		1745007033NRG24020520230059599 03/05/2023 MOHAR SINGH 1745007033WL002924 MOHAR SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-033-001/33-A
(SUKHLODI) 		1745007033NRG24020520230059600 03/05/2023 BALRAM 1745007033WL002924 BALRAM 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 BALRAM CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-033-001/331-A
(SUKHLODI) 		1745007033NRG24020520230059601 03/05/2023 LAL SINGH 1745007033WL002924 LAL SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-033-001/332-A
(SUKHLODI) 		1745007033NRG24020520230059602 03/05/2023 brahaspatiya 1745007033WL002924 brahaspatiya 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 brahaspatiya CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-033-001/333-A
(SUKHLODI) 		1745007033NRG24020520230059603 03/05/2023 SAVANI BAI 1745007033WL002924 SAVANI BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 SAVANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-033-001/343-A
(SUKHLODI) 		1745007033NRG24020520230059605 03/05/2023 SEVA SINGH 1745007033WL002924 SEVA SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 SEVASINGH CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-033-001/344-A
(SUKHLODI) 		1745007033NRG24020520230059606 03/05/2023 BAJROO 1745007033WL002924 BAJROO 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 BAJROO CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-033-001/348-A
(SUKHLODI) 		1745007033NRG24020520230059607 03/05/2023 DHANIRAM 1745007033WL002924 DHANIRAM 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 DHANIRAM CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-033-001/357-A
(SUKHLODI) 		1745007033NRG24020520230059608 03/05/2023 AGHNU 1745007033WL002924 AGHNU 00089 CBIN0282948 570 570 Processed 15/05/2023 688835162 AGHNU CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-033-001/358-B
(SUKHLODI) 		1745007033NRG24020520230059609 03/05/2023 RAMHIYA BAI 1745007033WL002924 RAMHIYA BAI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-033-001/361-A
(SUKHLODI) 		1745007033NRG24020520230059611 03/05/2023 Ayton bài 1745007033WL002924 Ayton bài 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 Aytonbi INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-033-001/37-A
(SUKHLODI) 		1745007033NRG24020520230059612 03/05/2023 SUMETA BAI 1745007033WL002924 SUMETA BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 SUMETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-033-001/39-A
(SUKHLODI) 		1745007033NRG24020520230059613 03/05/2023 chandravti bbai 1745007033WL002924 chandravti bbai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 chandravtibbai INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-033-001/4-A
(SUKHLODI) 		1745007033NRG24020520230059614 03/05/2023 DEVI DEN 1745007033WL002924 DEVI DEN 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 DEVIDEN CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-033-001/41-A
(SUKHLODI) 		1745007033NRG24020520230059615 03/05/2023 Maheshawri 1745007033WL002924 Maheshawri 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 Maheshawri INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-033-001/42-A
(SUKHLODI) 		1745007033NRG24020520230059616 03/05/2023 RAMNATH 1745007033WL002924 RAMNATH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 RAMNATH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-033-001/45-A
(SUKHLODI) 		1745007033NRG24020520230059617 03/05/2023 PANSARI 1745007033WL002924 PANSARI 00089 CBIN0282948 380 380 Processed 15/05/2023 688835162 PANSARI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-033-001/49-A
(SUKHLODI) 		1745007033NRG24020520230059618 03/05/2023 kamalkant 1745007033WL002924 kamalkant 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-033-001/5-A
(SUKHLODI) 		1745007033NRG24020520230059619 03/05/2023 pachalu singh 1745007033WL002924 pachalu singh 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 pachalusingh CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-033-001/50-A
(SUKHLODI) 		1745007033NRG24020520230059620 03/05/2023 LALSINGH 1745007033WL002924 LALSINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 LALSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-033-001/69-A
(SUKHLODI) 		1745007033NRG24020520230059621 03/05/2023 Ramkali bai 1745007033WL002924 Ramkali bai 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 Ramkalibai CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-033-001/72-A
(SUKHLODI) 		1745007033NRG24020520230059622 03/05/2023 CHAINSINGH 1745007033WL002924 CHAINSINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 CHAINSINGH CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-033-001/73-A
(SUKHLODI) 		1745007033NRG24020520230059623 03/05/2023 JALEB 1745007033WL002924 JALEB 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 JALEB INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-033-001/76-A
(SUKHLODI) 		1745007033NRG24020520230059625 03/05/2023 gayatri bai 1745007033WL002924 gayatri bai 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 gayatribai CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-033-001/79-A
(SUKHLODI) 		1745007033NRG24020520230059627 03/05/2023 CHHANDR SINGH 1745007033WL002924 CHHANDR SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 CHHANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
623 MEHANDWANI MP-45-007-033-001/8-A
(SUKHLODI) 		1745007033NRG24020520230059628 03/05/2023 Om pralash 1745007033WL002924 Om pralash 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 Ompralash CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-033-001/80-A
(SUKHLODI) 		1745007033NRG24020520230059629 03/05/2023 sundriya bai 1745007033WL002924 sundriya bai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 sundriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-033-001/81-A
(SUKHLODI) 		1745007033NRG24020520230059630 03/05/2023 nanni bai 1745007033WL002924 nanni bai 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 nannibai CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-033-001/82-A
(SUKHLODI) 		1745007033NRG24020520230059632 03/05/2023 chotu 1745007033WL002924 chotu 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 chotu CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-033-001/82-A
(SUKHLODI) 		1745007033NRG24020520230059631 03/05/2023 RAMSAY 1745007033WL002924 RAMSAY 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 RAMSAY CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-033-001/83-A
(SUKHLODI) 		1745007033NRG24020520230059633 03/05/2023 BUDHSINGH 1745007033WL002924 BUDHSINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 BUDHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
629 MEHANDWANI MP-45-007-033-001/98-A
(SUKHLODI) 		1745007033NRG24020520230059634 03/05/2023 NANESINGH 1745007033WL002924 NANESINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 688835162 NANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-033-001/99-A
(SUKHLODI) 		1745007033NRG24020520230059635 03/05/2023 BHURA 1745007033WL002924 BHURA 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 BHURA CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-036-003/104-B
(KEWALADAR) 		1745007036NRG24020520230057761 03/05/2023 GAHWAR SINGH 1745007036WL002861 GAHWAR SINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 688835162 GAHWARSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007036NRG24020520230057762 03/05/2023 SOUNCH 1745007036WL002861 SOUNCH 00089 CBIN0282948 760 760 Processed 15/05/2023 688835162 SOUNCH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24020520230057763 03/05/2023 SADEV SINGH 1745007036WL002861 SADEV SINGH 00089 CBIN0282948 380 380 Processed 15/05/2023 688835162 SADEVSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24020520230057767 03/05/2023 SALLIK RAM 1745007036WL002861 SALLIK RAM 00089 CBIN0282948 190 190 Processed 15/05/2023 688835162 SALLIKRAM CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007036NRG24020520230057768 03/05/2023 GARIBA 1745007036WL002861 GARIBA 00089 CBIN0282948 1140 1140 Processed 15/05/2023 688835162 GARIBA CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-036-003/38
(KEWALADAR) 		1745007036NRG24020520230057769 03/05/2023 SHIV LAL 1745007036WL002861 SHIV LAL 00089 CBIN0282948 760 760 Processed 15/05/2023 688835162 SHIVLAL CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24020520230057770 03/05/2023 DEV SINGH 1745007036WL002861 DEV SINGH 00089 CBIN0282948 760 760 Processed 16/05/2023 688835162 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24020520230057771 03/05/2023 PANCHU 1745007036WL002861 PANCHU 00089 CBIN0282948 950 950 Processed 15/05/2023 688835162 PANCHU CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-040-001/61-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064396 03/05/2023 MANOHAR 1745007040WL003120 MANOHAR 00089 CBIN0282948 1008 1008 Processed 16/05/2023 688835162 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-040-003/112-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064399 03/05/2023 LALMEN 1745007040WL003121 LALMEN 00089 CBIN0282948 546 546 Processed 15/05/2023 688835162 LALMEN CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-040-003/113-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064400 03/05/2023 LALJU 1745007040WL003121 LALJU 00089 CBIN0282948 546 546 Processed 15/05/2023 688835162 LALJU CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-040-003/117-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064401 03/05/2023 SUKHANANDI 1745007040WL003121 SUKHANANDI 00089 CBIN0282948 546 546 Processed 15/05/2023 688835162 SUKHANANDI CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-040-003/118-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064402 03/05/2023 SUKHARAM 1745007040WL003121 SUKHARAM 00089 CBIN0282948 728 728 Processed 15/05/2023 688835162 SUKHARAM CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-040-003/18-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064405 03/05/2023 SUBESHA 1745007040WL003121 SUBESHA 00089 CBIN0282948 910 910 Processed 15/05/2023 688835162 SUBESHA CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-040-003/21-A
(PATRITOLA MAAL) 		1745007040NRG24030520230064408 03/05/2023 MOLE 1745007040WL003121 MOLE 00089 CBIN0282948 910 910 Processed 15/05/2023 688835162 MOLE CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-041-001/12-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059402 03/05/2023 SVRUP SINGH 1745007041WL002914 SVRUP SINGH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 SVRUPSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-041-001/12-C
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059403 03/05/2023 lamna 1745007041WL002914 lamna 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 lamna CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-041-001/120-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059472 03/05/2023 KOPA SINGH 1745007041WL002915 KOPA SINGH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 KOPASINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-041-001/120-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059473 03/05/2023 MUKESH SINGH 1745007041WL002915 MUKESH SINGH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 MUKESHSINGH STATE BANK OF INDIA(508548)
650 MEHANDWANI MP-45-007-041-001/121-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059474 03/05/2023 REYAMA BAI 1745007041WL002915 REYAMA BAI 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 REYAMABAI CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-041-001/125-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059475 03/05/2023 PUHUP SINGH 1745007041WL002915 PUHUP SINGH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-041-001/13-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059404 03/05/2023 KUMHAR SINGH 1745007041WL002914 KUMHAR SINGH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-041-001/137-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059405 03/05/2023 AMREAYA SINGH 1745007041WL002914 AMREAYA SINGH 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 AMREAYASINGH CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-041-001/14-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059407 03/05/2023 RAMPHAL SINGH 1745007041WL002914 RAMPHAL SINGH 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-041-001/14-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059408 03/05/2023 dashrath 1745007041WL002914 dashrath 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 dashrath UNION BANK OF INDIA(508500)
656 MEHANDWANI MP-45-007-041-001/144-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059409 03/05/2023 PAHALVATI BAI 1745007041WL002914 PAHALVATI BAI 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-041-001/15-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059410 03/05/2023 SVAMEE SINGH 1745007041WL002914 SVAMEE SINGH 00089 CBIN0282948 2040 2040 Processed 15/05/2023 688835162 SVAMEESINGH CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-041-001/157-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059478 03/05/2023 SHUKVARIYA BAI 1745007041WL002915 SHUKVARIYA BAI 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 SHUKVARIYABAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-041-001/161-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059411 03/05/2023 Harishchand 1745007041WL002914 Harishchand 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 Harishchand CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-041-001/164-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059479 03/05/2023 MATO BAI 1745007041WL002915 MATO BAI 00089 CBIN0282948 2448 2448 Rejected 15/05/2023 688835162 Aadhaar Number not Mapped to Account Number
661 MEHANDWANI MP-45-007-041-001/165-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059480 03/05/2023 BHAVER SINGH 1745007041WL002915 BHAVER SINGH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-041-001/170-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059413 03/05/2023 PREETAM SINGH 1745007041WL002914 PREETAM SINGH 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-041-001/177-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059414 03/05/2023 RATIRAM 1745007041WL002914 RATIRAM 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 RATIRAM CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-041-001/184-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059416 03/05/2023 NANHELAL 1745007041WL002914 NANHELAL 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 NANHELAL CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-041-001/185-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059481 03/05/2023 BEERA SINGH 1745007041WL002915 BEERA SINGH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 BEERASINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-041-001/191-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059418 03/05/2023 MOOLA SINGH 1745007041WL002914 MOOLA SINGH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 MOOLASINGH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-041-001/192-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059419 03/05/2023 BUDHARAM 1745007041WL002914 BUDHARAM 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 BUDHARAM CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-041-001/198-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059484 03/05/2023 DURGA BAI 1745007041WL002915 DURGA BAI 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 DURGABAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-041-001/199-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059420 03/05/2023 PREM SINGH 1745007041WL002914 PREM SINGH 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 PREMSINGH BANK OF BARODA(606985)
670 MEHANDWANI MP-45-007-041-001/203-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059486 03/05/2023 kamalsingh 1745007041WL002915 kamalsingh 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 kamalsingh CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-041-001/205-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059424 03/05/2023 Laxman 1745007041WL002914 Laxman 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 Laxman CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-041-001/210-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059425 03/05/2023 MATVARIYA BAI 1745007041WL002914 MATVARIYA BAI 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 MATVARIYABAI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-041-001/211-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059426 03/05/2023 LALMATEE BAI 1745007041WL002914 LALMATEE BAI 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 LALMATEEBAI CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-041-001/214-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059487 03/05/2023 RAMESH SINGH 1745007041WL002915 RAMESH SINGH 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-041-001/217-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059488 03/05/2023 RAMA SINGH 1745007041WL002915 RAMA SINGH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 RAMASINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-041-001/217-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059489 03/05/2023 DEVENDRE 1745007041WL002915 DEVENDRE 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 DEVENDRE CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-041-001/228-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059490 03/05/2023 BAHADUR SINGH 1745007041WL002915 BAHADUR SINGH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-041-001/235-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059428 03/05/2023 SHUMANTREE BAI 1745007041WL002914 SHUMANTREE BAI 00089 CBIN0282948 408 408 Processed 15/05/2023 688835162 SHUMANTREEBAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-041-001/247-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059429 03/05/2023 JAGAT LAL 1745007041WL002914 JAGAT LAL 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 JAGATLAL CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059430 03/05/2023 MAHENDR SINGH 1745007041WL002914 MAHENDR SINGH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 MAHENDRSINGH STATE BANK OF INDIA(508548)
681 MEHANDWANI MP-45-007-041-001/252-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059491 03/05/2023 SYAM LAL 1745007041WL002915 SYAM LAL 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 SYAMLAL CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-041-001/256-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059431 03/05/2023 DEELIP 1745007041WL002914 DEELIP 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 DEELIP CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-041-001/259-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059432 03/05/2023 lalti bai 1745007041WL002914 lalti bai 00089 CBIN0282948 1224 1224 Processed 15/05/2023 688835162 laltibai CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-041-001/261-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059433 03/05/2023 parsuram 1745007041WL002914 parsuram 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 parsuram UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-041-001/262
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059434 03/05/2023 devendrakumar maravi 1745007041WL002914 devendrakumar maravi 00089 CBIN0282948 2040 2040 Processed 15/05/2023 688835162 devendrakumarmaravi CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-041-001/274-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059438 03/05/2023 ranjeet singh 1745007041WL002914 ranjeet singh 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 ranjeetsingh CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-041-001/277-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059441 03/05/2023 ramprasad 1745007041WL002914 ramprasad 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 ramprasad FINO PAYMENTS BANK LTD(608001)
688 MEHANDWANI MP-45-007-041-001/282-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059443 03/05/2023 Sukhdev 1745007041WL002914 Sukhdev 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 Sukhdev CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-041-001/29-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059444 03/05/2023 RAMLAL 1745007041WL002914 RAMLAL 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 RAMLAL CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-041-001/30-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059445 03/05/2023 AMARSHAY 1745007041WL002914 AMARSHAY 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 AMARSHAY CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059492 03/05/2023 SHUKHDEEN SINGH 1745007041WL002915 SHUKHDEEN SINGH 00089 CBIN0282948 1836 1836 Processed 15/05/2023 688835162 SHUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-041-001/41-C
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059447 03/05/2023 shivnarayan 1745007041WL002914 shivnarayan 00089 CBIN0282948 2040 2040 Processed 15/05/2023 688835162 shivnarayan FINO PAYMENTS BANK LTD(608001)
693 MEHANDWANI MP-45-007-041-001/42-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059448 03/05/2023 FULJHAR BAI 1745007041WL002914 FULJHAR BAI 00089 CBIN0282948 1836 1836 Processed 15/05/2023 688835162 FULJHARBAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-041-001/43-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059449 03/05/2023 GOVRDHAN SINGH 1745007041WL002914 GOVRDHAN SINGH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 GOVRDHANSINGH CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-041-001/45-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059450 03/05/2023 SHIVLAL 1745007041WL002914 SHIVLAL 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 SHIVLAL CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-041-001/46-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059451 03/05/2023 karan singh 1745007041WL002914 karan singh 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 karansingh CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-041-001/47-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059452 03/05/2023 AMRAT SINGH 1745007041WL002914 AMRAT SINGH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 AMRATSINGH CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-041-001/47-C
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059453 03/05/2023 SANJU SINGH 1745007041WL002914 SANJU SINGH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 SANJUSINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-041-001/52-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059454 03/05/2023 PATHI BAI 1745007041WL002914 PATHI BAI 00089 CBIN0282948 2040 2040 Processed 15/05/2023 688835162 PATHIBAI CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-041-001/6-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059455 03/05/2023 SHIVCHARAN 1745007041WL002914 SHIVCHARAN 00089 CBIN0282948 2040 2040 Processed 15/05/2023 688835162 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-041-001/61-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059493 03/05/2023 SHAMLIYA BAI 1745007041WL002915 SHAMLIYA BAI 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 SHAMLIYABAI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-041-001/62-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059494 03/05/2023 JAMANEE BAI 1745007041WL002915 JAMANEE BAI 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 JAMANEEBAI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-041-001/66-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059456 03/05/2023 DEVA SINGH 1745007041WL002914 DEVA SINGH 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 DEVASINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-041-001/66-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059457 03/05/2023 GEETA BAI 1745007041WL002914 GEETA BAI 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 GEETABAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-041-001/77-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059460 03/05/2023 SHANTU SINGH 1745007041WL002914 SHANTU SINGH 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 SHANTUSINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-041-001/77-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059461 03/05/2023 sawant singh 1745007041WL002914 sawant singh 00089 CBIN0282948 2040 2040 Processed 15/05/2023 688835162 sawantsingh CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-041-001/78-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059462 03/05/2023 MAHTTAM SINGH 1745007041WL002914 MAHTTAM SINGH 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 MAHTTAMSINGH BANK OF BARODA(606985)
708 MEHANDWANI MP-45-007-041-001/78-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059463 03/05/2023 LALOO SINGH 1745007041WL002914 LALOO SINGH 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 LALOOSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-041-001/80-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059466 03/05/2023 DEELIP SINGH 1745007041WL002914 DEELIP SINGH 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-041-001/80-C
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059467 03/05/2023 FULACIYA 1745007041WL002914 FULACIYA 00089 CBIN0282948 2244 2244 Processed 15/05/2023 688835162 FULACIYA CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-041-001/85-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059468 03/05/2023 FHULACHEE BAI 1745007041WL002914 FHULACHEE BAI 00089 CBIN0282948 2448 2448 Processed 15/05/2023 688835162 FHULACHEEBAI CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-041-001/87-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059469 03/05/2023 MANIYA BAI 1745007041WL002914 MANIYA BAI 00089 CBIN0282948 816 816 Processed 15/05/2023 688835162 MANIYABAI CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-041-001/88-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059470 03/05/2023 RAM SINGH 1745007041WL002914 RAM SINGH 00089 CBIN0282948 2040 2040 Processed 15/05/2023 688835162 RAMSINGH BANK OF BARODA(606985)
SubTotal 884552 884552
714 MEHANDWANI MP-45-007-025-002/31-B
(RADHOPUR) 		1745007025NRG24020520230062797 03/05/2023 GYANTI BAI 1745007025WL003031 GYANTI BAI 00089 CBIN0283015 1737 1737 Processed 15/05/2023 688835162 GYANTIBAI UNION BANK OF INDIA(508500)
SubTotal 1737 1737
715 MEHANDWANI MP-45-007-013-003/86-C
(SARSI MAAL) 		1745007000NRG24030520230064186 03/05/2023 NEM SINGH 1745007WL003097 NEM SINGH 00089 CBIN0283960 1326 1326 Processed 15/05/2023 688835162 NEMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
716 MEHANDWANI MP-45-007-013-003/86-D
(SARSI MAAL) 		1745007000NRG24030520230064187 03/05/2023 Jeetendra 1745007WL003097 Jeetendra 00415 SBIN0000421 1326 1326 Processed 15/05/2023 688835162 Jeetendra ICICI BANK LTD(508534)
717 MEHANDWANI MP-45-007-029-001/325-D
(UMARIA REYAT) 		1745007029NRG24020520230057530 03/05/2023 surti 1745007029WL002855 surti 00415 SBIN0000421 1200 1200 Processed 16/05/2023 688835162 surti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2526 2526
718 MEHANDWANI MP-45-007-024-001/131-D
(CHAUBISA MAAL) 		1745007024NRG24020520230061719 03/05/2023 Dhanvati 1745007024WL003008 Dhanvati 00468 UBIN0542628 2448 2448 Processed 15/05/2023 688835162 Dhanvati BANK OF BARODA(606985)
719 MEHANDWANI MP-45-007-024-001/24-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061733 03/05/2023 Kalavati 1745007024WL003008 Kalavati 00468 UBIN0542628 2448 2448 Processed 15/05/2023 688835162 Kalavati UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-024-001/309-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061735 03/05/2023 KHILLO BAI 1745007024WL003008 KHILLO BAI 00468 UBIN0542628 2448 2448 Processed 15/05/2023 688835162 KHILLOBAI UNION BANK OF INDIA(508500)
721 MEHANDWANI MP-45-007-024-001/5-D
(CHAUBISA MAAL) 		1745007024NRG24020520230061744 03/05/2023 Bhagvati Yadav 1745007024WL003008 Bhagvati Yadav 00468 UBIN0542628 2448 2448 Processed 15/05/2023 688835162 BhagvatiYadav STATE BANK OF INDIA(508548)
722 MEHANDWANI MP-45-007-024-001/54-C
(CHAUBISA MAAL) 		1745007024NRG24020520230061745 03/05/2023 MANIRAM YADAV 1745007024WL003008 MANIRAM YADAV 00468 UBIN0542628 2244 2244 Processed 15/05/2023 688835162 MANIRAMYADAV UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-024-001/96-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061747 03/05/2023 PINKEEBAI 1745007024WL003008 PINKEEBAI 00468 UBIN0542628 2448 2448 Processed 15/05/2023 688835162 PINKEEBAI UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-024-003/1-C
(CHAUBISA MAAL) 		1745007024NRG24020520230061749 03/05/2023 BHARATI 1745007024WL003009 BHARATI 00468 UBIN0542628 1400 1400 Processed 15/05/2023 688835162 BHARATI UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-024-003/321-B
(CHAUBISA MAAL) 		1745007024NRG24020520230061758 03/05/2023 GYANWATI BAI 1745007024WL003009 GYANWATI BAI 00468 UBIN0542628 1400 1400 Processed 15/05/2023 688835162 GYANWATIBAI UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-024-003/8-B
(CHAUBISA MAAL) 		1745007024NRG24020520230061769 03/05/2023 RAM JI 1745007024WL003009 RAM JI 00468 UBIN0542628 1400 1400 Processed 15/05/2023 688835162 RAMJI UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-024-003/97-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061771 03/05/2023 RAMO BAI 1745007024WL003009 RAMO BAI 00468 UBIN0542628 1400 1400 Processed 15/05/2023 688835162 RAMOBAI UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-024-003/97-A
(CHAUBISA MAAL) 		1745007024NRG24020520230061770 03/05/2023 SONSAY 1745007024WL003009 SONSAY 00468 UBIN0542628 1400 1400 Processed 15/05/2023 688835162 SONSAY CENTRAL BANK OF INDIA(607115)
729 MEHANDWANI MP-45-007-024-003/97-B
(CHAUBISA MAAL) 		1745007024NRG24020520230061773 03/05/2023 SAM BAI 1745007024WL003009 SAM BAI 00468 UBIN0542628 1400 1400 Processed 15/05/2023 688835162 SAMBAI CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-025-001/83-B
(RADHOPUR) 		1745007025NRG24020520230062751 03/05/2023 PREMEE BAI 1745007025WL003031 PREMEE BAI 00468 UBIN0542628 1737 1737 Processed 15/05/2023 688835162 PREMEEBAI UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-025-002/101-A
(RADHOPUR) 		1745007025NRG24020520230062753 03/05/2023 SUBHIYA BAI 1745007025WL003031 SUBHIYA BAI 00468 UBIN0542628 1737 1737 Processed 15/05/2023 688835162 SUBHIYABAI UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-025-002/107-B
(RADHOPUR) 		1745007025NRG24020520230062759 03/05/2023 JAYANTI BAI 1745007025WL003031 JAYANTI BAI 00468 UBIN0542628 2123 2123 Processed 15/05/2023 688835162 JAYANTIBAI UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-025-002/109-A
(RADHOPUR) 		1745007025NRG24020520230062761 03/05/2023 GITENDRA 1745007025WL003031 GITENDRA 00468 UBIN0542628 2123 2123 Processed 15/05/2023 688835162 GITENDRA UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-025-002/11-A
(RADHOPUR) 		1745007025NRG24020520230062762 03/05/2023 RAMWATI 1745007025WL003031 RAMWATI 00468 UBIN0542628 2123 2123 Processed 15/05/2023 688835162 RAMWATI UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-025-002/11-B
(RADHOPUR) 		1745007025NRG24020520230062763 03/05/2023 MANDAKINI 1745007025WL003031 MANDAKINI 00468 UBIN0542628 2123 2123 Processed 15/05/2023 688835162 MANDAKINI UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-025-002/115-A
(RADHOPUR) 		1745007025NRG24020520230062768 03/05/2023 DHANOTYA 1745007025WL003031 DHANOTYA 00468 UBIN0542628 1930 1930 Processed 15/05/2023 688835162 DHANOTYA CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-025-002/116-B
(RADHOPUR) 		1745007025NRG24020520230062770 03/05/2023 SARASWATI BAI 1745007025WL003031 SARASWATI BAI 00468 UBIN0542628 1930 1930 Processed 15/05/2023 688835162 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
738 MEHANDWANI MP-45-007-025-002/118-A
(RADHOPUR) 		1745007025NRG24020520230062772 03/05/2023 Durga Bai 1745007025WL003031 Durga Bai 00468 UBIN0542628 1930 1930 Processed 15/05/2023 688835162 DurgaBai STATE BANK OF INDIA(508548)
739 MEHANDWANI MP-45-007-025-002/118-B
(RADHOPUR) 		1745007025NRG24020520230062773 03/05/2023 Rajesh 1745007025WL003031 Rajesh 00468 UBIN0542628 1544 1544 Processed 15/05/2023 688835162 Rajesh STATE BANK OF INDIA(508548)
740 MEHANDWANI MP-45-007-025-002/118-C
(RADHOPUR) 		1745007025NRG24020520230062774 03/05/2023 saroj 1745007025WL003031 saroj 00468 UBIN0542628 1930 1930 Processed 15/05/2023 688835162 saroj CENTRAL BANK OF INDIA(607115)
741 MEHANDWANI MP-45-007-025-002/14-C
(RADHOPUR) 		1745007025NRG24020520230062781 03/05/2023 SAMVANTI 1745007025WL003031 SAMVANTI 00468 UBIN0542628 2123 2123 Processed 15/05/2023 688835162 SAMVANTI UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-025-002/143-A
(RADHOPUR) 		1745007025NRG24020520230062783 03/05/2023 BHAN WATI 1745007025WL003031 BHAN WATI 00468 UBIN0542628 2123 2123 Processed 15/05/2023 688835162 BHANWATI UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-025-002/21-A
(RADHOPUR) 		1745007025NRG24020520230062788 03/05/2023 KALAVATI BAI 1745007025WL003031 KALAVATI BAI 00468 UBIN0542628 1544 1544 Processed 15/05/2023 688835162 KALAVATIBAI UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-025-002/27-A
(RADHOPUR) 		1745007025NRG24020520230062793 03/05/2023 CHANDWATI 1745007025WL003031 CHANDWATI 00468 UBIN0542628 1544 1544 Processed 15/05/2023 688835162 CHANDWATI UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-025-002/32-B
(RADHOPUR) 		1745007025NRG24020520230062799 03/05/2023 SHUSILA BAI 1745007025WL003031 SHUSILA BAI 00468 UBIN0542628 1737 1737 Processed 15/05/2023 688835162 SHUSILABAI UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-025-002/36-A
(RADHOPUR) 		1745007025NRG24020520230062801 03/05/2023 MEERA BAI 1745007025WL003031 MEERA BAI 00468 UBIN0542628 1737 1737 Processed 15/05/2023 688835162 MEERABAI UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-025-002/40-A
(RADHOPUR) 		1745007025NRG24020520230062804 03/05/2023 phool wati 1745007025WL003031 phool wati 00468 UBIN0542628 1737 1737 Processed 15/05/2023 688835162 phoolwati UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-025-002/41-A
(RADHOPUR) 		1745007025NRG24020520230062805 03/05/2023 LACHCHHO 1745007025WL003031 LACHCHHO 00468 UBIN0542628 1737 1737 Processed 15/05/2023 688835162 LACHCHHO UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-025-002/48
(RADHOPUR) 		1745007025NRG24020520230062809 03/05/2023 LEELA BAI 1745007025WL003031 LEELA BAI 00468 UBIN0542628 2123 2123 Processed 15/05/2023 688835162 LEELABAI UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-025-002/51-A
(RADHOPUR) 		1745007025NRG24020520230062814 03/05/2023 Geetanjli 1745007025WL003031 Geetanjli 00468 UBIN0542628 2123 2123 Processed 15/05/2023 688835162 Geetanjli UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-025-002/55-B
(RADHOPUR) 		1745007025NRG24020520230062816 03/05/2023 SHANTI 1745007025WL003031 SHANTI 00468 UBIN0542628 1930 1930 Processed 15/05/2023 688835162 SHANTI UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-025-002/62-A
(RADHOPUR) 		1745007025NRG24020520230062825 03/05/2023 damarin 1745007025WL003031 damarin 00468 UBIN0542628 1930 1930 Processed 15/05/2023 688835162 damarin UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-025-002/65-A
(RADHOPUR) 		1745007025NRG24020520230062830 03/05/2023 FOOLWATI 1745007025WL003031 FOOLWATI 00468 UBIN0542628 1737 1737 Processed 15/05/2023 688835162 FOOLWATI UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-025-002/7-D
(RADHOPUR) 		1745007025NRG24020520230062838 03/05/2023 Samliya 1745007025WL003031 Samliya 00468 UBIN0542628 2316 2316 Processed 15/05/2023 688835162 Samliya CENTRAL BANK OF INDIA(607115)
755 MEHANDWANI MP-45-007-025-002/71-A
(RADHOPUR) 		1745007025NRG24020520230062839 03/05/2023 phulvati 1745007025WL003031 phulvati 00468 UBIN0542628 2123 2123 Processed 15/05/2023 688835162 phulvati UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-025-002/72-B
(RADHOPUR) 		1745007025NRG24020520230062842 03/05/2023 Dujiya Bai 1745007025WL003031 Dujiya Bai 00468 UBIN0542628 2123 2123 Processed 15/05/2023 688835162 DujiyaBai UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-025-002/75-C
(RADHOPUR) 		1745007025NRG24020520230062845 03/05/2023 BHAN SINGH 1745007025WL003031 BHAN SINGH 00468 UBIN0542628 2316 2316 Processed 15/05/2023 688835162 BHANSINGH UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-025-002/79-A
(RADHOPUR) 		1745007025NRG24020520230062848 03/05/2023 CHIRSI BAI 1745007025WL003031 CHIRSI BAI 00468 UBIN0542628 1930 1930 Processed 15/05/2023 688835162 CHIRSIBAI UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-025-002/79-A
(RADHOPUR) 		1745007025NRG24020520230062849 03/05/2023 SUKH LAL 1745007025WL003031 SUKH LAL 00468 UBIN0542628 1930 1930 Processed 15/05/2023 688835162 SUKHLAL CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-025-002/8-B
(RADHOPUR) 		1745007025NRG24020520230062850 03/05/2023 SHANKAR SHINGH 1745007025WL003031 SHANKAR SHINGH 00468 UBIN0542628 2316 2316 Processed 15/05/2023 688835162 SHANKARSHINGH UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-025-002/83-C
(RADHOPUR) 		1745007025NRG24020520230062854 03/05/2023 RAJKUMAR 1745007025WL003031 RAJKUMAR 00468 UBIN0542628 2316 2316 Processed 15/05/2023 688835162 RAJKUMAR UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-025-002/84-C
(RADHOPUR) 		1745007025NRG24020520230062857 03/05/2023 CHAMELI BAI 1745007025WL003031 CHAMELI BAI 00468 UBIN0542628 2316 2316 Processed 15/05/2023 688835162 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-025-002/89-A
(RADHOPUR) 		1745007025NRG24020520230062858 03/05/2023 Sarswati 1745007025WL003031 Sarswati 00468 UBIN0542628 2316 2316 Processed 15/05/2023 688835162 Sarswati PUNJAB NATIONAL BANK(508568)
764 MEHANDWANI MP-45-007-025-002/97-A
(RADHOPUR) 		1745007025NRG24020520230062866 03/05/2023 Parvati Bai 1745007025WL003031 Parvati Bai 00468 UBIN0542628 2316 2316 Processed 15/05/2023 688835162 ParvatiBai UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-025-003/106-A
(RADHOPUR) 		1745007025NRG24020520230062869 03/05/2023 ANUSUIYA 1745007025WL003031 ANUSUIYA 00468 UBIN0542628 2316 2316 Processed 15/05/2023 688835162 ANUSUIYA BANK OF BARODA(606985)
766 MEHANDWANI MP-45-007-036-003/20-B
(KEWALADAR) 		1745007036NRG24020520230057766 03/05/2023 Virendra Kumar Pusam 1745007036WL002861 Virendra Kumar Pusam 00468 UBIN0542628 1140 1140 Processed 15/05/2023 688835162 VirendraKumarPusam FINO PAYMENTS BANK LTD(608001)
767 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007036NRG24020520230057772 03/05/2023 MANGAL VATI 1745007036WL002861 MANGAL VATI 00468 UBIN0542628 950 950 Processed 16/05/2023 688835162 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
768 MEHANDWANI MP-45-007-040-003/19-B
(PATRITOLA MAAL) 		1745007040NRG24030520230064407 03/05/2023 BRAJLAL 1745007040WL003121 BRAJLAL 00468 UBIN0542628 546 546 Processed 15/05/2023 688835162 BRAJLAL UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-041-001/186-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059417 03/05/2023 lok 1745007041WL002914 lok 00468 UBIN0542628 2040 2040 Processed 15/05/2023 688835162 lok UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-041-001/268-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059435 03/05/2023 rakesh singh 1745007041WL002914 rakesh singh 00468 UBIN0542628 1632 1632 Processed 15/05/2023 688835162 rakeshsingh FINO PAYMENTS BANK LTD(608001)
771 MEHANDWANI MP-45-007-041-001/271-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059436 03/05/2023 ashok 1745007041WL002914 ashok 00468 UBIN0542628 2244 2244 Processed 15/05/2023 688835162 ashok FINO PAYMENTS BANK LTD(608001)
772 MEHANDWANI MP-45-007-041-001/272-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059437 03/05/2023 matesh 1745007041WL002914 matesh 00468 UBIN0542628 2040 2040 Processed 15/05/2023 688835162 matesh FINO PAYMENTS BANK LTD(608001)
773 MEHANDWANI MP-45-007-041-001/275-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059439 03/05/2023 ram singh 1745007041WL002914 ram singh 00468 UBIN0542628 2244 2244 Processed 15/05/2023 688835162 ramsingh UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-041-001/276-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059440 03/05/2023 laxman 1745007041WL002914 laxman 00468 UBIN0542628 2244 2244 Processed 15/05/2023 688835162 laxman UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-041-001/281-A
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059442 03/05/2023 Lakhan Lal 1745007041WL002914 Lakhan Lal 00468 UBIN0542628 2244 2244 Processed 15/05/2023 688835162 LakhanLal FINO PAYMENTS BANK LTD(608001)
776 MEHANDWANI MP-45-007-041-001/79-B
(KHAMHARIYA MAAL) 		1745007041NRG24020520230059464 03/05/2023 mahiya bai 1745007041WL002914 mahiya bai 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688835162 mahiyabai UNION BANK OF INDIA(508500)
SubTotal 113421 113421
777 MEHANDWANI MP-45-007-013-001/153-B
(SARSI MAAL) 		1745007013NRG24020520230058416 03/05/2023 DHANSINGH 1745007013WL002884 DHANSINGH 00468 UBIN0559482 1326 1326 Processed 15/05/2023 688835162 DHANSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
778 MEHANDWANI MP-45-007-029-001/465-D
(UMARIA REYAT) 		1745007029NRG24020520230057616 03/05/2023 Neema Bai Maravi 1745007029WL002855 Neema Bai Maravi 00688 FINO0001001 1200 1200 Processed 15/05/2023 688835162 NeemaBaiMaravi FINO PAYMENTS BANK LTD(608001)
779 MEHANDWANI MP-45-007-038-001/4-C
(SARANGPUR) 		1745007000NRG24030520230064126 03/05/2023 Kunti Bai 1745007WL003095 Kunti Bai 00688 FINO0001001 1140 1140 Processed 15/05/2023 688835162 KuntiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2340 2340
780 MEHANDWANI MP-45-007-013-003/8-B
(SARSI MAAL) 		1745007013NRG24020520230058384 03/05/2023 Ranjeet Kumar Paraste 1745007013WL002881 Ranjeet Kumar Paraste 00688 FINO0001446 1326 1326 Processed 16/05/2023 688835162 RanjeetKumarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
781 MEHANDWANI MP-45-007-029-001/571-D
(UMARIA REYAT) 		1745007029NRG24020520230057705 03/05/2023 Chotu Singh 1745007029WL002855 Chotu Singh 00690 ESFB0014005 1200 1200 Processed 16/05/2023 688835162 ChotuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
782 MEHANDWANI MP-45-007-013-001/225-D
(SARSI MAAL) 		1745007013NRG24020520230058350 03/05/2023 HARE SINGH 1745007013WL002881 HARE SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688835162 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-013-001/64-C
(SARSI MAAL) 		1745007013NRG24020520230058409 03/05/2023 Savita Yadav 1745007013WL002883 Savita Yadav 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688835162 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-013-003/92-B
(SARSI MAAL) 		1745007013NRG24020520230057808 03/05/2023 BHUPENDRA 1745007013WL002862 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688835162 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-029-001/417-B
(UMARIA REYAT) 		1745007029NRG24020520230057568 03/05/2023 Visnu Singh 1745007029WL002855 Visnu Singh 00691 IPOS0000001 1200 1200 Processed 15/05/2023 688835162 VisnuSingh CENTRAL BANK OF INDIA(607115)
786 MEHANDWANI MP-45-007-029-001/423-D
(UMARIA REYAT) 		1745007029NRG24020520230057575 03/05/2023 Sanjay Maravi 1745007029WL002855 Sanjay Maravi 00691 IPOS0000001 1200 1200 Processed 16/05/2023 688835162 SanjayMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-029-001/438-B
(UMARIA REYAT) 		1745007029NRG24020520230057593 03/05/2023 Anup Singh Dhurwey 1745007029WL002855 Anup Singh Dhurwey 00691 IPOS0000001 1200 1200 Processed 16/05/2023 688835162 AnupSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-029-001/476-D
(UMARIA REYAT) 		1745007029NRG24020520230057627 03/05/2023 Bhuvneshwari 1745007029WL002855 Bhuvneshwari 00691 IPOS0000001 1200 1200 Processed 16/05/2023 688835162 Bhuvneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-029-001/578-D
(UMARIA REYAT) 		1745007029NRG24020520230057706 03/05/2023 Vijay 1745007029WL002855 Vijay 00691 IPOS0000001 1200 1200 Processed 16/05/2023 688835162 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-033-001/141-A
(SUKHLODI) 		1745007033NRG24020520230059555 03/05/2023 HIRO BAI 1745007033WL002924 HIRO BAI 00691 IPOS0000001 1140 1140 Processed 16/05/2023 688835162 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-033-001/339-A
(SUKHLODI) 		1745007033NRG24020520230059604 03/05/2023 sunti bai 1745007033WL002924 sunti bai 00691 IPOS0000001 1140 1140 Processed 16/05/2023 688835162 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007033NRG24020520230059624 03/05/2023 SUKARTI BAI 1745007033WL002924 SUKARTI BAI 00691 IPOS0000001 1140 1140 Processed 15/05/2023 688835162 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
793 MEHANDWANI MP-45-007-038-001/57-B
(SARANGPUR) 		1745007000NRG24030520230064136 03/05/2023 UASHANKAR 1745007WL003095 UASHANKAR 00691 IPOS0000001 1140 1140 Processed 15/05/2023 688835162 UASHANKAR CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-038-001/96-D
(SARANGPUR) 		1745007000NRG24030520230064154 03/05/2023 RAVINDRA SINGH 1745007WL003095 RAVINDRA SINGH 00691 IPOS0000001 1140 1140 Processed 15/05/2023 688835162 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15457 15457
795 MEHANDWANI MP-45-007-013-003/75-C
(SARSI MAAL) 		1745007013NRG24020520230058382 03/05/2023 VIRENDRA TEKAM 1745007013WL002881 VIRENDRA TEKAM 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688835162 VIRENDRATEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 1159078 1159078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_030523APB_FTO_27382 Bank of Baroda BARB0DINDIN DINDORI 3848
2 MEHANDWANI MP1745007_030523APB_FTO_27382 Bank of Maharastra MAHB0000788 MANDLA 1326
3 MEHANDWANI MP1745007_030523APB_FTO_27382 Central Bank Of India CBIN0281545 MAHEDWANI 127367
4 MEHANDWANI MP1745007_030523APB_FTO_27382 Central Bank Of India CBIN0282948 KATHAUTHIYA 884552
5 MEHANDWANI MP1745007_030523APB_FTO_27382 Central Bank Of India CBIN0283015 DINDORI 1737
6 MEHANDWANI MP1745007_030523APB_FTO_27382 Central Bank Of India CBIN0283960 PITHAMPUR 1326
7 MEHANDWANI MP1745007_030523APB_FTO_27382 State Bank of India SBIN0000421 MANDLA 2526
8 MEHANDWANI MP1745007_030523APB_FTO_27382 Union Bank of India UBIN0542628 SAKKA 113421
9 MEHANDWANI MP1745007_030523APB_FTO_27382 Union Bank of India UBIN0559482 DINDORI 1326
10 MEHANDWANI MP1745007_030523APB_FTO_27382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2340
11 MEHANDWANI MP1745007_030523APB_FTO_27382 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 MEHANDWANI MP1745007_030523APB_FTO_27382 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1200
13 MEHANDWANI MP1745007_030523APB_FTO_27382 India Post Payments Bank IPOS0000001 Dindori 10465
14 MEHANDWANI MP1745007_030523APB_FTO_27382 India Post Payments Bank IPOS0000001 Mandla 4992
15 MEHANDWANI MP1745007_030523APB_FTO_27382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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