Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_150523APB_FTO_41849
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-45-007-002-001/199-A
(KUTRAI MAAL) 		1745007002NRG24140520230114828 15/05/2023 GEND BAI 1745007002WL005206 GEND BAI 00089 CBIN0281545 384 384 Processed 19/05/2023 775759703 GENDBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-002-001/204-A
(KUTRAI MAAL) 		1745007002NRG24140520230114829 15/05/2023 SHIVRAJ SINGH 1745007002WL005206 SHIVRAJ SINGH 00089 CBIN0281545 192 192 Processed 19/05/2023 775759703 SHIVRAJSINGH BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-002-001/207-A
(KUTRAI MAAL) 		1745007002NRG24140520230114830 15/05/2023 ARJUN SINGH 1745007002WL005206 ARJUN SINGH 00089 CBIN0281545 576 576 Processed 19/05/2023 775759703 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-002-001/211-A
(KUTRAI MAAL) 		1745007002NRG24140520230114832 15/05/2023 EMRAT SINGH 1745007002WL005206 EMRAT SINGH 00089 CBIN0281545 768 768 Processed 19/05/2023 775759703 EMRATSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/236-A
(KUTRAI MAAL) 		1745007002NRG24140520230114836 15/05/2023 gomti paraste 1745007002WL005206 gomti paraste 00089 CBIN0281545 768 768 Processed 19/05/2023 775759703 gomtiparaste CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/236-B
(KUTRAI MAAL) 		1745007002NRG24140520230114837 15/05/2023 SHAMBHU SINGH 1745007002WL005206 SHAMBHU SINGH 00089 CBIN0281545 960 960 Processed 19/05/2023 775759703 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/246-A
(KUTRAI MAAL) 		1745007002NRG24140520230114841 15/05/2023 ASHOK BAI 1745007002WL005206 ASHOK BAI 00089 CBIN0281545 768 768 Processed 19/05/2023 775759703 ASHOKBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/254-A
(KUTRAI MAAL) 		1745007002NRG24140520230114843 15/05/2023 suneeta bai 1745007002WL005206 suneeta bai 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 suneetabai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/259-A
(KUTRAI MAAL) 		1745007002NRG24140520230114844 15/05/2023 PEETAM BAI 1745007002WL005206 PEETAM BAI 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 PEETAMBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/259-B
(KUTRAI MAAL) 		1745007002NRG24140520230114845 15/05/2023 TORAN SINGH 1745007002WL005206 TORAN SINGH 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 TORANSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/269-A
(KUTRAI MAAL) 		1745007002NRG24140520230114846 15/05/2023 DURGA MARAVI 1745007002WL005206 DURGA MARAVI 00089 CBIN0281545 768 768 Processed 19/05/2023 775759703 DURGAMARAVI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/278-A
(KUTRAI MAAL) 		1745007002NRG24140520230114849 15/05/2023 JITAN SINGH 1745007002WL005206 JITAN SINGH 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 JITANSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/294-A
(KUTRAI MAAL) 		1745007002NRG24140520230114853 15/05/2023 AJAB SINGH 1745007002WL005206 AJAB SINGH 00089 CBIN0281545 192 192 Processed 19/05/2023 775759703 AJABSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/297-A
(KUTRAI MAAL) 		1745007002NRG24140520230114854 15/05/2023 MATO BAI 1745007002WL005206 MATO BAI 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 MATOBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/297-C
(KUTRAI MAAL) 		1745007002NRG24140520230114856 15/05/2023 SUSHILA BAI 1745007002WL005206 SUSHILA BAI 00089 CBIN0281545 960 960 Processed 19/05/2023 775759703 SUSHILABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/299-A
(KUTRAI MAAL) 		1745007002NRG24140520230114857 15/05/2023 SUKDEV 1745007002WL005206 SUKDEV 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 SUKDEV CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/300-A
(KUTRAI MAAL) 		1745007002NRG24140520230114858 15/05/2023 PURANSINGH 1745007002WL005206 PURANSINGH 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 PURANSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/300-B
(KUTRAI MAAL) 		1745007002NRG24140520230114859 15/05/2023 GANGA RAM 1745007002WL005206 GANGA RAM 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 GANGARAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/303-A
(KUTRAI MAAL) 		1745007002NRG24140520230114860 15/05/2023 DHARAM SING 1745007002WL005206 DHARAM SING 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 DHARAMSING CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/305-A
(KUTRAI MAAL) 		1745007002NRG24140520230114862 15/05/2023 SUBHDRA BAI 1745007002WL005206 SUBHDRA BAI 00089 CBIN0281545 768 768 Processed 19/05/2023 775759703 SUBHDRABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/313-A
(KUTRAI MAAL) 		1745007002NRG24140520230114864 15/05/2023 GYANI SINGH 1745007002WL005206 GYANI SINGH 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 GYANISINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/315-A
(KUTRAI MAAL) 		1745007002NRG24140520230114865 15/05/2023 JHUNNI BAI 1745007002WL005206 JHUNNI BAI 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/331-A
(KUTRAI MAAL) 		1745007002NRG24140520230114867 15/05/2023 BHAGVATI BAI 1745007002WL005206 BHAGVATI BAI 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/335-A
(KUTRAI MAAL) 		1745007002NRG24140520230114868 15/05/2023 JEETAN SINGH 1745007002WL005206 JEETAN SINGH 00089 CBIN0281545 960 960 Processed 19/05/2023 775759703 JEETANSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/337-A
(KUTRAI MAAL) 		1745007002NRG24140520230114870 15/05/2023 KAMAL SINGH 1745007002WL005206 KAMAL SINGH 00089 CBIN0281545 192 192 Processed 19/05/2023 775759703 KAMALSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/42-A
(KUTRAI MAAL) 		1745007002NRG24140520230114874 15/05/2023 KUVARIYA BAI 1745007002WL005206 KUVARIYA BAI 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/45-A
(KUTRAI MAAL) 		1745007002NRG24140520230114875 15/05/2023 MAAN SINGH 1745007002WL005206 MAAN SINGH 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 MAANSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/46-A
(KUTRAI MAAL) 		1745007002NRG24140520230114876 15/05/2023 RAONI BAI 1745007002WL005206 RAONI BAI 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 RAONIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/51-A
(KUTRAI MAAL) 		1745007002NRG24140520230114878 15/05/2023 JAAN SINGH 1745007002WL005206 JAAN SINGH 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 JAANSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/52-A
(KUTRAI MAAL) 		1745007002NRG24140520230114880 15/05/2023 DOLLI SINGH 1745007002WL005206 DOLLI SINGH 00089 CBIN0281545 768 768 Processed 19/05/2023 775759703 DOLLISINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/54-A
(KUTRAI MAAL) 		1745007002NRG24140520230114882 15/05/2023 KETAKI BAI 1745007002WL005206 KETAKI BAI 00089 CBIN0281545 960 960 Processed 19/05/2023 775759703 KETAKIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/59-A
(KUTRAI MAAL) 		1745007002NRG24140520230114884 15/05/2023 GERAM SINGH 1745007002WL005206 GERAM SINGH 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 GERAMSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/73-A
(KUTRAI MAAL) 		1745007002NRG24140520230114886 15/05/2023 HANUMAT SINGH 1745007002WL005206 HANUMAT SINGH 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/73-B
(KUTRAI MAAL) 		1745007002NRG24140520230114887 15/05/2023 GHANSYAM SINGH 1745007002WL005206 GHANSYAM SINGH 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 GHANSYAMSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/81-A
(KUTRAI MAAL) 		1745007002NRG24140520230114889 15/05/2023 HALKI BAI 1745007002WL005206 HALKI BAI 00089 CBIN0281545 576 576 Processed 19/05/2023 775759703 HALKIBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/83-A
(KUTRAI MAAL) 		1745007002NRG24140520230114891 15/05/2023 SARASWATI BAI 1745007002WL005206 SARASWATI BAI 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/84-A
(KUTRAI MAAL) 		1745007002NRG24140520230114892 15/05/2023 SUNITA BAI 1745007002WL005206 SUNITA BAI 00089 CBIN0281545 1152 1152 Processed 19/05/2023 775759703 SUNITABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/94-A
(KUTRAI MAAL) 		1745007002NRG24140520230114897 15/05/2023 GANGARAAM 1745007002WL005206 GANGARAAM 00089 CBIN0281545 192 192 Processed 19/05/2023 775759703 GANGARAAM CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/95-B
(KUTRAI MAAL) 		1745007002NRG24140520230114898 15/05/2023 RAM SINGH 1745007002WL005206 RAM SINGH 00089 CBIN0281545 192 192 Processed 19/05/2023 775759703 RAMSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-017-002/182-A
(KOSAMGHAAT) 		1745007017NRG24140520230116033 15/05/2023 RAM SINGH 1745007017WL005257 RAM SINGH 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 RAMSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-017-005/102-A
(KOSAMGHAAT) 		1745007017NRG24140520230116034 15/05/2023 DARAM SINGH 1745007017WL005257 DARAM SINGH 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 DARAMSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-017-005/103-A
(KOSAMGHAAT) 		1745007017NRG24140520230116035 15/05/2023 maya bai 1745007017WL005257 maya bai 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 mayabai CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-017-005/106-A
(KOSAMGHAAT) 		1745007017NRG24140520230116036 15/05/2023 SUBHLAL 1745007017WL005257 SUBHLAL 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 SUBHLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-017-005/117-A
(KOSAMGHAAT) 		1745007017NRG24140520230116037 15/05/2023 ROOM LAL 1745007017WL005257 ROOM LAL 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 ROOMLAL CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-017-005/123-A
(KOSAMGHAAT) 		1745007017NRG24140520230116038 15/05/2023 SIYARAM 1745007017WL005257 SIYARAM 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 SIYARAM CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-017-005/123-A
(KOSAMGHAAT) 		1745007017NRG24140520230116039 15/05/2023 Suneeta 1745007017WL005257 Suneeta 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 Suneeta CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-017-005/132-A
(KOSAMGHAAT) 		1745007017NRG24140520230116042 15/05/2023 BAL SINGH 1745007017WL005257 BAL SINGH 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 BALSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-017-005/132-A
(KOSAMGHAAT) 		1745007017NRG24140520230116043 15/05/2023 ganshi bai 1745007017WL005257 ganshi bai 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 ganshibai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-017-005/139-A
(KOSAMGHAAT) 		1745007017NRG24140520230116044 15/05/2023 SALIKRAM 1745007017WL005257 SALIKRAM 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 SALIKRAM CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-017-005/140-A
(KOSAMGHAAT) 		1745007017NRG24140520230116045 15/05/2023 BEER SINGH 1745007017WL005257 BEER SINGH 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 BEERSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-017-005/142-A
(KOSAMGHAAT) 		1745007017NRG24140520230116046 15/05/2023 GEND LAL 1745007017WL005257 GEND LAL 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 GENDLAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-017-005/143-A
(KOSAMGHAAT) 		1745007017NRG24140520230116048 15/05/2023 GAD BAI 1745007017WL005257 GAD BAI 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 GADBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-017-005/145-A
(KOSAMGHAAT) 		1745007017NRG24140520230116049 15/05/2023 SEVTEE BAI 1745007017WL005257 SEVTEE BAI 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 SEVTEEBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-017-005/148-A
(KOSAMGHAAT) 		1745007017NRG24140520230116050 15/05/2023 SHANKAR SINGH 1745007017WL005257 SHANKAR SINGH 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG24140520230116051 15/05/2023 FULVATI BAI 1745007017WL005257 FULVATI BAI 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 FULVATIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-017-005/152-A
(KOSAMGHAAT) 		1745007017NRG24140520230116053 15/05/2023 RAMPOOL 1745007017WL005257 RAMPOOL 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 RAMPOOL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-017-005/154-A
(KOSAMGHAAT) 		1745007017NRG24140520230116054 15/05/2023 BALCHAND 1745007017WL005257 BALCHAND 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 BALCHAND CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-017-005/158-A
(KOSAMGHAAT) 		1745007017NRG24140520230116055 15/05/2023 HARISCHAND 1745007017WL005257 HARISCHAND 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 HARISCHAND CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-017-005/158-A
(KOSAMGHAAT) 		1745007017NRG24140520230116056 15/05/2023 SANJULATA 1745007017WL005257 SANJULATA 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 SANJULATA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-017-005/161-A
(KOSAMGHAAT) 		1745007017NRG24140520230116057 15/05/2023 HIMAL LAL 1745007017WL005257 HIMAL LAL 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 HIMALLAL CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-017-005/163-A
(KOSAMGHAAT) 		1745007017NRG24140520230116058 15/05/2023 BASANT LAL 1745007017WL005257 BASANT LAL 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 BASANTLAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-017-005/17-A
(KOSAMGHAAT) 		1745007017NRG24140520230116059 15/05/2023 SUNIL 1745007017WL005257 SUNIL 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 SUNIL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-017-005/22-A
(KOSAMGHAAT) 		1745007017NRG24140520230116060 15/05/2023 CARRI BAI 1745007017WL005257 CARRI BAI 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 CARRIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-017-005/25-A
(KOSAMGHAAT) 		1745007017NRG24140520230116062 15/05/2023 HEM LAL 1745007017WL005257 HEM LAL 00089 CBIN0281545 1365 1365 Processed 19/05/2023 775759703 HEMLAL CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-023-002/100-A
(KANHARI) 		1745007023NRG24150520230116661 15/05/2023 GENI 1745007023WL005277 GENI 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 GENI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-023-002/103-A
(KANHARI) 		1745007023NRG24150520230116662 15/05/2023 SALIKRAM 1745007023WL005277 SALIKRAM 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 SALIKRAM CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-023-002/104-A
(KANHARI) 		1745007023NRG24150520230116585 15/05/2023 NAN SiNGH 1745007023WL005275 NAN SiNGH 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 NANSiNGH FINO PAYMENTS BANK LTD(608001)
68 MEHANDWANI MP-45-007-023-002/106-A
(KANHARI) 		1745007023NRG24150520230116631 15/05/2023 JEHARSINGH 1745007023WL005276 JEHARSINGH 00089 CBIN0281545 2316 2316 Processed 19/05/2023 775759703 JEHARSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-023-002/110-B
(KANHARI) 		1745007023NRG24150520230116663 15/05/2023 GANDA SINGH 1745007023WL005277 GANDA SINGH 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 GANDASINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-023-002/111-A
(KANHARI) 		1745007023NRG24150520230116664 15/05/2023 RATTI SINGH 1745007023WL005277 RATTI SINGH 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 RATTISINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-023-002/112-B
(KANHARI) 		1745007023NRG24150520230116632 15/05/2023 JAGAT LAL 1745007023WL005276 JAGAT LAL 00089 CBIN0281545 2123 2123 Processed 19/05/2023 775759703 JAGATLAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-023-002/113-B
(KANHARI) 		1745007023NRG24150520230116633 15/05/2023 Anoop Singh 1745007023WL005276 Anoop Singh 00089 CBIN0281545 2316 2316 Processed 19/05/2023 775759703 AnoopSingh CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-023-002/114-B
(KANHARI) 		1745007023NRG24150520230116665 15/05/2023 Sampatiya 1745007023WL005277 Sampatiya 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 Sampatiya CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-023-002/117-A
(KANHARI) 		1745007023NRG24150520230116634 15/05/2023 LOKRAM 1745007023WL005276 LOKRAM 00089 CBIN0281545 193 193 Processed 19/05/2023 775759703 LOKRAM CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-023-002/117-B
(KANHARI) 		1745007023NRG24150520230116666 15/05/2023 JHUNNILAL 1745007023WL005277 JHUNNILAL 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 JHUNNILAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-023-002/119-A
(KANHARI) 		1745007023NRG24150520230116667 15/05/2023 hanmat 1745007023WL005277 hanmat 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 hanmat CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-023-002/12-A
(KANHARI) 		1745007023NRG24150520230116586 15/05/2023 DAREP SINGH 1745007023WL005275 DAREP SINGH 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 DAREPSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-023-002/120-A
(KANHARI) 		1745007023NRG24150520230116668 15/05/2023 NOHAR 1745007023WL005277 NOHAR 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 NOHAR CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-023-002/121-A
(KANHARI) 		1745007023NRG24150520230116635 15/05/2023 ASADU 1745007023WL005276 ASADU 00089 CBIN0281545 1930 1930 Processed 19/05/2023 775759703 ASADU CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-023-002/122-A
(KANHARI) 		1745007023NRG24150520230116587 15/05/2023 FONDE LAL 1745007023WL005275 FONDE LAL 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 FONDELAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-023-002/124-A
(KANHARI) 		1745007023NRG24150520230116589 15/05/2023 CHAMRI BAI 1745007023WL005275 CHAMRI BAI 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-023-002/125-A
(KANHARI) 		1745007023NRG24150520230116637 15/05/2023 SUNA SINGH 1745007023WL005276 SUNA SINGH 00089 CBIN0281545 193 193 Processed 19/05/2023 775759703 SUNASINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-023-002/126-A
(KANHARI) 		1745007023NRG24150520230116591 15/05/2023 chita singh 1745007023WL005275 chita singh 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 chitasingh CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-023-002/13-B
(KANHARI) 		1745007023NRG24150520230116669 15/05/2023 Bharat singh 1745007023WL005277 Bharat singh 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 Bharatsingh CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-023-002/130-A
(KANHARI) 		1745007023NRG24150520230116593 15/05/2023 DEVLAL 1745007023WL005275 DEVLAL 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 DEVLAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-023-002/136-A
(KANHARI) 		1745007023NRG24150520230116670 15/05/2023 BHAJAN 1745007023WL005277 BHAJAN 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 BHAJAN CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-023-002/137-A
(KANHARI) 		1745007023NRG24150520230116671 15/05/2023 SHILU 1745007023WL005277 SHILU 00089 CBIN0281545 1810 1810 Processed 19/05/2023 775759703 SHILU CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-023-002/138-A
(KANHARI) 		1745007023NRG24150520230116672 15/05/2023 FUNDILI 1745007023WL005277 FUNDILI 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 FUNDILI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-023-002/140-B
(KANHARI) 		1745007023NRG24150520230116673 15/05/2023 SAMARA 1745007023WL005277 SAMARA 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 SAMARA CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-023-002/141-A
(KANHARI) 		1745007023NRG24150520230116674 15/05/2023 AMAVATI BAI 1745007023WL005277 AMAVATI BAI 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 AMAVATIBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-023-002/142-B
(KANHARI) 		1745007023NRG24150520230116675 15/05/2023 NOHAR LAL 1745007023WL005277 NOHAR LAL 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 NOHARLAL CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-023-002/144-A
(KANHARI) 		1745007023NRG24150520230116677 15/05/2023 GOKAL 1745007023WL005277 GOKAL 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 GOKAL CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-023-002/146-A
(KANHARI) 		1745007023NRG24150520230116678 15/05/2023 RANNOO 1745007023WL005277 RANNOO 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 RANNOO CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-023-002/147-C
(KANHARI) 		1745007023NRG24150520230116679 15/05/2023 RAMLI BAI 1745007023WL005277 RAMLI BAI 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 RAMLIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-023-002/15-B
(KANHARI) 		1745007023NRG24150520230116680 15/05/2023 JAMU SINGH 1745007023WL005277 JAMU SINGH 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 JAMUSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-023-002/151-A
(KANHARI) 		1745007023NRG24150520230116681 15/05/2023 BAGLU 1745007023WL005277 BAGLU 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 BAGLU CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-023-002/152-A
(KANHARI) 		1745007023NRG24150520230116594 15/05/2023 FOOLGEER 1745007023WL005275 FOOLGEER 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 FOOLGEER CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-023-002/152-B
(KANHARI) 		1745007023NRG24150520230116595 15/05/2023 ASHOK KUMAR 1745007023WL005275 ASHOK KUMAR 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-023-002/153-A
(KANHARI) 		1745007023NRG24150520230116682 15/05/2023 BINDE LAL 1745007023WL005277 BINDE LAL 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 BINDELAL CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-023-002/153-A
(KANHARI) 		1745007023NRG24150520230116683 15/05/2023 Malkin bai 1745007023WL005277 Malkin bai 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 Malkinbai CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-023-002/153-D
(KANHARI) 		1745007023NRG24150520230116638 15/05/2023 SANGITA BAI 1745007023WL005276 SANGITA BAI 00089 CBIN0281545 1158 1158 Processed 19/05/2023 775759703 SANGITABAI CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-023-002/161-C
(KANHARI) 		1745007023NRG24150520230116598 15/05/2023 johana 1745007023WL005275 johana 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 johana CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-023-002/172-A
(KANHARI) 		1745007023NRG24150520230116640 15/05/2023 Anushuiya Bai 1745007023WL005276 Anushuiya Bai 00089 CBIN0281545 1930 1930 Rejected 19/05/2023 775759703 Aadhaar Number not Mapped to Account Number
104 MEHANDWANI MP-45-007-023-002/175-A
(KANHARI) 		1745007023NRG24150520230116602 15/05/2023 Bhau Singh 1745007023WL005275 Bhau Singh 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 BhauSingh CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-023-002/184-A
(KANHARI) 		1745007023NRG24150520230116642 15/05/2023 Kera Bai 1745007023WL005276 Kera Bai 00089 CBIN0281545 2316 2316 Processed 19/05/2023 775759703 KeraBai CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-023-002/19-A
(KANHARI) 		1745007023NRG24150520230116603 15/05/2023 PALSINGH 1745007023WL005275 PALSINGH 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 PALSINGH CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-023-002/20-A
(KANHARI) 		1745007023NRG24150520230116604 15/05/2023 VisaL singh 1745007023WL005275 VisaL singh 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 VisaLsingh CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-023-002/20-B
(KANHARI) 		1745007023NRG24150520230116605 15/05/2023 PARAMU LAL 1745007023WL005275 PARAMU LAL 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 PARAMULAL CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-023-002/21-B
(KANHARI) 		1745007023NRG24150520230116606 15/05/2023 Dumar Singh 1745007023WL005275 Dumar Singh 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 DumarSingh CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-023-002/24-B
(KANHARI) 		1745007023NRG24150520230116607 15/05/2023 Samaliya Bai 1745007023WL005275 Samaliya Bai 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 SamaliyaBai CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-023-002/25-A
(KANHARI) 		1745007023NRG24150520230116643 15/05/2023 RAM SINGH 1745007023WL005276 RAM SINGH 00089 CBIN0281545 193 193 Processed 19/05/2023 775759703 RAMSINGH CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-023-002/25-B
(KANHARI) 		1745007023NRG24150520230116644 15/05/2023 DEV SINGH 1745007023WL005276 DEV SINGH 00089 CBIN0281545 2316 2316 Processed 19/05/2023 775759703 DEVSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-023-002/26-A
(KANHARI) 		1745007023NRG24150520230116645 15/05/2023 TEJI LAL 1745007023WL005276 TEJI LAL 00089 CBIN0281545 1737 1737 Processed 19/05/2023 775759703 TEJILAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-023-002/34-C
(KANHARI) 		1745007023NRG24150520230116646 15/05/2023 LALJU 1745007023WL005276 LALJU 00089 CBIN0281545 2316 2316 Processed 19/05/2023 775759703 LALJU CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-023-002/35-C
(KANHARI) 		1745007023NRG24150520230116608 15/05/2023 ENDARA BAI 1745007023WL005275 ENDARA BAI 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 ENDARABAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-023-002/36
(KANHARI) 		1745007023NRG24150520230116647 15/05/2023 LALJU 1745007023WL005276 LALJU 00089 CBIN0281545 2316 2316 Processed 19/05/2023 775759703 LALJU CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-023-002/4-B
(KANHARI) 		1745007023NRG24150520230116609 15/05/2023 SAMRA SINGH 1745007023WL005275 SAMRA SINGH 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 SAMRASINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-023-002/40-A
(KANHARI) 		1745007023NRG24150520230116648 15/05/2023 RATIRAM 1745007023WL005276 RATIRAM 00089 CBIN0281545 2123 2123 Processed 19/05/2023 775759703 RATIRAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-023-002/41-B
(KANHARI) 		1745007023NRG24150520230116685 15/05/2023 ANEETA BAI 1745007023WL005277 ANEETA BAI 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 ANEETABAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-023-002/41-B
(KANHARI) 		1745007023NRG24150520230116684 15/05/2023 NANHE LAL 1745007023WL005277 NANHE LAL 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 NANHELAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-023-002/45-A
(KANHARI) 		1745007023NRG24150520230116610 15/05/2023 kandi singh 1745007023WL005275 kandi singh 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 kandisingh CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-023-002/47-A
(KANHARI) 		1745007023NRG24150520230116611 15/05/2023 SAKHIRAM 1745007023WL005275 SAKHIRAM 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 SAKHIRAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-023-002/48-A
(KANHARI) 		1745007023NRG24150520230116612 15/05/2023 SAMPAT SINGH 1745007023WL005275 SAMPAT SINGH 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-023-002/50-A
(KANHARI) 		1745007023NRG24150520230116613 15/05/2023 NANSHU 1745007023WL005275 NANSHU 00089 CBIN0281545 386 386 Processed 19/05/2023 775759703 NANSHU CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-023-002/51-A
(KANHARI) 		1745007023NRG24150520230116649 15/05/2023 MAGAL SINGH 1745007023WL005276 MAGAL SINGH 00089 CBIN0281545 1737 1737 Processed 19/05/2023 775759703 MAGALSINGH CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-023-002/52-A
(KANHARI) 		1745007023NRG24150520230116650 15/05/2023 DALAPATH 1745007023WL005276 DALAPATH 00089 CBIN0281545 2316 2316 Processed 19/05/2023 775759703 DALAPATH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-023-002/52-B
(KANHARI) 		1745007023NRG24150520230116651 15/05/2023 Atwariya Bai 1745007023WL005276 Atwariya Bai 00089 CBIN0281545 2316 2316 Processed 19/05/2023 775759703 AtwariyaBai CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-023-002/55-D
(KANHARI) 		1745007023NRG24150520230116652 15/05/2023 FOGU SINGH 1745007023WL005276 FOGU SINGH 00089 CBIN0281545 2123 2123 Processed 19/05/2023 775759703 FOGUSINGH CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-023-002/56-A
(KANHARI) 		1745007023NRG24150520230116653 15/05/2023 DHARAM SINGH 1745007023WL005276 DHARAM SINGH 00089 CBIN0281545 2316 2316 Processed 19/05/2023 775759703 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-023-002/57-A
(KANHARI) 		1745007023NRG24150520230116614 15/05/2023 RASALI 1745007023WL005275 RASALI 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 RASALI CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-023-002/58-B
(KANHARI) 		1745007023NRG24150520230116655 15/05/2023 SEVALAL 1745007023WL005276 SEVALAL 00089 CBIN0281545 1158 1158 Processed 19/05/2023 775759703 SEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEHANDWANI MP-45-007-023-002/59-A
(KANHARI) 		1745007023NRG24150520230116615 15/05/2023 KAMLA 1745007023WL005275 KAMLA 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 KAMLA CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-023-002/6-B
(KANHARI) 		1745007023NRG24150520230116616 15/05/2023 Bodi Singh 1745007023WL005275 Bodi Singh 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 BodiSingh CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-023-002/65-B
(KANHARI) 		1745007023NRG24150520230116617 15/05/2023 PATILAL 1745007023WL005275 PATILAL 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 PATILAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-023-002/66-B
(KANHARI) 		1745007023NRG24150520230116656 15/05/2023 DEEHARAM 1745007023WL005276 DEEHARAM 00089 CBIN0281545 1930 1930 Processed 19/05/2023 775759703 DEEHARAM CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-023-002/67-A
(KANHARI) 		1745007023NRG24150520230116657 15/05/2023 HIRA SINGH 1745007023WL005276 HIRA SINGH 00089 CBIN0281545 2316 2316 Processed 19/05/2023 775759703 HIRASINGH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-023-002/7-C
(KANHARI) 		1745007023NRG24150520230116660 15/05/2023 MUNSI 1745007023WL005276 MUNSI 00089 CBIN0281545 1737 1737 Processed 19/05/2023 775759703 MUNSI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-023-002/80-A
(KANHARI) 		1745007023NRG24150520230116687 15/05/2023 SEEGARO BAI 1745007023WL005277 SEEGARO BAI 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 SEEGAROBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-023-002/80-A
(KANHARI) 		1745007023NRG24150520230116686 15/05/2023 sumrit 1745007023WL005277 sumrit 00089 CBIN0281545 2172 2172 Processed 19/05/2023 775759703 sumrit CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-023-002/81-B
(KANHARI) 		1745007023NRG24150520230116618 15/05/2023 AmaL singh 1745007023WL005275 AmaL singh 00089 CBIN0281545 2316 2316 Processed 19/05/2023 775759703 AmaLsingh CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-023-002/81-C
(KANHARI) 		1745007023NRG24150520230116619 15/05/2023 DARAMSHAY 1745007023WL005275 DARAMSHAY 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 DARAMSHAY CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-023-002/83-B
(KANHARI) 		1745007023NRG24150520230116620 15/05/2023 MANNU 1745007023WL005275 MANNU 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 MANNU CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-023-002/9-A
(KANHARI) 		1745007023NRG24150520230116621 15/05/2023 FOOLGEER 1745007023WL005275 FOOLGEER 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 FOOLGEER CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-023-002/93-A
(KANHARI) 		1745007023NRG24150520230116622 15/05/2023 CHOORMEN 1745007023WL005275 CHOORMEN 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 CHOORMEN CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-023-002/94-B
(KANHARI) 		1745007023NRG24150520230116623 15/05/2023 BHAGVANTA SINGH 1745007023WL005275 BHAGVANTA SINGH 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 BHAGVANTASINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-023-002/95-B
(KANHARI) 		1745007023NRG24150520230116624 15/05/2023 BHAIYAG 1745007023WL005275 BHAIYAG 00089 CBIN0281545 1351 1351 Processed 19/05/2023 775759703 BHAIYAG CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-023-003/12
(KANHARI) 		1745007023NRG24150520230116626 15/05/2023 AMIN 1745007023WL005275 AMIN 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 AMIN CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-023-003/27-A
(KANHARI) 		1745007023NRG24150520230116627 15/05/2023 Naresh 1745007023WL005275 Naresh 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-023-003/3
(KANHARI) 		1745007023NRG24150520230116628 15/05/2023 SEMLAL 1745007023WL005275 SEMLAL 00089 CBIN0281545 1737 1737 Processed 19/05/2023 775759703 SEMLAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-023-003/90
(KANHARI) 		1745007023NRG24150520230116630 15/05/2023 SONSAY 1745007023WL005275 SONSAY 00089 CBIN0281545 2509 2509 Processed 19/05/2023 775759703 SONSAY CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-029-003/8-C
(UMARIA REYAT) 		1745007029NRG24150520230117175 15/05/2023 KOMAL 1745007029WL005304 KOMAL 00089 CBIN0281545 600 600 Processed 19/05/2023 775759703 KOMAL STATE BANK OF INDIA(508548)
152 MEHANDWANI MP-45-007-029-003/97-B
(UMARIA REYAT) 		1745007029NRG24150520230117199 15/05/2023 RAM LAL 1745007029WL005304 RAM LAL 00089 CBIN0281545 200 200 Processed 19/05/2023 775759703 RAMLAL CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-038-001/104-A
(SARANGPUR) 		1745007038NRG24150520230117003 15/05/2023 LAMMU LAL 1745007038WL005295 LAMMU LAL 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 LAMMULAL CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-038-001/109-B
(SARANGPUR) 		1745007038NRG24150520230117004 15/05/2023 SIYABAI 1745007038WL005295 SIYABAI 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 SIYABAI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-038-001/140-B
(SARANGPUR) 		1745007038NRG24150520230117005 15/05/2023 ANAT LAL 1745007038WL005295 ANAT LAL 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 ANATLAL CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-038-001/145-A
(SARANGPUR) 		1745007038NRG24150520230117006 15/05/2023 LALIYA BAI 1745007038WL005295 LALIYA BAI 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 LALIYABAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-038-001/146-A
(SARANGPUR) 		1745007038NRG24150520230117007 15/05/2023 ASODA BAI 1745007038WL005295 ASODA BAI 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 ASODABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-038-001/186
(SARANGPUR) 		1745007038NRG24150520230117009 15/05/2023 PUNIYA BAI 1745007038WL005295 PUNIYA BAI 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 PUNIYABAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-038-001/187
(SARANGPUR) 		1745007038NRG24150520230117010 15/05/2023 LILA BAI 1745007038WL005295 LILA BAI 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 LILABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-038-001/188-A
(SARANGPUR) 		1745007038NRG24150520230117012 15/05/2023 MANNU LAL 1745007038WL005295 MANNU LAL 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 MANNULAL CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-038-001/188-B
(SARANGPUR) 		1745007038NRG24150520230117013 15/05/2023 SANTOSH LAL 1745007038WL005295 SANTOSH LAL 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-038-001/189-A
(SARANGPUR) 		1745007038NRG24150520230117014 15/05/2023 MANOHAR 1745007038WL005295 MANOHAR 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 MANOHAR CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-038-001/202-A
(SARANGPUR) 		1745007038NRG24150520230117015 15/05/2023 FOOL BAI 1745007038WL005295 FOOL BAI 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 FOOLBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-038-001/220-A
(SARANGPUR) 		1745007038NRG24150520230117018 15/05/2023 DARBARI 1745007038WL005295 DARBARI 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 DARBARI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-038-001/220-A
(SARANGPUR) 		1745007038NRG24150520230117019 15/05/2023 SAKHIYA BAI 1745007038WL005295 SAKHIYA BAI 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 SAKHIYABAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-038-001/221-A
(SARANGPUR) 		1745007038NRG24150520230117020 15/05/2023 RATI RAM 1745007038WL005295 RATI RAM 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 RATIRAM CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-038-001/221-B
(SARANGPUR) 		1745007038NRG24150520230117021 15/05/2023 DHARAM SINGH 1745007038WL005295 DHARAM SINGH 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEHANDWANI MP-45-007-038-001/229-A
(SARANGPUR) 		1745007038NRG24150520230117022 15/05/2023 JHAMIYA BAI 1745007038WL005295 JHAMIYA BAI 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-038-001/23-C
(SARANGPUR) 		1745007038NRG24150520230117024 15/05/2023 Suneeta Bai 1745007038WL005295 Suneeta Bai 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 SuneetaBai CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-038-001/230-A
(SARANGPUR) 		1745007038NRG24150520230117025 15/05/2023 SAMALIYA BAI 1745007038WL005295 SAMALIYA BAI 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-038-001/24-A
(SARANGPUR) 		1745007038NRG24150520230117026 15/05/2023 DEELAN DAS 1745007038WL005295 DEELAN DAS 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 DEELANDAS CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-038-001/293-A
(SARANGPUR) 		1745007038NRG24150520230117027 15/05/2023 nan singh 1745007038WL005295 nan singh 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 nansingh CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-038-001/296-B
(SARANGPUR) 		1745007038NRG24150520230117028 15/05/2023 PREM SINGH 1745007038WL005295 PREM SINGH 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 PREMSINGH CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-038-001/308-B
(SARANGPUR) 		1745007038NRG24150520230117030 15/05/2023 DEV LAL 1745007038WL005295 DEV LAL 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 DEVLAL CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-038-001/308-C
(SARANGPUR) 		1745007038NRG24150520230117031 15/05/2023 INDIYA BAI 1745007038WL005295 INDIYA BAI 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 INDIYABAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-038-001/312-C
(SARANGPUR) 		1745007038NRG24150520230117032 15/05/2023 LAMHI BAI 1745007038WL005295 LAMHI BAI 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 LAMHIBAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-038-001/319-A
(SARANGPUR) 		1745007038NRG24150520230117034 15/05/2023 BUDHIYA BAI 1745007038WL005295 BUDHIYA BAI 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-038-001/330-A
(SARANGPUR) 		1745007038NRG24150520230117035 15/05/2023 NAVAL SINGH 1745007038WL005295 NAVAL SINGH 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 NAVALSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-038-001/36
(SARANGPUR) 		1745007038NRG24150520230117036 15/05/2023 KAMAL SINGH 1745007038WL005295 KAMAL SINGH 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 KAMALSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-038-001/36-B
(SARANGPUR) 		1745007038NRG24150520230117037 15/05/2023 RAJESH LAL 1745007038WL005295 RAJESH LAL 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 RAJESHLAL CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-038-001/36-C
(SARANGPUR) 		1745007038NRG24150520230117038 15/05/2023 Jyoti Bai 1745007038WL005295 Jyoti Bai 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 JyotiBai CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-038-001/5-A
(SARANGPUR) 		1745007038NRG24150520230117039 15/05/2023 SUKHIYA BAI 1745007038WL005295 SUKHIYA BAI 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-038-001/5-C
(SARANGPUR) 		1745007038NRG24150520230117040 15/05/2023 PRAKASH 1745007038WL005295 PRAKASH 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 PRAKASH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-038-001/55
(SARANGPUR) 		1745007038NRG24150520230117041 15/05/2023 DARBARI LAL 1745007038WL005295 DARBARI LAL 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 DARBARILAL CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-038-001/56-A
(SARANGPUR) 		1745007038NRG24150520230117042 15/05/2023 SURESH 1745007038WL005295 SURESH 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 SURESH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-038-001/67-A
(SARANGPUR) 		1745007038NRG24150520230117043 15/05/2023 SOHAGI BAI 1745007038WL005295 SOHAGI BAI 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-038-001/68-A
(SARANGPUR) 		1745007038NRG24150520230117044 15/05/2023 JAVAHAR LAL 1745007038WL005295 JAVAHAR LAL 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-038-001/70-B
(SARANGPUR) 		1745007038NRG24150520230117045 15/05/2023 VISHMATIYA BAI 1745007038WL005295 VISHMATIYA BAI 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 VISHMATIYABAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-038-001/71-A
(SARANGPUR) 		1745007038NRG24150520230117046 15/05/2023 SUKCHARAN 1745007038WL005295 SUKCHARAN 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 SUKCHARAN CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-038-001/92
(SARANGPUR) 		1745007038NRG24150520230117049 15/05/2023 SEMBAI 1745007038WL005295 SEMBAI 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 SEMBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-038-001/93
(SARANGPUR) 		1745007038NRG24150520230117050 15/05/2023 singh lal 1745007038WL005295 singh lal 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 singhlal CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-041-001/109-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118410 15/05/2023 ram singh 1745007WL005318 ram singh 00089 CBIN0281545 1836 1836 Processed 19/05/2023 775759703 ramsingh CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-041-001/197-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118505 15/05/2023 dan singh 1745007WL005319 dan singh 00089 CBIN0281545 1224 1224 Processed 19/05/2023 775759703 dansingh CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-041-001/199-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118414 15/05/2023 bhajan 1745007WL005318 bhajan 00089 CBIN0281545 1836 1836 Processed 19/05/2023 775759703 bhajan CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-041-001/36-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118519 15/05/2023 anandsingh 1745007WL005319 anandsingh 00089 CBIN0281545 1224 1224 Processed 19/05/2023 775759703 anandsingh FINO PAYMENTS BANK LTD(608001)
196 MEHANDWANI MP-45-007-041-001/67-C
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118435 15/05/2023 naresh 1745007WL005318 naresh 00089 CBIN0281545 1836 1836 Processed 19/05/2023 775759703 naresh FINO PAYMENTS BANK LTD(608001)
197 MEHANDWANI MP-45-007-041-003/212-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118466 15/05/2023 Pushpa Bai Markam 1745007WL005318 Pushpa Bai Markam 00089 CBIN0281545 2040 2040 Processed 19/05/2023 775759703 PushpaBaiMarkam PUNJAB NATIONAL BANK(508568)
198 MEHANDWANI MP-45-007-041-003/24-B
(KHAMHARIYA MAAL) 		1745007041NRG24130520230112305 15/05/2023 damarasingh 1745007041WL005134 damarasingh 00089 CBIN0281545 2040 2040 Processed 19/05/2023 775759703 damarasingh FINO PAYMENTS BANK LTD(608001)
199 MEHANDWANI MP-45-007-041-003/8-D
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118480 15/05/2023 sonsingh 1745007WL005318 sonsingh 00089 CBIN0281545 1020 1020 Processed 19/05/2023 775759703 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 308510 308510
200 MEHANDWANI MP-45-007-023-002/168-A
(KANHARI) 		1745007023NRG24150520230116600 15/05/2023 rajni 1745007023WL005275 rajni 00089 CBIN0281549 2509 2509 Processed 19/05/2023 775759703 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 2509 2509
201 MEHANDWANI MP-45-007-029-003/7-D
(UMARIA REYAT) 		1745007029NRG24150520230117163 15/05/2023 Mahesh kumar 1745007029WL005304 Mahesh kumar 00089 CBIN0281738 1200 1200 Processed 19/05/2023 775759703 Maheshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
202 MEHANDWANI MP-45-007-032-001/260-B
(KHAJARWARA) 		1745007032NRG24150520230117427 15/05/2023 sunil kumar 1745007032WL005310 sunil kumar 00089 CBIN0281918 1200 1200 Processed 19/05/2023 775759703 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
203 MEHANDWANI MP-45-007-002-001/195-A
(KUTRAI MAAL) 		1745007002NRG24140520230114826 15/05/2023 DEKNI BAI 1745007002WL005206 DEKNI BAI 00089 CBIN0282015 1152 1152 Processed 19/05/2023 775759703 DEKNIBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-002-001/58-B
(KUTRAI MAAL) 		1745007002NRG24140520230114883 15/05/2023 SEETA BAI 1745007002WL005206 SEETA BAI 00089 CBIN0282015 1152 1152 Processed 19/05/2023 775759703 SEETABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-002-001/82-A
(KUTRAI MAAL) 		1745007002NRG24140520230114890 15/05/2023 AAMNI BAI 1745007002WL005206 AAMNI BAI 00089 CBIN0282015 576 576 Processed 19/05/2023 775759703 AAMNIBAI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-007-002/239-A
(JURKA REYAT) 		1745007007NRG24150520230117612 15/05/2023 Naravadiya bai 1745007007WL005311 Naravadiya bai 00089 CBIN0282015 597 597 Processed 19/05/2023 775759703 Naravadiyabai CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-032-001/227-B
(KHAJARWARA) 		1745007032NRG24150520230117222 15/05/2023 hemlata 1745007032WL005305 hemlata 00089 CBIN0282015 1200 1200 Processed 19/05/2023 775759703 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4677 4677
208 MEHANDWANI MP-45-007-007-001/136-A
(JURKA REYAT) 		1745007000NRG24150520230117269 15/05/2023 GANGABAI 1745007WL005307 GANGABAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 GANGABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-007-001/138-A
(JURKA REYAT) 		1745007000NRG24150520230117270 15/05/2023 DUMARI 1745007WL005307 DUMARI 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 DUMARI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-007-001/139-A
(JURKA REYAT) 		1745007000NRG24150520230117272 15/05/2023 asharam 1745007WL005307 asharam 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 asharam CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-007-001/142-A
(JURKA REYAT) 		1745007000NRG24150520230117274 15/05/2023 GHANSYAM 1745007WL005307 GHANSYAM 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 GHANSYAM CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-007-001/144-A
(JURKA REYAT) 		1745007000NRG24150520230117278 15/05/2023 KALIYA BAI 1745007WL005307 KALIYA BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 KALIYABAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-007-001/144-A
(JURKA REYAT) 		1745007000NRG24150520230117277 15/05/2023 KAMALSINGH 1745007WL005307 KAMALSINGH 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 KAMALSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-007-001/18-C
(JURKA REYAT) 		1745007000NRG24150520230117280 15/05/2023 FHULLO BAI 1745007WL005307 FHULLO BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 FHULLOBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-007-001/182-C
(JURKA REYAT) 		1745007000NRG24150520230117281 15/05/2023 MANGLO BAI 1745007WL005307 MANGLO BAI 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 MANGLOBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-007-001/184-B
(JURKA REYAT) 		1745007000NRG24150520230117282 15/05/2023 GULBASIYA BAI 1745007WL005307 GULBASIYA BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-007-001/186-B
(JURKA REYAT) 		1745007000NRG24150520230117283 15/05/2023 Sevkali 1745007WL005307 Sevkali 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 Sevkali CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-007-001/188-B
(JURKA REYAT) 		1745007000NRG24150520230117284 15/05/2023 CHANDRWATI 1745007WL005307 CHANDRWATI 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 CHANDRWATI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-007-001/189-B
(JURKA REYAT) 		1745007000NRG24150520230117285 15/05/2023 PAHLVATI BAI 1745007WL005307 PAHLVATI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 PAHLVATIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-007-001/209-B
(JURKA REYAT) 		1745007007NRG24150520230117439 15/05/2023 RAMNATH 1745007007WL005311 RAMNATH 00089 CBIN0282948 796 796 Processed 19/05/2023 775759703 RAMNATH CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-007-001/223-B
(JURKA REYAT) 		1745007007NRG24150520230117441 15/05/2023 KEHAR SINGH 1745007007WL005311 KEHAR SINGH 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 KEHARSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-007-001/228-B
(JURKA REYAT) 		1745007007NRG24150520230117443 15/05/2023 JHAMIYA BAI 1745007007WL005311 JHAMIYA BAI 00089 CBIN0282948 796 796 Processed 19/05/2023 775759703 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-007-001/228-B
(JURKA REYAT) 		1745007007NRG24150520230117442 15/05/2023 PYARE LAL 1745007007WL005311 PYARE LAL 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 MEHANDWANI MP-45-007-007-001/232-B
(JURKA REYAT) 		1745007007NRG24150520230117446 15/05/2023 BHAGARTI BAI 1745007007WL005311 BHAGARTI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 BHAGARTIBAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-007-001/233-C
(JURKA REYAT) 		1745007007NRG24150520230117447 15/05/2023 SANTI BAI 1745007007WL005311 SANTI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SANTIBAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-007-001/252-C
(JURKA REYAT) 		1745007007NRG24150520230117448 15/05/2023 RATIRAM 1745007007WL005311 RATIRAM 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-007-001/253-B
(JURKA REYAT) 		1745007007NRG24150520230117450 15/05/2023 RAMLAL 1745007007WL005311 RAMLAL 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 RAMLAL CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-007-001/255-B
(JURKA REYAT) 		1745007007NRG24150520230117451 15/05/2023 Phaggo Bai 1745007007WL005311 Phaggo Bai 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 PhaggoBai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-007-001/266-B
(JURKA REYAT) 		1745007007NRG24150520230117454 15/05/2023 GANESA 1745007007WL005311 GANESA 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 GANESA CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-007-001/27-C
(JURKA REYAT) 		1745007007NRG24150520230117455 15/05/2023 RAMA SINGH 1745007007WL005311 RAMA SINGH 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 RAMASINGH CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-007-001/279-B
(JURKA REYAT) 		1745007007NRG24150520230117456 15/05/2023 AMERSAY 1745007007WL005311 AMERSAY 00089 CBIN0282948 398 398 Processed 19/05/2023 775759703 AMERSAY CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-007-001/3-A
(JURKA REYAT) 		1745007007NRG24150520230117458 15/05/2023 JAGTI BAI 1745007007WL005311 JAGTI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 JAGTIBAI CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-007-001/30-B
(JURKA REYAT) 		1745007007NRG24150520230117459 15/05/2023 RAMU 1745007007WL005311 RAMU 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 RAMU CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-007-001/308-B
(JURKA REYAT) 		1745007007NRG24150520230117463 15/05/2023 HIRA LAL 1745007007WL005311 HIRA LAL 00089 CBIN0282948 796 796 Processed 19/05/2023 775759703 HIRALAL CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-007-001/310-A
(JURKA REYAT) 		1745007007NRG24150520230117466 15/05/2023 CHETRAM 1745007007WL005311 CHETRAM 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 CHETRAM CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-007-001/310-A
(JURKA REYAT) 		1745007007NRG24150520230117465 15/05/2023 SUKARTI BAI 1745007007WL005311 SUKARTI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-007-001/320-B
(JURKA REYAT) 		1745007007NRG24150520230117467 15/05/2023 RAMO BAI 1745007007WL005311 RAMO BAI 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 RAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEHANDWANI MP-45-007-007-001/321-B
(JURKA REYAT) 		1745007007NRG24150520230117468 15/05/2023 BHAGAT SINGH 1745007007WL005311 BHAGAT SINGH 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-007-001/329-B
(JURKA REYAT) 		1745007007NRG24150520230117471 15/05/2023 Hari Lal 1745007007WL005311 Hari Lal 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 HariLal CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-007-001/329-B
(JURKA REYAT) 		1745007007NRG24150520230117470 15/05/2023 KAMLI BAI 1745007007WL005311 KAMLI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 KAMLIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-007-001/331-B
(JURKA REYAT) 		1745007007NRG24150520230117472 15/05/2023 GOVIND LAL 1745007007WL005311 GOVIND LAL 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 GOVINDLAL CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-007-001/331-B
(JURKA REYAT) 		1745007007NRG24150520230117473 15/05/2023 SANTI BAI 1745007007WL005311 SANTI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SANTIBAI CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-007-001/336-B
(JURKA REYAT) 		1745007007NRG24150520230117475 15/05/2023 JHALLA BAI 1745007007WL005311 JHALLA BAI 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 JHALLABAI CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-007-001/337-B
(JURKA REYAT) 		1745007007NRG24150520230117476 15/05/2023 BHADDO BAI 1745007007WL005311 BHADDO BAI 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 BHADDOBAI CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-007-001/344-B
(JURKA REYAT) 		1745007007NRG24150520230117477 15/05/2023 SAKRU SINGH 1745007007WL005311 SAKRU SINGH 00089 CBIN0282948 199 199 Processed 19/05/2023 775759703 SAKRUSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-007-001/351-B
(JURKA REYAT) 		1745007007NRG24150520230117480 15/05/2023 SUMART SINGH 1745007007WL005311 SUMART SINGH 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SUMARTSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-007-001/354-C
(JURKA REYAT) 		1745007007NRG24150520230117481 15/05/2023 RAMLI BAI 1745007007WL005311 RAMLI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 RAMLIBAI CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-007-001/359-A
(JURKA REYAT) 		1745007007NRG24150520230117483 15/05/2023 DHAN SINGH 1745007007WL005311 DHAN SINGH 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 DHANSINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-007-001/386-A
(JURKA REYAT) 		1745007007NRG24150520230117488 15/05/2023 SHRI BAI 1745007007WL005311 SHRI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SHRIBAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-007-001/405-A
(JURKA REYAT) 		1745007007NRG24150520230117492 15/05/2023 Jawahar Lal 1745007007WL005311 Jawahar Lal 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 JawaharLal CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-007-001/408-A
(JURKA REYAT) 		1745007007NRG24150520230117493 15/05/2023 JEHAR SINGH 1745007007WL005311 JEHAR SINGH 00089 CBIN0282948 796 796 Processed 19/05/2023 775759703 JEHARSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-007-001/412-A
(JURKA REYAT) 		1745007007NRG24150520230117495 15/05/2023 Devki Bai 1745007007WL005311 Devki Bai 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 DevkiBai CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-007-001/439-A
(JURKA REYAT) 		1745007007NRG24150520230117497 15/05/2023 SUKALIYA BAI 1745007007WL005311 SUKALIYA BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SUKALIYABAI CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-007-001/440-A
(JURKA REYAT) 		1745007007NRG24150520230117498 15/05/2023 Bharat Lal Yadav 1745007007WL005311 Bharat Lal Yadav 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 BharatLalYadav CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-007-001/442-A
(JURKA REYAT) 		1745007007NRG24150520230117499 15/05/2023 SINGRAM 1745007007WL005311 SINGRAM 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SINGRAM CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-007-001/443-A
(JURKA REYAT) 		1745007007NRG24150520230117500 15/05/2023 Bisro Bai 1745007007WL005311 Bisro Bai 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 BisroBai CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-007-001/444-A
(JURKA REYAT) 		1745007007NRG24150520230117501 15/05/2023 RAM SINGH 1745007007WL005311 RAM SINGH 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 RAMSINGH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-007-001/454-A
(JURKA REYAT) 		1745007007NRG24150520230117507 15/05/2023 Ajay Kumar 1745007007WL005311 Ajay Kumar 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 AjayKumar CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-007-001/454-A
(JURKA REYAT) 		1745007007NRG24150520230117506 15/05/2023 Sisamati Bai 1745007007WL005311 Sisamati Bai 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SisamatiBai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-007-001/455-A
(JURKA REYAT) 		1745007007NRG24150520230117508 15/05/2023 Kamlesh 1745007007WL005311 Kamlesh 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 Kamlesh CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-007-001/462-A
(JURKA REYAT) 		1745007007NRG24150520230117510 15/05/2023 Barsatiya Bai 1745007007WL005311 Barsatiya Bai 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 BarsatiyaBai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-007-001/463-A
(JURKA REYAT) 		1745007007NRG24150520230117511 15/05/2023 MEENA BAI 1745007007WL005311 MEENA BAI 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 MEENABAI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-007-001/5-A
(JURKA REYAT) 		1745007007NRG24150520230117515 15/05/2023 PUNVA 1745007007WL005311 PUNVA 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 PUNVA CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-007-001/80-B
(JURKA REYAT) 		1745007007NRG24150520230117517 15/05/2023 DEVKI BAI 1745007007WL005311 DEVKI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 DEVKIBAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-007-001/86-B
(JURKA REYAT) 		1745007007NRG24150520230117522 15/05/2023 PAHLWATI BAI 1745007007WL005311 PAHLWATI BAI 00089 CBIN0282948 796 796 Processed 19/05/2023 775759703 PAHLWATIBAI CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-007-001/87-B
(JURKA REYAT) 		1745007007NRG24150520230117523 15/05/2023 BINDE LAL 1745007007WL005311 BINDE LAL 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 BINDELAL CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-007-001/89-B
(JURKA REYAT) 		1745007007NRG24150520230117525 15/05/2023 Lachhi bai 1745007007WL005311 Lachhi bai 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 Lachhibai CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-007-001/90-B
(JURKA REYAT) 		1745007007NRG24150520230117526 15/05/2023 yasoda 1745007007WL005311 yasoda 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 yasoda CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-007-001/92-B
(JURKA REYAT) 		1745007007NRG24150520230117527 15/05/2023 Prembati Bai 1745007007WL005311 Prembati Bai 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 PrembatiBai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-007-001/93-B
(JURKA REYAT) 		1745007007NRG24150520230117528 15/05/2023 KAMLESH 1745007007WL005311 KAMLESH 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEHANDWANI MP-45-007-007-001/95-B
(JURKA REYAT) 		1745007007NRG24150520230117529 15/05/2023 RAM PHAL 1745007007WL005311 RAM PHAL 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 RAMPHAL CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-007-001/96-B
(JURKA REYAT) 		1745007007NRG24150520230117530 15/05/2023 RAMU SINGH 1745007007WL005311 RAMU SINGH 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 RAMUSINGH CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-007-001/98-C
(JURKA REYAT) 		1745007007NRG24150520230117532 15/05/2023 DASODI BAI 1745007007WL005311 DASODI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 DASODIBAI CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-007-001/98-C
(JURKA REYAT) 		1745007007NRG24150520230117531 15/05/2023 SUKLAL 1745007007WL005311 SUKLAL 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SUKLAL CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-007-002/112-B
(JURKA REYAT) 		1745007007NRG24150520230117536 15/05/2023 MANGLA SINGH 1745007007WL005311 MANGLA SINGH 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 MANGLASINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-007-002/113-C
(JURKA REYAT) 		1745007007NRG24150520230117537 15/05/2023 CHHOTU LAL 1745007007WL005311 CHHOTU LAL 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 CHHOTULAL CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-007-002/114-A
(JURKA REYAT) 		1745007007NRG24150520230117538 15/05/2023 THIJO BAI 1745007007WL005311 THIJO BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 THIJOBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-007-002/118-C
(JURKA REYAT) 		1745007007NRG24150520230117539 15/05/2023 RAM LAL 1745007007WL005311 RAM LAL 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-007-002/120-A
(JURKA REYAT) 		1745007007NRG24150520230117540 15/05/2023 THUNAI SINGH 1745007007WL005311 THUNAI SINGH 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 THUNAISINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-007-002/121-B
(JURKA REYAT) 		1745007007NRG24150520230117543 15/05/2023 sukaliya 1745007007WL005311 sukaliya 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 sukaliya CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-007-002/124-C
(JURKA REYAT) 		1745007007NRG24150520230117544 15/05/2023 SUGARIV SINGH 1745007007WL005311 SUGARIV SINGH 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SUGARIVSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-007-002/125-A
(JURKA REYAT) 		1745007007NRG24150520230117546 15/05/2023 PANCHAM LAL 1745007007WL005311 PANCHAM LAL 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 PANCHAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 MEHANDWANI MP-45-007-007-002/127-A
(JURKA REYAT) 		1745007007NRG24150520230117547 15/05/2023 GOMTI BAI 1745007007WL005311 GOMTI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 GOMTIBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-007-002/140-A
(JURKA REYAT) 		1745007007NRG24150520230117549 15/05/2023 SAHDEV 1745007007WL005311 SAHDEV 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SAHDEV CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-007-002/141-A
(JURKA REYAT) 		1745007007NRG24150520230117550 15/05/2023 SAMA BAI 1745007007WL005311 SAMA BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SAMABAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-007-002/143-B
(JURKA REYAT) 		1745007007NRG24150520230117551 15/05/2023 SANKAR SINGH 1745007007WL005311 SANKAR SINGH 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SANKARSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-007-002/144-A
(JURKA REYAT) 		1745007007NRG24150520230117554 15/05/2023 LAXMI BAI 1745007007WL005311 LAXMI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 LAXMIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-007-002/146-B
(JURKA REYAT) 		1745007007NRG24150520230117556 15/05/2023 SAMMO BAI 1745007007WL005311 SAMMO BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SAMMOBAI CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-007-002/147-C
(JURKA REYAT) 		1745007007NRG24150520230117558 15/05/2023 Fulma Bai 1745007007WL005311 Fulma Bai 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 FulmaBai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-007-002/148-A
(JURKA REYAT) 		1745007007NRG24150520230117559 15/05/2023 Bhaglu Singh 1745007007WL005311 Bhaglu Singh 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 BhagluSingh CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-007-002/151-B
(JURKA REYAT) 		1745007007NRG24150520230117561 15/05/2023 NARBAD 1745007007WL005311 NARBAD 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 NARBAD CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-007-002/155-A
(JURKA REYAT) 		1745007007NRG24150520230117564 15/05/2023 BHAGOTI 1745007007WL005311 BHAGOTI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 BHAGOTI CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-007-002/156-A
(JURKA REYAT) 		1745007007NRG24150520230117565 15/05/2023 REVTI BAI 1745007007WL005311 REVTI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 REVTIBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-007-002/157-A
(JURKA REYAT) 		1745007007NRG24150520230117567 15/05/2023 DALVIR 1745007007WL005311 DALVIR 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 DALVIR CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-007-002/157-A
(JURKA REYAT) 		1745007007NRG24150520230117566 15/05/2023 KALI BAI 1745007007WL005311 KALI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 KALIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-007-002/16-B
(JURKA REYAT) 		1745007007NRG24150520230117569 15/05/2023 JAWAHER 1745007007WL005311 JAWAHER 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 JAWAHER CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-007-002/162-A
(JURKA REYAT) 		1745007007NRG24150520230117570 15/05/2023 MOHVATI BAI 1745007007WL005311 MOHVATI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-007-002/163-A
(JURKA REYAT) 		1745007007NRG24150520230117572 15/05/2023 PARVATIYA BAI 1745007007WL005311 PARVATIYA BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 PARVATIYABAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-007-002/163-A
(JURKA REYAT) 		1745007007NRG24150520230117571 15/05/2023 SUBHALAL 1745007007WL005311 SUBHALAL 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SUBHALAL CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-007-002/166-A
(JURKA REYAT) 		1745007007NRG24150520230117573 15/05/2023 DARMA BAI 1745007007WL005311 DARMA BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 DARMABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-007-002/167-B
(JURKA REYAT) 		1745007007NRG24150520230117574 15/05/2023 GULAB SINGH 1745007007WL005311 GULAB SINGH 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 GULABSINGH FINO PAYMENTS BANK LTD(608001)
302 MEHANDWANI MP-45-007-007-002/174-A
(JURKA REYAT) 		1745007007NRG24150520230117576 15/05/2023 Basanti Masram 1745007007WL005311 Basanti Masram 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 BasantiMasram CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-007-002/175-A
(JURKA REYAT) 		1745007007NRG24150520230117577 15/05/2023 RAM BAI 1745007007WL005311 RAM BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 RAMBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-007-002/18-A
(JURKA REYAT) 		1745007007NRG24150520230117578 15/05/2023 KAOSHALIYA BAI 1745007007WL005311 KAOSHALIYA BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 KAOSHALIYABAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-007-002/180-B
(JURKA REYAT) 		1745007007NRG24150520230117579 15/05/2023 ARVIND 1745007007WL005311 ARVIND 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 ARVIND FINO PAYMENTS BANK LTD(608001)
306 MEHANDWANI MP-45-007-007-002/186-B
(JURKA REYAT) 		1745007007NRG24150520230117581 15/05/2023 DURGAVATI 1745007007WL005311 DURGAVATI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 DURGAVATI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-007-002/195-B
(JURKA REYAT) 		1745007007NRG24150520230117585 15/05/2023 MANIK 1745007007WL005311 MANIK 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 MANIK CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-007-002/199-B
(JURKA REYAT) 		1745007007NRG24150520230117587 15/05/2023 ANITA BAI 1745007007WL005311 ANITA BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 ANITABAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-007-002/200-B
(JURKA REYAT) 		1745007007NRG24150520230117588 15/05/2023 PHULCHND 1745007007WL005311 PHULCHND 00089 CBIN0282948 796 796 Processed 19/05/2023 775759703 PHULCHND CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-007-002/203-A
(JURKA REYAT) 		1745007007NRG24150520230117590 15/05/2023 RAM LAL 1745007007WL005311 RAM LAL 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-007-002/203-A
(JURKA REYAT) 		1745007007NRG24150520230117591 15/05/2023 SUSILA Bai 1745007007WL005311 SUSILA Bai 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SUSILABai CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-007-002/213-A
(JURKA REYAT) 		1745007007NRG24150520230117592 15/05/2023 GANGITRI BAI 1745007007WL005311 GANGITRI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 GANGITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEHANDWANI MP-45-007-007-002/214
(JURKA REYAT) 		1745007007NRG24150520230117594 15/05/2023 MAMTA BAI 1745007007WL005311 MAMTA BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 MAMTABAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-007-002/214
(JURKA REYAT) 		1745007007NRG24150520230117593 15/05/2023 SONSAY 1745007007WL005311 SONSAY 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SONSAY CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-007-002/215-A
(JURKA REYAT) 		1745007007NRG24150520230117595 15/05/2023 CHHATTAR 1745007007WL005311 CHHATTAR 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 CHHATTAR CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-007-002/217-A
(JURKA REYAT) 		1745007007NRG24150520230117597 15/05/2023 KUVAR 1745007007WL005311 KUVAR 00089 CBIN0282948 796 796 Processed 19/05/2023 775759703 KUVAR CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-007-002/219-A
(JURKA REYAT) 		1745007007NRG24150520230117599 15/05/2023 SURESH 1745007007WL005311 SURESH 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SURESH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-007-002/220-A
(JURKA REYAT) 		1745007007NRG24150520230117601 15/05/2023 Bhage Bai 1745007007WL005311 Bhage Bai 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 BhageBai CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-007-002/220-A
(JURKA REYAT) 		1745007007NRG24150520230117600 15/05/2023 MANU SINGH 1745007007WL005311 MANU SINGH 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 MANUSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-007-002/221-A
(JURKA REYAT) 		1745007007NRG24150520230117602 15/05/2023 PHULMOTIN BAI 1745007007WL005311 PHULMOTIN BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 PHULMOTINBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-007-002/223-A
(JURKA REYAT) 		1745007007NRG24150520230117603 15/05/2023 Ram Prasad 1745007007WL005311 Ram Prasad 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 RamPrasad CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-007-002/223-A
(JURKA REYAT) 		1745007007NRG24150520230117604 15/05/2023 Sarswati 1745007007WL005311 Sarswati 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 Sarswati CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-007-002/23-A
(JURKA REYAT) 		1745007007NRG24150520230117605 15/05/2023 GAND LAL 1745007007WL005311 GAND LAL 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 GANDLAL CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-007-002/230-A
(JURKA REYAT) 		1745007007NRG24150520230117607 15/05/2023 GANESH PRASAD 1745007007WL005311 GANESH PRASAD 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-007-002/231-A
(JURKA REYAT) 		1745007007NRG24150520230117608 15/05/2023 GAHROO SINGH 1745007007WL005311 GAHROO SINGH 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 GAHROOSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-007-002/24-A
(JURKA REYAT) 		1745007007NRG24150520230117613 15/05/2023 LALJU 1745007007WL005311 LALJU 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 LALJU CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-007-002/241-A
(JURKA REYAT) 		1745007007NRG24150520230117615 15/05/2023 DOMAN SINGH 1745007007WL005311 DOMAN SINGH 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 DOMANSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-007-002/242-A
(JURKA REYAT) 		1745007007NRG24150520230117616 15/05/2023 MANEEN 1745007007WL005311 MANEEN 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 MANEEN INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-007-002/245-A
(JURKA REYAT) 		1745007007NRG24150520230117617 15/05/2023 PERNARAYN 1745007007WL005311 PERNARAYN 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 PERNARAYN INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-007-002/246-A
(JURKA REYAT) 		1745007007NRG24150520230117618 15/05/2023 Ganesh Kumar Dhurvey 1745007007WL005311 Ganesh Kumar Dhurvey 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 GaneshKumarDhurvey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
331 MEHANDWANI MP-45-007-007-002/247-A
(JURKA REYAT) 		1745007007NRG24150520230117620 15/05/2023 Durga Prasad Maravi 1745007007WL005311 Durga Prasad Maravi 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 DurgaPrasadMaravi CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-007-002/247-A
(JURKA REYAT) 		1745007007NRG24150520230117621 15/05/2023 Geeta Bai 1745007007WL005311 Geeta Bai 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 GeetaBai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-007-002/247-A
(JURKA REYAT) 		1745007007NRG24150520230117619 15/05/2023 Indra Singh 1745007007WL005311 Indra Singh 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 IndraSingh CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-007-002/249-A
(JURKA REYAT) 		1745007007NRG24150520230117623 15/05/2023 SOHADRI BAI 1745007007WL005311 SOHADRI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-007-002/258-A
(JURKA REYAT) 		1745007007NRG24150520230117625 15/05/2023 CHAIN SINGH 1745007007WL005311 CHAIN SINGH 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 CHAINSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-007-002/259-A
(JURKA REYAT) 		1745007007NRG24150520230117627 15/05/2023 DEVAVATI BAI 1745007007WL005311 DEVAVATI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 DEVAVATIBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-007-002/259-A
(JURKA REYAT) 		1745007007NRG24150520230117626 15/05/2023 LEKH SINGH 1745007007WL005311 LEKH SINGH 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 LEKHSINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-007-002/264-A
(JURKA REYAT) 		1745007007NRG24150520230117628 15/05/2023 CHAIN SINGH 1745007007WL005311 CHAIN SINGH 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 CHAINSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-007-002/265-A
(JURKA REYAT) 		1745007007NRG24150520230117629 15/05/2023 MOHWATI BAI 1745007007WL005311 MOHWATI BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 MOHWATIBAI FINO PAYMENTS BANK LTD(608001)
340 MEHANDWANI MP-45-007-007-002/267-A
(JURKA REYAT) 		1745007007NRG24150520230117630 15/05/2023 Mahesh Kumar 1745007007WL005311 Mahesh Kumar 00089 CBIN0282948 995 995 Processed 19/05/2023 775759703 MaheshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-007-002/272-A
(JURKA REYAT) 		1745007007NRG24150520230117632 15/05/2023 Son SIngh 1745007007WL005311 Son SIngh 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SonSIngh CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-007-002/273-A
(JURKA REYAT) 		1745007007NRG24150520230117633 15/05/2023 Himmat 1745007007WL005311 Himmat 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 Himmat CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-007-002/279-A
(JURKA REYAT) 		1745007007NRG24150520230117636 15/05/2023 Sev Kumar 1745007007WL005311 Sev Kumar 00089 CBIN0282948 199 199 Processed 19/05/2023 775759703 SevKumar CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-007-002/28-A
(JURKA REYAT) 		1745007007NRG24150520230117637 15/05/2023 NAVAJI 1745007007WL005311 NAVAJI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 NAVAJI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-007-002/288-A
(JURKA REYAT) 		1745007007NRG24150520230117641 15/05/2023 Sant Lal 1745007007WL005311 Sant Lal 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SantLal INDIA POST PAYMENTS BANK LIMITED(508528)
346 MEHANDWANI MP-45-007-007-002/29-A
(JURKA REYAT) 		1745007007NRG24150520230117642 15/05/2023 SONI 1745007007WL005311 SONI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SONI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-007-002/292-A
(JURKA REYAT) 		1745007007NRG24150520230117644 15/05/2023 Rajesh Kumar 1745007007WL005311 Rajesh Kumar 00089 CBIN0282948 597 597 Processed 19/05/2023 775759703 RajeshKumar CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-007-002/294-A
(JURKA REYAT) 		1745007007NRG24150520230117646 15/05/2023 Sujendra Kumar 1745007007WL005311 Sujendra Kumar 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SujendraKumar CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-007-002/296-A
(JURKA REYAT) 		1745007007NRG24150520230117648 15/05/2023 Bhagli Masram 1745007007WL005311 Bhagli Masram 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 BhagliMasram CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-007-002/298-A
(JURKA REYAT) 		1745007007NRG24150520230117649 15/05/2023 Anita 1745007007WL005311 Anita 00089 CBIN0282948 398 398 Processed 19/05/2023 775759703 Anita CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-007-002/3-A
(JURKA REYAT) 		1745007007NRG24150520230117651 15/05/2023 TIKO BAI 1745007007WL005311 TIKO BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 TIKOBAI FINO PAYMENTS BANK LTD(608001)
352 MEHANDWANI MP-45-007-007-002/300-A
(JURKA REYAT) 		1745007007NRG24150520230117652 15/05/2023 Prem Singh 1745007007WL005311 Prem Singh 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 PremSingh CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-007-002/301-A
(JURKA REYAT) 		1745007007NRG24150520230117653 15/05/2023 Dropati 1745007007WL005311 Dropati 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 Dropati CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-007-002/32-A
(JURKA REYAT) 		1745007007NRG24150520230117656 15/05/2023 RATI RAM 1745007007WL005311 RATI RAM 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 RATIRAM CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-007-002/35-A
(JURKA REYAT) 		1745007007NRG24150520230117659 15/05/2023 BABU RAM 1745007007WL005311 BABU RAM 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 BABURAM CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-007-002/36-B
(JURKA REYAT) 		1745007007NRG24150520230117660 15/05/2023 AGHNU 1745007007WL005311 AGHNU 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 AGHNU CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-007-002/39-A
(JURKA REYAT) 		1745007007NRG24150520230117662 15/05/2023 PAHAL SINGH 1745007007WL005311 PAHAL SINGH 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 PAHALSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-007-002/39-A
(JURKA REYAT) 		1745007007NRG24150520230117663 15/05/2023 Phulvati 1745007007WL005311 Phulvati 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 Phulvati CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-007-002/4-A
(JURKA REYAT) 		1745007007NRG24150520230117664 15/05/2023 PHULIYA BAI 1745007007WL005311 PHULIYA BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 PHULIYABAI CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-007-002/43-A
(JURKA REYAT) 		1745007007NRG24150520230117666 15/05/2023 SUKHKHU 1745007007WL005311 SUKHKHU 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 SUKHKHU CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-007-002/49-A
(JURKA REYAT) 		1745007007NRG24150520230117668 15/05/2023 LALMEN 1745007007WL005311 LALMEN 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 LALMEN CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-007-002/51-B
(JURKA REYAT) 		1745007007NRG24150520230117669 15/05/2023 RAJARAM 1745007007WL005311 RAJARAM 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 RAJARAM CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-007-002/52-A
(JURKA REYAT) 		1745007007NRG24150520230117670 15/05/2023 BHAGVANI 1745007007WL005311 BHAGVANI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 BHAGVANI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-007-002/53-B
(JURKA REYAT) 		1745007007NRG24150520230117672 15/05/2023 GANGA BAI 1745007007WL005311 GANGA BAI 00089 CBIN0282948 398 398 Processed 19/05/2023 775759703 GANGABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-007-002/56-A
(JURKA REYAT) 		1745007007NRG24150520230117676 15/05/2023 DASHRU 1745007007WL005311 DASHRU 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 DASHRU CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-007-002/68-B
(JURKA REYAT) 		1745007007NRG24150520230117683 15/05/2023 JAGANNAT 1745007007WL005311 JAGANNAT 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 JAGANNAT CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-007-002/68-B
(JURKA REYAT) 		1745007007NRG24150520230117684 15/05/2023 Phoola Bai 1745007007WL005311 Phoola Bai 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 PhoolaBai CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-007-002/72-B
(JURKA REYAT) 		1745007007NRG24150520230117685 15/05/2023 HIRA LAL 1745007007WL005311 HIRA LAL 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
369 MEHANDWANI MP-45-007-007-002/73-A
(JURKA REYAT) 		1745007007NRG24150520230117688 15/05/2023 RAJ KUMARI 1745007007WL005311 RAJ KUMARI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 RAJKUMARI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-007-002/74-A
(JURKA REYAT) 		1745007007NRG24150520230117689 15/05/2023 PHULJHAR BAI 1745007007WL005311 PHULJHAR BAI 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-007-002/75-B
(JURKA REYAT) 		1745007007NRG24150520230117691 15/05/2023 HEERA LAL 1745007007WL005311 HEERA LAL 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 HEERALAL CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-007-002/75-B
(JURKA REYAT) 		1745007007NRG24150520230117692 15/05/2023 HEERA LAL 1745007007WL005311 HEERA LAL 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 HEERALAL FINCARE SMALL FINANCE BANK LTD(608304)
373 MEHANDWANI MP-45-007-007-002/89-B
(JURKA REYAT) 		1745007007NRG24150520230117693 15/05/2023 Bhagvani Singh 1745007007WL005311 Bhagvani Singh 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 BhagvaniSingh CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-007-002/90-C
(JURKA REYAT) 		1745007007NRG24150520230117696 15/05/2023 antram 1745007007WL005311 antram 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 antram INDIA POST PAYMENTS BANK LIMITED(508528)
375 MEHANDWANI MP-45-007-007-002/91-C
(JURKA REYAT) 		1745007007NRG24150520230117697 15/05/2023 Rammo Bai 1745007007WL005311 Rammo Bai 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 RammoBai CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-007-002/92-A
(JURKA REYAT) 		1745007007NRG24150520230117698 15/05/2023 BALDU 1745007007WL005311 BALDU 00089 CBIN0282948 1194 1194 Processed 19/05/2023 775759703 BALDU CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-012-001/103-A
(BARAI) 		1745007012NRG24140520230115786 15/05/2023 Ramhiya Bai 1745007012WL005247 Ramhiya Bai 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 RamhiyaBai CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-012-001/103-B
(BARAI) 		1745007012NRG24140520230115787 15/05/2023 kavita 1745007012WL005247 kavita 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 kavita CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-012-001/104-A
(BARAI) 		1745007012NRG24140520230115788 15/05/2023 jhamiya bai 1745007012WL005247 jhamiya bai 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 jhamiyabai FINO PAYMENTS BANK LTD(608001)
380 MEHANDWANI MP-45-007-012-001/105-A
(BARAI) 		1745007012NRG24140520230115789 15/05/2023 panchu lal 1745007012WL005247 panchu lal 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 panchulal FINO PAYMENTS BANK LTD(608001)
381 MEHANDWANI MP-45-007-012-001/106-A
(BARAI) 		1745007012NRG24140520230115790 15/05/2023 phoola bai 1745007012WL005247 phoola bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775759703 phoolabai CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-012-001/107-A
(BARAI) 		1745007012NRG24140520230115791 15/05/2023 pachlu singh 1745007012WL005247 pachlu singh 00089 CBIN0282948 185 185 Processed 19/05/2023 775759703 pachlusingh CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-012-001/12-A
(BARAI) 		1745007012NRG24140520230115792 15/05/2023 bhagvati bai 1745007012WL005247 bhagvati bai 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 bhagvatibai CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-012-001/124-A
(BARAI) 		1745007012NRG24140520230115793 15/05/2023 poola bai 1745007012WL005247 poola bai 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775759703 poolabai CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-012-001/127-B
(BARAI) 		1745007012NRG24140520230115795 15/05/2023 bhupendra 1745007012WL005247 bhupendra 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-012-001/128-A
(BARAI) 		1745007012NRG24140520230115796 15/05/2023 ramu singh 1745007012WL005247 ramu singh 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 ramusingh CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-012-001/139-A
(BARAI) 		1745007012NRG24140520230115798 15/05/2023 tulsaiya bai 1745007012WL005247 tulsaiya bai 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 tulsaiyabai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-012-001/150-A
(BARAI) 		1745007012NRG24140520230115800 15/05/2023 baisakhi bai 1745007012WL005247 baisakhi bai 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 baisakhibai CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-012-001/150-B
(BARAI) 		1745007012NRG24140520230115801 15/05/2023 Suresh Kumar 1745007012WL005247 Suresh Kumar 00089 CBIN0282948 2035 2035 Processed 19/05/2023 775759703 SureshKumar CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-012-001/160-B
(BARAI) 		1745007012NRG24140520230115802 15/05/2023 mukesh 1745007012WL005247 mukesh 00089 CBIN0282948 1850 1850 Processed 19/05/2023 775759703 mukesh FINO PAYMENTS BANK LTD(608001)
391 MEHANDWANI MP-45-007-012-001/164-B
(BARAI) 		1745007012NRG24140520230115803 15/05/2023 dumme bai 1745007012WL005247 dumme bai 00089 CBIN0282948 1850 1850 Processed 19/05/2023 775759703 dummebai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
392 MEHANDWANI MP-45-007-012-001/165-A
(BARAI) 		1745007012NRG24140520230115804 15/05/2023 fatte singh 1745007012WL005247 fatte singh 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 fattesingh CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-012-001/165-A
(BARAI) 		1745007012NRG24140520230115805 15/05/2023 suneeta bai 1745007012WL005247 suneeta bai 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-012-001/165-B
(BARAI) 		1745007012NRG24140520230115806 15/05/2023 Jamni bai 1745007012WL005247 Jamni bai 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 Jamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-012-001/166-A
(BARAI) 		1745007012NRG24140520230115807 15/05/2023 pardeshi 1745007012WL005247 pardeshi 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 pardeshi CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-012-001/168-A
(BARAI) 		1745007012NRG24140520230115808 15/05/2023 strughan 1745007012WL005247 strughan 00089 CBIN0282948 1850 1850 Processed 19/05/2023 775759703 strughan CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-012-001/171-C
(BARAI) 		1745007012NRG24140520230115809 15/05/2023 shilwati 1745007012WL005247 shilwati 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 shilwati CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-012-001/185-B
(BARAI) 		1745007012NRG24140520230115810 15/05/2023 begwati 1745007012WL005247 begwati 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 begwati INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-012-001/186-A
(BARAI) 		1745007012NRG24140520230115811 15/05/2023 devlal 1745007012WL005247 devlal 00089 CBIN0282948 1850 1850 Processed 19/05/2023 775759703 devlal CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-012-001/186-A
(BARAI) 		1745007012NRG24140520230115812 15/05/2023 ramkali bai 1745007012WL005247 ramkali bai 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 ramkalibai CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-012-001/187-A
(BARAI) 		1745007012NRG24140520230115813 15/05/2023 RAMSINGH 1745007012WL005247 RAMSINGH 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 RAMSINGH FINO PAYMENTS BANK LTD(608001)
402 MEHANDWANI MP-45-007-012-001/189-A
(BARAI) 		1745007012NRG24140520230115816 15/05/2023 harilal 1745007012WL005247 harilal 00089 CBIN0282948 1850 1850 Processed 19/05/2023 775759703 harilal FINO PAYMENTS BANK LTD(608001)
403 MEHANDWANI MP-45-007-012-001/189-A
(BARAI) 		1745007012NRG24140520230115815 15/05/2023 subbe singh 1745007012WL005247 subbe singh 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 subbesingh CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-012-001/203
(BARAI) 		1745007012NRG24140520230115817 15/05/2023 DAYARAM 1745007012WL005247 DAYARAM 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-012-001/210-A
(BARAI) 		1745007012NRG24140520230115818 15/05/2023 DHARM SINGH 1745007012WL005247 DHARM SINGH 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 DHARMSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-012-001/210-A
(BARAI) 		1745007012NRG24140520230115819 15/05/2023 jamni 1745007012WL005247 jamni 00089 CBIN0282948 2220 2220 Rejected 19/05/2023 775759703 Aadhaar Number not Mapped to Account Number
407 MEHANDWANI MP-45-007-012-001/214-A
(BARAI) 		1745007012NRG24140520230115821 15/05/2023 PHAL SINGH 1745007012WL005247 PHAL SINGH 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 PHALSINGH CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-012-001/224-A
(BARAI) 		1745007012NRG24140520230115825 15/05/2023 Anil Kumar 1745007012WL005247 Anil Kumar 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 AnilKumar CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-012-001/224-A
(BARAI) 		1745007012NRG24140520230115826 15/05/2023 Sunre Bai 1745007012WL005247 Sunre Bai 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 SunreBai CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-012-001/226-C
(BARAI) 		1745007012NRG24140520230115827 15/05/2023 mahesh 1745007012WL005247 mahesh 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 mahesh CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-012-001/226-C
(BARAI) 		1745007012NRG24140520230115828 15/05/2023 mahesh 1745007012WL005247 mahesh 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-012-001/230-A
(BARAI) 		1745007012NRG24140520230115829 15/05/2023 biasa bai 1745007012WL005247 biasa bai 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 biasabai INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-012-001/238-A
(BARAI) 		1745007012NRG24140520230115830 15/05/2023 sukal singh 1745007012WL005247 sukal singh 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 sukalsingh CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-012-001/240-B
(BARAI) 		1745007012NRG24140520230115831 15/05/2023 Samalo Bai 1745007012WL005247 Samalo Bai 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 SamaloBai CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-012-001/263-A
(BARAI) 		1745007012NRG24140520230115832 15/05/2023 sakun bai 1745007012WL005247 sakun bai 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775759703 sakunbai CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-012-001/266-B
(BARAI) 		1745007012NRG24140520230115833 15/05/2023 mukesh 1745007012WL005247 mukesh 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 mukesh CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-012-001/267-A
(BARAI) 		1745007012NRG24140520230115834 15/05/2023 deepak lal 1745007012WL005247 deepak lal 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 deepaklal CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-012-001/270-B
(BARAI) 		1745007012NRG24140520230115836 15/05/2023 Santosh Kumar 1745007012WL005247 Santosh Kumar 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 SantoshKumar CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-012-001/271-A
(BARAI) 		1745007012NRG24140520230115837 15/05/2023 chothi bai 1745007012WL005247 chothi bai 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 chothibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
420 MEHANDWANI MP-45-007-012-001/272-A
(BARAI) 		1745007012NRG24140520230115838 15/05/2023 karam 1745007012WL005247 karam 00089 CBIN0282948 185 185 Processed 19/05/2023 775759703 karam CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-012-001/273-A
(BARAI) 		1745007012NRG24140520230115840 15/05/2023 sarasvathi bai 1745007012WL005247 sarasvathi bai 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 sarasvathibai FINO PAYMENTS BANK LTD(608001)
422 MEHANDWANI MP-45-007-012-001/273-A
(BARAI) 		1745007012NRG24140520230115839 15/05/2023 scandprathap 1745007012WL005247 scandprathap 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 scandprathap CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-012-001/279-A
(BARAI) 		1745007012NRG24140520230115842 15/05/2023 bhuriya bai 1745007012WL005247 bhuriya bai 00089 CBIN0282948 1850 1850 Processed 19/05/2023 775759703 bhuriyabai CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-012-001/280-A
(BARAI) 		1745007012NRG24140520230115844 15/05/2023 saritha bai 1745007012WL005247 saritha bai 00089 CBIN0282948 185 185 Processed 19/05/2023 775759703 sarithabai CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-012-001/281-A
(BARAI) 		1745007012NRG24140520230115845 15/05/2023 man singh 1745007012WL005247 man singh 00089 CBIN0282948 185 185 Processed 19/05/2023 775759703 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
426 MEHANDWANI MP-45-007-012-001/297-A
(BARAI) 		1745007012NRG24140520230115847 15/05/2023 bir singh 1745007012WL005247 bir singh 00089 CBIN0282948 1850 1850 Processed 19/05/2023 775759703 birsingh CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-012-001/42-A
(BARAI) 		1745007012NRG24140520230115848 15/05/2023 sunher 1745007012WL005247 sunher 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 sunher JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
428 MEHANDWANI MP-45-007-012-001/43-A
(BARAI) 		1745007012NRG24140520230115849 15/05/2023 buddhi lal 1745007012WL005247 buddhi lal 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 buddhilal CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-012-001/45-A
(BARAI) 		1745007012NRG24140520230115850 15/05/2023 GUDDI BAI 1745007012WL005247 GUDDI BAI 00089 CBIN0282948 1110 1110 Processed 19/05/2023 775759703 GUDDIBAI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-012-001/46-A
(BARAI) 		1745007012NRG24140520230115851 15/05/2023 SURESH 1745007012WL005247 SURESH 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 SURESH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-012-001/47-B
(BARAI) 		1745007012NRG24140520230115852 15/05/2023 Ramcharam 1745007012WL005247 Ramcharam 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 Ramcharam CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-012-001/5-A
(BARAI) 		1745007012NRG24140520230115853 15/05/2023 DHANTI BAI 1745007012WL005247 DHANTI BAI 00089 CBIN0282948 1480 1480 Processed 19/05/2023 775759703 DHANTIBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-012-001/65-A
(BARAI) 		1745007012NRG24140520230115855 15/05/2023 TEJEE LAL 1745007012WL005247 TEJEE LAL 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 TEJEELAL CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-012-001/67-B
(BARAI) 		1745007012NRG24140520230115856 15/05/2023 sankri bai 1745007012WL005247 sankri bai 00089 CBIN0282948 1850 1850 Processed 19/05/2023 775759703 sankribai CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-012-001/68-A
(BARAI) 		1745007012NRG24140520230115857 15/05/2023 kehar singh 1745007012WL005247 kehar singh 00089 CBIN0282948 1850 1850 Processed 19/05/2023 775759703 keharsingh CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-012-001/68-B
(BARAI) 		1745007012NRG24140520230115858 15/05/2023 selja 1745007012WL005247 selja 00089 CBIN0282948 1665 1665 Processed 19/05/2023 775759703 selja CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-012-001/69-A
(BARAI) 		1745007012NRG24140520230115859 15/05/2023 gulab 1745007012WL005247 gulab 00089 CBIN0282948 185 185 Processed 19/05/2023 775759703 gulab CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-012-001/69-B
(BARAI) 		1745007012NRG24140520230115860 15/05/2023 Ajab Singh 1745007012WL005247 Ajab Singh 00089 CBIN0282948 185 185 Processed 19/05/2023 775759703 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-012-001/77-A
(BARAI) 		1745007012NRG24140520230115861 15/05/2023 putri bai 1745007012WL005247 putri bai 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 putribai CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-012-001/78-A
(BARAI) 		1745007012NRG24140520230115862 15/05/2023 heera lal 1745007012WL005247 heera lal 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 heeralal CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-012-001/79-A
(BARAI) 		1745007012NRG24140520230115863 15/05/2023 omkar 1745007012WL005247 omkar 00089 CBIN0282948 1295 1295 Processed 19/05/2023 775759703 omkar CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-012-001/82-A
(BARAI) 		1745007012NRG24140520230115864 15/05/2023 savni bai 1745007012WL005247 savni bai 00089 CBIN0282948 2035 2035 Processed 19/05/2023 775759703 savnibai CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-012-001/86-A
(BARAI) 		1745007012NRG24140520230115866 15/05/2023 sukhri bai 1745007012WL005247 sukhri bai 00089 CBIN0282948 2405 2405 Processed 19/05/2023 775759703 sukhribai CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-012-001/86-A
(BARAI) 		1745007012NRG24140520230115867 15/05/2023 sukhri bai 1745007012WL005247 sukhri bai 00089 CBIN0282948 2035 2035 Processed 19/05/2023 775759703 sukhribai INDIA POST PAYMENTS BANK LIMITED(508528)
445 MEHANDWANI MP-45-007-012-001/87-A
(BARAI) 		1745007012NRG24140520230115869 15/05/2023 bilsha bai 1745007012WL005247 bilsha bai 00089 CBIN0282948 2220 2220 Processed 19/05/2023 775759703 bilshabai INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-023-003/32-D
(KANHARI) 		1745007023NRG24150520230116629 15/05/2023 SHANTI BAI 1745007023WL005275 SHANTI BAI 00089 CBIN0282948 2509 2509 Processed 19/05/2023 775759703 SHANTIBAI CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-029-003/69-A
(UMARIA REYAT) 		1745007029NRG24150520230117161 15/05/2023 PHUNDRIBAI 1745007029WL005304 PHUNDRIBAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 PHUNDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MEHANDWANI MP-45-007-029-003/7-A
(UMARIA REYAT) 		1745007029NRG24150520230117162 15/05/2023 CHANDAR 1745007029WL005304 CHANDAR 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775759703 CHANDAR CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-029-003/71-A
(UMARIA REYAT) 		1745007029NRG24150520230117164 15/05/2023 TEHAR SINGH 1745007029WL005304 TEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 TEHARSINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-029-003/71-B
(UMARIA REYAT) 		1745007029NRG24150520230117165 15/05/2023 NARASE SINGH 1745007029WL005304 NARASE SINGH 00089 CBIN0282948 400 400 Processed 19/05/2023 775759703 NARASESINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-029-003/73-A
(UMARIA REYAT) 		1745007029NRG24150520230117166 15/05/2023 SURESHSINGH 1745007029WL005304 SURESHSINGH 00089 CBIN0282948 800 800 Processed 19/05/2023 775759703 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-029-003/73-C
(UMARIA REYAT) 		1745007029NRG24150520230117167 15/05/2023 Prkash kumar 1745007029WL005304 Prkash kumar 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775759703 Prkashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-029-003/74-A
(UMARIA REYAT) 		1745007029NRG24150520230117168 15/05/2023 BALKUSINGH 1745007029WL005304 BALKUSINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 BALKUSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-029-003/75-A
(UMARIA REYAT) 		1745007029NRG24150520230117169 15/05/2023 SUNARIN BAI 1745007029WL005304 SUNARIN BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 SUNARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 MEHANDWANI MP-45-007-029-003/75-B
(UMARIA REYAT) 		1745007029NRG24150520230117170 15/05/2023 Jitan singh 1745007029WL005304 Jitan singh 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 Jitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-029-003/76-A
(UMARIA REYAT) 		1745007029NRG24150520230117172 15/05/2023 RAMSAY 1745007029WL005304 RAMSAY 00089 CBIN0282948 600 600 Processed 19/05/2023 775759703 RAMSAY CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-029-003/77-A
(UMARIA REYAT) 		1745007029NRG24150520230117173 15/05/2023 DEELIP 1745007029WL005304 DEELIP 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 DEELIP CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-029-003/80-A
(UMARIA REYAT) 		1745007029NRG24150520230117176 15/05/2023 BHARAT 1745007029WL005304 BHARAT 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-029-003/81-A
(UMARIA REYAT) 		1745007029NRG24150520230117177 15/05/2023 JAUHARSINGH 1745007029WL005304 JAUHARSINGH 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775759703 JAUHARSINGH CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-029-003/82-A
(UMARIA REYAT) 		1745007029NRG24150520230117178 15/05/2023 CHANDARSINGH 1745007029WL005304 CHANDARSINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-029-003/83-A
(UMARIA REYAT) 		1745007029NRG24150520230117179 15/05/2023 PHULABAI 1745007029WL005304 PHULABAI 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775759703 PHULABAI CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-029-003/85-A
(UMARIA REYAT) 		1745007029NRG24150520230117180 15/05/2023 LOKSAY 1745007029WL005304 LOKSAY 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775759703 LOKSAY INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-029-003/86-A
(UMARIA REYAT) 		1745007029NRG24150520230117181 15/05/2023 RAMSINGH 1745007029WL005304 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 RAMSINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-029-003/87-A
(UMARIA REYAT) 		1745007029NRG24150520230117182 15/05/2023 DHARAM LAL 1745007029WL005304 DHARAM LAL 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 DHARAMLAL CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-029-003/89-A
(UMARIA REYAT) 		1745007029NRG24150520230117184 15/05/2023 JAMNA 1745007029WL005304 JAMNA 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-029-003/89-B
(UMARIA REYAT) 		1745007029NRG24150520230117185 15/05/2023 RMBAAI 1745007029WL005304 RMBAAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 RMBAAI CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-029-003/90-A
(UMARIA REYAT) 		1745007029NRG24150520230117186 15/05/2023 SOBHARAM 1745007029WL005304 SOBHARAM 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 SOBHARAM CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-029-003/91-A
(UMARIA REYAT) 		1745007029NRG24150520230117187 15/05/2023 INDEAR SINGH 1745007029WL005304 INDEAR SINGH 00089 CBIN0282948 400 400 Processed 19/05/2023 775759703 INDEARSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-029-003/91-B
(UMARIA REYAT) 		1745007029NRG24150520230117188 15/05/2023 Manohar singh 1745007029WL005304 Manohar singh 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775759703 Manoharsingh CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-029-003/92-A
(UMARIA REYAT) 		1745007029NRG24150520230117189 15/05/2023 HEERA SINGH 1745007029WL005304 HEERA SINGH 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775759703 HEERASINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-029-003/93-A
(UMARIA REYAT) 		1745007029NRG24150520230117190 15/05/2023 SEHADEV 1745007029WL005304 SEHADEV 00089 CBIN0282948 1400 1400 Processed 19/05/2023 775759703 SEHADEV CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-029-003/93-A
(UMARIA REYAT) 		1745007029NRG24150520230117191 15/05/2023 SEHADEV 1745007029WL005304 SEHADEV 00089 CBIN0282948 1400 1400 Processed 19/05/2023 775759703 SEHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-029-003/93-B
(UMARIA REYAT) 		1745007029NRG24150520230117192 15/05/2023 prdip kumar 1745007029WL005304 prdip kumar 00089 CBIN0282948 1400 1400 Processed 19/05/2023 775759703 prdipkumar CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-029-003/93-D
(UMARIA REYAT) 		1745007029NRG24150520230117193 15/05/2023 Parwati 1745007029WL005304 Parwati 00089 CBIN0282948 1400 1400 Processed 19/05/2023 775759703 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-029-003/94-A
(UMARIA REYAT) 		1745007029NRG24150520230117194 15/05/2023 HANMATH 1745007029WL005304 HANMATH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 HANMATH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-029-003/94-B
(UMARIA REYAT) 		1745007029NRG24150520230117195 15/05/2023 Panchu singh 1745007029WL005304 Panchu singh 00089 CBIN0282948 1400 1400 Processed 19/05/2023 775759703 Panchusingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-029-003/96-A
(UMARIA REYAT) 		1745007029NRG24150520230117196 15/05/2023 Lamiya bai 1745007029WL005304 Lamiya bai 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 Lamiyabai CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-029-003/96-C
(UMARIA REYAT) 		1745007029NRG24150520230117197 15/05/2023 parsotam 1745007029WL005304 parsotam 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 parsotam INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-029-003/97-A
(UMARIA REYAT) 		1745007029NRG24150520230117198 15/05/2023 TITRI BAI 1745007029WL005304 TITRI BAI 00089 CBIN0282948 200 200 Processed 19/05/2023 775759703 TITRIBAI CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-029-003/98-B
(UMARIA REYAT) 		1745007029NRG24150520230117200 15/05/2023 mangaliya Bai 1745007029WL005304 mangaliya Bai 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775759703 mangaliyaBai CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-029-003/98-D
(UMARIA REYAT) 		1745007029NRG24150520230117202 15/05/2023 dewlal 1745007029WL005304 dewlal 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 dewlal INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-029-003/99-C
(UMARIA REYAT) 		1745007029NRG24150520230117203 15/05/2023 SAMPATIYA BAI 1745007029WL005304 SAMPATIYA BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-029-004/234-A
(UMARIA REYAT) 		1745007029NRG24150520230117204 15/05/2023 mannu singh 1745007029WL005304 mannu singh 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 mannusingh CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-029-004/235-A
(UMARIA REYAT) 		1745007029NRG24150520230117205 15/05/2023 NAVAJI 1745007029WL005304 NAVAJI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 NAVAJI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-029-004/437-B
(UMARIA REYAT) 		1745007029NRG24150520230117207 15/05/2023 prkash kumar 1745007029WL005304 prkash kumar 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 prkashkumar CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-031-001/140-A
(KALGITOLA) 		1745007031NRG24130520230111322 15/05/2023 JAGAT SINGH 1745007031WL005042 JAGAT SINGH 00089 CBIN0282948 1800 1800 Processed 19/05/2023 775759703 JAGATSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-031-001/280-A
(KALGITOLA) 		1745007031NRG24130520230111324 15/05/2023 JAYSINGH 1745007031WL005042 JAYSINGH 00089 CBIN0282948 1800 1800 Processed 19/05/2023 775759703 JAYSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-031-001/301-A
(KALGITOLA) 		1745007031NRG24130520230111327 15/05/2023 OMABAI 1745007031WL005042 OMABAI 00089 CBIN0282948 1800 1800 Processed 19/05/2023 775759703 OMABAI UNION BANK OF INDIA(508500)
489 MEHANDWANI MP-45-007-031-001/328-B
(KALGITOLA) 		1745007031NRG24130520230111329 15/05/2023 Manoj Kumar 1745007031WL005042 Manoj Kumar 00089 CBIN0282948 1800 1800 Processed 19/05/2023 775759703 ManojKumar UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-031-001/334-A
(KALGITOLA) 		1745007031NRG24130520230111330 15/05/2023 PHOOL KALI 1745007031WL005042 PHOOL KALI 00089 CBIN0282948 1800 1800 Processed 19/05/2023 775759703 PHOOLKALI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-031-001/338-A
(KALGITOLA) 		1745007031NRG24130520230111331 15/05/2023 KEWAL SINGH 1745007031WL005042 KEWAL SINGH 00089 CBIN0282948 1800 1800 Processed 19/05/2023 775759703 KEWALSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-031-001/344-A
(KALGITOLA) 		1745007031NRG24130520230111336 15/05/2023 HANMANTI BAI 1745007031WL005042 HANMANTI BAI 00089 CBIN0282948 1400 1400 Processed 19/05/2023 775759703 HANMANTIBAI CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-031-001/352-A
(KALGITOLA) 		1745007031NRG24130520230111338 15/05/2023 RATAN SINGH 1745007031WL005042 RATAN SINGH 00089 CBIN0282948 1600 1600 Processed 19/05/2023 775759703 RATANSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-031-001/356-A
(KALGITOLA) 		1745007031NRG24130520230111340 15/05/2023 MAHA SINGH 1745007031WL005042 MAHA SINGH 00089 CBIN0282948 1600 1600 Processed 19/05/2023 775759703 MAHASINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007031NRG24130520230111341 15/05/2023 KAMLI BAI 1745007031WL005042 KAMLI BAI 00089 CBIN0282948 1800 1800 Processed 19/05/2023 775759703 KAMLIBAI CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-031-001/363-A
(KALGITOLA) 		1745007031NRG24130520230111342 15/05/2023 devi singh 1745007031WL005042 devi singh 00089 CBIN0282948 1800 1800 Processed 19/05/2023 775759703 devisingh CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-031-001/367-A
(KALGITOLA) 		1745007031NRG24130520230111344 15/05/2023 PAHAL SINGH 1745007031WL005042 PAHAL SINGH 00089 CBIN0282948 1600 1600 Processed 19/05/2023 775759703 PAHALSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-031-001/381-A
(KALGITOLA) 		1745007031NRG24130520230111346 15/05/2023 MANGLU SINGH 1745007031WL005042 MANGLU SINGH 00089 CBIN0282948 1800 1800 Processed 19/05/2023 775759703 MANGLUSINGH UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-031-001/459-B
(KALGITOLA) 		1745007031NRG24130520230111348 15/05/2023 PHOOLBATI BAI 1745007031WL005042 PHOOLBATI BAI 00089 CBIN0282948 1800 1800 Processed 19/05/2023 775759703 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007031NRG24130520230111349 15/05/2023 GHAMSU SINGH 1745007031WL005042 GHAMSU SINGH 00089 CBIN0282948 1600 1600 Processed 19/05/2023 775759703 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-031-003/138
(KALGITOLA) 		1745007031NRG24140520230114732 15/05/2023 chaiti bai 1745007031WL005202 chaiti bai 00089 CBIN0282948 2400 2400 Processed 19/05/2023 775759703 chaitibai CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-031-003/142
(KALGITOLA) 		1745007031NRG24140520230114737 15/05/2023 PUHUPSINGH 1745007031WL005202 PUHUPSINGH 00089 CBIN0282948 2400 2400 Processed 19/05/2023 775759703 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-031-003/146
(KALGITOLA) 		1745007031NRG24140520230114743 15/05/2023 surendra singh 1745007031WL005202 surendra singh 00089 CBIN0282948 2400 2400 Processed 19/05/2023 775759703 surendrasingh CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-031-003/149
(KALGITOLA) 		1745007031NRG24140520230114747 15/05/2023 MOHANIYA 1745007031WL005202 MOHANIYA 00089 CBIN0282948 2400 2400 Processed 19/05/2023 775759703 MOHANIYA CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-031-003/158
(KALGITOLA) 		1745007031NRG24140520230114754 15/05/2023 bhagotiya bai 1745007031WL005202 bhagotiya bai 00089 CBIN0282948 2400 2400 Processed 19/05/2023 775759703 bhagotiyabai CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-031-003/182
(KALGITOLA) 		1745007031NRG24140520230114758 15/05/2023 SAMMAL BAI 1745007031WL005202 SAMMAL BAI 00089 CBIN0282948 2400 2400 Processed 19/05/2023 775759703 SAMMALBAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-031-003/183
(KALGITOLA) 		1745007031NRG24140520230114760 15/05/2023 LEELA BAI 1745007031WL005202 LEELA BAI 00089 CBIN0282948 2400 2400 Processed 19/05/2023 775759703 LEELABAI UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-031-003/186-A
(KALGITOLA) 		1745007031NRG24140520230114766 15/05/2023 Ashok kumar 1745007031WL005202 Ashok kumar 00089 CBIN0282948 2400 2400 Processed 19/05/2023 775759703 Ashokkumar UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-031-003/218-A
(KALGITOLA) 		1745007031NRG24140520230114770 15/05/2023 santosh 1745007031WL005202 santosh 00089 CBIN0282948 2400 2400 Processed 19/05/2023 775759703 santosh INDIAN BANK(607105)
510 MEHANDWANI MP-45-007-031-003/218-A
(KALGITOLA) 		1745007031NRG24140520230114771 15/05/2023 SANTOSH 1745007031WL005202 SANTOSH 00089 CBIN0282948 2400 2400 Processed 19/05/2023 775759703 SANTOSH UNION BANK OF INDIA(508500)
511 MEHANDWANI MP-45-007-031-003/219-A
(KALGITOLA) 		1745007031NRG24140520230114774 15/05/2023 BUDDOO LAL 1745007031WL005202 BUDDOO LAL 00089 CBIN0282948 2400 2400 Processed 19/05/2023 775759703 BUDDOOLAL UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-032-001/101-A
(KHAJARWARA) 		1745007032NRG24150520230117414 15/05/2023 GANPAT 1745007032WL005310 GANPAT 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 GANPAT CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-032-001/112-A
(KHAJARWARA) 		1745007032NRG24150520230117208 15/05/2023 CHAMRU 1745007032WL005305 CHAMRU 00089 CBIN0282948 600 600 Processed 19/05/2023 775759703 CHAMRU CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-032-001/112-A
(KHAJARWARA) 		1745007032NRG24150520230117209 15/05/2023 Indarvati 1745007032WL005305 Indarvati 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 Indarvati INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-032-001/119-A
(KHAJARWARA) 		1745007032NRG24150520230117210 15/05/2023 LACHI SINGH 1745007032WL005305 LACHI SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 LACHISINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-032-001/119-A
(KHAJARWARA) 		1745007032NRG24150520230117211 15/05/2023 maya bai 1745007032WL005305 maya bai 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 mayabai CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-032-001/161-C
(KHAJARWARA) 		1745007032NRG24150520230117415 15/05/2023 Asok kumar 1745007032WL005310 Asok kumar 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 Asokkumar CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-032-001/171-A
(KHAJARWARA) 		1745007032NRG24150520230117213 15/05/2023 BEESAN BAI 1745007032WL005305 BEESAN BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 BEESANBAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-032-001/171-A
(KHAJARWARA) 		1745007032NRG24150520230117212 15/05/2023 NANSINGH 1745007032WL005305 NANSINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 NANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
520 MEHANDWANI MP-45-007-032-001/172-A
(KHAJARWARA) 		1745007032NRG24150520230117214 15/05/2023 bhoopat 1745007032WL005305 bhoopat 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 bhoopat CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-032-001/172-A
(KHAJARWARA) 		1745007032NRG24150520230117215 15/05/2023 PREEYAKA BAI 1745007032WL005305 PREEYAKA BAI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 PREEYAKABAI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-032-001/181-A
(KHAJARWARA) 		1745007032NRG24150520230117217 15/05/2023 veerendra 1745007032WL005305 veerendra 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775759703 veerendra CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-032-001/20
(KHAJARWARA) 		1745007032NRG24150520230117218 15/05/2023 Parwati 1745007032WL005305 Parwati 00089 CBIN0282948 1000 1000 Processed 19/05/2023 775759703 Parwati CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-032-001/208-B
(KHAJARWARA) 		1745007032NRG24150520230117416 15/05/2023 Manju Lata 1745007032WL005310 Manju Lata 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 ManjuLata CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-032-001/211-A
(KHAJARWARA) 		1745007032NRG24150520230117417 15/05/2023 JOHAN 1745007032WL005310 JOHAN 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 JOHAN CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-032-001/213-A
(KHAJARWARA) 		1745007032NRG24150520230117420 15/05/2023 SUMMATH SINGH 1745007032WL005310 SUMMATH SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 SUMMATHSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-032-001/217-A
(KHAJARWARA) 		1745007032NRG24150520230117422 15/05/2023 mantee bai 1745007032WL005310 mantee bai 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 manteebai CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-032-001/219-A
(KHAJARWARA) 		1745007032NRG24150520230117423 15/05/2023 BHAGAT 1745007032WL005310 BHAGAT 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 BHAGAT CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-032-001/227-A
(KHAJARWARA) 		1745007032NRG24150520230117220 15/05/2023 JAGAT SINGH 1745007032WL005305 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 JAGATSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-032-001/235-A
(KHAJARWARA) 		1745007032NRG24150520230117424 15/05/2023 kala bai 1745007032WL005310 kala bai 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 kalabai CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-032-001/260-B
(KHAJARWARA) 		1745007032NRG24150520230117428 15/05/2023 premwati 1745007032WL005310 premwati 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 premwati CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-032-001/265-A
(KHAJARWARA) 		1745007032NRG24150520230117225 15/05/2023 LAXMAN 1745007032WL005305 LAXMAN 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 LAXMAN CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-032-001/265-A
(KHAJARWARA) 		1745007032NRG24150520230117226 15/05/2023 peetambar 1745007032WL005305 peetambar 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 peetambar INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-032-001/299-A
(KHAJARWARA) 		1745007032NRG24150520230117227 15/05/2023 mangaliya bai 1745007032WL005305 mangaliya bai 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 mangaliyabai CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-032-001/301-A
(KHAJARWARA) 		1745007032NRG24150520230117430 15/05/2023 shivkumari 1745007032WL005310 shivkumari 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 shivkumari CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-032-001/316-A
(KHAJARWARA) 		1745007032NRG24150520230117432 15/05/2023 KOMAL SINGH 1745007032WL005310 KOMAL SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 KOMALSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-032-001/65-A
(KHAJARWARA) 		1745007032NRG24150520230117434 15/05/2023 KUWAR 1745007032WL005310 KUWAR 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 KUWAR CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-032-001/68-A
(KHAJARWARA) 		1745007032NRG24150520230117435 15/05/2023 FOOLWATI 1745007032WL005310 FOOLWATI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 FOOLWATI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-032-001/96-C
(KHAJARWARA) 		1745007032NRG24150520230117436 15/05/2023 MANGAL SINGH 1745007032WL005310 MANGAL SINGH 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 MANGALSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-032-001/96-C
(KHAJARWARA) 		1745007032NRG24150520230117437 15/05/2023 SEVKALI 1745007032WL005310 SEVKALI 00089 CBIN0282948 1200 1200 Processed 19/05/2023 775759703 SEVKALI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-033-004/103-A
(SUKHLODI) 		1745007033NRG24150520230118107 15/05/2023 sundriya bai 1745007033WL005314 sundriya bai 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 sundriyabai CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-033-004/104-A
(SUKHLODI) 		1745007033NRG24150520230118108 15/05/2023 radheshyam 1745007033WL005314 radheshyam 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 radheshyam CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-033-004/105-A
(SUKHLODI) 		1745007033NRG24150520230118109 15/05/2023 KASHIRAM 1745007033WL005314 KASHIRAM 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 KASHIRAM CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-033-004/108-A
(SUKHLODI) 		1745007033NRG24150520230118110 15/05/2023 malti bai 1745007033WL005314 malti bai 00089 CBIN0282948 950 950 Processed 19/05/2023 775759703 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-033-004/110-A
(SUKHLODI) 		1745007033NRG24150520230118111 15/05/2023 ghuro singh 1745007033WL005314 ghuro singh 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 ghurosingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
546 MEHANDWANI MP-45-007-033-004/113-A
(SUKHLODI) 		1745007033NRG24150520230118112 15/05/2023 TEERTH SINGH 1745007033WL005314 TEERTH SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 TEERTHSINGH CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-033-004/114-A
(SUKHLODI) 		1745007033NRG24150520230118113 15/05/2023 aanil kumar 1745007033WL005314 aanil kumar 00089 CBIN0282948 190 190 Processed 19/05/2023 775759703 aanilkumar CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-033-004/121-A
(SUKHLODI) 		1745007033NRG24150520230118114 15/05/2023 sundar 1745007033WL005314 sundar 00089 CBIN0282948 950 950 Processed 19/05/2023 775759703 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-033-004/124-A
(SUKHLODI) 		1745007033NRG24150520230118115 15/05/2023 sahmtiya bai 1745007033WL005314 sahmtiya bai 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 sahmtiyabai CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-033-004/125-A
(SUKHLODI) 		1745007033NRG24150520230118116 15/05/2023 RADHESHYAM 1745007033WL005314 RADHESHYAM 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 RADHESHYAM CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-033-004/126-A
(SUKHLODI) 		1745007033NRG24150520230118117 15/05/2023 MAHE BAI 1745007033WL005314 MAHE BAI 00089 CBIN0282948 570 570 Processed 19/05/2023 775759703 MAHEBAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-033-004/128-A
(SUKHLODI) 		1745007033NRG24150520230118118 15/05/2023 SURAJ 1745007033WL005314 SURAJ 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 SURAJ BANK OF INDIA(508505)
553 MEHANDWANI MP-45-007-033-004/130-A
(SUKHLODI) 		1745007033NRG24150520230118119 15/05/2023 munni bai 1745007033WL005314 munni bai 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-033-004/131-A
(SUKHLODI) 		1745007033NRG24150520230118120 15/05/2023 Mukesh 1745007033WL005314 Mukesh 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 Mukesh CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-033-004/138-A
(SUKHLODI) 		1745007033NRG24150520230118122 15/05/2023 ASHOK 1745007033WL005314 ASHOK 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 ASHOK CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-033-004/138-A
(SUKHLODI) 		1745007033NRG24150520230118123 15/05/2023 SUMAN BAI 1745007033WL005314 SUMAN BAI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-033-004/140-A
(SUKHLODI) 		1745007033NRG24150520230118124 15/05/2023 aasam 1745007033WL005314 aasam 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 aasam CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-033-004/20-A
(SUKHLODI) 		1745007033NRG24150520230118125 15/05/2023 GEND SINGH 1745007033WL005314 GEND SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 GENDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
559 MEHANDWANI MP-45-007-033-004/21-B
(SUKHLODI) 		1745007033NRG24150520230118126 15/05/2023 santosh 1745007033WL005314 santosh 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 santosh CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-033-004/24-A
(SUKHLODI) 		1745007033NRG24150520230118127 15/05/2023 JAGAT SINGH 1745007033WL005314 JAGAT SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 JAGATSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-033-004/27-A
(SUKHLODI) 		1745007033NRG24150520230118128 15/05/2023 LAL BHADUR 1745007033WL005314 LAL BHADUR 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 LALBHADUR CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-033-004/29-B
(SUKHLODI) 		1745007033NRG24150520230118129 15/05/2023 PRITI BAI 1745007033WL005314 PRITI BAI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 PRITIBAI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-033-004/30-B
(SUKHLODI) 		1745007033NRG24150520230118130 15/05/2023 OMPRKASH 1745007033WL005314 OMPRKASH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 OMPRKASH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-033-004/33-A
(SUKHLODI) 		1745007033NRG24150520230118132 15/05/2023 PANCHU LAL 1745007033WL005314 PANCHU LAL 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 PANCHULAL CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-033-004/34-A
(SUKHLODI) 		1745007033NRG24150520230118133 15/05/2023 DHANU SINGH 1745007033WL005314 DHANU SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 DHANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
566 MEHANDWANI MP-45-007-033-004/36-A
(SUKHLODI) 		1745007033NRG24150520230118134 15/05/2023 VISAL 1745007033WL005314 VISAL 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 VISAL CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007033NRG24150520230118135 15/05/2023 DILEEP 1745007033WL005314 DILEEP 00089 CBIN0282948 1140 1140 Rejected 19/05/2023 775759703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MEHANDWANI MP-45-007-033-004/40-A
(SUKHLODI) 		1745007033NRG24150520230118136 15/05/2023 VIREND 1745007033WL005314 VIREND 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 VIREND INDIAN BANK(607105)
569 MEHANDWANI MP-45-007-033-004/42-A
(SUKHLODI) 		1745007033NRG24150520230118137 15/05/2023 ARJUN SINGH 1745007033WL005314 ARJUN SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-033-004/44-A
(SUKHLODI) 		1745007033NRG24150520230118138 15/05/2023 KEHAR 1745007033WL005314 KEHAR 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 KEHAR CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-033-004/47-B
(SUKHLODI) 		1745007033NRG24150520230118139 15/05/2023 NANHE SINGH 1745007033WL005314 NANHE SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 NANHESINGH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-033-004/49-A
(SUKHLODI) 		1745007033NRG24150520230118140 15/05/2023 AJHYAKUMAR 1745007033WL005314 AJHYAKUMAR 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 AJHYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 MEHANDWANI MP-45-007-033-004/50-A
(SUKHLODI) 		1745007033NRG24150520230118141 15/05/2023 BAISAKHIYA BAI 1745007033WL005314 BAISAKHIYA BAI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-033-004/51-A
(SUKHLODI) 		1745007033NRG24150520230118142 15/05/2023 VINOD 1745007033WL005314 VINOD 00089 CBIN0282948 190 190 Processed 19/05/2023 775759703 VINOD CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-033-004/52-A
(SUKHLODI) 		1745007033NRG24150520230118143 15/05/2023 DHANSINGH 1745007033WL005314 DHANSINGH 00089 CBIN0282948 950 950 Processed 19/05/2023 775759703 DHANSINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-033-004/54-A
(SUKHLODI) 		1745007033NRG24150520230118144 15/05/2023 SURESH 1745007033WL005314 SURESH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 SURESH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-033-004/57-A
(SUKHLODI) 		1745007033NRG24150520230118145 15/05/2023 DHAN SINGH 1745007033WL005314 DHAN SINGH 00089 CBIN0282948 950 950 Processed 19/05/2023 775759703 DHANSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-033-004/58-A
(SUKHLODI) 		1745007033NRG24150520230118146 15/05/2023 NANHU SINGH 1745007033WL005314 NANHU SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 NANHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
579 MEHANDWANI MP-45-007-033-004/6-A
(SUKHLODI) 		1745007033NRG24150520230118147 15/05/2023 RAM SINGH 1745007033WL005314 RAM SINGH 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 RAMSINGH CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-033-004/63-A
(SUKHLODI) 		1745007033NRG24150520230118148 15/05/2023 MATTE SINGH 1745007033WL005314 MATTE SINGH 00089 CBIN0282948 950 950 Processed 19/05/2023 775759703 MATTESINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-033-004/66-A
(SUKHLODI) 		1745007033NRG24150520230118149 15/05/2023 SHIVCHARAN 1745007033WL005314 SHIVCHARAN 00089 CBIN0282948 570 570 Processed 19/05/2023 775759703 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-033-004/67-A
(SUKHLODI) 		1745007033NRG24150520230118150 15/05/2023 Kalavati bai 1745007033WL005314 Kalavati bai 00089 CBIN0282948 950 950 Processed 19/05/2023 775759703 Kalavatibai CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-033-004/70-A
(SUKHLODI) 		1745007033NRG24150520230118151 15/05/2023 JAYA SINGH 1745007033WL005314 JAYA SINGH 00089 CBIN0282948 950 950 Processed 19/05/2023 775759703 JAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-033-004/73-A
(SUKHLODI) 		1745007033NRG24150520230118152 15/05/2023 KRSHAR BAI 1745007033WL005314 KRSHAR BAI 00089 CBIN0282948 760 760 Processed 19/05/2023 775759703 KRSHARBAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-033-004/74-A
(SUKHLODI) 		1745007033NRG24150520230118153 15/05/2023 Narayan 1745007033WL005314 Narayan 00089 CBIN0282948 570 570 Processed 19/05/2023 775759703 Narayan CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-033-004/77-A
(SUKHLODI) 		1745007033NRG24150520230118154 15/05/2023 kehar 1745007033WL005314 kehar 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 kehar CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-033-004/79-A
(SUKHLODI) 		1745007033NRG24150520230118155 15/05/2023 SUDAMA 1745007033WL005314 SUDAMA 00089 CBIN0282948 570 570 Processed 19/05/2023 775759703 SUDAMA CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-033-004/8-A
(SUKHLODI) 		1745007033NRG24150520230118156 15/05/2023 UJYEAR 1745007033WL005314 UJYEAR 00089 CBIN0282948 950 950 Processed 19/05/2023 775759703 UJYEAR INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-033-004/80-A
(SUKHLODI) 		1745007033NRG24150520230118157 15/05/2023 RAMESH 1745007033WL005314 RAMESH 00089 CBIN0282948 190 190 Processed 19/05/2023 775759703 RAMESH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-033-004/82-A
(SUKHLODI) 		1745007033NRG24150520230118159 15/05/2023 BUDHIYA BAI 1745007033WL005314 BUDHIYA BAI 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-033-004/82-A
(SUKHLODI) 		1745007033NRG24150520230118158 15/05/2023 DHARM 1745007033WL005314 DHARM 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 DHARM CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-033-004/83-A
(SUKHLODI) 		1745007033NRG24150520230118160 15/05/2023 KAMLESH 1745007033WL005314 KAMLESH 00089 CBIN0282948 760 760 Processed 19/05/2023 775759703 KAMLESH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-033-004/84-A
(SUKHLODI) 		1745007033NRG24150520230118161 15/05/2023 OGLU 1745007033WL005314 OGLU 00089 CBIN0282948 760 760 Processed 19/05/2023 775759703 OGLU INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-033-004/89-A
(SUKHLODI) 		1745007033NRG24150520230118162 15/05/2023 TIKARAM 1745007033WL005314 TIKARAM 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 TIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-033-004/92-A
(SUKHLODI) 		1745007033NRG24150520230118163 15/05/2023 ARJUN 1745007033WL005314 ARJUN 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 ARJUN CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-033-004/95-A
(SUKHLODI) 		1745007033NRG24150520230118164 15/05/2023 PAHAL SINGH 1745007033WL005314 PAHAL SINGH 00089 CBIN0282948 950 950 Processed 19/05/2023 775759703 PAHALSINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-033-004/97-A
(SUKHLODI) 		1745007033NRG24150520230118166 15/05/2023 BUDHARAM 1745007033WL005314 BUDHARAM 00089 CBIN0282948 1140 1140 Processed 19/05/2023 775759703 BUDHARAM CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-033-004/97-A
(SUKHLODI) 		1745007033NRG24150520230118165 15/05/2023 SANTULAL 1745007033WL005314 SANTULAL 00089 CBIN0282948 950 950 Processed 19/05/2023 775759703 SANTULAL CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-041-001/1-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118409 15/05/2023 RAMKUMAR 1745007WL005318 RAMKUMAR 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 RAMKUMAR CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-041-001/113-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118485 15/05/2023 BHOORA DAS 1745007WL005319 BHOORA DAS 00089 CBIN0282948 1428 1428 Processed 19/05/2023 775759703 BHOORADAS CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-041-001/119-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118486 15/05/2023 CHANDRAVATI BAI 1745007WL005319 CHANDRAVATI BAI 00089 CBIN0282948 2448 2448 Processed 19/05/2023 775759703 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-041-001/12-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118531 15/05/2023 SVRUP SINGH 1745007WL005320 SVRUP SINGH 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 SVRUPSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-041-001/12-C
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118532 15/05/2023 lamna 1745007WL005320 lamna 00089 CBIN0282948 1428 1428 Processed 19/05/2023 775759703 lamna CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-041-001/120-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118487 15/05/2023 sumantri bai 1745007WL005319 sumantri bai 00089 CBIN0282948 2244 2244 Processed 19/05/2023 775759703 sumantribai CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-041-001/120-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118488 15/05/2023 MUKESH SINGH 1745007WL005319 MUKESH SINGH 00089 CBIN0282948 2448 2448 Processed 19/05/2023 775759703 MUKESHSINGH STATE BANK OF INDIA(508548)
606 MEHANDWANI MP-45-007-041-001/121-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118489 15/05/2023 REYAMA BAI 1745007WL005319 REYAMA BAI 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 REYAMABAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-041-001/125-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118490 15/05/2023 PUHUP SINGH 1745007WL005319 PUHUP SINGH 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-041-001/13-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118533 15/05/2023 KUMHAR SINGH 1745007WL005320 KUMHAR SINGH 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-041-001/135-C
(KHAMHARIYA MAAL) 		1745007041NRG24150520230118596 15/05/2023 DEEPCHAND 1745007041WL005322 DEEPCHAND 00089 CBIN0282948 1020 1020 Processed 19/05/2023 775759703 DEEPCHAND CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-041-001/137-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118411 15/05/2023 AMREAYA SINGH 1745007WL005318 AMREAYA SINGH 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 AMREAYASINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-041-001/14-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118535 15/05/2023 RAMPHAL SINGH 1745007WL005320 RAMPHAL SINGH 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-041-001/14-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118536 15/05/2023 dashrath 1745007WL005320 dashrath 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 dashrath UNION BANK OF INDIA(508500)
613 MEHANDWANI MP-45-007-041-001/142-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118491 15/05/2023 GENDA DAS 1745007WL005319 GENDA DAS 00089 CBIN0282948 816 816 Processed 19/05/2023 775759703 GENDADAS CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-041-001/143-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118492 15/05/2023 NANHU SINGH 1745007WL005319 NANHU SINGH 00089 CBIN0282948 1428 1428 Processed 19/05/2023 775759703 NANHUSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-041-001/144-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118537 15/05/2023 PAHALVATI BAI 1745007WL005320 PAHALVATI BAI 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-041-001/147-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118493 15/05/2023 MATADEEN 1745007WL005319 MATADEEN 00089 CBIN0282948 816 816 Processed 19/05/2023 775759703 MATADEEN CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-041-001/149-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118494 15/05/2023 RAMYEE SINGH 1745007WL005319 RAMYEE SINGH 00089 CBIN0282948 1224 1224 Processed 19/05/2023 775759703 RAMYEESINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-041-001/15-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118412 15/05/2023 SVAMEE SINGH 1745007WL005318 SVAMEE SINGH 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 SVAMEESINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-041-001/156-A
(KHAMHARIYA MAAL) 		1745007041NRG24150520230118597 15/05/2023 BHAGOTA BAI 1745007041WL005322 BHAGOTA BAI 00089 CBIN0282948 1020 1020 Processed 19/05/2023 775759703 BHAGOTABAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-041-001/157-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118497 15/05/2023 SHUKVARIYA BAI 1745007WL005319 SHUKVARIYA BAI 00089 CBIN0282948 2448 2448 Processed 19/05/2023 775759703 SHUKVARIYABAI CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-041-001/158-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118498 15/05/2023 SHUKBEER DAS 1745007WL005319 SHUKBEER DAS 00089 CBIN0282948 1428 1428 Processed 19/05/2023 775759703 SHUKBEERDAS CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-041-001/161-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118538 15/05/2023 Harishchand 1745007WL005320 Harishchand 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 Harishchand CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-041-001/164-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118499 15/05/2023 MATO BAI 1745007WL005319 MATO BAI 00089 CBIN0282948 2448 2448 Rejected 19/05/2023 775759703 Aadhaar Number not Mapped to Account Number
624 MEHANDWANI MP-45-007-041-001/170-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118539 15/05/2023 PREETAM SINGH 1745007WL005320 PREETAM SINGH 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 PREETAMSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-041-001/175-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118540 15/05/2023 malkin bai 1745007WL005320 malkin bai 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 malkinbai CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-041-001/175-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118541 15/05/2023 MALKIN BAI 1745007WL005320 MALKIN BAI 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 MALKINBAI CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-041-001/184-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118542 15/05/2023 NANHELAL 1745007WL005320 NANHELAL 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 NANHELAL CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-041-001/185-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118502 15/05/2023 SOHAGI BAI 1745007WL005319 SOHAGI BAI 00089 CBIN0282948 2448 2448 Processed 19/05/2023 775759703 SOHAGIBAI CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-041-001/187-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118503 15/05/2023 ANGAD SINGH 1745007WL005319 ANGAD SINGH 00089 CBIN0282948 1224 1224 Processed 19/05/2023 775759703 ANGADSINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-041-001/19-C
(KHAMHARIYA MAAL) 		1745007041NRG24150520230118598 15/05/2023 budhram 1745007041WL005322 budhram 00089 CBIN0282948 612 612 Processed 19/05/2023 775759703 budhram INDIAN BANK(607105)
631 MEHANDWANI MP-45-007-041-001/191-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118544 15/05/2023 MOOLA SINGH 1745007WL005320 MOOLA SINGH 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 MOOLASINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-041-001/192-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118545 15/05/2023 BUDHARAM 1745007WL005320 BUDHARAM 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 BUDHARAM CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-041-001/195-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118504 15/05/2023 SANTA BAI 1745007WL005319 SANTA BAI 00089 CBIN0282948 2448 2448 Processed 19/05/2023 775759703 SANTABAI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-041-001/198-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118506 15/05/2023 DURGA BAI 1745007WL005319 DURGA BAI 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 DURGABAI CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-041-001/199-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118546 15/05/2023 PREM SINGH 1745007WL005320 PREM SINGH 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 PREMSINGH BANK OF BARODA(606985)
636 MEHANDWANI MP-45-007-041-001/203-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118508 15/05/2023 kamalsingh 1745007WL005319 kamalsingh 00089 CBIN0282948 2448 2448 Processed 19/05/2023 775759703 kamalsingh CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-041-001/205-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118547 15/05/2023 Laxman 1745007WL005320 Laxman 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 Laxman CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-041-001/210-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118417 15/05/2023 MATVARIYA BAI 1745007WL005318 MATVARIYA BAI 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 MATVARIYABAI CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-041-001/211-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118418 15/05/2023 LALMATEE BAI 1745007WL005318 LALMATEE BAI 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 LALMATEEBAI CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-041-001/214-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118509 15/05/2023 RAMESH SINGH 1745007WL005319 RAMESH SINGH 00089 CBIN0282948 2448 2448 Processed 19/05/2023 775759703 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-041-001/217-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118510 15/05/2023 RAMA SINGH 1745007WL005319 RAMA SINGH 00089 CBIN0282948 2448 2448 Processed 19/05/2023 775759703 RAMASINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-041-001/217-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118511 15/05/2023 DEVENDRE 1745007WL005319 DEVENDRE 00089 CBIN0282948 2448 2448 Processed 19/05/2023 775759703 DEVENDRE CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-041-001/218-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118512 15/05/2023 UMESH SINGH 1745007WL005319 UMESH SINGH 00089 CBIN0282948 1428 1428 Processed 19/05/2023 775759703 UMESHSINGH STATE BANK OF INDIA(508548)
644 MEHANDWANI MP-45-007-041-001/219-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118513 15/05/2023 LAL SINGH 1745007WL005319 LAL SINGH 00089 CBIN0282948 1224 1224 Processed 19/05/2023 775759703 LALSINGH CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-041-001/228-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118514 15/05/2023 BAHADUR SINGH 1745007WL005319 BAHADUR SINGH 00089 CBIN0282948 1224 1224 Processed 19/05/2023 775759703 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-041-001/229-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118515 15/05/2023 SHUKVATEE BAI 1745007WL005319 SHUKVATEE BAI 00089 CBIN0282948 1224 1224 Processed 19/05/2023 775759703 SHUKVATEEBAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-041-001/235-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118420 15/05/2023 SHUMANTREE BAI 1745007WL005318 SHUMANTREE BAI 00089 CBIN0282948 1224 1224 Processed 19/05/2023 775759703 SHUMANTREEBAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-041-001/242-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118516 15/05/2023 RAJOO SINGH 1745007WL005319 RAJOO SINGH 00089 CBIN0282948 1020 1020 Processed 19/05/2023 775759703 RAJOOSINGH CANARA BANK(508532)
649 MEHANDWANI MP-45-007-041-001/247-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118548 15/05/2023 JAGAT LAL 1745007WL005320 JAGAT LAL 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 JAGATLAL CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118549 15/05/2023 MAHENDR SINGH 1745007WL005320 MAHENDR SINGH 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 MAHENDRSINGH STATE BANK OF INDIA(508548)
651 MEHANDWANI MP-45-007-041-001/252-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118517 15/05/2023 SYAM LAL 1745007WL005319 SYAM LAL 00089 CBIN0282948 1224 1224 Processed 19/05/2023 775759703 SYAMLAL CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-041-001/256-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118421 15/05/2023 DEELIP 1745007WL005318 DEELIP 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 DEELIP CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-041-001/259-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118422 15/05/2023 lalti bai 1745007WL005318 lalti bai 00089 CBIN0282948 1020 1020 Processed 19/05/2023 775759703 laltibai CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-041-001/261-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118550 15/05/2023 parsuram 1745007WL005320 parsuram 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 parsuram UNION BANK OF INDIA(508500)
655 MEHANDWANI MP-45-007-041-001/262
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118423 15/05/2023 devendrakumar maravi 1745007WL005318 devendrakumar maravi 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 devendrakumarmaravi CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-041-001/274-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118426 15/05/2023 ranjeet singh 1745007WL005318 ranjeet singh 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 ranjeetsingh CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-041-001/277-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118554 15/05/2023 ramprasad 1745007WL005320 ramprasad 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 ramprasad FINO PAYMENTS BANK LTD(608001)
658 MEHANDWANI MP-45-007-041-001/29-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118428 15/05/2023 RAMLAL 1745007WL005318 RAMLAL 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 RAMLAL CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-041-001/30-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118429 15/05/2023 AMARSHAY 1745007WL005318 AMARSHAY 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 AMARSHAY CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-041-001/33-A
(KHAMHARIYA MAAL) 		1745007041NRG24150520230118599 15/05/2023 KUVER 1745007041WL005322 KUVER 00089 CBIN0282948 1020 1020 Processed 19/05/2023 775759703 KUVER CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118518 15/05/2023 SHUKHDEEN SINGH 1745007WL005319 SHUKHDEEN SINGH 00089 CBIN0282948 1428 1428 Processed 19/05/2023 775759703 SHUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-041-001/37-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118520 15/05/2023 DHIMARA SINGH 1745007WL005319 DHIMARA SINGH 00089 CBIN0282948 1428 1428 Processed 19/05/2023 775759703 DHIMARASINGH UNION BANK OF INDIA(508500)
663 MEHANDWANI MP-45-007-041-001/37-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118521 15/05/2023 bisahu 1745007WL005319 bisahu 00089 CBIN0282948 1224 1224 Processed 19/05/2023 775759703 bisahu FINO PAYMENTS BANK LTD(608001)
664 MEHANDWANI MP-45-007-041-001/4-A
(KHAMHARIYA MAAL) 		1745007041NRG24150520230118600 15/05/2023 BIRMAT BAI 1745007041WL005322 BIRMAT BAI 00089 CBIN0282948 1020 1020 Processed 19/05/2023 775759703 BIRMATBAI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-041-001/41-C
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118431 15/05/2023 shivnarayan 1745007WL005318 shivnarayan 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 shivnarayan FINO PAYMENTS BANK LTD(608001)
666 MEHANDWANI MP-45-007-041-001/42-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118432 15/05/2023 FULJHAR BAI 1745007WL005318 FULJHAR BAI 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 FULJHARBAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-041-001/43-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118555 15/05/2023 GOVRDHAN SINGH 1745007WL005320 GOVRDHAN SINGH 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 GOVRDHANSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-041-001/45-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118556 15/05/2023 SHIVLAL 1745007WL005320 SHIVLAL 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 SHIVLAL CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-041-001/46-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118557 15/05/2023 karan singh 1745007WL005320 karan singh 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 karansingh CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-041-001/47-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118558 15/05/2023 AMRAT SINGH 1745007WL005320 AMRAT SINGH 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 AMRATSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-041-001/52-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118433 15/05/2023 PATHI BAI 1745007WL005318 PATHI BAI 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 PATHIBAI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-041-001/6-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118522 15/05/2023 SHIVCHARAN 1745007WL005319 SHIVCHARAN 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-041-001/61-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118523 15/05/2023 SHAMLIYA BAI 1745007WL005319 SHAMLIYA BAI 00089 CBIN0282948 2448 2448 Processed 19/05/2023 775759703 SHAMLIYABAI CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-041-001/62-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118524 15/05/2023 JAMANEE BAI 1745007WL005319 JAMANEE BAI 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 JAMANEEBAI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-041-001/63-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118525 15/05/2023 pancham 1745007WL005319 pancham 00089 CBIN0282948 1020 1020 Processed 19/05/2023 775759703 pancham CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-041-001/66-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118434 15/05/2023 DEVA SINGH 1745007WL005318 DEVA SINGH 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 DEVASINGH CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-041-001/66-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118559 15/05/2023 GEETA BAI 1745007WL005320 GEETA BAI 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 GEETABAI CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-041-001/77-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118560 15/05/2023 SHANTU SINGH 1745007WL005320 SHANTU SINGH 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 SHANTUSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-041-001/77-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118436 15/05/2023 sawant singh 1745007WL005318 sawant singh 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 sawantsingh CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-041-001/78-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118437 15/05/2023 MAHTTAM SINGH 1745007WL005318 MAHTTAM SINGH 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 MAHTTAMSINGH BANK OF BARODA(606985)
681 MEHANDWANI MP-45-007-041-001/78-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118561 15/05/2023 LALOO SINGH 1745007WL005320 LALOO SINGH 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 LALOOSINGH CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-041-001/80-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118563 15/05/2023 DEELIP SINGH 1745007WL005320 DEELIP SINGH 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-041-001/80-C
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118438 15/05/2023 FULACIYA 1745007WL005318 FULACIYA 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 FULACIYA CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-041-001/85-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118564 15/05/2023 FHULACHEE BAI 1745007WL005320 FHULACHEE BAI 00089 CBIN0282948 1428 1428 Processed 19/05/2023 775759703 FHULACHEEBAI CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-041-001/87-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118439 15/05/2023 MANIYA BAI 1745007WL005318 MANIYA BAI 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 MANIYABAI CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-041-001/88-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118440 15/05/2023 RAM SINGH 1745007WL005318 RAM SINGH 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 RAMSINGH BANK OF BARODA(606985)
687 MEHANDWANI MP-45-007-041-001/97-A
(KHAMHARIYA MAAL) 		1745007041NRG24150520230118601 15/05/2023 NANEE BAI 1745007041WL005322 NANEE BAI 00089 CBIN0282948 1020 1020 Processed 19/05/2023 775759703 NANEEBAI CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-041-003/114-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118441 15/05/2023 sattu singh 1745007WL005318 sattu singh 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 sattusingh INDIA POST PAYMENTS BANK LIMITED(508528)
689 MEHANDWANI MP-45-007-041-003/115
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118442 15/05/2023 AMAR SINGH 1745007WL005318 AMAR SINGH 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 AMARSINGH STATE BANK OF INDIA(508548)
690 MEHANDWANI MP-45-007-041-003/118
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118443 15/05/2023 SVARUP SINGH 1745007WL005318 SVARUP SINGH 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-041-003/120
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118444 15/05/2023 GED LAL 1745007WL005318 GED LAL 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 GEDLAL CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-041-003/140
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118445 15/05/2023 SUDAMA 1745007WL005318 SUDAMA 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 SUDAMA CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-041-003/141
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118446 15/05/2023 SIYARAM 1745007WL005318 SIYARAM 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 SIYARAM CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-041-003/142-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118447 15/05/2023 BRAJESH 1745007WL005318 BRAJESH 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 BRAJESH UNION BANK OF INDIA(508500)
695 MEHANDWANI MP-45-007-041-003/143
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118448 15/05/2023 RAMPRASAD 1745007WL005318 RAMPRASAD 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 RAMPRASAD CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-041-003/146
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118449 15/05/2023 PRAHLAD 1745007WL005318 PRAHLAD 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 PRAHLAD CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-041-003/151
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118451 15/05/2023 GOVIND 1745007WL005318 GOVIND 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 GOVIND CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-041-003/159
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118452 15/05/2023 SHIYA BAI 1745007WL005318 SHIYA BAI 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 SHIYABAI STATE BANK OF INDIA(508548)
699 MEHANDWANI MP-45-007-041-003/160
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118453 15/05/2023 TILAK SINGH 1745007WL005318 TILAK SINGH 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 TILAKSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-041-003/164-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118454 15/05/2023 JOHARSINGH 1745007WL005318 JOHARSINGH 00089 CBIN0282948 612 612 Processed 19/05/2023 775759703 JOHARSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-041-003/188
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118456 15/05/2023 BHAG SINGH 1745007WL005318 BHAG SINGH 00089 CBIN0282948 816 816 Processed 19/05/2023 775759703 BHAGSINGH STATE BANK OF INDIA(508548)
702 MEHANDWANI MP-45-007-041-003/190
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118457 15/05/2023 MAHU 1745007WL005318 MAHU 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 MAHU CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-041-003/190-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118458 15/05/2023 premi bai 1745007WL005318 premi bai 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 premibai CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-041-003/190-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118459 15/05/2023 PEETAM 1745007WL005318 PEETAM 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
705 MEHANDWANI MP-45-007-041-003/193
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118460 15/05/2023 JHALKA SINGH 1745007WL005318 JHALKA SINGH 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 JHALKASINGH CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-041-003/20
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118461 15/05/2023 LAMOO SINGH 1745007WL005318 LAMOO SINGH 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-041-003/201-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118463 15/05/2023 manglu singh 1745007WL005318 manglu singh 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 manglusingh CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-041-003/21
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118464 15/05/2023 BHANVAR SINGH 1745007WL005318 BHANVAR SINGH 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-041-003/33
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118467 15/05/2023 PANKOO SINGH 1745007WL005318 PANKOO SINGH 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 PANKOOSINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-041-003/34-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118468 15/05/2023 kuvar 1745007WL005318 kuvar 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 kuvar CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-041-003/38
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118469 15/05/2023 MAHATTAM SINGH 1745007WL005318 MAHATTAM SINGH 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-041-003/43
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118470 15/05/2023 SHAMARUSINGH 1745007WL005318 SHAMARUSINGH 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 SHAMARUSINGH CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-041-003/45
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118471 15/05/2023 SHAMHAR SINGH 1745007WL005318 SHAMHAR SINGH 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 SHAMHARSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-041-003/47
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118472 15/05/2023 RAMVATTI BAI 1745007WL005318 RAMVATTI BAI 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 RAMVATTIBAI CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-041-003/51
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118473 15/05/2023 BHAWAR SINGH 1745007WL005318 BHAWAR SINGH 00089 CBIN0282948 1020 1020 Processed 19/05/2023 775759703 BHAWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-041-003/55
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118474 15/05/2023 CHAMRA SINGH 1745007WL005318 CHAMRA SINGH 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-041-003/56
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118475 15/05/2023 hemkarn 1745007WL005318 hemkarn 00089 CBIN0282948 612 612 Processed 19/05/2023 775759703 hemkarn CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-041-003/57
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118527 15/05/2023 LAMOO SINGH 1745007WL005319 LAMOO SINGH 00089 CBIN0282948 1020 1020 Processed 19/05/2023 775759703 LAMOOSINGH INDIAN BANK(607105)
719 MEHANDWANI MP-45-007-041-003/57-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118528 15/05/2023 dev singh 1745007WL005319 dev singh 00089 CBIN0282948 1020 1020 Processed 19/05/2023 775759703 devsingh STATE BANK OF INDIA(508548)
720 MEHANDWANI MP-45-007-041-003/58
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118476 15/05/2023 KALARIN BAI 1745007WL005318 KALARIN BAI 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 KALARINBAI CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-041-003/62
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118477 15/05/2023 GANPAT SINGH 1745007WL005318 GANPAT SINGH 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 GANPATSINGH CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-041-003/73
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118478 15/05/2023 GULPAT SINGH 1745007WL005318 GULPAT SINGH 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 GULPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-041-003/81-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118481 15/05/2023 milkat singh 1745007WL005318 milkat singh 00089 CBIN0282948 1632 1632 Processed 19/05/2023 775759703 milkatsingh CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-041-003/83-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118482 15/05/2023 shailendra kumar 1745007WL005318 shailendra kumar 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 shailendrakumar UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-041-003/85
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118483 15/05/2023 MALLOO SINGH 1745007WL005318 MALLOO SINGH 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 MALLOOSINGH CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-041-003/9
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118530 15/05/2023 SURAT LAL 1745007WL005319 SURAT LAL 00089 CBIN0282948 2040 2040 Processed 19/05/2023 775759703 SURATLAL CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-041-003/98-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118484 15/05/2023 devendra 1745007WL005318 devendra 00089 CBIN0282948 1836 1836 Processed 19/05/2023 775759703 devendra KOTAK MAHINDRA BANK LTD(607420)
SubTotal 732022 732022
728 MEHANDWANI MP-45-007-007-002/256-A
(JURKA REYAT) 		1745007007NRG24150520230117624 15/05/2023 RAMESH SINGH DHURWEY 1745007007WL005311 RAMESH SINGH DHURWEY 00089 CBIN0283015 1194 1194 Processed 19/05/2023 775759703 RAMESHSINGHDHURWEY UNION BANK OF INDIA(508500)
SubTotal 1194 1194
729 MEHANDWANI MP-45-007-002-001/91-B
(KUTRAI MAAL) 		1745007002NRG24140520230114895 15/05/2023 HEMA 1745007002WL005206 HEMA 00089 CBIN0284258 960 960 Processed 19/05/2023 775759703 HEMA STATE BANK OF INDIA(508548)
SubTotal 960 960
730 MEHANDWANI MP-45-007-017-005/15-B
(KOSAMGHAAT) 		1745007017NRG24140520230116052 15/05/2023 BHUVAN SINGH 1745007017WL005257 BHUVAN SINGH 00415 SBIN0002893 1365 1365 Processed 19/05/2023 775759703 BHUVANSINGH CENTRAL BANK OF INDIA(607115)
731 MEHANDWANI MP-45-007-031-001/365-A
(KALGITOLA) 		1745007031NRG24130520230111343 15/05/2023 laxmi bai 1745007031WL005042 laxmi bai 00415 SBIN0002893 1800 1800 Processed 19/05/2023 775759703 laxmibai STATE BANK OF INDIA(508548)
732 MEHANDWANI MP-45-007-041-003/210-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118465 15/05/2023 shyam giri 1745007WL005318 shyam giri 00415 SBIN0002893 2040 2040 Processed 19/05/2023 775759703 shyamgiri UNION BANK OF INDIA(508500)
SubTotal 5205 5205
733 MEHANDWANI MP-45-007-007-002/275-A
(JURKA REYAT) 		1745007007NRG24150520230117634 15/05/2023 Revati Bai 1745007007WL005311 Revati Bai 00415 SBIN0005494 1194 1194 Processed 19/05/2023 775759703 RevatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1194 1194
734 MEHANDWANI MP-45-007-031-001/295-A
(KALGITOLA) 		1745007031NRG24130520230111325 15/05/2023 BELA BAI 1745007031WL005042 BELA BAI 00468 UBIN0542628 1800 1800 Processed 19/05/2023 775759703 BELABAI UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-031-001/295-B
(KALGITOLA) 		1745007031NRG24130520230111326 15/05/2023 NARBADIYA 1745007031WL005042 NARBADIYA 00468 UBIN0542628 1800 1800 Processed 19/05/2023 775759703 NARBADIYA STATE BANK OF INDIA(508548)
736 MEHANDWANI MP-45-007-031-001/320-A
(KALGITOLA) 		1745007031NRG24130520230111328 15/05/2023 KATALI BAI 1745007031WL005042 KATALI BAI 00468 UBIN0542628 1800 1800 Processed 19/05/2023 775759703 KATALIBAI UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-031-001/338-B
(KALGITOLA) 		1745007031NRG24130520230111332 15/05/2023 khilona bai 1745007031WL005042 khilona bai 00468 UBIN0542628 200 200 Processed 19/05/2023 775759703 khilonabai UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-031-001/339-A
(KALGITOLA) 		1745007031NRG24130520230111333 15/05/2023 ghuru 1745007031WL005042 ghuru 00468 UBIN0542628 1800 1800 Processed 19/05/2023 775759703 ghuru UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-031-001/341-A
(KALGITOLA) 		1745007031NRG24130520230111334 15/05/2023 YOGESH 1745007031WL005042 YOGESH 00468 UBIN0542628 1800 1800 Processed 19/05/2023 775759703 YOGESH FINO PAYMENTS BANK LTD(608001)
740 MEHANDWANI MP-45-007-031-001/352-B
(KALGITOLA) 		1745007031NRG24130520230111339 15/05/2023 GAHWAR 1745007031WL005042 GAHWAR 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775759703 GAHWAR UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007031NRG24130520230111345 15/05/2023 FOOLKALI BAI 1745007031WL005042 FOOLKALI BAI 00468 UBIN0542628 1800 1800 Processed 19/05/2023 775759703 FOOLKALIBAI BANK OF BARODA(606985)
742 MEHANDWANI MP-45-007-031-003/138
(KALGITOLA) 		1745007031NRG24140520230114733 15/05/2023 surjeet 1745007031WL005202 surjeet 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 surjeet UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-031-003/139
(KALGITOLA) 		1745007031NRG24140520230114734 15/05/2023 MAYARAM 1745007031WL005202 MAYARAM 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 MAYARAM UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-031-003/140-A
(KALGITOLA) 		1745007031NRG24140520230114736 15/05/2023 CHAMRU SINGH 1745007031WL005202 CHAMRU SINGH 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 CHAMRUSINGH UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-031-003/142
(KALGITOLA) 		1745007031NRG24140520230114738 15/05/2023 shankha bai 1745007031WL005202 shankha bai 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 shankhabai UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-031-003/143
(KALGITOLA) 		1745007031NRG24140520230114739 15/05/2023 GUNDOO 1745007031WL005202 GUNDOO 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 GUNDOO CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-031-003/143
(KALGITOLA) 		1745007031NRG24140520230114740 15/05/2023 KIRASNA BAI 1745007031WL005202 KIRASNA BAI 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 KIRASNABAI UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-031-003/143-A
(KALGITOLA) 		1745007031NRG24140520230114742 15/05/2023 Sonvati 1745007031WL005202 Sonvati 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 Sonvati UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-031-003/148-A
(KALGITOLA) 		1745007031NRG24140520230114745 15/05/2023 SANGEETA BAI 1745007031WL005202 SANGEETA BAI 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-031-003/148-A
(KALGITOLA) 		1745007031NRG24140520230114744 15/05/2023 YASWANT 1745007031WL005202 YASWANT 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 YASWANT CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-031-003/149
(KALGITOLA) 		1745007031NRG24140520230114746 15/05/2023 DHARAM SINGH 1745007031WL005202 DHARAM SINGH 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 DHARAMSINGH UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-031-003/151
(KALGITOLA) 		1745007031NRG24140520230114749 15/05/2023 AJEET SINGH 1745007031WL005202 AJEET SINGH 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 AJEETSINGH UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-031-003/151
(KALGITOLA) 		1745007031NRG24140520230114750 15/05/2023 MAYA BAI 1745007031WL005202 MAYA BAI 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 MAYABAI UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-031-003/152
(KALGITOLA) 		1745007031NRG24140520230114751 15/05/2023 PAHLU SINGH 1745007031WL005202 PAHLU SINGH 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 PAHLUSINGH UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-031-003/154-B
(KALGITOLA) 		1745007031NRG24140520230114752 15/05/2023 HEMA DAS 1745007031WL005202 HEMA DAS 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 HEMADAS UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-031-003/154-B
(KALGITOLA) 		1745007031NRG24140520230114753 15/05/2023 HEMA DAS 1745007031WL005202 HEMA DAS 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 HEMADAS INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-031-003/165
(KALGITOLA) 		1745007031NRG24140520230114756 15/05/2023 DHANNI BAI 1745007031WL005202 DHANNI BAI 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 DHANNIBAI CENTRAL BANK OF INDIA(607115)
758 MEHANDWANI MP-45-007-031-003/166
(KALGITOLA) 		1745007031NRG24140520230114757 15/05/2023 BIRMAT BAI 1745007031WL005202 BIRMAT BAI 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 BIRMATBAI UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-031-003/183-A
(KALGITOLA) 		1745007031NRG24140520230114761 15/05/2023 geeta bai 1745007031WL005202 geeta bai 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 geetabai UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-031-003/185-A
(KALGITOLA) 		1745007031NRG24140520230114763 15/05/2023 Sarla 1745007031WL005202 Sarla 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 Sarla UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-031-003/186
(KALGITOLA) 		1745007031NRG24140520230114764 15/05/2023 KAMAL SINGH 1745007031WL005202 KAMAL SINGH 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
762 MEHANDWANI MP-45-007-031-003/218-B
(KALGITOLA) 		1745007031NRG24140520230114773 15/05/2023 Yugesh Durwey 1745007031WL005202 Yugesh Durwey 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775759703 YugeshDurwey UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-041-001/186-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118543 15/05/2023 lok 1745007WL005320 lok 00468 UBIN0542628 1632 1632 Processed 19/05/2023 775759703 lok UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-041-001/268-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118424 15/05/2023 rakesh singh 1745007WL005318 rakesh singh 00468 UBIN0542628 1836 1836 Processed 19/05/2023 775759703 rakeshsingh FINO PAYMENTS BANK LTD(608001)
765 MEHANDWANI MP-45-007-041-001/271-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118551 15/05/2023 ashok 1745007WL005320 ashok 00468 UBIN0542628 1428 1428 Processed 19/05/2023 775759703 ashok FINO PAYMENTS BANK LTD(608001)
766 MEHANDWANI MP-45-007-041-001/272-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118425 15/05/2023 matesh 1745007WL005318 matesh 00468 UBIN0542628 1836 1836 Processed 19/05/2023 775759703 matesh FINO PAYMENTS BANK LTD(608001)
767 MEHANDWANI MP-45-007-041-001/275-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118552 15/05/2023 ram singh 1745007WL005320 ram singh 00468 UBIN0542628 1020 1020 Processed 19/05/2023 775759703 ramsingh UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-041-001/276-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118553 15/05/2023 laxman 1745007WL005320 laxman 00468 UBIN0542628 1224 1224 Processed 19/05/2023 775759703 laxman UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-041-001/281-A
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118427 15/05/2023 Lakhan Lal 1745007WL005318 Lakhan Lal 00468 UBIN0542628 1836 1836 Processed 19/05/2023 775759703 LakhanLal FINO PAYMENTS BANK LTD(608001)
770 MEHANDWANI MP-45-007-041-001/79-B
(KHAMHARIYA MAAL) 		1745007000NRG24150520230118562 15/05/2023 mahiya bai 1745007WL005320 mahiya bai 00468 UBIN0542628 1224 1224 Processed 19/05/2023 775759703 mahiyabai UNION BANK OF INDIA(508500)
SubTotal 74636 74636
771 MEHANDWANI MP-45-007-002-001/280-A
(KUTRAI MAAL) 		1745007002NRG24140520230114851 15/05/2023 nanhi bai 1745007002WL005206 nanhi bai 00688 FINO0001001 768 768 Processed 19/05/2023 775759703 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-002-001/297-B
(KUTRAI MAAL) 		1745007002NRG24140520230114855 15/05/2023 ANEETA BAI 1745007002WL005206 ANEETA BAI 00688 FINO0001001 1152 1152 Processed 19/05/2023 775759703 ANEETABAI CENTRAL BANK OF INDIA(607115)
773 MEHANDWANI MP-45-007-007-002/291-A
(JURKA REYAT) 		1745007007NRG24150520230117643 15/05/2023 Naval Singh 1745007007WL005311 Naval Singh 00688 FINO0001001 1194 1194 Processed 19/05/2023 775759703 NavalSingh FINO PAYMENTS BANK LTD(608001)
774 MEHANDWANI MP-45-007-007-002/299-A
(JURKA REYAT) 		1745007007NRG24150520230117650 15/05/2023 Gangotri 1745007007WL005311 Gangotri 00688 FINO0001001 1194 1194 Processed 19/05/2023 775759703 Gangotri FINO PAYMENTS BANK LTD(608001)
775 MEHANDWANI MP-45-007-017-005/22-B
(KOSAMGHAAT) 		1745007017NRG24140520230116061 15/05/2023 SANJU SINGH 1745007017WL005257 SANJU SINGH 00688 FINO0001001 1365 1365 Processed 19/05/2023 775759703 SANJUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5673 5673
776 MEHANDWANI MP-45-007-007-001/285-B
(JURKA REYAT) 		1745007007NRG24150520230117457 15/05/2023 AKLU SINGH 1745007007WL005311 AKLU SINGH 00688 FINO0001446 1194 1194 Processed 19/05/2023 775759703 AKLUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1194 1194
777 MEHANDWANI MP-45-007-002-001/207-A
(KUTRAI MAAL) 		1745007002NRG24140520230114831 15/05/2023 SUMATIYA BAI 1745007002WL005206 SUMATIYA BAI 00691 IPOS0000001 1152 1152 Processed 19/05/2023 775759703 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-002-001/212-A
(KUTRAI MAAL) 		1745007002NRG24140520230114833 15/05/2023 BUDHIYA BAI 1745007002WL005206 BUDHIYA BAI 00691 IPOS0000001 1152 1152 Processed 19/05/2023 775759703 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-002-001/222-B
(KUTRAI MAAL) 		1745007002NRG24140520230114834 15/05/2023 DIMARE BAI 1745007002WL005206 DIMARE BAI 00691 IPOS0000001 1152 1152 Processed 19/05/2023 775759703 DIMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-002-001/238-A
(KUTRAI MAAL) 		1745007002NRG24140520230114838 15/05/2023 MAHANTI BAI 1745007002WL005206 MAHANTI BAI 00691 IPOS0000001 1152 1152 Processed 19/05/2023 775759703 MAHANTIBAI CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-002-001/24-A
(KUTRAI MAAL) 		1745007002NRG24140520230114839 15/05/2023 sukko bai 1745007002WL005206 sukko bai 00691 IPOS0000001 960 960 Processed 19/05/2023 775759703 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-002-001/293-A
(KUTRAI MAAL) 		1745007002NRG24140520230114852 15/05/2023 KRASHANA BAI 1745007002WL005206 KRASHANA BAI 00691 IPOS0000001 960 960 Processed 19/05/2023 775759703 KRASHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-002-001/303-B
(KUTRAI MAAL) 		1745007002NRG24140520230114861 15/05/2023 SUNEEL KUMAR 1745007002WL005206 SUNEEL KUMAR 00691 IPOS0000001 1152 1152 Processed 19/05/2023 775759703 SUNEELKUMAR STATE BANK OF INDIA(508548)
784 MEHANDWANI MP-45-007-002-001/310-A
(KUTRAI MAAL) 		1745007002NRG24140520230114863 15/05/2023 sonti 1745007002WL005206 sonti 00691 IPOS0000001 960 960 Processed 19/05/2023 775759703 sonti INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-002-001/329-A
(KUTRAI MAAL) 		1745007002NRG24140520230114866 15/05/2023 ROSHNI BAI 1745007002WL005206 ROSHNI BAI 00691 IPOS0000001 192 192 Processed 19/05/2023 775759703 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-002-001/336-A
(KUTRAI MAAL) 		1745007002NRG24140520230114869 15/05/2023 GEETA BAI 1745007002WL005206 GEETA BAI 00691 IPOS0000001 576 576 Processed 19/05/2023 775759703 GEETABAI CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-002-001/345-A
(KUTRAI MAAL) 		1745007002NRG24140520230114873 15/05/2023 MAHIYA BAI 1745007002WL005206 MAHIYA BAI 00691 IPOS0000001 1152 1152 Processed 19/05/2023 775759703 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-002-001/5-B
(KUTRAI MAAL) 		1745007002NRG24140520230114877 15/05/2023 RATAN SINGH 1745007002WL005206 RATAN SINGH 00691 IPOS0000001 1152 1152 Processed 19/05/2023 775759703 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-002-001/85-A
(KUTRAI MAAL) 		1745007002NRG24140520230114893 15/05/2023 DEVKI BAI 1745007002WL005206 DEVKI BAI 00691 IPOS0000001 1152 1152 Processed 19/05/2023 775759703 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-002-001/88-A
(KUTRAI MAAL) 		1745007002NRG24140520230114894 15/05/2023 RAM BAI 1745007002WL005206 RAM BAI 00691 IPOS0000001 1152 1152 Processed 19/05/2023 775759703 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-007-002/280-A
(JURKA REYAT) 		1745007007NRG24150520230117639 15/05/2023 Sarswati 1745007007WL005311 Sarswati 00691 IPOS0000001 1194 1194 Processed 19/05/2023 775759703 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-029-003/75-C
(UMARIA REYAT) 		1745007029NRG24150520230117171 15/05/2023 Ashok Kumar 1745007029WL005304 Ashok Kumar 00691 IPOS0000001 1000 1000 Processed 19/05/2023 775759703 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16210 16210
Total 1156384 1156384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_150523APB_FTO_41849 Central Bank Of India CBIN0281545 MAHEDWANI 308510
2 MEHANDWANI MP1745007_150523APB_FTO_41849 Central Bank Of India CBIN0281549 MOHGAON 2509
3 MEHANDWANI MP1745007_150523APB_FTO_41849 Central Bank Of India CBIN0281738 GADASARAI 1200
4 MEHANDWANI MP1745007_150523APB_FTO_41849 Central Bank Of India CBIN0281918 CHABI 1200
5 MEHANDWANI MP1745007_150523APB_FTO_41849 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4677
6 MEHANDWANI MP1745007_150523APB_FTO_41849 Central Bank Of India CBIN0282948 BARAI 55500
7 MEHANDWANI MP1745007_150523APB_FTO_41849 Central Bank Of India CBIN0282948 KATHAUTHIYA 673102
8 MEHANDWANI MP1745007_150523APB_FTO_41849 Central Bank Of India CBIN0282948 SUKHLODI 3420
9 MEHANDWANI MP1745007_150523APB_FTO_41849 Central Bank Of India CBIN0283015 DINDORI 1194
10 MEHANDWANI MP1745007_150523APB_FTO_41849 Central Bank Of India CBIN0284258 KUNDAM 960
11 MEHANDWANI MP1745007_150523APB_FTO_41849 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5205
12 MEHANDWANI MP1745007_150523APB_FTO_41849 State Bank of India SBIN0005494 AMARPUR 1194
13 MEHANDWANI MP1745007_150523APB_FTO_41849 Union Bank of India UBIN0542628 SAKKA 74636
14 MEHANDWANI MP1745007_150523APB_FTO_41849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5673
15 MEHANDWANI MP1745007_150523APB_FTO_41849 Fino Payments Bank Ltd FINO0001446 MP RO 1194
16 MEHANDWANI MP1745007_150523APB_FTO_41849 India Post Payments Bank IPOS0000001 Dindori 2194
17 MEHANDWANI MP1745007_150523APB_FTO_41849 India Post Payments Bank IPOS0000001 Mandla 14016

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