Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_250523APB_FTO_56390
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-45-007-036-003/30-B
(KEWALADAR) 		1745007036NRG24250520230181660 25/05/2023 SATENDRA 1745007036WL007580 SATENDRA 00078 CNRB0004113 1170 1170 Processed 30/05/2023 050032212 SATENDRA CANARA BANK(508532)
SubTotal 1170 1170
2 MEHANDWANI MP-45-007-036-001/129-C
(KEWALADAR) 		1745007036NRG24250520230180908 25/05/2023 ANEETA BAI 1745007036WL007541 ANEETA BAI 00089 CBIN0281522 390 390 Processed 30/05/2023 050032212 ANEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 390 390
3 MEHANDWANI MP-45-007-001-001/123-B
(BILGADA) 		1745007000NRG24250520230182401 25/05/2023 DASUNDHIYA BAI 1745007WL007600 DASUNDHIYA BAI 00089 CBIN0281545 788 788 Processed 30/05/2023 050032212 DASUNDHIYABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/157-B
(BILGADA) 		1745007000NRG24250520230182402 25/05/2023 DEVTI BAI 1745007WL007600 DEVTI BAI 00089 CBIN0281545 591 591 Processed 30/05/2023 050032212 DEVTIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/158-C
(BILGADA) 		1745007000NRG24250520230182403 25/05/2023 dholo bai 1745007WL007600 dholo bai 00089 CBIN0281545 788 788 Processed 30/05/2023 050032212 dholobai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/159-B
(BILGADA) 		1745007000NRG24250520230182404 25/05/2023 THAGIYA BAI 1745007WL007600 THAGIYA BAI 00089 CBIN0281545 788 788 Processed 30/05/2023 050032212 THAGIYABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/188-B
(BILGADA) 		1745007000NRG24250520230182406 25/05/2023 TEEJA BAI 1745007WL007600 TEEJA BAI 00089 CBIN0281545 197 197 Processed 30/05/2023 050032212 TEEJABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/190-B
(BILGADA) 		1745007000NRG24250520230182407 25/05/2023 MEERA BAI 1745007WL007600 MEERA BAI 00089 CBIN0281545 197 197 Processed 30/05/2023 050032212 MEERABAI FINCARE SMALL FINANCE BANK LTD(608304)
9 MEHANDWANI MP-45-007-001-001/193-B
(BILGADA) 		1745007000NRG24250520230182408 25/05/2023 GANDHU SINGH 1745007WL007600 GANDHU SINGH 00089 CBIN0281545 788 788 Processed 30/05/2023 050032212 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/194-B
(BILGADA) 		1745007000NRG24250520230182409 25/05/2023 suniya bai 1745007WL007600 suniya bai 00089 CBIN0281545 788 788 Processed 30/05/2023 050032212 suniyabai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/221-C
(BILGADA) 		1745007000NRG24250520230182410 25/05/2023 KHILAP SINGH 1745007WL007600 KHILAP SINGH 00089 CBIN0281545 788 788 Processed 30/05/2023 050032212 KHILAPSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/223-C
(BILGADA) 		1745007000NRG24250520230182411 25/05/2023 GYARSI BAI 1745007WL007600 GYARSI BAI 00089 CBIN0281545 788 788 Processed 30/05/2023 050032212 GYARSIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/268-B
(BILGADA) 		1745007000NRG24250520230182415 25/05/2023 RANJEETA PARASTE 1745007WL007600 RANJEETA PARASTE 00089 CBIN0281545 788 788 Processed 30/05/2023 050032212 RANJEETAPARASTE CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/271-B
(BILGADA) 		1745007000NRG24250520230182417 25/05/2023 SHUKHMAT BAI 1745007WL007600 SHUKHMAT BAI 00089 CBIN0281545 788 788 Processed 30/05/2023 050032212 SHUKHMATBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/280-B
(BILGADA) 		1745007000NRG24250520230182418 25/05/2023 JAY SINGH 1745007WL007600 JAY SINGH 00089 CBIN0281545 591 591 Processed 30/05/2023 050032212 JAYSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/300-B
(BILGADA) 		1745007000NRG24250520230182419 25/05/2023 kal bai 1745007WL007600 kal bai 00089 CBIN0281545 591 591 Processed 30/05/2023 050032212 kalbai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/304-A
(BILGADA) 		1745007000NRG24250520230182421 25/05/2023 jamana bai 1745007WL007600 jamana bai 00089 CBIN0281545 788 788 Processed 30/05/2023 050032212 jamanabai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/343-a
(BILGADA) 		1745007000NRG24250520230182422 25/05/2023 USHA BAI 1745007WL007600 USHA BAI 00089 CBIN0281545 788 788 Processed 30/05/2023 050032212 USHABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/353-A
(BILGADA) 		1745007000NRG24250520230182424 25/05/2023 jayanti bai 1745007WL007600 jayanti bai 00089 CBIN0281545 788 788 Processed 30/05/2023 050032212 jayantibai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/375-A
(BILGADA) 		1745007000NRG24250520230182425 25/05/2023 tijiya bai 1745007WL007600 tijiya bai 00089 CBIN0281545 394 394 Processed 30/05/2023 050032212 tijiyabai FINCARE SMALL FINANCE BANK LTD(608304)
21 MEHANDWANI MP-45-007-001-001/49-A
(BILGADA) 		1745007000NRG24250520230182428 25/05/2023 LALLU SINGH 1745007WL007600 LALLU SINGH 00089 CBIN0281545 591 591 Processed 30/05/2023 050032212 LALLUSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/55-A
(BILGADA) 		1745007000NRG24250520230182430 25/05/2023 LAMU SINGH 1745007WL007600 LAMU SINGH 00089 CBIN0281545 788 788 Processed 30/05/2023 050032212 LAMUSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/83-A
(BILGADA) 		1745007000NRG24250520230182431 25/05/2023 KAMAL SINGH 1745007WL007600 KAMAL SINGH 00089 CBIN0281545 788 788 Processed 30/05/2023 050032212 KAMALSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/83-A
(BILGADA) 		1745007000NRG24250520230182432 25/05/2023 MAMTA BAI 1745007WL007600 MAMTA BAI 00089 CBIN0281545 788 788 Processed 30/05/2023 050032212 MAMTABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/94-A
(BILGADA) 		1745007000NRG24250520230182433 25/05/2023 MOTI BAI 1745007WL007600 MOTI BAI 00089 CBIN0281545 788 788 Processed 30/05/2023 050032212 MOTIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-001/10-C
(MATYAARI) 		1745007008NRG24250520230181243 25/05/2023 SHANKAR LAL 1745007008WL007564 SHANKAR LAL 00089 CBIN0281545 860 860 Processed 30/05/2023 050032212 SHANKARLAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-008-001/100-A
(MATYAARI) 		1745007008NRG24250520230181219 25/05/2023 DHOLI SINGH 1745007008WL007562 DHOLI SINGH 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 DHOLISINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-008-001/101-C
(MATYAARI) 		1745007008NRG24250520230181244 25/05/2023 ARJUNIYA BAI 1745007008WL007564 ARJUNIYA BAI 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 ARJUNIYABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-008-001/11-A
(MATYAARI) 		1745007008NRG24250520230181220 25/05/2023 VIJAY SINGH 1745007008WL007562 VIJAY SINGH 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-001/113-A
(MATYAARI) 		1745007008NRG24250520230181268 25/05/2023 PRATAP 1745007008WL007565 PRATAP 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 PRATAP CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-008-001/113-A
(MATYAARI) 		1745007008NRG24250520230181267 25/05/2023 PRATAP 1745007008WL007565 PRATAP 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 PRATAP CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-001/120-A
(MATYAARI) 		1745007008NRG24250520230181191 25/05/2023 PUSIYA BAI 1745007008WL007558 PUSIYA BAI 00089 CBIN0281545 696 696 Processed 30/05/2023 050032212 PUSIYABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-008-001/120-B
(MATYAARI) 		1745007008NRG24250520230181192 25/05/2023 SEWARAM 1745007008WL007558 SEWARAM 00089 CBIN0281545 870 870 Processed 30/05/2023 050032212 SEWARAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-001/121-A
(MATYAARI) 		1745007008NRG24250520230181193 25/05/2023 NANDU 1745007008WL007558 NANDU 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 NANDU CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-001/122-A
(MATYAARI) 		1745007008NRG24250520230181194 25/05/2023 MANIYA 1745007008WL007558 MANIYA 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 MANIYA FINO PAYMENTS BANK LTD(608001)
36 MEHANDWANI MP-45-007-008-001/140-A
(MATYAARI) 		1745007008NRG24250520230181269 25/05/2023 AMARSAY UDDE 1745007008WL007565 AMARSAY UDDE 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 AMARSAYUDDE CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-008-001/146-A
(MATYAARI) 		1745007008NRG24250520230181270 25/05/2023 BUDSEN 1745007008WL007565 BUDSEN 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 BUDSEN CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-008-001/152-C
(MATYAARI) 		1745007008NRG24250520230181273 25/05/2023 BHAGBANI 1745007008WL007565 BHAGBANI 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 BHAGBANI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-008-001/153-A
(MATYAARI) 		1745007008NRG24250520230181221 25/05/2023 RAM SINGH 1745007008WL007562 RAM SINGH 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 RAMSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-008-001/157-A
(MATYAARI) 		1745007008NRG24250520230181196 25/05/2023 BALDEV 1745007008WL007558 BALDEV 00089 CBIN0281545 870 870 Processed 30/05/2023 050032212 BALDEV CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-008-001/159-B
(MATYAARI) 		1745007008NRG24250520230181197 25/05/2023 NOHAR 1745007008WL007558 NOHAR 00089 CBIN0281545 522 522 Processed 30/05/2023 050032212 NOHAR CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-008-001/162-A
(MATYAARI) 		1745007008NRG24250520230181198 25/05/2023 DAYALI 1745007008WL007558 DAYALI 00089 CBIN0281545 870 870 Processed 30/05/2023 050032212 DAYALI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-008-001/164-A
(MATYAARI) 		1745007008NRG24250520230181199 25/05/2023 CHAMAR LAL 1745007008WL007558 CHAMAR LAL 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 CHAMARLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-008-001/166-A
(MATYAARI) 		1745007008NRG24250520230181275 25/05/2023 PRASAD 1745007008WL007565 PRASAD 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 PRASAD CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-008-001/166-A
(MATYAARI) 		1745007008NRG24250520230181274 25/05/2023 PRASAD 1745007008WL007565 PRASAD 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 PRASAD CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-008-001/175-A
(MATYAARI) 		1745007008NRG24250520230181222 25/05/2023 SEMLAL 1745007008WL007562 SEMLAL 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-008-001/184-A
(MATYAARI) 		1745007008NRG24250520230181247 25/05/2023 DHOKAL 1745007008WL007564 DHOKAL 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 DHOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-008-001/186-A
(MATYAARI) 		1745007008NRG24250520230181200 25/05/2023 HIRODEE 1745007008WL007558 HIRODEE 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 HIRODEE CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-008-001/189-A
(MATYAARI) 		1745007008NRG24250520230181201 25/05/2023 bhola 1745007008WL007558 bhola 00089 CBIN0281545 696 696 Processed 30/05/2023 050032212 bhola CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-008-001/197-A
(MATYAARI) 		1745007008NRG24250520230181276 25/05/2023 LIKHARI 1745007008WL007565 LIKHARI 00089 CBIN0281545 860 860 Processed 30/05/2023 050032212 LIKHARI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-008-001/204-A
(MATYAARI) 		1745007008NRG24250520230181277 25/05/2023 SAMPAT 1745007008WL007565 SAMPAT 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 SAMPAT CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-008-001/205-A
(MATYAARI) 		1745007008NRG24250520230181279 25/05/2023 CHODHRE 1745007008WL007565 CHODHRE 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 CHODHRE CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-008-001/205-A
(MATYAARI) 		1745007008NRG24250520230181278 25/05/2023 CHODHRE 1745007008WL007565 CHODHRE 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 CHODHRE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 MEHANDWANI MP-45-007-008-001/207-A
(MATYAARI) 		1745007008NRG24250520230181202 25/05/2023 MANIYA BAI 1745007008WL007558 MANIYA BAI 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 MANIYABAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-008-001/208-A
(MATYAARI) 		1745007008NRG24250520230181223 25/05/2023 PAHARI SINGH 1745007008WL007562 PAHARI SINGH 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 PAHARISINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-008-001/209-A
(MATYAARI) 		1745007008NRG24250520230181203 25/05/2023 DIYALAL 1745007008WL007558 DIYALAL 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 DIYALAL CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-008-001/209-A
(MATYAARI) 		1745007008NRG24250520230181204 25/05/2023 lamiya 1745007008WL007558 lamiya 00089 CBIN0281545 870 870 Processed 30/05/2023 050032212 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-008-001/210-A
(MATYAARI) 		1745007008NRG24250520230181205 25/05/2023 HALKU 1745007008WL007558 HALKU 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 HALKU CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-008-001/224-A
(MATYAARI) 		1745007008NRG24250520230181280 25/05/2023 TIHARO BAI 1745007008WL007565 TIHARO BAI 00089 CBIN0281545 1032 1032 Rejected 30/05/2023 050032212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MEHANDWANI MP-45-007-008-001/228-A
(MATYAARI) 		1745007008NRG24250520230181206 25/05/2023 CHANDRKANTA DHUMKETI 1745007008WL007558 CHANDRKANTA DHUMKETI 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 CHANDRKANTADHUMKETI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-008-001/238-A
(MATYAARI) 		1745007008NRG24250520230181224 25/05/2023 GULAB 1745007008WL007562 GULAB 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 GULAB CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-008-001/239-A
(MATYAARI) 		1745007008NRG24250520230181207 25/05/2023 DALPAT 1745007008WL007558 DALPAT 00089 CBIN0281545 696 696 Processed 30/05/2023 050032212 DALPAT CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-008-001/244-A
(MATYAARI) 		1745007008NRG24250520230181248 25/05/2023 MAMTA BAI 1745007008WL007564 MAMTA BAI 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-008-001/249-A
(MATYAARI) 		1745007008NRG24250520230181250 25/05/2023 KALIRAM 1745007008WL007564 KALIRAM 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 KALIRAM CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-008-001/249-A
(MATYAARI) 		1745007008NRG24250520230181249 25/05/2023 KALIRAM 1745007008WL007564 KALIRAM 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 KALIRAM CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-008-001/250-A
(MATYAARI) 		1745007008NRG24250520230181255 25/05/2023 JOHAR 1745007008WL007564 JOHAR 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 JOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-008-001/250-A
(MATYAARI) 		1745007008NRG24250520230181254 25/05/2023 JOHAR 1745007008WL007564 JOHAR 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 JOHAR CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-008-001/262-A
(MATYAARI) 		1745007008NRG24250520230181282 25/05/2023 SURENDRA 1745007008WL007565 SURENDRA 00089 CBIN0281545 860 860 Processed 30/05/2023 050032212 SURENDRA CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-008-001/263-A
(MATYAARI) 		1745007008NRG24250520230181283 25/05/2023 BHAGA BAI 1745007008WL007565 BHAGA BAI 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 BHAGABAI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-008-001/273-A
(MATYAARI) 		1745007008NRG24250520230181256 25/05/2023 SAMLIYA 1745007008WL007564 SAMLIYA 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 SAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-008-001/277-B
(MATYAARI) 		1745007008NRG24250520230181284 25/05/2023 JAGDEESH 1745007008WL007565 JAGDEESH 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 JAGDEESH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-008-001/279-B
(MATYAARI) 		1745007008NRG24250520230181285 25/05/2023 RAJENDRA 1745007008WL007565 RAJENDRA 00089 CBIN0281545 860 860 Processed 30/05/2023 050032212 RAJENDRA CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-008-001/295-A
(MATYAARI) 		1745007008NRG24250520230181286 25/05/2023 KALIRAM 1745007008WL007565 KALIRAM 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 KALIRAM CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-008-001/3-A
(MATYAARI) 		1745007008NRG24250520230181257 25/05/2023 RAJU RAM KULASTE 1745007008WL007564 RAJU RAM KULASTE 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 RAJURAMKULASTE CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-008-001/314-B
(MATYAARI) 		1745007008NRG24250520230181287 25/05/2023 CHAMAR LAL 1745007008WL007565 CHAMAR LAL 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 CHAMARLAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-008-001/332-A
(MATYAARI) 		1745007008NRG24250520230181208 25/05/2023 SUBESA 1745007008WL007558 SUBESA 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 SUBESA CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-008-001/333-A
(MATYAARI) 		1745007008NRG24250520230181258 25/05/2023 DASRATH 1745007008WL007564 DASRATH 00089 CBIN0281545 860 860 Processed 30/05/2023 050032212 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-008-001/335-A
(MATYAARI) 		1745007008NRG24250520230181225 25/05/2023 JETU SINGH 1745007008WL007562 JETU SINGH 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 JETUSINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-008-001/34-A
(MATYAARI) 		1745007008NRG24250520230181259 25/05/2023 SHAMBHU 1745007008WL007564 SHAMBHU 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 SHAMBHU CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-008-001/343-A
(MATYAARI) 		1745007008NRG24250520230181209 25/05/2023 SANJU SINGH 1745007008WL007558 SANJU SINGH 00089 CBIN0281545 174 174 Processed 30/05/2023 050032212 SANJUSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-008-001/35-A
(MATYAARI) 		1745007008NRG24250520230181260 25/05/2023 FAGANA 1745007008WL007564 FAGANA 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 FAGANA CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-008-001/351-A
(MATYAARI) 		1745007008NRG24250520230181210 25/05/2023 SUSHILA BAI 1745007008WL007558 SUSHILA BAI 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-008-001/352-A
(MATYAARI) 		1745007008NRG24250520230181261 25/05/2023 TULSI RAM 1745007008WL007564 TULSI RAM 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 TULSIRAM CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-008-001/354-A
(MATYAARI) 		1745007008NRG24250520230181226 25/05/2023 SEV KUMAR 1745007008WL007562 SEV KUMAR 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 SEVKUMAR CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-008-001/357-A
(MATYAARI) 		1745007008NRG24250520230181227 25/05/2023 JANGLO BAI 1745007008WL007562 JANGLO BAI 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 JANGLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-008-001/363-A
(MATYAARI) 		1745007008NRG24250520230181211 25/05/2023 DAYARAM 1745007008WL007558 DAYARAM 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 DAYARAM CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-008-001/370-A
(MATYAARI) 		1745007008NRG24250520230181228 25/05/2023 DHARMA BAI 1745007008WL007562 DHARMA BAI 00089 CBIN0281545 860 860 Processed 30/05/2023 050032212 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-008-001/374-B
(MATYAARI) 		1745007008NRG24250520230181212 25/05/2023 rajkumar 1745007008WL007558 rajkumar 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-008-001/389-B
(MATYAARI) 		1745007008NRG24250520230181290 25/05/2023 JAMNI BAI 1745007008WL007565 JAMNI BAI 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 JAMNIBAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-008-001/391-A
(MATYAARI) 		1745007008NRG24250520230181230 25/05/2023 gopal 1745007008WL007562 gopal 00089 CBIN0281545 516 516 Processed 30/05/2023 050032212 gopal CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-008-001/392-A
(MATYAARI) 		1745007008NRG24250520230181231 25/05/2023 UMESH KUMAR 1745007008WL007562 UMESH KUMAR 00089 CBIN0281545 516 516 Processed 30/05/2023 050032212 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-008-001/410-A
(MATYAARI) 		1745007008NRG24250520230181232 25/05/2023 Rukmani bai 1745007008WL007562 Rukmani bai 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 Rukmanibai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-008-001/415-A
(MATYAARI) 		1745007008NRG24250520230181233 25/05/2023 mahesh kumar 1745007008WL007562 mahesh kumar 00089 CBIN0281545 516 516 Processed 30/05/2023 050032212 maheshkumar FINO PAYMENTS BANK LTD(608001)
94 MEHANDWANI MP-45-007-008-001/424-A
(MATYAARI) 		1745007008NRG24250520230181292 25/05/2023 GANESH LAL 1745007008WL007565 GANESH LAL 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 GANESHLAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-008-001/435-A
(MATYAARI) 		1745007008NRG24250520230181293 25/05/2023 ANKUR 1745007008WL007565 ANKUR 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 ANKUR CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-008-001/439-A
(MATYAARI) 		1745007008NRG24250520230181214 25/05/2023 AJESH KUMAR MALGAM 1745007008WL007558 AJESH KUMAR MALGAM 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 AJESHKUMARMALGAM UNION BANK OF INDIA(508500)
97 MEHANDWANI MP-45-007-008-001/445-A
(MATYAARI) 		1745007008NRG24250520230181263 25/05/2023 RAJKUMARI KULASTE 1745007008WL007564 RAJKUMARI KULASTE 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 RAJKUMARIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-008-001/449-A
(MATYAARI) 		1745007008NRG24250520230181215 25/05/2023 DEVANTI PARTE 1745007008WL007558 DEVANTI PARTE 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 DEVANTIPARTE CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-008-001/52-A
(MATYAARI) 		1745007008NRG24250520230181294 25/05/2023 KEHAR 1745007008WL007565 KEHAR 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 KEHAR CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-008-001/54-A
(MATYAARI) 		1745007008NRG24250520230181236 25/05/2023 FOOL SINGH 1745007008WL007562 FOOL SINGH 00089 CBIN0281545 516 516 Processed 30/05/2023 050032212 FOOLSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-008-001/57-A
(MATYAARI) 		1745007008NRG24250520230181264 25/05/2023 FAGHU 1745007008WL007564 FAGHU 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 FAGHU CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-008-001/62-B
(MATYAARI) 		1745007008NRG24250520230181237 25/05/2023 SON SINGH PARTE 1745007008WL007562 SON SINGH PARTE 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 SONSINGHPARTE CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-008-001/7-A
(MATYAARI) 		1745007008NRG24250520230181238 25/05/2023 DEVIDEEN 1745007008WL007562 DEVIDEEN 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 DEVIDEEN CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-008-001/8-C
(MATYAARI) 		1745007008NRG24250520230181240 25/05/2023 NANHI BAI 1745007008WL007562 NANHI BAI 00089 CBIN0281545 516 516 Processed 30/05/2023 050032212 NANHIBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-008-001/91-A
(MATYAARI) 		1745007008NRG24250520230181241 25/05/2023 KESH LAL 1745007008WL007562 KESH LAL 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 KESHLAL CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-008-001/93-A
(MATYAARI) 		1745007008NRG24250520230181265 25/05/2023 MATULAL 1745007008WL007564 MATULAL 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032212 MATULAL CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-008-001/94-B
(MATYAARI) 		1745007008NRG24250520230181266 25/05/2023 HEMRAJ UDDEY 1745007008WL007564 HEMRAJ UDDEY 00089 CBIN0281545 860 860 Processed 30/05/2023 050032212 HEMRAJUDDEY CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-008-002/1-A
(MATYAARI) 		1745007008NRG24250520230181329 25/05/2023 funder 1745007008WL007567 funder 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 funder CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-008-002/101-A
(MATYAARI) 		1745007008NRG24250520230181155 25/05/2023 GANGARAM 1745007008WL007556 GANGARAM 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 GANGARAM CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-008-002/102
(MATYAARI) 		1745007008NRG24250520230181156 25/05/2023 RADHA SURESH KUMAR 1745007008WL007556 RADHA SURESH KUMAR 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 RADHASURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEHANDWANI MP-45-007-008-002/106-A
(MATYAARI) 		1745007008NRG24250520230181330 25/05/2023 PHULURAM 1745007008WL007567 PHULURAM 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 PHULURAM CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-008-002/108-A
(MATYAARI) 		1745007008NRG24250520230181157 25/05/2023 ASHOK KUMAR 1745007008WL007556 ASHOK KUMAR 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-008-002/11-D
(MATYAARI) 		1745007008NRG24250520230181331 25/05/2023 BHAGWATI BAI 1745007008WL007567 BHAGWATI BAI 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEHANDWANI MP-45-007-008-002/11-D
(MATYAARI) 		1745007008NRG24250520230181295 25/05/2023 SURESH KUMAR 1745007008WL007566 SURESH KUMAR 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-008-002/112-A
(MATYAARI) 		1745007008NRG24250520230181158 25/05/2023 JETHU SINGH 1745007008WL007556 JETHU SINGH 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 JETHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEHANDWANI MP-45-007-008-002/112-B
(MATYAARI) 		1745007008NRG24250520230181159 25/05/2023 MALIKRAM 1745007008WL007556 MALIKRAM 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 MALIKRAM CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-008-002/115
(MATYAARI) 		1745007008NRG24250520230181364 25/05/2023 GHYANIDAS 1745007008WL007568 GHYANIDAS 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 GHYANIDAS CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-008-002/116
(MATYAARI) 		1745007008NRG24250520230181332 25/05/2023 MAHADEV TEKAM 1745007008WL007567 MAHADEV TEKAM 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 MAHADEVTEKAM CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-008-002/116
(MATYAARI) 		1745007008NRG24250520230181296 25/05/2023 mahadev tekam 1745007008WL007566 mahadev tekam 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 mahadevtekam INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEHANDWANI MP-45-007-008-002/117
(MATYAARI) 		1745007008NRG24250520230181297 25/05/2023 RAMCHAND 1745007008WL007566 RAMCHAND 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 RAMCHAND CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-008-002/118
(MATYAARI) 		1745007008NRG24250520230181365 25/05/2023 RAVI DAS 1745007008WL007568 RAVI DAS 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 RAVIDAS CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-008-002/12-B
(MATYAARI) 		1745007008NRG24250520230181160 25/05/2023 GOTAM 1745007008WL007556 GOTAM 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 GOTAM UNION BANK OF INDIA(508500)
123 MEHANDWANI MP-45-007-008-002/120-A
(MATYAARI) 		1745007008NRG24250520230181298 25/05/2023 LOHARMEN 1745007008WL007566 LOHARMEN 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 LOHARMEN CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-008-002/121-A
(MATYAARI) 		1745007008NRG24250520230181162 25/05/2023 RATIRAM 1745007008WL007556 RATIRAM 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEHANDWANI MP-45-007-008-002/122-C
(MATYAARI) 		1745007008NRG24250520230181163 25/05/2023 SUKARTI BAI 1745007008WL007556 SUKARTI BAI 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-008-002/123-A
(MATYAARI) 		1745007008NRG24250520230181299 25/05/2023 RAMKALI 1745007008WL007566 RAMKALI 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-008-002/124-C
(MATYAARI) 		1745007008NRG24250520230181333 25/05/2023 FULCHAND 1745007008WL007567 FULCHAND 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 FULCHAND CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-008-002/127-B
(MATYAARI) 		1745007008NRG24250520230181164 25/05/2023 RAMWATI 1745007008WL007556 RAMWATI 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEHANDWANI MP-45-007-008-002/128-A
(MATYAARI) 		1745007008NRG24250520230181334 25/05/2023 MAHESH 1745007008WL007567 MAHESH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 MAHESH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-008-002/13-A
(MATYAARI) 		1745007008NRG24250520230181335 25/05/2023 SADDU SINGH 1745007008WL007567 SADDU SINGH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 SADDUSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-008-002/13-A
(MATYAARI) 		1745007008NRG24250520230181300 25/05/2023 SADDU SINGH 1745007008WL007566 SADDU SINGH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 SADDUSINGH CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-008-002/130-A
(MATYAARI) 		1745007008NRG24250520230181165 25/05/2023 DASIYA BAI 1745007008WL007556 DASIYA BAI 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 DASIYABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-008-002/131-A
(MATYAARI) 		1745007008NRG24250520230181336 25/05/2023 ANUP SINGH 1745007008WL007567 ANUP SINGH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 ANUPSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-008-002/131-B
(MATYAARI) 		1745007008NRG24250520230181337 25/05/2023 MAHLI BAI PANDRAM 1745007008WL007567 MAHLI BAI PANDRAM 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 MAHLIBAIPANDRAM CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-008-002/14-B
(MATYAARI) 		1745007008NRG24250520230181301 25/05/2023 RAMDAYAL PANDRAM 1745007008WL007566 RAMDAYAL PANDRAM 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 RAMDAYALPANDRAM CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-008-002/142-A
(MATYAARI) 		1745007008NRG24250520230181302 25/05/2023 GANGAWATI 1745007008WL007566 GANGAWATI 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 GANGAWATI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-008-002/143-B
(MATYAARI) 		1745007008NRG24250520230181368 25/05/2023 KALA BAIRAGI 1745007008WL007568 KALA BAIRAGI 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 KALABAIRAGI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-008-002/144-A
(MATYAARI) 		1745007008NRG24250520230181338 25/05/2023 BATIYA BAI 1745007008WL007567 BATIYA BAI 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 BATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-008-002/145-C
(MATYAARI) 		1745007008NRG24250520230181369 25/05/2023 ASHUTOSH KUMAR 1745007008WL007568 ASHUTOSH KUMAR 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 ASHUTOSHKUMAR CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-008-002/149-A
(MATYAARI) 		1745007008NRG24250520230181339 25/05/2023 RESHAMA 1745007008WL007567 RESHAMA 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 RESHAMA CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-008-002/15-A
(MATYAARI) 		1745007008NRG24250520230181303 25/05/2023 MANIRAM 1745007008WL007566 MANIRAM 00089 CBIN0281545 910 910 Processed 30/05/2023 050032212 MANIRAM CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-008-002/151-A
(MATYAARI) 		1745007008NRG24250520230181166 25/05/2023 BALI RAM 1745007008WL007556 BALI RAM 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-008-002/152-A
(MATYAARI) 		1745007008NRG24250520230181371 25/05/2023 KUNTI BAI BAYRAGI 1745007008WL007568 KUNTI BAI BAYRAGI 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 KUNTIBAIBAYRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-008-002/152-A
(MATYAARI) 		1745007008NRG24250520230181370 25/05/2023 SANJU DAS BAIRAGI 1745007008WL007568 SANJU DAS BAIRAGI 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 SANJUDASBAIRAGI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-008-002/153-B
(MATYAARI) 		1745007008NRG24250520230181304 25/05/2023 SURESH KUMAR 1745007008WL007566 SURESH KUMAR 00089 CBIN0281545 728 728 Processed 30/05/2023 050032212 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-008-002/154-B
(MATYAARI) 		1745007008NRG24250520230181306 25/05/2023 GANGA RAM 1745007008WL007566 GANGA RAM 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 GANGARAM CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-008-002/154-B
(MATYAARI) 		1745007008NRG24250520230181305 25/05/2023 GANGA RAM 1745007008WL007566 GANGA RAM 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 GANGARAM CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-008-002/156-A
(MATYAARI) 		1745007008NRG24250520230181167 25/05/2023 devi singh 1745007008WL007556 devi singh 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 devisingh CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-008-002/16-B
(MATYAARI) 		1745007008NRG24250520230181168 25/05/2023 RAMBHAJAN 1745007008WL007556 RAMBHAJAN 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-008-002/164-B
(MATYAARI) 		1745007008NRG24250520230181310 25/05/2023 SUSHILA 1745007008WL007566 SUSHILA 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEHANDWANI MP-45-007-008-002/166-A
(MATYAARI) 		1745007008NRG24250520230181311 25/05/2023 Devendra 1745007008WL007566 Devendra 00089 CBIN0281545 910 910 Processed 30/05/2023 050032212 Devendra NARMADA JHABUA GRAMIN BANK(508515)
152 MEHANDWANI MP-45-007-008-002/168-A
(MATYAARI) 		1745007008NRG24250520230181312 25/05/2023 Rashmi parte 1745007008WL007566 Rashmi parte 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 Rashmiparte CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-008-002/17-A
(MATYAARI) 		1745007008NRG24250520230181340 25/05/2023 LALSINGH 1745007008WL007567 LALSINGH 00089 CBIN0281545 910 910 Processed 30/05/2023 050032212 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEHANDWANI MP-45-007-008-002/19
(MATYAARI) 		1745007008NRG24250520230181341 25/05/2023 gend lal 1745007008WL007567 gend lal 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 gendlal CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-008-002/2-D
(MATYAARI) 		1745007008NRG24250520230181342 25/05/2023 JANGAL SINGH 1745007008WL007567 JANGAL SINGH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 JANGALSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-008-002/20-A
(MATYAARI) 		1745007008NRG24250520230181170 25/05/2023 MAGAL SINGH 1745007008WL007556 MAGAL SINGH 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 MAGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEHANDWANI MP-45-007-008-002/20-D
(MATYAARI) 		1745007008NRG24250520230181343 25/05/2023 MUNNI BAI 1745007008WL007567 MUNNI BAI 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-008-002/22-B
(MATYAARI) 		1745007008NRG24250520230181344 25/05/2023 fagana singh 1745007008WL007567 fagana singh 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 faganasingh CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-008-002/25
(MATYAARI) 		1745007008NRG24250520230181313 25/05/2023 LAKHAN 1745007008WL007566 LAKHAN 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-008-002/27
(MATYAARI) 		1745007008NRG24250520230181345 25/05/2023 HARICHAND 1745007008WL007567 HARICHAND 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-008-002/29
(MATYAARI) 		1745007008NRG24250520230181171 25/05/2023 PARMU 1745007008WL007556 PARMU 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 PARMU CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-008-002/3-A
(MATYAARI) 		1745007008NRG24250520230181346 25/05/2023 SUNIL KUMAR 1745007008WL007567 SUNIL KUMAR 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-008-002/30-C
(MATYAARI) 		1745007008NRG24250520230181314 25/05/2023 HEERA SINGH 1745007008WL007566 HEERA SINGH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 HEERASINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-008-002/32-A
(MATYAARI) 		1745007008NRG24250520230181315 25/05/2023 MANGIL BA 1745007008WL007566 MANGIL BA 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 MANGILBA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEHANDWANI MP-45-007-008-002/33-A
(MATYAARI) 		1745007008NRG24250520230181172 25/05/2023 MULKI 1745007008WL007556 MULKI 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 MULKI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MEHANDWANI MP-45-007-008-002/35-B
(MATYAARI) 		1745007008NRG24250520230181173 25/05/2023 KAMLO BAI 1745007008WL007556 KAMLO BAI 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 KAMLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-008-002/36
(MATYAARI) 		1745007008NRG24250520230181174 25/05/2023 BISO BAI 1745007008WL007556 BISO BAI 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 BISOBAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-008-002/37
(MATYAARI) 		1745007008NRG24250520230181347 25/05/2023 BIPAT LAL 1745007008WL007567 BIPAT LAL 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 BIPATLAL CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-008-002/39-B
(MATYAARI) 		1745007008NRG24250520230181348 25/05/2023 GOVIND 1745007008WL007567 GOVIND 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 GOVIND CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-008-002/394-A
(MATYAARI) 		1745007008NRG24250520230181175 25/05/2023 PHOOLWATI BAI 1745007008WL007556 PHOOLWATI BAI 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-008-002/40-B
(MATYAARI) 		1745007008NRG24250520230181176 25/05/2023 RAWNI BAI 1745007008WL007556 RAWNI BAI 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 RAWNIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-008-002/41-A
(MATYAARI) 		1745007008NRG24250520230181177 25/05/2023 JAYRAM 1745007008WL007556 JAYRAM 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 JAYRAM CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-008-002/42-A
(MATYAARI) 		1745007008NRG24250520230181350 25/05/2023 JAGATRAM 1745007008WL007567 JAGATRAM 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 JAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-008-002/42-A
(MATYAARI) 		1745007008NRG24250520230181349 25/05/2023 JAGATRAM 1745007008WL007567 JAGATRAM 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 JAGATRAM CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-008-002/42-B
(MATYAARI) 		1745007008NRG24250520230181372 25/05/2023 SUNITA BAI 1745007008WL007568 SUNITA BAI 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MEHANDWANI MP-45-007-008-002/44-A
(MATYAARI) 		1745007008NRG24250520230181373 25/05/2023 CHAMRU DAS 1745007008WL007568 CHAMRU DAS 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 CHAMRUDAS CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-008-002/45-A
(MATYAARI) 		1745007008NRG24250520230181351 25/05/2023 BHADDU 1745007008WL007567 BHADDU 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 BHADDU CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-008-002/47-B
(MATYAARI) 		1745007008NRG24250520230181352 25/05/2023 SADDU SINGH 1745007008WL007567 SADDU SINGH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 SADDUSINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-008-002/48-A
(MATYAARI) 		1745007008NRG24250520230181374 25/05/2023 PARSOTAM 1745007008WL007568 PARSOTAM 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 PARSOTAM CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-008-002/49-A
(MATYAARI) 		1745007008NRG24250520230181353 25/05/2023 Sakharo bai 1745007008WL007567 Sakharo bai 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 Sakharobai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-008-002/5-A
(MATYAARI) 		1745007008NRG24250520230181375 25/05/2023 GANGOTRI 1745007008WL007568 GANGOTRI 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 GANGOTRI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-008-002/51-B
(MATYAARI) 		1745007008NRG24250520230181354 25/05/2023 KALIRAM 1745007008WL007567 KALIRAM 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEHANDWANI MP-45-007-008-002/52-A
(MATYAARI) 		1745007008NRG24250520230181355 25/05/2023 BUDHIYA BAI 1745007008WL007567 BUDHIYA BAI 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-008-002/53-A
(MATYAARI) 		1745007008NRG24250520230181376 25/05/2023 GOLAN 1745007008WL007568 GOLAN 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 GOLAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEHANDWANI MP-45-007-008-002/56-B
(MATYAARI) 		1745007008NRG24250520230181316 25/05/2023 BHAGVANI SINGH 1745007008WL007566 BHAGVANI SINGH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-008-002/57-B
(MATYAARI) 		1745007008NRG24250520230181356 25/05/2023 KILASH 1745007008WL007567 KILASH 00089 CBIN0281545 728 728 Processed 30/05/2023 050032212 KILASH INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEHANDWANI MP-45-007-008-002/58-B
(MATYAARI) 		1745007008NRG24250520230181357 25/05/2023 HEERABAI 1745007008WL007567 HEERABAI 00089 CBIN0281545 364 364 Processed 30/05/2023 050032212 HEERABAI CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-008-002/59-A
(MATYAARI) 		1745007008NRG24250520230181317 25/05/2023 RAMOTI BAI 1745007008WL007566 RAMOTI BAI 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-008-002/6-A
(MATYAARI) 		1745007008NRG24250520230181178 25/05/2023 RAVANI BAI 1745007008WL007556 RAVANI BAI 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 RAVANIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-008-002/61
(MATYAARI) 		1745007008NRG24250520230181378 25/05/2023 BASANTI BAI 1745007008WL007568 BASANTI BAI 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 BASANTIBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-008-002/61
(MATYAARI) 		1745007008NRG24250520230181377 25/05/2023 DHAYANDAS 1745007008WL007568 DHAYANDAS 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 DHAYANDAS CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-008-002/62-A
(MATYAARI) 		1745007008NRG24250520230181358 25/05/2023 MANKU 1745007008WL007567 MANKU 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 MANKU CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-008-002/62-A
(MATYAARI) 		1745007008NRG24250520230181318 25/05/2023 SUNITA BAI 1745007008WL007566 SUNITA BAI 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-008-002/65
(MATYAARI) 		1745007008NRG24250520230181180 25/05/2023 BIRSINGH 1745007008WL007556 BIRSINGH 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-008-002/65
(MATYAARI) 		1745007008NRG24250520230181179 25/05/2023 BIRSINGH 1745007008WL007556 BIRSINGH 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 BIRSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-008-002/67-B
(MATYAARI) 		1745007008NRG24250520230181319 25/05/2023 SAROJ KUMAR 1745007008WL007566 SAROJ KUMAR 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 SAROJKUMAR CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-008-002/69-B
(MATYAARI) 		1745007008NRG24250520230181320 25/05/2023 BINDU 1745007008WL007566 BINDU 00089 CBIN0281545 182 182 Processed 30/05/2023 050032212 BINDU CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-008-002/7-A
(MATYAARI) 		1745007008NRG24250520230181181 25/05/2023 SALIKRAM 1745007008WL007556 SALIKRAM 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 SALIKRAM CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-008-002/70-A
(MATYAARI) 		1745007008NRG24250520230181321 25/05/2023 ANTU LAL PANDRAM 1745007008WL007566 ANTU LAL PANDRAM 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 ANTULALPANDRAM CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-008-002/72
(MATYAARI) 		1745007008NRG24250520230181182 25/05/2023 SUNDARLAL 1745007008WL007556 SUNDARLAL 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 SUNDARLAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-008-002/73
(MATYAARI) 		1745007008NRG24250520230181183 25/05/2023 TILOK 1745007008WL007556 TILOK 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 TILOK INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEHANDWANI MP-45-007-008-002/74
(MATYAARI) 		1745007008NRG24250520230181322 25/05/2023 RANNU SINGH 1745007008WL007566 RANNU SINGH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 RANNUSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-008-002/75
(MATYAARI) 		1745007008NRG24250520230181184 25/05/2023 BARTU 1745007008WL007556 BARTU 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 BARTU CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-008-002/77
(MATYAARI) 		1745007008NRG24250520230181185 25/05/2023 VANDANA 1745007008WL007556 VANDANA 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEHANDWANI MP-45-007-008-002/79
(MATYAARI) 		1745007008NRG24250520230181380 25/05/2023 SANKAR DAS 1745007008WL007568 SANKAR DAS 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 SANKARDAS CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-008-002/79
(MATYAARI) 		1745007008NRG24250520230181379 25/05/2023 SANKAR DAS 1745007008WL007568 SANKAR DAS 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032212 SANKARDAS CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-008-002/8
(MATYAARI) 		1745007008NRG24250520230181186 25/05/2023 SUMANTRI BAI 1745007008WL007556 SUMANTRI BAI 00089 CBIN0281545 364 364 Processed 30/05/2023 050032212 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-008-002/80-A
(MATYAARI) 		1745007008NRG24250520230181323 25/05/2023 SUNDER LAL 1745007008WL007566 SUNDER LAL 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 SUNDERLAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-008-002/83
(MATYAARI) 		1745007008NRG24250520230181361 25/05/2023 PANSARI 1745007008WL007567 PANSARI 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 PANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-008-002/86
(MATYAARI) 		1745007008NRG24250520230181324 25/05/2023 TIRATH 1745007008WL007566 TIRATH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 TIRATH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-008-002/88
(MATYAARI) 		1745007008NRG24250520230181362 25/05/2023 GULLURAM 1745007008WL007567 GULLURAM 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 GULLURAM CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-008-002/9-B
(MATYAARI) 		1745007008NRG24250520230181363 25/05/2023 LILA PARTE 1745007008WL007567 LILA PARTE 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 LILAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEHANDWANI MP-45-007-008-002/91
(MATYAARI) 		1745007008NRG24250520230181188 25/05/2023 RAMPRASAD 1745007008WL007556 RAMPRASAD 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 RAMPRASAD CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-008-002/91
(MATYAARI) 		1745007008NRG24250520230181187 25/05/2023 RAMPRASAD 1745007008WL007556 RAMPRASAD 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 RAMPRASAD CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-008-002/92
(MATYAARI) 		1745007008NRG24250520230181325 25/05/2023 LAKHAN LAL 1745007008WL007566 LAKHAN LAL 00089 CBIN0281545 910 910 Processed 30/05/2023 050032212 LAKHANLAL CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-008-002/93-B
(MATYAARI) 		1745007008NRG24250520230181326 25/05/2023 PATI LAL 1745007008WL007566 PATI LAL 00089 CBIN0281545 910 910 Processed 30/05/2023 050032212 PATILAL CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-008-002/94
(MATYAARI) 		1745007008NRG24250520230181328 25/05/2023 BALI RAM 1745007008WL007566 BALI RAM 00089 CBIN0281545 910 910 Processed 30/05/2023 050032212 BALIRAM CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-008-002/94
(MATYAARI) 		1745007008NRG24250520230181327 25/05/2023 RAMCHARAN 1745007008WL007566 RAMCHARAN 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEHANDWANI MP-45-007-008-002/99
(MATYAARI) 		1745007008NRG24250520230181189 25/05/2023 SANTOSH 1745007008WL007556 SANTOSH 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 SANTOSH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-008-003/1-B
(MATYAARI) 		1745007008NRG24250520230181429 25/05/2023 BUDHIYA BAI 1745007008WL007571 BUDHIYA BAI 00089 CBIN0281545 930 930 Processed 30/05/2023 050032212 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-008-003/10-C
(MATYAARI) 		1745007008NRG24250520230181431 25/05/2023 KAMLESH KUMAR 1745007008WL007571 KAMLESH KUMAR 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEHANDWANI MP-45-007-008-003/10-C
(MATYAARI) 		1745007008NRG24250520230181430 25/05/2023 KAMLESH KUMAR 1745007008WL007571 KAMLESH KUMAR 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-008-003/11-C
(MATYAARI) 		1745007008NRG24250520230181432 25/05/2023 PRAHALAD 1745007008WL007571 PRAHALAD 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 PRAHALAD CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-008-003/12
(MATYAARI) 		1745007008NRG24250520230181382 25/05/2023 LAMNA 1745007008WL007569 LAMNA 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 LAMNA CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-008-003/14
(MATYAARI) 		1745007008NRG24250520230181383 25/05/2023 BARE LAL 1745007008WL007569 BARE LAL 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 BARELAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-008-003/15
(MATYAARI) 		1745007008NRG24250520230181433 25/05/2023 BUDDHU SINGH 1745007008WL007571 BUDDHU SINGH 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-008-003/16
(MATYAARI) 		1745007008NRG24250520230181406 25/05/2023 FAGGU 1745007008WL007570 FAGGU 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 FAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
228 MEHANDWANI MP-45-007-008-003/17
(MATYAARI) 		1745007008NRG24250520230181384 25/05/2023 sumrin 1745007008WL007569 sumrin 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 sumrin CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-008-003/18
(MATYAARI) 		1745007008NRG24250520230181407 25/05/2023 RAJA RAM 1745007008WL007570 RAJA RAM 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-008-003/19
(MATYAARI) 		1745007008NRG24250520230181408 25/05/2023 SAMARU SINGH 1745007008WL007570 SAMARU SINGH 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 SAMARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-008-003/2
(MATYAARI) 		1745007008NRG24250520230181385 25/05/2023 KEHR SINGH 1745007008WL007569 KEHR SINGH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 KEHRSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-008-003/21
(MATYAARI) 		1745007008NRG24250520230181434 25/05/2023 ROVANA 1745007008WL007571 ROVANA 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 ROVANA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-008-003/21-B
(MATYAARI) 		1745007008NRG24250520230181435 25/05/2023 DURJAN SINGH PARTE 1745007008WL007571 DURJAN SINGH PARTE 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 DURJANSINGHPARTE CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-008-003/22
(MATYAARI) 		1745007008NRG24250520230181436 25/05/2023 LALA SINGH 1745007008WL007571 LALA SINGH 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 LALASINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-008-003/23
(MATYAARI) 		1745007008NRG24250520230181437 25/05/2023 SONU SINGH 1745007008WL007571 SONU SINGH 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 SONUSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-008-003/25
(MATYAARI) 		1745007008NRG24250520230181409 25/05/2023 dhan singh 1745007008WL007570 dhan singh 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 dhansingh CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-008-003/26-A
(MATYAARI) 		1745007008NRG24250520230181386 25/05/2023 PREM SINGH 1745007008WL007569 PREM SINGH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 PREMSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-008-003/27
(MATYAARI) 		1745007008NRG24250520230181388 25/05/2023 PRAKASH 1745007008WL007569 PRAKASH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 PRAKASH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-008-003/28
(MATYAARI) 		1745007008NRG24250520230181438 25/05/2023 TIGGU SINGH 1745007008WL007571 TIGGU SINGH 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 TIGGUSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-008-003/29-B
(MATYAARI) 		1745007008NRG24250520230181439 25/05/2023 HARE SINGH 1745007008WL007571 HARE SINGH 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 HARESINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-008-003/3-A
(MATYAARI) 		1745007008NRG24250520230181390 25/05/2023 DHARSAN 1745007008WL007569 DHARSAN 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 DHARSAN CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-008-003/31
(MATYAARI) 		1745007008NRG24250520230181410 25/05/2023 TITRA 1745007008WL007570 TITRA 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 TITRA CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-008-003/33
(MATYAARI) 		1745007008NRG24250520230181411 25/05/2023 SONA BAI 1745007008WL007570 SONA BAI 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-008-003/35
(MATYAARI) 		1745007008NRG24250520230181392 25/05/2023 BHURA SINGH 1745007008WL007569 BHURA SINGH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 BHURASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEHANDWANI MP-45-007-008-003/36
(MATYAARI) 		1745007008NRG24250520230181440 25/05/2023 NANHA 1745007008WL007571 NANHA 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 NANHA CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-008-003/37
(MATYAARI) 		1745007008NRG24250520230181393 25/05/2023 HARI LAL 1745007008WL007569 HARI LAL 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 HARILAL CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-008-003/38
(MATYAARI) 		1745007008NRG24250520230181394 25/05/2023 SUMERA 1745007008WL007569 SUMERA 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 SUMERA CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-008-003/39
(MATYAARI) 		1745007008NRG24250520230181395 25/05/2023 MAHESH 1745007008WL007569 MAHESH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 MAHESH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-008-003/4
(MATYAARI) 		1745007008NRG24250520230181441 25/05/2023 JAY SINGH 1745007008WL007571 JAY SINGH 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 JAYSINGH CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-008-003/40
(MATYAARI) 		1745007008NRG24250520230181396 25/05/2023 MOHAN 1745007008WL007569 MOHAN 00089 CBIN0281545 546 546 Processed 30/05/2023 050032212 MOHAN CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-008-003/41
(MATYAARI) 		1745007008NRG24250520230181442 25/05/2023 semlal 1745007008WL007571 semlal 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 semlal CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-008-003/43
(MATYAARI) 		1745007008NRG24250520230181443 25/05/2023 ARJUN 1745007008WL007571 ARJUN 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 ARJUN CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-008-003/46
(MATYAARI) 		1745007008NRG24250520230181412 25/05/2023 BHAVAR 1745007008WL007570 BHAVAR 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 BHAVAR CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-008-003/49
(MATYAARI) 		1745007008NRG24250520230181397 25/05/2023 DEV LAL 1745007008WL007569 DEV LAL 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 DEVLAL CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-008-003/50
(MATYAARI) 		1745007008NRG24250520230181398 25/05/2023 Guddi bai parte 1745007008WL007569 Guddi bai parte 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 Guddibaiparte CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-008-003/51
(MATYAARI) 		1745007008NRG24250520230181445 25/05/2023 BAIGE BAI 1745007008WL007571 BAIGE BAI 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 BAIGEBAI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-008-003/56
(MATYAARI) 		1745007008NRG24250520230181413 25/05/2023 RAMESH 1745007008WL007570 RAMESH 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 RAMESH CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-008-003/57
(MATYAARI) 		1745007008NRG24250520230181399 25/05/2023 BARTU 1745007008WL007569 BARTU 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 BARTU CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-008-003/58
(MATYAARI) 		1745007008NRG24250520230181400 25/05/2023 DASIYA BAI 1745007008WL007569 DASIYA BAI 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 DASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-008-003/6
(MATYAARI) 		1745007008NRG24250520230181414 25/05/2023 GULAB 1745007008WL007570 GULAB 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 GULAB CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-008-003/61
(MATYAARI) 		1745007008NRG24250520230181447 25/05/2023 SANTOSH 1745007008WL007571 SANTOSH 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 SANTOSH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-008-003/62-B
(MATYAARI) 		1745007008NRG24250520230181416 25/05/2023 KAMALA 1745007008WL007570 KAMALA 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 KAMALA CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-008-003/64
(MATYAARI) 		1745007008NRG24250520230181417 25/05/2023 VISHANATH 1745007008WL007570 VISHANATH 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 VISHANATH CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-008-003/67-B
(MATYAARI) 		1745007008NRG24250520230181418 25/05/2023 FAGANU 1745007008WL007570 FAGANU 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 FAGANU INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-008-003/68-B
(MATYAARI) 		1745007008NRG24250520230181401 25/05/2023 PAHAL SINGH 1745007008WL007569 PAHAL SINGH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 PAHALSINGH CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-008-003/7
(MATYAARI) 		1745007008NRG24250520230181419 25/05/2023 DEVANTI 1745007008WL007570 DEVANTI 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 DEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MEHANDWANI MP-45-007-008-003/71
(MATYAARI) 		1745007008NRG24250520230181448 25/05/2023 shankar 1745007008WL007571 shankar 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-008-003/71
(MATYAARI) 		1745007008NRG24250520230181449 25/05/2023 shankar 1745007008WL007571 shankar 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-008-003/76
(MATYAARI) 		1745007008NRG24250520230181402 25/05/2023 UMESH SINGH MARAVI 1745007008WL007569 UMESH SINGH MARAVI 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 UMESHSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEHANDWANI MP-45-007-008-003/79-A
(MATYAARI) 		1745007008NRG24250520230181421 25/05/2023 RAMPRASAD 1745007008WL007570 RAMPRASAD 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 RAMPRASAD CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-008-003/79-A
(MATYAARI) 		1745007008NRG24250520230181420 25/05/2023 RAMPRASAD 1745007008WL007570 RAMPRASAD 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-008-003/83
(MATYAARI) 		1745007008NRG24250520230181422 25/05/2023 BABLU SINGH 1745007008WL007570 BABLU SINGH 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 BABLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEHANDWANI MP-45-007-008-003/84-A
(MATYAARI) 		1745007008NRG24250520230181450 25/05/2023 SANTOSH KUMAR 1745007008WL007571 SANTOSH KUMAR 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-008-003/84-B
(MATYAARI) 		1745007008NRG24250520230181424 25/05/2023 MAN SINGH 1745007008WL007570 MAN SINGH 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEHANDWANI MP-45-007-008-003/84-B
(MATYAARI) 		1745007008NRG24250520230181423 25/05/2023 MAN SINGH 1745007008WL007570 MAN SINGH 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 MANSINGH CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-008-003/88-B
(MATYAARI) 		1745007008NRG24250520230181426 25/05/2023 SOHGI BAI 1745007008WL007570 SOHGI BAI 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 SOHGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEHANDWANI MP-45-007-008-003/88-B
(MATYAARI) 		1745007008NRG24250520230181425 25/05/2023 SOHGI BAI 1745007008WL007570 SOHGI BAI 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 SOHGIBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-008-003/9
(MATYAARI) 		1745007008NRG24250520230181427 25/05/2023 mahu singh 1745007008WL007570 mahu singh 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032212 mahusingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEHANDWANI MP-45-007-008-003/94-B
(MATYAARI) 		1745007008NRG24250520230181404 25/05/2023 Durgi bai 1745007008WL007569 Durgi bai 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032212 Durgibai INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-022-001/200-C
(BAHADUR MAAL) 		1745007000NRG24250520230182544 25/05/2023 FULJARIYA BAI 1745007WL007603 FULJARIYA BAI 00089 CBIN0281545 2400 2400 Processed 30/05/2023 050032212 FULJARIYABAI CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-022-002/106-A
(BAHADUR MAAL) 		1745007000NRG24250520230182588 25/05/2023 DHARAM SINGH 1745007WL007603 DHARAM SINGH 00089 CBIN0281545 1000 1000 Processed 30/05/2023 050032212 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-031-001/308-A
(KALGITOLA) 		1745007000NRG24250520230182480 25/05/2023 Devkali 1745007WL007602 Devkali 00089 CBIN0281545 1224 1224 Processed 30/05/2023 050032212 Devkali UNION BANK OF INDIA(508500)
283 MEHANDWANI MP-45-007-036-001/137-B
(KEWALADAR) 		1745007036NRG24250520230181106 25/05/2023 GYANVATI BAI 1745007036WL007552 GYANVATI BAI 00089 CBIN0281545 780 780 Processed 30/05/2023 050032212 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-036-001/172-B
(KEWALADAR) 		1745007036NRG24250520230180934 25/05/2023 MAMTA BAI 1745007036WL007541 MAMTA BAI 00089 CBIN0281545 975 975 Processed 30/05/2023 050032212 MAMTABAI CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-036-003/57-B
(KEWALADAR) 		1745007036NRG24250520230181605 25/05/2023 NIRMILA BAI 1745007036WL007577 NIRMILA BAI 00089 CBIN0281545 600 600 Processed 30/05/2023 050032212 NIRMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 266421 266421
286 MEHANDWANI MP-45-007-001-001/300-B
(BILGADA) 		1745007000NRG24250520230182420 25/05/2023 mohan lal 1745007WL007600 mohan lal 00089 CBIN0282015 591 591 Processed 30/05/2023 050032212 mohanlal CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-001-001/99-A
(BILGADA) 		1745007000NRG24250520230182434 25/05/2023 SONBAI 1745007WL007600 SONBAI 00089 CBIN0282015 394 394 Processed 30/05/2023 050032212 SONBAI CENTRAL BANK OF INDIA(607115)
SubTotal 985 985
288 MEHANDWANI MP-45-007-008-001/423-A
(MATYAARI) 		1745007008NRG24250520230181234 25/05/2023 SEV KUMAR 1745007008WL007562 SEV KUMAR 00089 CBIN0282948 516 516 Processed 30/05/2023 050032212 SEVKUMAR CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-008-002/8-B
(MATYAARI) 		1745007008NRG24250520230181360 25/05/2023 RAJAN SINGH 1745007008WL007567 RAJAN SINGH 00089 CBIN0282948 1092 1092 Processed 30/05/2023 050032212 RAJANSINGH CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-022-001/117-A
(BAHADUR MAAL) 		1745007000NRG24250520230182518 25/05/2023 ADHAREE SINGH 1745007WL007603 ADHAREE SINGH 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032212 ADHAREESINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-022-001/118-A
(BAHADUR MAAL) 		1745007000NRG24250520230182519 25/05/2023 GOVINDSINGH 1745007WL007603 GOVINDSINGH 00089 CBIN0282948 1400 1400 Processed 30/05/2023 050032212 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-022-001/123-A
(BAHADUR MAAL) 		1745007000NRG24250520230182522 25/05/2023 LALMEN 1745007WL007603 LALMEN 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032212 LALMEN CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-022-001/132-A
(BAHADUR MAAL) 		1745007000NRG24250520230182523 25/05/2023 KAMMA BAI 1745007WL007603 KAMMA BAI 00089 CBIN0282948 400 400 Processed 30/05/2023 050032212 KAMMABAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-022-001/138-B
(BAHADUR MAAL) 		1745007000NRG24250520230182526 25/05/2023 Foolwati bai 1745007WL007603 Foolwati bai 00089 CBIN0282948 1800 1800 Processed 30/05/2023 050032212 Foolwatibai BANK OF BARODA(606985)
295 MEHANDWANI MP-45-007-022-001/158-A
(BAHADUR MAAL) 		1745007000NRG24250520230182528 25/05/2023 SUKARTI BAI 1745007WL007603 SUKARTI BAI 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032212 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-022-001/168-C
(BAHADUR MAAL) 		1745007000NRG24250520230182529 25/05/2023 Kavita 1745007WL007603 Kavita 00089 CBIN0282948 400 400 Processed 30/05/2023 050032212 Kavita CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-022-001/18-C
(BAHADUR MAAL) 		1745007000NRG24250520230182531 25/05/2023 LAKHNI BAI 1745007WL007603 LAKHNI BAI 00089 CBIN0282948 2000 2000 Processed 30/05/2023 050032212 LAKHNIBAI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-022-001/187-A
(BAHADUR MAAL) 		1745007000NRG24250520230182534 25/05/2023 JAGAT SINGH 1745007WL007603 JAGAT SINGH 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032212 JAGATSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-022-001/190-A
(BAHADUR MAAL) 		1745007000NRG24250520230182535 25/05/2023 JOHAN SINGH 1745007WL007603 JOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 JOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 MEHANDWANI MP-45-007-022-001/190-A
(BAHADUR MAAL) 		1745007000NRG24250520230182536 25/05/2023 SAMPATIYA BAI 1745007WL007603 SAMPATIYA BAI 00089 CBIN0282948 1400 1400 Processed 30/05/2023 050032212 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-022-001/192-A
(BAHADUR MAAL) 		1745007000NRG24250520230182538 25/05/2023 GANGOTRI BAI 1745007WL007603 GANGOTRI BAI 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-022-001/192-A
(BAHADUR MAAL) 		1745007000NRG24250520230182537 25/05/2023 SERWAD SINGH 1745007WL007603 SERWAD SINGH 00089 CBIN0282948 2400 2400 Processed 30/05/2023 050032212 SERWADSINGH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-022-001/194-A
(BAHADUR MAAL) 		1745007000NRG24250520230182539 25/05/2023 MATWAR 1745007WL007603 MATWAR 00089 CBIN0282948 400 400 Processed 30/05/2023 050032212 MATWAR CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-022-001/195-A
(BAHADUR MAAL) 		1745007000NRG24250520230182541 25/05/2023 RAM BAI 1745007WL007603 RAM BAI 00089 CBIN0282948 600 600 Processed 30/05/2023 050032212 RAMBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-022-001/200-A
(BAHADUR MAAL) 		1745007000NRG24250520230182542 25/05/2023 TEJU SINGH 1745007WL007603 TEJU SINGH 00089 CBIN0282948 2400 2400 Processed 30/05/2023 050032212 TEJUSINGH CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-022-001/202-C
(BAHADUR MAAL) 		1745007000NRG24250520230182545 25/05/2023 PYARKALI BAI 1745007WL007603 PYARKALI BAI 00089 CBIN0282948 1800 1800 Processed 30/05/2023 050032212 PYARKALIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-022-001/207-A
(BAHADUR MAAL) 		1745007000NRG24250520230182547 25/05/2023 ENDAR SINGH 1745007WL007603 ENDAR SINGH 00089 CBIN0282948 2000 2000 Processed 30/05/2023 050032212 ENDARSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-022-001/208-A
(BAHADUR MAAL) 		1745007000NRG24250520230182550 25/05/2023 SUKMAT BAI 1745007WL007603 SUKMAT BAI 00089 CBIN0282948 2000 2000 Processed 30/05/2023 050032212 SUKMATBAI CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-022-001/208-B
(BAHADUR MAAL) 		1745007000NRG24250520230182551 25/05/2023 NANHIYA BAI 1745007WL007603 NANHIYA BAI 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032212 NANHIYABAI CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-022-001/22-A
(BAHADUR MAAL) 		1745007000NRG24250520230182552 25/05/2023 BIMALA BAI 1745007WL007603 BIMALA BAI 00089 CBIN0282948 800 800 Processed 30/05/2023 050032212 BIMALABAI CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-022-001/29-B
(BAHADUR MAAL) 		1745007000NRG24250520230182554 25/05/2023 DASIYA BAI 1745007WL007603 DASIYA BAI 00089 CBIN0282948 2000 2000 Processed 30/05/2023 050032212 DASIYABAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-022-001/3-A
(BAHADUR MAAL) 		1745007000NRG24250520230182555 25/05/2023 ANEETA BAI 1745007WL007603 ANEETA BAI 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032212 ANEETABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-022-001/43-A
(BAHADUR MAAL) 		1745007000NRG24250520230182558 25/05/2023 PURAN SINGH 1745007WL007603 PURAN SINGH 00089 CBIN0282948 1400 1400 Processed 30/05/2023 050032212 PURANSINGH PUNJAB NATIONAL BANK(508568)
314 MEHANDWANI MP-45-007-022-001/48-A
(BAHADUR MAAL) 		1745007000NRG24250520230182559 25/05/2023 DASIYA BAI 1745007WL007603 DASIYA BAI 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032212 DASIYABAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-022-001/48-C
(BAHADUR MAAL) 		1745007000NRG24250520230182560 25/05/2023 ARVIND 1745007WL007603 ARVIND 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032212 ARVIND CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-022-001/56-A
(BAHADUR MAAL) 		1745007000NRG24250520230182562 25/05/2023 SEVVATI BAI 1745007WL007603 SEVVATI BAI 00089 CBIN0282948 2400 2400 Processed 30/05/2023 050032212 SEVVATIBAI CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-022-001/56-C
(BAHADUR MAAL) 		1745007000NRG24250520230182563 25/05/2023 SIWRATI BAI 1745007WL007603 SIWRATI BAI 00089 CBIN0282948 2400 2400 Processed 30/05/2023 050032212 SIWRATIBAI CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-022-001/58-C
(BAHADUR MAAL) 		1745007000NRG24250520230182564 25/05/2023 VIKARAM SINGH 1745007WL007603 VIKARAM SINGH 00089 CBIN0282948 2000 2000 Processed 30/05/2023 050032212 VIKARAMSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-022-001/63-A
(BAHADUR MAAL) 		1745007000NRG24250520230182567 25/05/2023 SAMALIYA BAI 1745007WL007603 SAMALIYA BAI 00089 CBIN0282948 2400 2400 Processed 30/05/2023 050032212 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-022-001/66-A
(BAHADUR MAAL) 		1745007000NRG24250520230182569 25/05/2023 LAMANIN 1745007WL007603 LAMANIN 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032212 LAMANIN CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-022-001/66-B
(BAHADUR MAAL) 		1745007000NRG24250520230182571 25/05/2023 MATviAY bAi 1745007WL007603 MATviAY bAi 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032212 MATviAYbAi CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-022-001/66-B
(BAHADUR MAAL) 		1745007000NRG24250520230182570 25/05/2023 SEVARAM 1745007WL007603 SEVARAM 00089 CBIN0282948 2400 2400 Processed 30/05/2023 050032212 SEVARAM CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-022-001/67-B
(BAHADUR MAAL) 		1745007000NRG24250520230182572 25/05/2023 HARI LAL 1745007WL007603 HARI LAL 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032212 HARILAL BANK OF BARODA(606985)
324 MEHANDWANI MP-45-007-022-001/68-C
(BAHADUR MAAL) 		1745007000NRG24250520230182573 25/05/2023 DASRUSINGH 1745007WL007603 DASRUSINGH 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 DASRUSINGH BANK OF BARODA(606985)
325 MEHANDWANI MP-45-007-022-001/7-A
(BAHADUR MAAL) 		1745007000NRG24250520230182574 25/05/2023 INDIYA 1745007WL007603 INDIYA 00089 CBIN0282948 2400 2400 Processed 30/05/2023 050032212 INDIYA CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-022-001/88-A
(BAHADUR MAAL) 		1745007000NRG24250520230182575 25/05/2023 AMRATiYA bAi 1745007WL007603 AMRATiYA bAi 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032212 AMRATiYAbAi CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-022-001/89-A
(BAHADUR MAAL) 		1745007000NRG24250520230182576 25/05/2023 BHAWROO SINGH 1745007WL007603 BHAWROO SINGH 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 BHAWROOSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-022-001/89-A
(BAHADUR MAAL) 		1745007000NRG24250520230182577 25/05/2023 TiRA bAi 1745007WL007603 TiRA bAi 00089 CBIN0282948 2400 2400 Processed 30/05/2023 050032212 TiRAbAi CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-022-001/93-B
(BAHADUR MAAL) 		1745007000NRG24250520230182579 25/05/2023 SAKUNTI BAI 1745007WL007603 SAKUNTI BAI 00089 CBIN0282948 2000 2000 Processed 30/05/2023 050032212 SAKUNTIBAI CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-022-001/94-A
(BAHADUR MAAL) 		1745007000NRG24250520230182580 25/05/2023 GANISA SINGH 1745007WL007603 GANISA SINGH 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032212 GANISASINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-022-001/94-B
(BAHADUR MAAL) 		1745007000NRG24250520230182581 25/05/2023 DUJA BAI 1745007WL007603 DUJA BAI 00089 CBIN0282948 2400 2400 Processed 30/05/2023 050032212 DUJABAI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-022-002/102-A
(BAHADUR MAAL) 		1745007000NRG24250520230182583 25/05/2023 SAMPATIYA BAI 1745007WL007603 SAMPATIYA BAI 00089 CBIN0282948 1800 1800 Processed 30/05/2023 050032212 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-022-002/103-A
(BAHADUR MAAL) 		1745007000NRG24250520230182586 25/05/2023 GULBASIYA BAI 1745007WL007603 GULBASIYA BAI 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-022-002/103-A
(BAHADUR MAAL) 		1745007000NRG24250520230182585 25/05/2023 HALKU SINGH 1745007WL007603 HALKU SINGH 00089 CBIN0282948 1400 1400 Processed 30/05/2023 050032212 HALKUSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-022-002/105-A
(BAHADUR MAAL) 		1745007000NRG24250520230182587 25/05/2023 RAMFAL 1745007WL007603 RAMFAL 00089 CBIN0282948 800 800 Processed 30/05/2023 050032212 RAMFAL CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-022-002/106-A
(BAHADUR MAAL) 		1745007000NRG24250520230182589 25/05/2023 CHANDRWATI BAI 1745007WL007603 CHANDRWATI BAI 00089 CBIN0282948 1400 1400 Processed 30/05/2023 050032212 CHANDRWATIBAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-022-002/108-B
(BAHADUR MAAL) 		1745007000NRG24250520230182590 25/05/2023 GUHRA SINGH 1745007WL007603 GUHRA SINGH 00089 CBIN0282948 1800 1800 Processed 30/05/2023 050032212 GUHRASINGH CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-022-002/108-D
(BAHADUR MAAL) 		1745007000NRG24250520230182591 25/05/2023 Aneeta Bai 1745007WL007603 Aneeta Bai 00089 CBIN0282948 1800 1800 Processed 30/05/2023 050032212 AneetaBai UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-022-002/111-A
(BAHADUR MAAL) 		1745007000NRG24250520230182593 25/05/2023 KOSA SINGH 1745007WL007603 KOSA SINGH 00089 CBIN0282948 2000 2000 Processed 30/05/2023 050032212 KOSASINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-022-002/111-A
(BAHADUR MAAL) 		1745007000NRG24250520230182594 25/05/2023 SUKANTI BAI 1745007WL007603 SUKANTI BAI 00089 CBIN0282948 2000 2000 Processed 30/05/2023 050032212 SUKANTIBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-022-002/112-A
(BAHADUR MAAL) 		1745007000NRG24250520230182595 25/05/2023 BHAREVA SINGH 1745007WL007603 BHAREVA SINGH 00089 CBIN0282948 2000 2000 Processed 30/05/2023 050032212 BHAREVASINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-022-002/112-A
(BAHADUR MAAL) 		1745007000NRG24250520230182596 25/05/2023 SiYA bAi 1745007WL007603 SiYA bAi 00089 CBIN0282948 2000 2000 Processed 30/05/2023 050032212 SiYAbAi CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-022-002/113-A
(BAHADUR MAAL) 		1745007000NRG24250520230182598 25/05/2023 bHADi bAi 1745007WL007603 bHADi bAi 00089 CBIN0282948 1800 1800 Processed 30/05/2023 050032212 bHADibAi CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-022-002/113-A
(BAHADUR MAAL) 		1745007000NRG24250520230182597 25/05/2023 JUGRA SINGH 1745007WL007603 JUGRA SINGH 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 JUGRASINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-022-002/114-A
(BAHADUR MAAL) 		1745007000NRG24250520230182599 25/05/2023 GULPAT SINGH 1745007WL007603 GULPAT SINGH 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 GULPATSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-022-002/114-A
(BAHADUR MAAL) 		1745007000NRG24250520230182600 25/05/2023 MANGALIYA BAI 1745007WL007603 MANGALIYA BAI 00089 CBIN0282948 1800 1800 Processed 30/05/2023 050032212 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-031-001/101-A
(KALGITOLA) 		1745007000NRG24250520230182450 25/05/2023 SUKHRAM 1745007WL007602 SUKHRAM 00089 CBIN0282948 204 204 Processed 30/05/2023 050032212 SUKHRAM CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-031-001/103-B
(KALGITOLA) 		1745007000NRG24250520230182455 25/05/2023 Ishvati bai dhumketi 1745007WL007602 Ishvati bai dhumketi 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 Ishvatibaidhumketi CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-031-001/104-A
(KALGITOLA) 		1745007000NRG24250520230182456 25/05/2023 RAMDEEN 1745007WL007602 RAMDEEN 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 RAMDEEN CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-031-001/105-B
(KALGITOLA) 		1745007000NRG24250520230182457 25/05/2023 ISWAR SINGH 1745007WL007602 ISWAR SINGH 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 ISWARSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-031-001/110-A
(KALGITOLA) 		1745007000NRG24250520230182460 25/05/2023 SONYA BAI 1745007WL007602 SONYA BAI 00089 CBIN0282948 1224 1224 Processed 30/05/2023 050032212 SONYABAI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-031-001/112-A
(KALGITOLA) 		1745007000NRG24250520230182461 25/05/2023 patiram 1745007WL007602 patiram 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 patiram CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-031-001/113-A
(KALGITOLA) 		1745007000NRG24250520230182462 25/05/2023 RAJJU SINGH 1745007WL007602 RAJJU SINGH 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-031-001/114-A
(KALGITOLA) 		1745007000NRG24250520230182465 25/05/2023 SUKARTA BAI 1745007WL007602 SUKARTA BAI 00089 CBIN0282948 1224 1224 Processed 30/05/2023 050032212 SUKARTABAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-031-001/115-A
(KALGITOLA) 		1745007000NRG24250520230182466 25/05/2023 LEELA BAI 1745007WL007602 LEELA BAI 00089 CBIN0282948 816 816 Processed 30/05/2023 050032212 LEELABAI CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-031-001/116-A
(KALGITOLA) 		1745007000NRG24250520230182467 25/05/2023 RAMAI SINGH 1745007WL007602 RAMAI SINGH 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 RAMAISINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-031-001/280-A
(KALGITOLA) 		1745007000NRG24250520230182474 25/05/2023 JAYSINGH 1745007WL007602 JAYSINGH 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 JAYSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-031-001/301-A
(KALGITOLA) 		1745007000NRG24250520230182475 25/05/2023 OMABAI 1745007WL007602 OMABAI 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 OMABAI UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-031-001/302-A
(KALGITOLA) 		1745007000NRG24250520230182477 25/05/2023 AJRU SINGH 1745007WL007602 AJRU SINGH 00089 CBIN0282948 1020 1020 Processed 30/05/2023 050032212 AJRUSINGH UNION BANK OF INDIA(508500)
360 MEHANDWANI MP-45-007-031-001/306-A
(KALGITOLA) 		1745007000NRG24250520230182479 25/05/2023 PARSAD SINGH 1745007WL007602 PARSAD SINGH 00089 CBIN0282948 816 816 Processed 30/05/2023 050032212 PARSADSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-031-001/328-B
(KALGITOLA) 		1745007000NRG24250520230182482 25/05/2023 Manoj Kumar 1745007WL007602 Manoj Kumar 00089 CBIN0282948 1020 1020 Processed 30/05/2023 050032212 ManojKumar UNION BANK OF INDIA(508500)
362 MEHANDWANI MP-45-007-031-001/334-A
(KALGITOLA) 		1745007000NRG24250520230182483 25/05/2023 PHOOL KALI 1745007WL007602 PHOOL KALI 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 PHOOLKALI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-031-001/338-A
(KALGITOLA) 		1745007000NRG24250520230182484 25/05/2023 KEWAL SINGH 1745007WL007602 KEWAL SINGH 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 KEWALSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-031-001/352-A
(KALGITOLA) 		1745007000NRG24250520230182489 25/05/2023 RATAN SINGH 1745007WL007602 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 RATANSINGH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-031-001/357-A
(KALGITOLA) 		1745007000NRG24250520230182492 25/05/2023 KUMHAR 1745007WL007602 KUMHAR 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 KUMHAR CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-031-001/358-A
(KALGITOLA) 		1745007000NRG24250520230182493 25/05/2023 DAL SINGH 1745007WL007602 DAL SINGH 00089 CBIN0282948 204 204 Processed 30/05/2023 050032212 DALSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-031-001/359-A
(KALGITOLA) 		1745007000NRG24250520230182494 25/05/2023 SON SINGH 1745007WL007602 SON SINGH 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 SONSINGH UNION BANK OF INDIA(508500)
368 MEHANDWANI MP-45-007-031-001/362-A
(KALGITOLA) 		1745007000NRG24250520230182495 25/05/2023 KAMLI BAI 1745007WL007602 KAMLI BAI 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 KAMLIBAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-031-001/363-A
(KALGITOLA) 		1745007000NRG24250520230182496 25/05/2023 devi singh 1745007WL007602 devi singh 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 devisingh CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-031-001/368-A
(KALGITOLA) 		1745007000NRG24250520230182498 25/05/2023 SIVEKALI 1745007WL007602 SIVEKALI 00089 CBIN0282948 816 816 Processed 30/05/2023 050032212 SIVEKALI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-031-001/373-A
(KALGITOLA) 		1745007000NRG24250520230182500 25/05/2023 SAMHAR SINGH 1745007WL007602 SAMHAR SINGH 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-031-001/374-A
(KALGITOLA) 		1745007000NRG24250520230182501 25/05/2023 RAYMAT BAI 1745007WL007602 RAYMAT BAI 00089 CBIN0282948 816 816 Processed 30/05/2023 050032212 RAYMATBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-031-001/381-A
(KALGITOLA) 		1745007000NRG24250520230182503 25/05/2023 MANGLU SINGH 1745007WL007602 MANGLU SINGH 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 MANGLUSINGH UNION BANK OF INDIA(508500)
374 MEHANDWANI MP-45-007-031-001/403-A
(KALGITOLA) 		1745007000NRG24250520230182504 25/05/2023 malti 1745007WL007602 malti 00089 CBIN0282948 200 200 Processed 30/05/2023 050032212 malti CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-031-001/456-A
(KALGITOLA) 		1745007000NRG24250520230182507 25/05/2023 NOHAR SINGH 1745007WL007602 NOHAR SINGH 00089 CBIN0282948 204 204 Processed 30/05/2023 050032212 NOHARSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-031-001/465-A
(KALGITOLA) 		1745007000NRG24250520230182508 25/05/2023 FAGNI BAI 1745007WL007602 FAGNI BAI 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 FAGNIBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-031-001/84-A
(KALGITOLA) 		1745007000NRG24250520230182512 25/05/2023 GHAMSU SINGH 1745007WL007602 GHAMSU SINGH 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 GHAMSUSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-031-001/93-A
(KALGITOLA) 		1745007000NRG24250520230182513 25/05/2023 HEERAPATI BAI 1745007WL007602 HEERAPATI BAI 00089 CBIN0282948 1224 1224 Processed 30/05/2023 050032212 HEERAPATIBAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-031-001/99-A
(KALGITOLA) 		1745007000NRG24250520230182515 25/05/2023 sushila bai 1745007WL007602 sushila bai 00089 CBIN0282948 1224 1224 Processed 30/05/2023 050032212 sushilabai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-036-001/02-B
(KEWALADAR) 		1745007036NRG24250520230180874 25/05/2023 RAMLAL 1745007036WL007541 RAMLAL 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 RAMLAL CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-036-001/10-A
(KEWALADAR) 		1745007036NRG24250520230180850 25/05/2023 DAVSINGH 1745007036WL007540 DAVSINGH 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 DAVSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-036-001/100-B
(KEWALADAR) 		1745007036NRG24250520230180876 25/05/2023 MUGIYA BAI 1745007036WL007541 MUGIYA BAI 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 MUGIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
383 MEHANDWANI MP-45-007-036-001/100-C
(KEWALADAR) 		1745007036NRG24250520230180878 25/05/2023 SHAHJU 1745007036WL007541 SHAHJU 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 SHAHJU CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-036-001/101-A
(KEWALADAR) 		1745007036NRG24250520230180879 25/05/2023 NANU SINGH 1745007036WL007541 NANU SINGH 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 NANUSINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-036-001/103-A
(KEWALADAR) 		1745007036NRG24250520230180880 25/05/2023 SHLU SINGH 1745007036WL007541 SHLU SINGH 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 SHLUSINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-036-001/104
(KEWALADAR) 		1745007036NRG24250520230180881 25/05/2023 GOVIND SINGH 1745007036WL007541 GOVIND SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-036-001/104
(KEWALADAR) 		1745007036NRG24250520230180851 25/05/2023 GOVIND SINGH 1745007036WL007540 GOVIND SINGH 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-036-001/105-A
(KEWALADAR) 		1745007036NRG24250520230180882 25/05/2023 DEEIP SINGH 1745007036WL007541 DEEIP SINGH 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 DEEIPSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-036-001/106-B
(KEWALADAR) 		1745007036NRG24250520230180883 25/05/2023 Gend Singh 1745007036WL007541 Gend Singh 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 GendSingh CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-036-001/107-B
(KEWALADAR) 		1745007036NRG24250520230180997 25/05/2023 Manohar 1745007036WL007543 Manohar 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-036-001/108
(KEWALADAR) 		1745007036NRG24250520230180884 25/05/2023 CAHTTR SINGH 1745007036WL007541 CAHTTR SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 CAHTTRSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-036-001/108-B
(KEWALADAR) 		1745007036NRG24250520230180885 25/05/2023 HEMLATA BAI 1745007036WL007541 HEMLATA BAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 HEMLATABAI CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-036-001/109-A
(KEWALADAR) 		1745007036NRG24250520230180852 25/05/2023 RAMDEN 1745007036WL007540 RAMDEN 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 RAMDEN CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-036-001/11-B
(KEWALADAR) 		1745007036NRG24250520230180886 25/05/2023 FAGNA SINGH 1745007036WL007541 FAGNA SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 FAGNASINGH UNION BANK OF INDIA(508500)
395 MEHANDWANI MP-45-007-036-001/110-A
(KEWALADAR) 		1745007036NRG24250520230180999 25/05/2023 TIKVA SINGH 1745007036WL007543 TIKVA SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 TIKVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-036-001/111
(KEWALADAR) 		1745007036NRG24250520230180887 25/05/2023 Jhamal Bai 1745007036WL007541 Jhamal Bai 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 JhamalBai CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-036-001/112-A
(KEWALADAR) 		1745007036NRG24250520230180888 25/05/2023 NARBAADIYA BAI 1745007036WL007541 NARBAADIYA BAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 NARBAADIYABAI CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-036-001/112-D
(KEWALADAR) 		1745007036NRG24250520230180889 25/05/2023 KRISHAN KUMAR 1745007036WL007541 KRISHAN KUMAR 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 KRISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEHANDWANI MP-45-007-036-001/113-A
(KEWALADAR) 		1745007036NRG24250520230180890 25/05/2023 KAMALLAL 1745007036WL007541 KAMALLAL 00089 CBIN0282948 195 195 Processed 30/05/2023 050032212 KAMALLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
400 MEHANDWANI MP-45-007-036-001/114-A
(KEWALADAR) 		1745007036NRG24250520230180891 25/05/2023 NEROTAM 1745007036WL007541 NEROTAM 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 NEROTAM CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-036-001/115-A
(KEWALADAR) 		1745007036NRG24250520230180892 25/05/2023 SANTLAL 1745007036WL007541 SANTLAL 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 SANTLAL CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-036-001/115-C
(KEWALADAR) 		1745007036NRG24250520230180893 25/05/2023 MAHU SINGH 1745007036WL007541 MAHU SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 MAHUSINGH CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-036-001/117-B
(KEWALADAR) 		1745007036NRG24250520230180895 25/05/2023 RAM BAI 1745007036WL007541 RAM BAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 RAMBAI CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-036-001/118
(KEWALADAR) 		1745007036NRG24250520230180896 25/05/2023 AHILIYA BAI 1745007036WL007541 AHILIYA BAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 AHILIYABAI CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-036-001/118
(KEWALADAR) 		1745007036NRG24250520230181102 25/05/2023 FOOL SINGH 1745007036WL007552 FOOL SINGH 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 FOOLSINGH CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-036-001/119-A
(KEWALADAR) 		1745007036NRG24250520230180897 25/05/2023 camru singh 1745007036WL007541 camru singh 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 camrusingh CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-036-001/120-A
(KEWALADAR) 		1745007036NRG24250520230180899 25/05/2023 Geeta 1745007036WL007541 Geeta 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 Geeta CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-036-001/121-A
(KEWALADAR) 		1745007036NRG24250520230180900 25/05/2023 NARBADIYA BAI 1745007036WL007541 NARBADIYA BAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-036-001/122-A
(KEWALADAR) 		1745007036NRG24250520230180902 25/05/2023 AMAR LAL 1745007036WL007541 AMAR LAL 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 AMARLAL CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-036-001/123-C
(KEWALADAR) 		1745007036NRG24250520230180854 25/05/2023 Narendra 1745007036WL007540 Narendra 00089 CBIN0282948 600 600 Processed 30/05/2023 050032212 Narendra CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-036-001/124-A
(KEWALADAR) 		1745007036NRG24250520230180903 25/05/2023 KAMAL SINGH 1745007036WL007541 KAMAL SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 KAMALSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-036-001/125-B
(KEWALADAR) 		1745007036NRG24250520230180904 25/05/2023 Devendra 1745007036WL007541 Devendra 00089 CBIN0282948 585 585 Processed 30/05/2023 050032212 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-036-001/126
(KEWALADAR) 		1745007036NRG24250520230180905 25/05/2023 NANSAY 1745007036WL007541 NANSAY 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 NANSAY CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-036-001/127-A
(KEWALADAR) 		1745007036NRG24250520230180906 25/05/2023 FAGGO BAI 1745007036WL007541 FAGGO BAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 FAGGOBAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-036-001/128-A
(KEWALADAR) 		1745007036NRG24250520230180907 25/05/2023 SANTOCH 1745007036WL007541 SANTOCH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 SANTOCH INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-036-001/129-C
(KEWALADAR) 		1745007036NRG24250520230181104 25/05/2023 MANJEET KUMAR 1745007036WL007552 MANJEET KUMAR 00089 CBIN0282948 585 585 Processed 30/05/2023 050032212 MANJEETKUMAR CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-036-001/13-A
(KEWALADAR) 		1745007036NRG24250520230180909 25/05/2023 MUNNA 1745007036WL007541 MUNNA 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 MUNNA CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-036-001/130-A
(KEWALADAR) 		1745007036NRG24250520230180910 25/05/2023 SURJOTIN BAI 1745007036WL007541 SURJOTIN BAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 SURJOTINBAI CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-036-001/132-A
(KEWALADAR) 		1745007036NRG24250520230181105 25/05/2023 JAGAT 1745007036WL007552 JAGAT 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 JAGAT CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-036-001/132-A
(KEWALADAR) 		1745007036NRG24250520230181000 25/05/2023 SULOCHANA 1745007036WL007543 SULOCHANA 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 SULOCHANA CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-036-001/133-A
(KEWALADAR) 		1745007036NRG24250520230180911 25/05/2023 RAMA 1745007036WL007541 RAMA 00089 CBIN0282948 195 195 Processed 30/05/2023 050032212 RAMA CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-036-001/134
(KEWALADAR) 		1745007036NRG24250520230180912 25/05/2023 DURPATH SINGH 1745007036WL007541 DURPATH SINGH 00089 CBIN0282948 195 195 Processed 30/05/2023 050032212 DURPATHSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-036-001/135-A
(KEWALADAR) 		1745007036NRG24250520230180913 25/05/2023 GANGARAM 1745007036WL007541 GANGARAM 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 GANGARAM CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-036-001/135-B
(KEWALADAR) 		1745007036NRG24250520230180914 25/05/2023 PANCHVATI 1745007036WL007541 PANCHVATI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 PANCHVATI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-036-001/139-A
(KEWALADAR) 		1745007036NRG24250520230180915 25/05/2023 CHIRONJI BAI 1745007036WL007541 CHIRONJI BAI 00089 CBIN0282948 390 390 Processed 30/05/2023 050032212 CHIRONJIBAI CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-036-001/140-C
(KEWALADAR) 		1745007036NRG24250520230180856 25/05/2023 BASANT KUMAR 1745007036WL007540 BASANT KUMAR 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-036-001/141
(KEWALADAR) 		1745007036NRG24250520230180917 25/05/2023 NANI BAI 1745007036WL007541 NANI BAI 00089 CBIN0282948 975 975 Rejected 30/05/2023 050032212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MEHANDWANI MP-45-007-036-001/143-A
(KEWALADAR) 		1745007036NRG24250520230180918 25/05/2023 MAAN SINGH 1745007036WL007541 MAAN SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 MAANSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-036-001/145-A
(KEWALADAR) 		1745007036NRG24250520230180920 25/05/2023 SARASVATI 1745007036WL007541 SARASVATI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 SARASVATI CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-036-001/146-C
(KEWALADAR) 		1745007036NRG24250520230180921 25/05/2023 ANIL KUMAR 1745007036WL007541 ANIL KUMAR 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 ANILKUMAR CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-036-001/154
(KEWALADAR) 		1745007036NRG24250520230180923 25/05/2023 Jaynti Bai 1745007036WL007541 Jaynti Bai 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 JayntiBai CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-036-001/156-B
(KEWALADAR) 		1745007036NRG24250520230180926 25/05/2023 PURAN LAL 1745007036WL007541 PURAN LAL 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-036-001/16-B
(KEWALADAR) 		1745007036NRG24250520230180927 25/05/2023 MAGLI SINGH 1745007036WL007541 MAGLI SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 MAGLISINGH CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-036-001/16-C
(KEWALADAR) 		1745007036NRG24250520230180928 25/05/2023 PUSHPALATA 1745007036WL007541 PUSHPALATA 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 PUSHPALATA CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-036-001/160-B
(KEWALADAR) 		1745007036NRG24250520230180929 25/05/2023 SUKLO BAI 1745007036WL007541 SUKLO BAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 SUKLOBAI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-036-001/161-A
(KEWALADAR) 		1745007036NRG24250520230181003 25/05/2023 SATTO BAI 1745007036WL007543 SATTO BAI 00089 CBIN0282948 780 780 Processed 30/05/2023 050032212 SATTOBAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-036-001/162
(KEWALADAR) 		1745007036NRG24250520230180930 25/05/2023 BAJRO BAI 1745007036WL007541 BAJRO BAI 00089 CBIN0282948 780 780 Processed 30/05/2023 050032212 BAJROBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-036-001/163
(KEWALADAR) 		1745007036NRG24250520230180931 25/05/2023 NARBAD LAL 1745007036WL007541 NARBAD LAL 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 NARBADLAL CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-036-001/165
(KEWALADAR) 		1745007036NRG24250520230180932 25/05/2023 SANJU 1745007036WL007541 SANJU 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 SANJU CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-036-001/166-A
(KEWALADAR) 		1745007036NRG24250520230180933 25/05/2023 FOOLKALI BAI 1745007036WL007541 FOOLKALI BAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 FOOLKALIBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-036-001/168-B
(KEWALADAR) 		1745007036NRG24250520230180859 25/05/2023 RUKMANI BAI 1745007036WL007540 RUKMANI BAI 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-036-001/17
(KEWALADAR) 		1745007036NRG24250520230181107 25/05/2023 TEEKO BAI 1745007036WL007552 TEEKO BAI 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 TEEKOBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-036-001/170
(KEWALADAR) 		1745007036NRG24250520230180860 25/05/2023 Santi bai 1745007036WL007540 Santi bai 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-036-001/171
(KEWALADAR) 		1745007036NRG24250520230181005 25/05/2023 MAHENDRA KUMAR 1745007036WL007543 MAHENDRA KUMAR 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-036-001/171-A
(KEWALADAR) 		1745007036NRG24250520230181006 25/05/2023 MAHANDRA 1745007036WL007543 MAHANDRA 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 MAHANDRA CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-036-001/173
(KEWALADAR) 		1745007036NRG24250520230181108 25/05/2023 FOOLCHAND 1745007036WL007552 FOOLCHAND 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 FOOLCHAND CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-036-001/176
(KEWALADAR) 		1745007036NRG24250520230180861 25/05/2023 KHAMCHAND 1745007036WL007540 KHAMCHAND 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 KHAMCHAND CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-036-001/18-B
(KEWALADAR) 		1745007036NRG24250520230180939 25/05/2023 BUDHDY LAL 1745007036WL007541 BUDHDY LAL 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 BUDHDYLAL CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-036-001/182-A
(KEWALADAR) 		1745007036NRG24250520230180940 25/05/2023 Virendra 1745007036WL007541 Virendra 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 Virendra CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-036-001/19-B
(KEWALADAR) 		1745007036NRG24250520230180941 25/05/2023 BHAGAT 1745007036WL007541 BHAGAT 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 BHAGAT CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-036-001/20-B
(KEWALADAR) 		1745007036NRG24250520230180863 25/05/2023 ANUSUEYA BAI 1745007036WL007540 ANUSUEYA BAI 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 ANUSUEYABAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-036-001/20-B
(KEWALADAR) 		1745007036NRG24250520230180862 25/05/2023 baldav 1745007036WL007540 baldav 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 baldav CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-036-001/22-B
(KEWALADAR) 		1745007036NRG24250520230180943 25/05/2023 Deep Lal 1745007036WL007541 Deep Lal 00089 CBIN0282948 390 390 Processed 30/05/2023 050032212 DeepLal CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-036-001/23-A
(KEWALADAR) 		1745007036NRG24250520230181010 25/05/2023 BAJJO BAI 1745007036WL007543 BAJJO BAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 BAJJOBAI CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-036-001/24
(KEWALADAR) 		1745007036NRG24250520230180864 25/05/2023 SURICH KUMAR 1745007036WL007540 SURICH KUMAR 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 SURICHKUMAR CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-036-001/25-A
(KEWALADAR) 		1745007036NRG24250520230180865 25/05/2023 SUKARTI BAI 1745007036WL007540 SUKARTI BAI 00089 CBIN0282948 400 400 Processed 30/05/2023 050032212 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-036-001/27-B
(KEWALADAR) 		1745007036NRG24250520230180944 25/05/2023 DURPAT 1745007036WL007541 DURPAT 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 DURPAT CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-036-001/27-C
(KEWALADAR) 		1745007036NRG24250520230181111 25/05/2023 ANIL KUMAR 1745007036WL007552 ANIL KUMAR 00089 CBIN0282948 780 780 Processed 30/05/2023 050032212 ANILKUMAR PAYTM PAYMENTS BANK LTD(608032)
459 MEHANDWANI MP-45-007-036-001/28-B
(KEWALADAR) 		1745007036NRG24250520230181112 25/05/2023 kumesh kumar 1745007036WL007552 kumesh kumar 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 kumeshkumar CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-036-001/29-B
(KEWALADAR) 		1745007036NRG24250520230180945 25/05/2023 GAVAL SINGH 1745007036WL007541 GAVAL SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 GAVALSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-036-001/3-A
(KEWALADAR) 		1745007036NRG24250520230181011 25/05/2023 LEKHA SINGH 1745007036WL007543 LEKHA SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 LEKHASINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-036-001/30-B
(KEWALADAR) 		1745007036NRG24250520230180946 25/05/2023 Karam Singh 1745007036WL007541 Karam Singh 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 KaramSingh CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-036-001/31-B
(KEWALADAR) 		1745007036NRG24250520230180947 25/05/2023 MANGAI 1745007036WL007541 MANGAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 MANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-036-001/32
(KEWALADAR) 		1745007036NRG24250520230180948 25/05/2023 TILOK SINGH 1745007036WL007541 TILOK SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 TILOKSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-036-001/33-A
(KEWALADAR) 		1745007036NRG24250520230180949 25/05/2023 SOUNDRA 1745007036WL007541 SOUNDRA 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 SOUNDRA CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-036-001/33-A
(KEWALADAR) 		1745007036NRG24250520230180950 25/05/2023 SOUNDRA 1745007036WL007541 SOUNDRA 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 SOUNDRA UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-036-001/34-B
(KEWALADAR) 		1745007036NRG24250520230180952 25/05/2023 KALIRAM 1745007036WL007541 KALIRAM 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 KALIRAM CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-036-001/35
(KEWALADAR) 		1745007036NRG24250520230180954 25/05/2023 DHARAM 1745007036WL007541 DHARAM 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 DHARAM CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-036-001/36-B
(KEWALADAR) 		1745007036NRG24250520230180955 25/05/2023 PARSU SINGH 1745007036WL007541 PARSU SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 PARSUSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007036NRG24250520230180956 25/05/2023 SHIVKUMAR 1745007036WL007541 SHIVKUMAR 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-036-001/38-B
(KEWALADAR) 		1745007036NRG24250520230180958 25/05/2023 NANKI BAI 1745007036WL007541 NANKI BAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 NANKIBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-036-001/4-A
(KEWALADAR) 		1745007036NRG24250520230180959 25/05/2023 RAMA SINGH 1745007036WL007541 RAMA SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 RAMASINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-036-001/40-A
(KEWALADAR) 		1745007036NRG24250520230181012 25/05/2023 LAHAR SINGH 1745007036WL007543 LAHAR SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 LAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-036-001/42-A
(KEWALADAR) 		1745007036NRG24250520230181013 25/05/2023 KARAM SINGH 1745007036WL007543 KARAM SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 KARAMSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-036-001/42-A
(KEWALADAR) 		1745007036NRG24250520230181114 25/05/2023 PHALBATI BAI 1745007036WL007552 PHALBATI BAI 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 PHALBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-036-001/45-B
(KEWALADAR) 		1745007036NRG24250520230180960 25/05/2023 HAJARI 1745007036WL007541 HAJARI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 HAJARI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-036-001/46-B
(KEWALADAR) 		1745007036NRG24250520230180961 25/05/2023 KHEM LAL 1745007036WL007541 KHEM LAL 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 KHEMLAL CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-036-001/48-A
(KEWALADAR) 		1745007036NRG24250520230180962 25/05/2023 ROOPSINGH 1745007036WL007541 ROOPSINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 ROOPSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-036-001/5-B
(KEWALADAR) 		1745007036NRG24250520230180963 25/05/2023 CHITU SINGH 1745007036WL007541 CHITU SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 CHITUSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-036-001/50-C
(KEWALADAR) 		1745007036NRG24250520230181115 25/05/2023 LALTI BAI 1745007036WL007552 LALTI BAI 00089 CBIN0282948 780 780 Processed 30/05/2023 050032212 LALTIBAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-036-001/51-D
(KEWALADAR) 		1745007036NRG24250520230180868 25/05/2023 omprakash 1745007036WL007540 omprakash 00089 CBIN0282948 800 800 Processed 30/05/2023 050032212 omprakash CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-036-001/52-A
(KEWALADAR) 		1745007036NRG24250520230181116 25/05/2023 PARTAP SINGH 1745007036WL007552 PARTAP SINGH 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 PARTAPSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-036-001/54-A
(KEWALADAR) 		1745007036NRG24250520230180966 25/05/2023 CHODHARI 1745007036WL007541 CHODHARI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 CHODHARI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-036-001/55-B
(KEWALADAR) 		1745007036NRG24250520230180967 25/05/2023 PACHLU 1745007036WL007541 PACHLU 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 PACHLU CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-036-001/55-C
(KEWALADAR) 		1745007036NRG24250520230181117 25/05/2023 SUNEEL 1745007036WL007552 SUNEEL 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-036-001/56-A
(KEWALADAR) 		1745007036NRG24250520230180869 25/05/2023 AYTO BAI 1745007036WL007540 AYTO BAI 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 AYTOBAI CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-036-001/58-A
(KEWALADAR) 		1745007036NRG24250520230180968 25/05/2023 TAKVA SINGH 1745007036WL007541 TAKVA SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 TAKVASINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-036-001/60-A
(KEWALADAR) 		1745007036NRG24250520230180969 25/05/2023 HRI LAL 1745007036WL007541 HRI LAL 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 HRILAL CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-036-001/62-A
(KEWALADAR) 		1745007036NRG24250520230180971 25/05/2023 SALEKRAM 1745007036WL007541 SALEKRAM 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 SALEKRAM CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-036-001/63-A
(KEWALADAR) 		1745007036NRG24250520230180972 25/05/2023 SUNDAR LAL 1745007036WL007541 SUNDAR LAL 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 SUNDARLAL CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-036-001/65-A
(KEWALADAR) 		1745007036NRG24250520230180870 25/05/2023 SANKARI BAI 1745007036WL007540 SANKARI BAI 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 SANKARIBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-036-001/66-A
(KEWALADAR) 		1745007036NRG24250520230180973 25/05/2023 SAMPATIYA 1745007036WL007541 SAMPATIYA 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 SAMPATIYA CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-036-001/67
(KEWALADAR) 		1745007036NRG24250520230180974 25/05/2023 SUMAMAT SINGH 1745007036WL007541 SUMAMAT SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 SUMAMATSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-036-001/67-C
(KEWALADAR) 		1745007036NRG24250520230180976 25/05/2023 MANTU SINGH 1745007036WL007541 MANTU SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 MANTUSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-036-001/68
(KEWALADAR) 		1745007036NRG24250520230180977 25/05/2023 DAVLAL 1745007036WL007541 DAVLAL 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 DAVLAL CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-036-001/69-A
(KEWALADAR) 		1745007036NRG24250520230180978 25/05/2023 MOHAN SINGH 1745007036WL007541 MOHAN SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 MOHANSINGH CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-036-001/7-A
(KEWALADAR) 		1745007036NRG24250520230180979 25/05/2023 RANIYA BAI 1745007036WL007541 RANIYA BAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 RANIYABAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-036-001/71-B
(KEWALADAR) 		1745007036NRG24250520230181015 25/05/2023 gandu singh 1745007036WL007543 gandu singh 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 gandusingh CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-036-001/74-B
(KEWALADAR) 		1745007036NRG24250520230181017 25/05/2023 KATRU SINGH 1745007036WL007543 KATRU SINGH 00089 CBIN0282948 390 390 Processed 30/05/2023 050032212 KATRUSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-036-001/75-B
(KEWALADAR) 		1745007036NRG24250520230180871 25/05/2023 CHHTRA 1745007036WL007540 CHHTRA 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 CHHTRA CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-036-001/79-C
(KEWALADAR) 		1745007036NRG24250520230180981 25/05/2023 RAJECH KUMAR 1745007036WL007541 RAJECH KUMAR 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 RAJECHKUMAR CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-036-001/80-A
(KEWALADAR) 		1745007036NRG24250520230180982 25/05/2023 SAYAM LAL 1745007036WL007541 SAYAM LAL 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 SAYAMLAL CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-036-001/81-B
(KEWALADAR) 		1745007036NRG24250520230180983 25/05/2023 FAGNI 1745007036WL007541 FAGNI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 FAGNI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-036-001/84-C
(KEWALADAR) 		1745007036NRG24250520230180985 25/05/2023 Dhaniya Bai 1745007036WL007541 Dhaniya Bai 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 DhaniyaBai CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-036-001/87-B
(KEWALADAR) 		1745007036NRG24250520230180987 25/05/2023 HEERA SINGH 1745007036WL007541 HEERA SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 HEERASINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-036-001/88-A
(KEWALADAR) 		1745007036NRG24250520230180988 25/05/2023 DASRTH SINGH 1745007036WL007541 DASRTH SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 DASRTHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
507 MEHANDWANI MP-45-007-036-001/9-C
(KEWALADAR) 		1745007036NRG24250520230180989 25/05/2023 LAXMAN SINGH 1745007036WL007541 LAXMAN SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-036-001/90-C
(KEWALADAR) 		1745007036NRG24250520230181018 25/05/2023 RAMPHUL 1745007036WL007543 RAMPHUL 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 RAMPHUL CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-036-001/91-A
(KEWALADAR) 		1745007036NRG24250520230180872 25/05/2023 pati lal 1745007036WL007540 pati lal 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 patilal CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-036-001/92-B
(KEWALADAR) 		1745007036NRG24250520230181118 25/05/2023 FULIYA BAI 1745007036WL007552 FULIYA BAI 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 FULIYABAI CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-036-001/92-B
(KEWALADAR) 		1745007036NRG24250520230180990 25/05/2023 SUNDAR 1745007036WL007541 SUNDAR 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 SUNDAR CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-036-001/95-B
(KEWALADAR) 		1745007036NRG24250520230180991 25/05/2023 CANDAR SINGH 1745007036WL007541 CANDAR SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 CANDARSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007036NRG24250520230180873 25/05/2023 DEVARIYA 1745007036WL007540 DEVARIYA 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 DEVARIYA CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-036-001/96-B
(KEWALADAR) 		1745007036NRG24250520230181119 25/05/2023 santiya bai 1745007036WL007552 santiya bai 00089 CBIN0282948 195 195 Processed 30/05/2023 050032212 santiyabai CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-036-001/97-A
(KEWALADAR) 		1745007036NRG24250520230180992 25/05/2023 HRIYARO BAI 1745007036WL007541 HRIYARO BAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 HRIYAROBAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-036-002/91-A
(KEWALADAR) 		1745007036NRG24250520230180994 25/05/2023 KAMLA 1745007036WL007541 KAMLA 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-036-003/104-B
(KEWALADAR) 		1745007036NRG24250520230181613 25/05/2023 GAHWAR SINGH 1745007036WL007578 GAHWAR SINGH 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 GAHWARSINGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-036-003/12
(KEWALADAR) 		1745007036NRG24250520230181614 25/05/2023 SOUNCH 1745007036WL007578 SOUNCH 00089 CBIN0282948 200 200 Processed 30/05/2023 050032212 SOUNCH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-036-003/17
(KEWALADAR) 		1745007036NRG24250520230181594 25/05/2023 SADEV SINGH 1745007036WL007577 SADEV SINGH 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 SADEVSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-036-003/2-B
(KEWALADAR) 		1745007036NRG24250520230181597 25/05/2023 AMKUMAR PARSTE 1745007036WL007577 AMKUMAR PARSTE 00089 CBIN0282948 800 800 Processed 30/05/2023 050032212 AMKUMARPARSTE BANK OF BARODA(606985)
521 MEHANDWANI MP-45-007-036-003/21-A
(KEWALADAR) 		1745007036NRG24250520230181618 25/05/2023 GULAB 1745007036WL007578 GULAB 00089 CBIN0282948 200 200 Processed 30/05/2023 050032212 GULAB CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-036-003/24
(KEWALADAR) 		1745007036NRG24250520230181619 25/05/2023 SALLIK RAM 1745007036WL007578 SALLIK RAM 00089 CBIN0282948 600 600 Processed 30/05/2023 050032212 SALLIKRAM CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-036-003/3
(KEWALADAR) 		1745007036NRG24250520230181622 25/05/2023 AJAG 1745007036WL007578 AJAG 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 AJAG CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-036-003/35
(KEWALADAR) 		1745007036NRG24250520230181661 25/05/2023 KAMMI BAI 1745007036WL007580 KAMMI BAI 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 KAMMIBAI CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-036-003/38
(KEWALADAR) 		1745007036NRG24250520230181599 25/05/2023 SHIV LAL 1745007036WL007577 SHIV LAL 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 SHIVLAL CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24250520230181600 25/05/2023 DEV SINGH 1745007036WL007577 DEV SINGH 00089 CBIN0282948 800 800 Processed 30/05/2023 050032212 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-036-003/40
(KEWALADAR) 		1745007036NRG24250520230181601 25/05/2023 RAMBAI DHURWEY 1745007036WL007577 RAMBAI DHURWEY 00089 CBIN0282948 800 800 Processed 30/05/2023 050032212 RAMBAIDHURWEY CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-036-003/41
(KEWALADAR) 		1745007036NRG24250520230181663 25/05/2023 LAMU SINGH 1745007036WL007580 LAMU SINGH 00089 CBIN0282948 780 780 Processed 30/05/2023 050032212 LAMUSINGH BANK OF BARODA(606985)
529 MEHANDWANI MP-45-007-036-003/43
(KEWALADAR) 		1745007036NRG24250520230181623 25/05/2023 PANCHU 1745007036WL007578 PANCHU 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032212 PANCHU CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-036-003/48-B
(KEWALADAR) 		1745007036NRG24250520230181626 25/05/2023 GULGAR SINGH 1745007036WL007578 GULGAR SINGH 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 GULGARSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-036-003/55-B
(KEWALADAR) 		1745007036NRG24250520230181603 25/05/2023 BUDH SINGH 1745007036WL007577 BUDH SINGH 00089 CBIN0282948 600 600 Processed 30/05/2023 050032212 BUDHSINGH FINO PAYMENTS BANK LTD(608001)
532 MEHANDWANI MP-45-007-036-003/57
(KEWALADAR) 		1745007036NRG24250520230181604 25/05/2023 SAHDEV SINGH 1745007036WL007577 SAHDEV SINGH 00089 CBIN0282948 600 600 Processed 30/05/2023 050032212 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-036-003/59
(KEWALADAR) 		1745007036NRG24250520230181664 25/05/2023 TILOK SINGH 1745007036WL007580 TILOK SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032212 TILOKSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-036-003/60
(KEWALADAR) 		1745007036NRG24250520230181628 25/05/2023 lakhi 1745007036WL007578 lakhi 00089 CBIN0282948 600 600 Processed 30/05/2023 050032212 lakhi CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-036-003/62-C
(KEWALADAR) 		1745007036NRG24250520230181629 25/05/2023 MANi LAL 1745007036WL007578 MANi LAL 00089 CBIN0282948 400 400 Processed 30/05/2023 050032212 MANiLAL CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-036-003/64
(KEWALADAR) 		1745007036NRG24250520230181666 25/05/2023 FAGNU 1745007036WL007580 FAGNU 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 FAGNU CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-036-003/69
(KEWALADAR) 		1745007036NRG24250520230181667 25/05/2023 BASORE 1745007036WL007580 BASORE 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 BASORE CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-036-003/74-B
(KEWALADAR) 		1745007036NRG24250520230181608 25/05/2023 PUNI RAM 1745007036WL007577 PUNI RAM 00089 CBIN0282948 800 800 Processed 30/05/2023 050032212 PUNIRAM CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-036-003/76
(KEWALADAR) 		1745007036NRG24250520230181669 25/05/2023 SUNDAR LAL 1745007036WL007580 SUNDAR LAL 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 SUNDARLAL CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-036-003/8-A
(KEWALADAR) 		1745007036NRG24250520230181630 25/05/2023 CHOUDHARI 1745007036WL007578 CHOUDHARI 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 CHOUDHARI CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-036-003/83
(KEWALADAR) 		1745007036NRG24250520230181631 25/05/2023 SARVAN 1745007036WL007578 SARVAN 00089 CBIN0282948 800 800 Processed 30/05/2023 050032212 SARVAN CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-036-003/84
(KEWALADAR) 		1745007036NRG24250520230181670 25/05/2023 DUMARI 1745007036WL007580 DUMARI 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 DUMARI CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-036-003/85-A
(KEWALADAR) 		1745007036NRG24250520230181671 25/05/2023 CHHUNDAL SINGH 1745007036WL007580 CHHUNDAL SINGH 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 CHHUNDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-036-003/86
(KEWALADAR) 		1745007036NRG24250520230181672 25/05/2023 sunder 1745007036WL007580 sunder 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 sunder CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-036-003/9-B
(KEWALADAR) 		1745007036NRG24250520230181673 25/05/2023 GYAN SINGH 1745007036WL007580 GYAN SINGH 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032212 GYANSINGH CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-036-003/90
(KEWALADAR) 		1745007036NRG24250520230181632 25/05/2023 AMARLAL 1745007036WL007578 AMARLAL 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032212 AMARLAL CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-036-003/98-A
(KEWALADAR) 		1745007036NRG24250520230181674 25/05/2023 Akli Bai 1745007036WL007580 Akli Bai 00089 CBIN0282948 195 195 Processed 30/05/2023 050032212 AkliBai CENTRAL BANK OF INDIA(607115)
SubTotal 292645 292645
548 MEHANDWANI MP-45-007-008-002/162-B
(MATYAARI) 		1745007008NRG24250520230181308 25/05/2023 DURGESH KUMAR 1745007008WL007566 DURGESH KUMAR 00415 SBIN0005490 1092 1092 Processed 30/05/2023 050032212 DURGESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1092 1092
549 MEHANDWANI MP-45-007-031-001/100-B
(KALGITOLA) 		1745007000NRG24250520230182449 25/05/2023 darama singh 1745007WL007602 darama singh 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050032212 daramasingh UNION BANK OF INDIA(508500)
550 MEHANDWANI MP-45-007-031-001/102-A
(KALGITOLA) 		1745007000NRG24250520230182451 25/05/2023 phuli bai 1745007WL007602 phuli bai 00468 UBIN0542628 1020 1020 Processed 30/05/2023 050032212 phulibai UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-031-001/102-B
(KALGITOLA) 		1745007000NRG24250520230182452 25/05/2023 PREM PRAKASH 1745007WL007602 PREM PRAKASH 00468 UBIN0542628 400 400 Processed 30/05/2023 050032212 PREMPRAKASH UNION BANK OF INDIA(508500)
552 MEHANDWANI MP-45-007-031-001/108-A
(KALGITOLA) 		1745007000NRG24250520230182458 25/05/2023 KAILASH LAL 1745007WL007602 KAILASH LAL 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050032212 KAILASHLAL UNION BANK OF INDIA(508500)
553 MEHANDWANI MP-45-007-031-001/113-D
(KALGITOLA) 		1745007000NRG24250520230182464 25/05/2023 Asvant 1745007WL007602 Asvant 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050032212 Asvant UNION BANK OF INDIA(508500)
554 MEHANDWANI MP-45-007-031-001/120-B
(KALGITOLA) 		1745007000NRG24250520230182469 25/05/2023 GEETA BAI 1745007WL007602 GEETA BAI 00468 UBIN0542628 1224 1224 Processed 30/05/2023 050032212 GEETABAI UNION BANK OF INDIA(508500)
555 MEHANDWANI MP-45-007-031-001/120-B
(KALGITOLA) 		1745007000NRG24250520230182468 25/05/2023 GEETA BAI 1745007WL007602 GEETA BAI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050032212 GEETABAI UNION BANK OF INDIA(508500)
556 MEHANDWANI MP-45-007-031-001/125-B
(KALGITOLA) 		1745007000NRG24250520230182470 25/05/2023 shyamvati bai thakur 1745007WL007602 shyamvati bai thakur 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050032212 shyamvatibaithakur UNION BANK OF INDIA(508500)
557 MEHANDWANI MP-45-007-031-001/130-B
(KALGITOLA) 		1745007000NRG24250520230182471 25/05/2023 BAISAKHU 1745007WL007602 BAISAKHU 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050032212 BAISAKHU UNION BANK OF INDIA(508500)
558 MEHANDWANI MP-45-007-031-001/131-B
(KALGITOLA) 		1745007000NRG24250520230182472 25/05/2023 INDU SINGH 1745007WL007602 INDU SINGH 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050032212 INDUSINGH UNION BANK OF INDIA(508500)
559 MEHANDWANI MP-45-007-031-001/132-C
(KALGITOLA) 		1745007000NRG24250520230182473 25/05/2023 bhola ram 1745007WL007602 bhola ram 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050032212 bholaram UNION BANK OF INDIA(508500)
560 MEHANDWANI MP-45-007-031-001/301-C
(KALGITOLA) 		1745007000NRG24250520230182476 25/05/2023 Devendra 1745007WL007602 Devendra 00468 UBIN0542628 204 204 Processed 30/05/2023 050032212 Devendra UNION BANK OF INDIA(508500)
561 MEHANDWANI MP-45-007-031-001/304-A
(KALGITOLA) 		1745007000NRG24250520230182478 25/05/2023 ram vati 1745007WL007602 ram vati 00468 UBIN0542628 204 204 Processed 30/05/2023 050032212 ramvati UNION BANK OF INDIA(508500)
562 MEHANDWANI MP-45-007-031-001/328-A
(KALGITOLA) 		1745007000NRG24250520230182481 25/05/2023 RAM LAL 1745007WL007602 RAM LAL 00468 UBIN0542628 1020 1020 Processed 30/05/2023 050032212 RAMLAL UNION BANK OF INDIA(508500)
563 MEHANDWANI MP-45-007-031-001/339-A
(KALGITOLA) 		1745007000NRG24250520230182485 25/05/2023 ghuru 1745007WL007602 ghuru 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050032212 ghuru UNION BANK OF INDIA(508500)
564 MEHANDWANI MP-45-007-031-001/340-C
(KALGITOLA) 		1745007000NRG24250520230182486 25/05/2023 lamu singh 1745007WL007602 lamu singh 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050032212 lamusingh UNION BANK OF INDIA(508500)
565 MEHANDWANI MP-45-007-031-001/355-A
(KALGITOLA) 		1745007000NRG24250520230182490 25/05/2023 Sharda Bai 1745007WL007602 Sharda Bai 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050032212 ShardaBai UNION BANK OF INDIA(508500)
566 MEHANDWANI MP-45-007-031-001/355-B
(KALGITOLA) 		1745007000NRG24250520230182491 25/05/2023 suganti bai 1745007WL007602 suganti bai 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050032212 sugantibai UNION BANK OF INDIA(508500)
567 MEHANDWANI MP-45-007-031-001/372-A
(KALGITOLA) 		1745007000NRG24250520230182499 25/05/2023 FOOLKALI BAI 1745007WL007602 FOOLKALI BAI 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050032212 FOOLKALIBAI BANK OF BARODA(606985)
568 MEHANDWANI MP-45-007-031-001/374-B
(KALGITOLA) 		1745007000NRG24250520230182502 25/05/2023 dharam 1745007WL007602 dharam 00468 UBIN0542628 816 816 Processed 30/05/2023 050032212 dharam UNION BANK OF INDIA(508500)
569 MEHANDWANI MP-45-007-031-001/453-B
(KALGITOLA) 		1745007000NRG24250520230182506 25/05/2023 MOHVATI 1745007WL007602 MOHVATI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050032212 MOHVATI UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-031-001/478-A
(KALGITOLA) 		1745007000NRG24250520230182509 25/05/2023 ASHOK 1745007WL007602 ASHOK 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050032212 ASHOK UNION BANK OF INDIA(508500)
571 MEHANDWANI MP-45-007-031-001/480-A
(KALGITOLA) 		1745007000NRG24250520230182510 25/05/2023 radha parste 1745007WL007602 radha parste 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050032212 radhaparste UNION BANK OF INDIA(508500)
572 MEHANDWANI MP-45-007-031-001/493-A
(KALGITOLA) 		1745007000NRG24250520230182511 25/05/2023 Kranti 1745007WL007602 Kranti 00468 UBIN0542628 1224 1224 Processed 30/05/2023 050032212 Kranti UNION BANK OF INDIA(508500)
573 MEHANDWANI MP-45-007-031-001/95-A
(KALGITOLA) 		1745007000NRG24250520230182514 25/05/2023 SUKHRAM 1745007WL007602 SUKHRAM 00468 UBIN0542628 1224 1224 Processed 30/05/2023 050032212 SUKHRAM UNION BANK OF INDIA(508500)
574 MEHANDWANI MP-45-007-036-001/107-B
(KEWALADAR) 		1745007036NRG24250520230180998 25/05/2023 Vimla 1745007036WL007543 Vimla 00468 UBIN0542628 975 975 Processed 30/05/2023 050032212 Vimla CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-036-001/135-A
(KEWALADAR) 		1745007036NRG24250520230181001 25/05/2023 PAHALVATI BAI 1745007036WL007543 PAHALVATI BAI 00468 UBIN0542628 975 975 Processed 30/05/2023 050032212 PAHALVATIBAI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-036-001/178-A
(KEWALADAR) 		1745007036NRG24250520230180936 25/05/2023 Ashok Kumar 1745007036WL007541 Ashok Kumar 00468 UBIN0542628 975 975 Processed 30/05/2023 050032212 AshokKumar STATE BANK OF INDIA(508548)
577 MEHANDWANI MP-45-007-036-001/179-A
(KEWALADAR) 		1745007036NRG24250520230180938 25/05/2023 Maha Singh 1745007036WL007541 Maha Singh 00468 UBIN0542628 975 975 Processed 30/05/2023 050032212 MahaSingh UNION BANK OF INDIA(508500)
578 MEHANDWANI MP-45-007-036-001/181-A
(KEWALADAR) 		1745007036NRG24250520230181009 25/05/2023 RAMKALI BAI 1745007036WL007543 RAMKALI BAI 00468 UBIN0542628 975 975 Processed 30/05/2023 050032212 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-036-001/34-C
(KEWALADAR) 		1745007036NRG24250520230180953 25/05/2023 VimlaBai 1745007036WL007541 VimlaBai 00468 UBIN0542628 975 975 Processed 30/05/2023 050032212 VimlaBai UNION BANK OF INDIA(508500)
580 MEHANDWANI MP-45-007-036-001/50-C
(KEWALADAR) 		1745007036NRG24250520230180965 25/05/2023 SHAVAT SINGH 1745007036WL007541 SHAVAT SINGH 00468 UBIN0542628 975 975 Processed 30/05/2023 050032212 SHAVATSINGH UNION BANK OF INDIA(508500)
581 MEHANDWANI MP-45-007-036-001/64-C
(KEWALADAR) 		1745007036NRG24250520230181014 25/05/2023 JITENDRA 1745007036WL007543 JITENDRA 00468 UBIN0542628 780 780 Processed 30/05/2023 050032212 JITENDRA UNION BANK OF INDIA(508500)
582 MEHANDWANI MP-45-007-036-001/67
(KEWALADAR) 		1745007036NRG24250520230180975 25/05/2023 DHARMI BAI 1745007036WL007541 DHARMI BAI 00468 UBIN0542628 975 975 Processed 30/05/2023 050032212 DHARMIBAI UNION BANK OF INDIA(508500)
583 MEHANDWANI MP-45-007-036-003/1-B
(KEWALADAR) 		1745007036NRG24250520230181657 25/05/2023 PHOOL SINGH 1745007036WL007580 PHOOL SINGH 00468 UBIN0542628 1170 1170 Processed 30/05/2023 050032212 PHOOLSINGH UNION BANK OF INDIA(508500)
584 MEHANDWANI MP-45-007-036-003/13-A
(KEWALADAR) 		1745007036NRG24250520230181615 25/05/2023 Ramprakash Dhurwey 1745007036WL007578 Ramprakash Dhurwey 00468 UBIN0542628 600 600 Processed 30/05/2023 050032212 RamprakashDhurwey UNION BANK OF INDIA(508500)
585 MEHANDWANI MP-45-007-036-003/14
(KEWALADAR) 		1745007036NRG24250520230181616 25/05/2023 narbadiya 1745007036WL007578 narbadiya 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050032212 narbadiya BANK OF BARODA(606985)
586 MEHANDWANI MP-45-007-036-003/18-A
(KEWALADAR) 		1745007036NRG24250520230181617 25/05/2023 SHASHI BAI 1745007036WL007578 SHASHI BAI 00468 UBIN0542628 400 400 Processed 30/05/2023 050032212 SHASHIBAI UNION BANK OF INDIA(508500)
587 MEHANDWANI MP-45-007-036-003/20-B
(KEWALADAR) 		1745007036NRG24250520230181659 25/05/2023 Virendra Kumar Pusam 1745007036WL007580 Virendra Kumar Pusam 00468 UBIN0542628 1170 1170 Processed 30/05/2023 050032212 VirendraKumarPusam FINO PAYMENTS BANK LTD(608001)
588 MEHANDWANI MP-45-007-036-003/29-B
(KEWALADAR) 		1745007036NRG24250520230181621 25/05/2023 Hemvati 1745007036WL007578 Hemvati 00468 UBIN0542628 200 200 Processed 30/05/2023 050032212 Hemvati UNION BANK OF INDIA(508500)
589 MEHANDWANI MP-45-007-036-003/43-B
(KEWALADAR) 		1745007036NRG24250520230181624 25/05/2023 MANGAL VATI 1745007036WL007578 MANGAL VATI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050032212 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-036-003/45-B
(KEWALADAR) 		1745007036NRG24250520230181602 25/05/2023 Mukesh Kumar 1745007036WL007577 Mukesh Kumar 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050032212 MukeshKumar UNION BANK OF INDIA(508500)
591 MEHANDWANI MP-45-007-036-003/61-C
(KEWALADAR) 		1745007036NRG24250520230181606 25/05/2023 MAMTA BAI 1745007036WL007577 MAMTA BAI 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050032212 MAMTABAI UNION BANK OF INDIA(508500)
592 MEHANDWANI MP-45-007-036-003/64-A
(KEWALADAR) 		1745007036NRG24250520230181607 25/05/2023 Manohar 1745007036WL007577 Manohar 00468 UBIN0542628 800 800 Processed 30/05/2023 050032212 Manohar UNION BANK OF INDIA(508500)
593 MEHANDWANI MP-45-007-036-003/79-C
(KEWALADAR) 		1745007036NRG24250520230181609 25/05/2023 ANUSUIYA BAI 1745007036WL007577 ANUSUIYA BAI 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050032212 ANUSUIYABAI UNION BANK OF INDIA(508500)
594 MEHANDWANI MP-45-007-036-003/8-B
(KEWALADAR) 		1745007036NRG24250520230181610 25/05/2023 NARBAD SINGH 1745007036WL007577 NARBAD SINGH 00468 UBIN0542628 1000 1000 Processed 30/05/2023 050032212 NARBADSINGH UNION BANK OF INDIA(508500)
595 MEHANDWANI MP-45-007-036-003/94
(KEWALADAR) 		1745007036NRG24250520230181633 25/05/2023 BUNDI BAI 1745007036WL007578 BUNDI BAI 00468 UBIN0542628 400 400 Processed 30/05/2023 050032212 BUNDIBAI UNION BANK OF INDIA(508500)
SubTotal 45656 45656
596 MEHANDWANI MP-45-007-001-001/160-B
(BILGADA) 		1745007000NRG24250520230182405 25/05/2023 RAJENDRA 1745007WL007600 RAJENDRA 00691 IPOS0000001 591 591 Processed 30/05/2023 050032212 RAJENDRA CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-001-001/239-B
(BILGADA) 		1745007000NRG24250520230182412 25/05/2023 veernarayan 1745007WL007600 veernarayan 00691 IPOS0000001 788 788 Processed 30/05/2023 050032212 veernarayan STATE BANK OF INDIA(508548)
598 MEHANDWANI MP-45-007-001-001/240-C
(BILGADA) 		1745007000NRG24250520230182413 25/05/2023 SUNEETA BAI 1745007WL007600 SUNEETA BAI 00691 IPOS0000001 788 788 Rejected 30/05/2023 050032212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MEHANDWANI MP-45-007-001-001/241-B
(BILGADA) 		1745007000NRG24250520230182414 25/05/2023 SIYA BAI 1745007WL007600 SIYA BAI 00691 IPOS0000001 788 788 Processed 30/05/2023 050032212 SIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
600 MEHANDWANI MP-45-007-001-001/270-B
(BILGADA) 		1745007000NRG24250520230182416 25/05/2023 Pooran Das 1745007WL007600 Pooran Das 00691 IPOS0000001 788 788 Processed 30/05/2023 050032212 PooranDas INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-001-001/346-A
(BILGADA) 		1745007000NRG24250520230182423 25/05/2023 SAVITA BAI 1745007WL007600 SAVITA BAI 00691 IPOS0000001 788 788 Processed 30/05/2023 050032212 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-001-001/397-A
(BILGADA) 		1745007000NRG24250520230182426 25/05/2023 BUDHHA SINGH 1745007WL007600 BUDHHA SINGH 00691 IPOS0000001 591 591 Processed 30/05/2023 050032212 BUDHHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
603 MEHANDWANI MP-45-007-001-001/403-A
(BILGADA) 		1745007000NRG24250520230182427 25/05/2023 FHOOLA BAI 1745007WL007600 FHOOLA BAI 00691 IPOS0000001 197 197 Processed 30/05/2023 050032212 FHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5319 5319
Total 613678 613678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_250523APB_FTO_56390 Canara Bank CNRB0004113 DINDORI 1170
2 MEHANDWANI MP1745007_250523APB_FTO_56390 Central Bank Of India CBIN0281522 GHUGRI 390
3 MEHANDWANI MP1745007_250523APB_FTO_56390 Central Bank Of India CBIN0281545 MAHEDWANI 266421
4 MEHANDWANI MP1745007_250523APB_FTO_56390 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 985
5 MEHANDWANI MP1745007_250523APB_FTO_56390 Central Bank Of India CBIN0282948 KATHAUTHIYA 292645
6 MEHANDWANI MP1745007_250523APB_FTO_56390 State Bank of India SBIN0005490 BIJADANDI 1092
7 MEHANDWANI MP1745007_250523APB_FTO_56390 Union Bank of India UBIN0542628 SAKKA 45656
8 MEHANDWANI MP1745007_250523APB_FTO_56390 India Post Payments Bank IPOS0000001 Mandla 5319

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