Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_220723APB_FTO_181845
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-45-007-012-001/304-A
(BARAI) 		1745007012NRG24220720230654878 22/07/2023 vinod Das 1745007012WL022473 vinod Das 00089 CBIN0281038 1407 1407 Processed 28/07/2023 208063453 vinodDas CENTRAL BANK OF INDIA(607115)
SubTotal 1407 1407
2 MEHANDWANI MP-45-007-003-003/101-A
(SURAJPURA) 		1745007003NRG24220720230656584 22/07/2023 AMARTI BAI 1745007003WL022560 AMARTI BAI 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 AMARTIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-003-003/105-A
(SURAJPURA) 		1745007003NRG24220720230656585 22/07/2023 Phagnee bai 1745007003WL022560 Phagnee bai 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 Phagneebai CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-003/107-C
(SURAJPURA) 		1745007003NRG24220720230656586 22/07/2023 Seva das sonwani 1745007003WL022560 Seva das sonwani 00089 CBIN0281545 185 185 Processed 28/07/2023 208063453 Sevadassonwani CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-003/107-C
(SURAJPURA) 		1745007003NRG24220720230656587 22/07/2023 Shanti bai 1745007003WL022560 Shanti bai 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 Shantibai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-003/107-D
(SURAJPURA) 		1745007003NRG24220720230656588 22/07/2023 Suhaga Bai sonwani 1745007003WL022560 Suhaga Bai sonwani 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 SuhagaBaisonwani CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-003/109-A
(SURAJPURA) 		1745007003NRG24220720230656589 22/07/2023 SIMA BAI 1745007003WL022560 SIMA BAI 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 SIMABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-003/110-A
(SURAJPURA) 		1745007003NRG24220720230656590 22/07/2023 PHUNDO BAI 1745007003WL022560 PHUNDO BAI 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-003/115-A
(SURAJPURA) 		1745007003NRG24220720230656591 22/07/2023 ANEETA BAI 1745007003WL022560 ANEETA BAI 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 ANEETABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-003/12-C
(SURAJPURA) 		1745007003NRG24220720230656593 22/07/2023 ANUP SINGH 1745007003WL022560 ANUP SINGH 00089 CBIN0281545 925 925 Processed 28/07/2023 208063453 ANUPSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-003/122-A
(SURAJPURA) 		1745007003NRG24220720230656595 22/07/2023 Omti bai 1745007003WL022560 Omti bai 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 Omtibai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-003/127-A
(SURAJPURA) 		1745007003NRG24220720230656596 22/07/2023 BHAJAN DAS 1745007003WL022560 BHAJAN DAS 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 BHAJANDAS CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/127-A
(SURAJPURA) 		1745007003NRG24220720230656597 22/07/2023 Sudamabai 1745007003WL022560 Sudamabai 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 Sudamabai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/131-A
(SURAJPURA) 		1745007003NRG24220720230656599 22/07/2023 Deepak 1745007003WL022560 Deepak 00089 CBIN0281545 925 925 Processed 28/07/2023 208063453 Deepak CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-003/131-A
(SURAJPURA) 		1745007003NRG24220720230656598 22/07/2023 MAKHAN DAS 1745007003WL022560 MAKHAN DAS 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 MAKHANDAS CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-003/140-B
(SURAJPURA) 		1745007003NRG24220720230656601 22/07/2023 Aneeta bai 1745007003WL022560 Aneeta bai 00089 CBIN0281545 370 370 Processed 29/07/2023 208063453 Aneetabai FINO PAYMENTS BANK LTD(608001)
17 MEHANDWANI MP-45-007-003-003/140-B
(SURAJPURA) 		1745007003NRG24220720230656600 22/07/2023 Bilesh das 1745007003WL022560 Bilesh das 00089 CBIN0281545 370 370 Processed 28/07/2023 208063453 Bileshdas CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-003/147-A
(SURAJPURA) 		1745007003NRG24220720230656602 22/07/2023 SARASWATI 1745007003WL022560 SARASWATI 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 SARASWATI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-003/15-B
(SURAJPURA) 		1745007003NRG24220720230656603 22/07/2023 Revti bai 1745007003WL022560 Revti bai 00089 CBIN0281545 185 185 Processed 28/07/2023 208063453 Revtibai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-003/163-A
(SURAJPURA) 		1745007003NRG24220720230656604 22/07/2023 SEM LAL 1745007003WL022560 SEM LAL 00089 CBIN0281545 925 925 Processed 28/07/2023 208063453 SEMLAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-003/20-B
(SURAJPURA) 		1745007003NRG24220720230656606 22/07/2023 Mulki bai 1745007003WL022560 Mulki bai 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 Mulkibai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-003/28-A
(SURAJPURA) 		1745007003NRG24220720230656607 22/07/2023 SHYAM BAI 1745007003WL022560 SHYAM BAI 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 SHYAMBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-003/29-A
(SURAJPURA) 		1745007003NRG24220720230656609 22/07/2023 MULIYA BAI 1745007003WL022560 MULIYA BAI 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 MULIYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-003/29-A
(SURAJPURA) 		1745007003NRG24220720230656608 22/07/2023 RAVI DAS 1745007003WL022560 RAVI DAS 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 RAVIDAS CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-003/3-A
(SURAJPURA) 		1745007003NRG24220720230656610 22/07/2023 GENDSINGH 1745007003WL022560 GENDSINGH 00089 CBIN0281545 925 925 Processed 28/07/2023 208063453 GENDSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-003/3-B
(SURAJPURA) 		1745007003NRG24220720230656611 22/07/2023 MUNNI BAI 1745007003WL022560 MUNNI BAI 00089 CBIN0281545 925 925 Processed 28/07/2023 208063453 MUNNIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-003/42-A
(SURAJPURA) 		1745007003NRG24220720230656612 22/07/2023 Shayama bai 1745007003WL022560 Shayama bai 00089 CBIN0281545 185 185 Processed 28/07/2023 208063453 Shayamabai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-003/44-A
(SURAJPURA) 		1745007003NRG24220720230656614 22/07/2023 kaushalya 1745007003WL022560 kaushalya 00089 CBIN0281545 370 370 Processed 28/07/2023 208063453 kaushalya CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-003-003/44-A
(SURAJPURA) 		1745007003NRG24220720230656613 22/07/2023 PANKU DAS 1745007003WL022560 PANKU DAS 00089 CBIN0281545 555 555 Processed 28/07/2023 208063453 PANKUDAS CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-003/46-B
(SURAJPURA) 		1745007003NRG24220720230656615 22/07/2023 SuMANTRA bAi 1745007003WL022560 SuMANTRA bAi 00089 CBIN0281545 555 555 Processed 28/07/2023 208063453 SuMANTRAbAi CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-003/47-A
(SURAJPURA) 		1745007003NRG24220720230656616 22/07/2023 Suneeta bai 1745007003WL022560 Suneeta bai 00089 CBIN0281545 925 925 Processed 29/07/2023 208063453 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-003-003/47-C
(SURAJPURA) 		1745007003NRG24220720230656617 22/07/2023 Birendra 1745007003WL022560 Birendra 00089 CBIN0281545 925 925 Processed 28/07/2023 208063453 Birendra CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-003/50-A
(SURAJPURA) 		1745007003NRG24220720230656618 22/07/2023 RAMKLI BAI 1745007003WL022560 RAMKLI BAI 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 RAMKLIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-003/51-A
(SURAJPURA) 		1745007003NRG24220720230656619 22/07/2023 GANPAT 1745007003WL022560 GANPAT 00089 CBIN0281545 185 185 Processed 28/07/2023 208063453 GANPAT CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-003/51-A
(SURAJPURA) 		1745007003NRG24220720230656620 22/07/2023 Ramesh Kumar dharwey 1745007003WL022560 Ramesh Kumar dharwey 00089 CBIN0281545 740 740 Processed 28/07/2023 208063453 RameshKumardharwey CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-003/53-A
(SURAJPURA) 		1745007003NRG24220720230656621 22/07/2023 ANTA DAS 1745007003WL022560 ANTA DAS 00089 CBIN0281545 185 185 Processed 28/07/2023 208063453 ANTADAS CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-003/55-A
(SURAJPURA) 		1745007003NRG24220720230656623 22/07/2023 SUNEETA BAI 1745007003WL022560 SUNEETA BAI 00089 CBIN0281545 925 925 Processed 28/07/2023 208063453 SUNEETABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-003/56-A
(SURAJPURA) 		1745007003NRG24220720230656624 22/07/2023 Janki bai 1745007003WL022560 Janki bai 00089 CBIN0281545 185 185 Processed 28/07/2023 208063453 Jankibai CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-003/56-C
(SURAJPURA) 		1745007003NRG24220720230656625 22/07/2023 Ravindra Kumar 1745007003WL022560 Ravindra Kumar 00089 CBIN0281545 740 740 Processed 28/07/2023 208063453 RavindraKumar CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-003/62-A
(SURAJPURA) 		1745007003NRG24220720230656627 22/07/2023 RATiYA bAi 1745007003WL022560 RATiYA bAi 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 RATiYAbAi CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-003/63-B
(SURAJPURA) 		1745007003NRG24220720230656629 22/07/2023 Sukal singh saiyam 1745007003WL022560 Sukal singh saiyam 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 Sukalsinghsaiyam CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-003/63-B
(SURAJPURA) 		1745007003NRG24220720230656628 22/07/2023 SUKARTEE BAI 1745007003WL022560 SUKARTEE BAI 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 SUKARTEEBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-003/64-B
(SURAJPURA) 		1745007003NRG24220720230656630 22/07/2023 BIR SINGH 1745007003WL022560 BIR SINGH 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 BIRSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-003/68-D
(SURAJPURA) 		1745007003NRG24220720230656634 22/07/2023 SUNAINA BAI SONWANI 1745007003WL022560 SUNAINA BAI SONWANI 00089 CBIN0281545 740 740 Processed 28/07/2023 208063453 SUNAINABAISONWANI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-003/69-A
(SURAJPURA) 		1745007003NRG24220720230656635 22/07/2023 DROUPTI BAI 1745007003WL022560 DROUPTI BAI 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 DROUPTIBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-003/69-A
(SURAJPURA) 		1745007003NRG24220720230656636 22/07/2023 Parwati bai 1745007003WL022560 Parwati bai 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 Parwatibai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-003/7-A
(SURAJPURA) 		1745007003NRG24220720230656637 22/07/2023 Shanker 1745007003WL022560 Shanker 00089 CBIN0281545 925 925 Processed 28/07/2023 208063453 Shanker CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-003/71-C
(SURAJPURA) 		1745007003NRG24220720230656638 22/07/2023 Ramlo bai 1745007003WL022560 Ramlo bai 00089 CBIN0281545 925 925 Processed 29/07/2023 208063453 Ramlobai INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-003-003/72-A
(SURAJPURA) 		1745007003NRG24220720230656640 22/07/2023 Barto bai 1745007003WL022560 Barto bai 00089 CBIN0281545 1110 1110 Processed 29/07/2023 208063453 Bartobai INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-003-003/72-B
(SURAJPURA) 		1745007003NRG24220720230656641 22/07/2023 Sushila bai 1745007003WL022560 Sushila bai 00089 CBIN0281545 1110 1110 Processed 29/07/2023 208063453 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-003-003/73-A
(SURAJPURA) 		1745007003NRG24220720230656642 22/07/2023 DEVNIYA BAI 1745007003WL022560 DEVNIYA BAI 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 DEVNIYABAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-003/74-A
(SURAJPURA) 		1745007003NRG24220720230656643 22/07/2023 MUNNA SINGH 1745007003WL022560 MUNNA SINGH 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 MUNNASINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-003/74-A
(SURAJPURA) 		1745007003NRG24220720230656644 22/07/2023 Ramparsad 1745007003WL022560 Ramparsad 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 Ramparsad CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-003/77-A
(SURAJPURA) 		1745007003NRG24220720230656646 22/07/2023 KANDHIYA 1745007003WL022560 KANDHIYA 00089 CBIN0281545 925 925 Processed 28/07/2023 208063453 KANDHIYA CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-003-003/77-B
(SURAJPURA) 		1745007003NRG24220720230656647 22/07/2023 Sumatiya Bai 1745007003WL022560 Sumatiya Bai 00089 CBIN0281545 925 925 Processed 28/07/2023 208063453 SumatiyaBai CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-003/79-A
(SURAJPURA) 		1745007003NRG24220720230656649 22/07/2023 RAKUMARI 1745007003WL022560 RAKUMARI 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 RAKUMARI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-003/82-A
(SURAJPURA) 		1745007003NRG24220720230656651 22/07/2023 Dulari Bai 1745007003WL022560 Dulari Bai 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 DulariBai CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-003/82-A
(SURAJPURA) 		1745007003NRG24220720230656650 22/07/2023 Parwati bai 1745007003WL022560 Parwati bai 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 Parwatibai CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-003-003/85-B
(SURAJPURA) 		1745007003NRG24220720230656653 22/07/2023 Malti bai sonwani 1745007003WL022560 Malti bai sonwani 00089 CBIN0281545 925 925 Processed 28/07/2023 208063453 Maltibaisonwani CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-003/85-B
(SURAJPURA) 		1745007003NRG24220720230656652 22/07/2023 Vinod das 1745007003WL022560 Vinod das 00089 CBIN0281545 370 370 Processed 28/07/2023 208063453 Vinoddas CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-003/89-A
(SURAJPURA) 		1745007003NRG24220720230656655 22/07/2023 JANKI DAS 1745007003WL022560 JANKI DAS 00089 CBIN0281545 555 555 Processed 28/07/2023 208063453 JANKIDAS CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-003-003/89-B
(SURAJPURA) 		1745007003NRG24220720230656656 22/07/2023 Ranjna Bai 1745007003WL022560 Ranjna Bai 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 RanjnaBai CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-003-003/9-A
(SURAJPURA) 		1745007003NRG24220720230656657 22/07/2023 SHayam BAI 1745007003WL022560 SHayam BAI 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 SHayamBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-003-003/92-A
(SURAJPURA) 		1745007003NRG24220720230656658 22/07/2023 Jageshwar das 1745007003WL022560 Jageshwar das 00089 CBIN0281545 1110 1110 Processed 29/07/2023 208063453 Jageshwardas INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-003-003/93-A
(SURAJPURA) 		1745007003NRG24220720230656659 22/07/2023 Silochana bai 1745007003WL022560 Silochana bai 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 Silochanabai CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-003/94-A
(SURAJPURA) 		1745007003NRG24220720230656660 22/07/2023 GULAB DAS 1745007003WL022560 GULAB DAS 00089 CBIN0281545 925 925 Processed 28/07/2023 208063453 GULABDAS CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-003/95-A
(SURAJPURA) 		1745007003NRG24220720230656662 22/07/2023 AAJAY KUMAR 1745007003WL022560 AAJAY KUMAR 00089 CBIN0281545 1110 1110 Processed 29/07/2023 208063453 AAJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-003-003/95-A
(SURAJPURA) 		1745007003NRG24220720230656661 22/07/2023 RATIYA BAI 1745007003WL022560 RATIYA BAI 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 RATIYABAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-003-003/96-C
(SURAJPURA) 		1745007003NRG24220720230656663 22/07/2023 Jhino 1745007003WL022560 Jhino 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 Jhino CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-003-003/96-D
(SURAJPURA) 		1745007003NRG24220720230656664 22/07/2023 Basant das 1745007003WL022560 Basant das 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 Basantdas CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-003-003/96-D
(SURAJPURA) 		1745007003NRG24220720230656665 22/07/2023 Lalita Dharwey 1745007003WL022560 Lalita Dharwey 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 LalitaDharwey CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-003-003/99-A
(SURAJPURA) 		1745007003NRG24220720230656666 22/07/2023 GUHA DAS 1745007003WL022560 GUHA DAS 00089 CBIN0281545 1110 1110 Processed 28/07/2023 208063453 GUHADAS CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-005-001/244-A
(MEHANDWANI) 		1745007005NRG24220720230655048 22/07/2023 RATIYA BAI 1745007005WL022494 RATIYA BAI 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-005-001/293-A
(MEHANDWANI) 		1745007005NRG24220720230655049 22/07/2023 PRADEEP KUMAR 1745007005WL022494 PRADEEP KUMAR 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-005-001/43
(MEHANDWANI) 		1745007005NRG24220720230655050 22/07/2023 KEHARA 1745007005WL022494 KEHARA 00089 CBIN0281545 1000 1000 Processed 28/07/2023 208063453 KEHARA CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-005-001/44
(MEHANDWANI) 		1745007005NRG24220720230655051 22/07/2023 NANKU 1745007005WL022494 NANKU 00089 CBIN0281545 1000 1000 Processed 28/07/2023 208063453 NANKU CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-005-001/563
(MEHANDWANI) 		1745007005NRG24220720230655052 22/07/2023 RAM SINGH 1745007005WL022494 RAM SINGH 00089 CBIN0281545 800 800 Processed 28/07/2023 208063453 RAMSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-005-001/77
(MEHANDWANI) 		1745007005NRG24220720230655053 22/07/2023 PANCHULAL 1745007005WL022494 PANCHULAL 00089 CBIN0281545 1000 1000 Processed 28/07/2023 208063453 PANCHULAL CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-005-001/772-A
(MEHANDWANI) 		1745007005NRG24220720230655054 22/07/2023 BIAJNATH 1745007005WL022494 BIAJNATH 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 BIAJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-005-001/831-A
(MEHANDWANI) 		1745007005NRG24220720230655055 22/07/2023 LALMEN 1745007005WL022494 LALMEN 00089 CBIN0281545 1000 1000 Processed 28/07/2023 208063453 LALMEN CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-009-001/307-B
(GHMNI) 		1745007009NRG24220720230657306 22/07/2023 Mahesh Kumar Kushram 1745007009WL022572 Mahesh Kumar Kushram 00089 CBIN0281545 1212 1212 Processed 28/07/2023 208063453 MaheshKumarKushram CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-009-001/80-A
(GHMNI) 		1745007009NRG24220720230657323 22/07/2023 Neha Singh 1745007009WL022572 Neha Singh 00089 CBIN0281545 1212 1212 Processed 28/07/2023 208063453 NehaSingh CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-012-001/247-C
(BARAI) 		1745007012NRG24220720230654868 22/07/2023 Nanhe 1745007012WL022473 Nanhe 00089 CBIN0281545 1407 1407 Processed 29/07/2023 208063453 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-021-002/101-B
(MANERI REYAT) 		1745007000NRG24220720230657703 22/07/2023 DYA DAS 1745007WL022593 DYA DAS 00089 CBIN0281545 816 816 Processed 28/07/2023 208063453 DYADAS CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-021-002/103-A
(MANERI REYAT) 		1745007000NRG24220720230657704 22/07/2023 Anarkali 1745007WL022593 Anarkali 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 Anarkali CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-021-002/107-B
(MANERI REYAT) 		1745007000NRG24220720230657707 22/07/2023 DUBA 1745007WL022593 DUBA 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 DUBA CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-021-002/108-A
(MANERI REYAT) 		1745007000NRG24220720230657708 22/07/2023 RAMDEEN 1745007WL022593 RAMDEEN 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 RAMDEEN CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-021-002/11-C
(MANERI REYAT) 		1745007000NRG24220720230657709 22/07/2023 SUBADRA BAI 1745007WL022593 SUBADRA BAI 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 SUBADRABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-021-002/11-D
(MANERI REYAT) 		1745007000NRG24220720230657710 22/07/2023 SUNEETA 1745007WL022593 SUNEETA 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 SUNEETA CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-021-002/114-C
(MANERI REYAT) 		1745007000NRG24220720230657714 22/07/2023 KOTA BAI 1745007WL022593 KOTA BAI 00089 CBIN0281545 1020 1020 Processed 28/07/2023 208063453 KOTABAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-021-002/116-C
(MANERI REYAT) 		1745007000NRG24220720230657715 22/07/2023 JAVAHR 1745007WL022593 JAVAHR 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 JAVAHR CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-021-002/12-A
(MANERI REYAT) 		1745007000NRG24220720230657716 22/07/2023 NOHAR SINGH 1745007WL022593 NOHAR SINGH 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 NOHARSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-021-002/128-B
(MANERI REYAT) 		1745007000NRG24220720230657721 22/07/2023 SINGRO Bai 1745007WL022593 SINGRO Bai 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 SINGROBai CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-021-002/13-D
(MANERI REYAT) 		1745007000NRG24220720230657723 22/07/2023 ASHOK SINGH 1745007WL022593 ASHOK SINGH 00089 CBIN0281545 816 816 Processed 28/07/2023 208063453 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-021-002/132-B
(MANERI REYAT) 		1745007000NRG24220720230657725 22/07/2023 DASRU 1745007WL022593 DASRU 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 DASRU CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-021-002/140-B
(MANERI REYAT) 		1745007000NRG24220720230657726 22/07/2023 KATTO BAI 1745007WL022593 KATTO BAI 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 KATTOBAI CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-021-002/153-A
(MANERI REYAT) 		1745007000NRG24220720230657727 22/07/2023 REVA 1745007WL022593 REVA 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 REVA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-021-002/158-C
(MANERI REYAT) 		1745007000NRG24220720230657729 22/07/2023 SANJU SINGH 1745007WL022593 SANJU SINGH 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 SANJUSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-021-002/162-A
(MANERI REYAT) 		1745007000NRG24220720230657730 22/07/2023 CHEN SINGH 1745007WL022593 CHEN SINGH 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 CHENSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-021-002/169-C
(MANERI REYAT) 		1745007000NRG24220720230657731 22/07/2023 SARVAN SINGH 1745007WL022593 SARVAN SINGH 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 SARVANSINGH CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-021-002/171-B
(MANERI REYAT) 		1745007000NRG24220720230657733 22/07/2023 GANPATIA 1745007WL022593 GANPATIA 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 GANPATIA CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-021-002/172
(MANERI REYAT) 		1745007000NRG24220720230657734 22/07/2023 MANOHAR 1745007WL022593 MANOHAR 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 MANOHAR CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-021-002/18-A
(MANERI REYAT) 		1745007000NRG24220720230657737 22/07/2023 AMARSINGH 1745007WL022593 AMARSINGH 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 AMARSINGH CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-021-002/18-A
(MANERI REYAT) 		1745007000NRG24220720230657736 22/07/2023 AMARSINGH 1745007WL022593 AMARSINGH 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 AMARSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-021-002/22-A
(MANERI REYAT) 		1745007000NRG24220720230657738 22/07/2023 NANDA 1745007WL022593 NANDA 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 NANDA CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-021-002/26-A
(MANERI REYAT) 		1745007000NRG24220720230657739 22/07/2023 RAMCHARAN 1745007WL022593 RAMCHARAN 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 RAMCHARAN CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-021-002/3-A
(MANERI REYAT) 		1745007000NRG24220720230657740 22/07/2023 ROOP SINGH 1745007WL022593 ROOP SINGH 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 ROOPSINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-021-002/33-D
(MANERI REYAT) 		1745007000NRG24220720230657746 22/07/2023 MUNKI BAI 1745007WL022593 MUNKI BAI 00089 CBIN0281545 1224 1224 Processed 29/07/2023 208063453 MUNKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-021-002/35-B
(MANERI REYAT) 		1745007000NRG24220720230657747 22/07/2023 PAHAL SINGH 1745007WL022593 PAHAL SINGH 00089 CBIN0281545 1020 1020 Processed 28/07/2023 208063453 PAHALSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-021-002/35-D
(MANERI REYAT) 		1745007000NRG24220720230657748 22/07/2023 OM PRAKASH 1745007WL022593 OM PRAKASH 00089 CBIN0281545 1224 1224 Processed 29/07/2023 208063453 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
111 MEHANDWANI MP-45-007-021-002/36-A
(MANERI REYAT) 		1745007000NRG24220720230657749 22/07/2023 DASAIYA 1745007WL022593 DASAIYA 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 DASAIYA CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-021-002/50-A
(MANERI REYAT) 		1745007000NRG24220720230657750 22/07/2023 ARJUN LAL 1745007WL022593 ARJUN LAL 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 ARJUNLAL CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-021-002/50-B
(MANERI REYAT) 		1745007000NRG24220720230657751 22/07/2023 KISHAN LAL 1745007WL022593 KISHAN LAL 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 KISHANLAL CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-021-002/55-D
(MANERI REYAT) 		1745007000NRG24220720230657752 22/07/2023 GULAB SINGH 1745007WL022593 GULAB SINGH 00089 CBIN0281545 1224 1224 Processed 29/07/2023 208063453 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-021-002/68-A
(MANERI REYAT) 		1745007000NRG24220720230657755 22/07/2023 JARHI BAI 1745007WL022593 JARHI BAI 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 JARHIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-021-002/68-C
(MANERI REYAT) 		1745007000NRG24220720230657756 22/07/2023 BIRMAT BAI 1745007WL022593 BIRMAT BAI 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 BIRMATBAI CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-021-002/69-B
(MANERI REYAT) 		1745007000NRG24220720230657757 22/07/2023 Ganesh Singh 1745007WL022593 Ganesh Singh 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 GaneshSingh CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-021-002/72-C
(MANERI REYAT) 		1745007000NRG24220720230657758 22/07/2023 MOHAN SINGH 1745007WL022593 MOHAN SINGH 00089 CBIN0281545 1224 1224 Processed 29/07/2023 208063453 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEHANDWANI MP-45-007-021-002/75-B
(MANERI REYAT) 		1745007000NRG24220720230657759 22/07/2023 PREETI BAI 1745007WL022593 PREETI BAI 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 PREETIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-021-002/8-D
(MANERI REYAT) 		1745007000NRG24220720230657764 22/07/2023 SUKLU 1745007WL022593 SUKLU 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 SUKLU CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-021-002/86-A
(MANERI REYAT) 		1745007000NRG24220720230657765 22/07/2023 SAHJU SINGH 1745007WL022593 SAHJU SINGH 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 SAHJUSINGH CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-021-002/92-C
(MANERI REYAT) 		1745007000NRG24220720230657767 22/07/2023 JAMNA SINGH 1745007WL022593 JAMNA SINGH 00089 CBIN0281545 1020 1020 Processed 28/07/2023 208063453 JAMNASINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-021-002/93-A
(MANERI REYAT) 		1745007000NRG24220720230657769 22/07/2023 CHARAN DAS 1745007WL022593 CHARAN DAS 00089 CBIN0281545 1224 1224 Processed 28/07/2023 208063453 CHARANDAS CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-025-001/109-B
(RADHOPUR) 		1745007000NRG24220720230653504 22/07/2023 Chandrabhan Maravi 1745007WL022418 Chandrabhan Maravi 00089 CBIN0281545 480 480 Processed 28/07/2023 208063453 ChandrabhanMaravi CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-025-003/21-C
(RADHOPUR) 		1745007025NRG24220720230654146 22/07/2023 RAMPRASAD 1745007025WL022426 RAMPRASAD 00089 CBIN0281545 825 825 Processed 29/07/2023 208063453 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEHANDWANI MP-45-007-025-003/32-B
(RADHOPUR) 		1745007025NRG24220720230654159 22/07/2023 Sakatsingh Maravi 1745007025WL022426 Sakatsingh Maravi 00089 CBIN0281545 825 825 Processed 28/07/2023 208063453 SakatsinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
127 MEHANDWANI MP-45-007-025-003/88-C
(RADHOPUR) 		1745007025NRG24220720230654245 22/07/2023 SUNDAR SINGH 1745007025WL022426 SUNDAR SINGH 00089 CBIN0281545 825 825 Processed 28/07/2023 208063453 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-042-001/10-A
(PAYALI) 		1745007042NRG24220720230655535 22/07/2023 JHAGRU 1745007042WL022526 JHAGRU 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 JHAGRU CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-042-001/10-B
(PAYALI) 		1745007042NRG24220720230655536 22/07/2023 Jagdeehs 1745007042WL022526 Jagdeehs 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Jagdeehs CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-042-001/100-A
(PAYALI) 		1745007042NRG24220720230652723 22/07/2023 CHAMMU 1745007042WL022398 CHAMMU 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 CHAMMU CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-042-001/101-A
(PAYALI) 		1745007042NRG24220720230652724 22/07/2023 GAULBSIYA 1745007042WL022398 GAULBSIYA 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 GAULBSIYA CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-042-001/101-B
(PAYALI) 		1745007042NRG24220720230652725 22/07/2023 HAMESWARI BAI 1745007042WL022398 HAMESWARI BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 HAMESWARIBAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-001/103-A
(PAYALI) 		1745007042NRG24220720230652726 22/07/2023 JAMNEE BAI 1745007042WL022398 JAMNEE BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 JAMNEEBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-001/104-A
(PAYALI) 		1745007042NRG24220720230652727 22/07/2023 SAHJOO LAL 1745007042WL022398 SAHJOO LAL 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SAHJOOLAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-042-001/105-A
(PAYALI) 		1745007042NRG24220720230652728 22/07/2023 DHOKAL SINGH 1745007042WL022398 DHOKAL SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-001/105-B
(PAYALI) 		1745007042NRG24220720230652729 22/07/2023 RAJESHWARI BAI 1745007042WL022398 RAJESHWARI BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RAJESHWARIBAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-042-001/108-A
(PAYALI) 		1745007042NRG24220720230652730 22/07/2023 BIRMAT BAI 1745007042WL022398 BIRMAT BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 BIRMATBAI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-042-001/109-B
(PAYALI) 		1745007042NRG24220720230652731 22/07/2023 SHIV KUMAR 1745007042WL022398 SHIV KUMAR 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEHANDWANI MP-45-007-042-001/11-A
(PAYALI) 		1745007042NRG24220720230655538 22/07/2023 SONSAY 1745007042WL022526 SONSAY 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SONSAY CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-042-001/11-B
(PAYALI) 		1745007042NRG24220720230655539 22/07/2023 Santoshi bai 1745007042WL022526 Santoshi bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Santoshibai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-042-001/110-A
(PAYALI) 		1745007042NRG24220720230652732 22/07/2023 BUDHIYA BAI 1745007042WL022398 BUDHIYA BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-042-001/114-B
(PAYALI) 		1745007042NRG24220720230652733 22/07/2023 BIRIYA BAI 1745007042WL022398 BIRIYA BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 BIRIYABAI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-042-001/115-A
(PAYALI) 		1745007042NRG24220720230655540 22/07/2023 SAVNU 1745007042WL022526 SAVNU 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SAVNU CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-042-001/117-C
(PAYALI) 		1745007042NRG24220720230655541 22/07/2023 Sampatiya Bai 1745007042WL022526 Sampatiya Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SampatiyaBai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-042-001/118-B
(PAYALI) 		1745007042NRG24220720230655542 22/07/2023 Kagdi Bai 1745007042WL022526 Kagdi Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 KagdiBai CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-001/119-A
(PAYALI) 		1745007042NRG24220720230652734 22/07/2023 MUKESH LAL 1745007042WL022398 MUKESH LAL 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 MUKESHLAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-001/119-A
(PAYALI) 		1745007042NRG24220720230652735 22/07/2023 PHOOLVATI 1745007042WL022398 PHOOLVATI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 PHOOLVATI CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-001/120-C
(PAYALI) 		1745007042NRG24220720230655543 22/07/2023 Dileep kumar 1745007042WL022526 Dileep kumar 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Dileepkumar CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-001/120-D
(PAYALI) 		1745007042NRG24220720230655544 22/07/2023 Kamlesh Kumar 1745007042WL022526 Kamlesh Kumar 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 KamleshKumar CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-001/121-C
(PAYALI) 		1745007042NRG24220720230655545 22/07/2023 Sandeep Wayam 1745007042WL022526 Sandeep Wayam 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SandeepWayam CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-001/123-B
(PAYALI) 		1745007042NRG24220720230652736 22/07/2023 Amratiya Bai 1745007042WL022398 Amratiya Bai 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 AmratiyaBai FINO PAYMENTS BANK LTD(608001)
152 MEHANDWANI MP-45-007-042-001/125-A
(PAYALI) 		1745007000NRG24220720230653412 22/07/2023 PANCHAM 1745007WL022417 PANCHAM 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 PANCHAM CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-001/126-A
(PAYALI) 		1745007042NRG24220720230652737 22/07/2023 RAMESH 1745007042WL022398 RAMESH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RAMESH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-001/126-B
(PAYALI) 		1745007042NRG24220720230652738 22/07/2023 Pahalwati 1745007042WL022398 Pahalwati 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Pahalwati CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-001/127-A
(PAYALI) 		1745007042NRG24220720230652739 22/07/2023 INDRA VATI 1745007042WL022398 INDRA VATI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 INDRAVATI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-001/135-A
(PAYALI) 		1745007042NRG24220720230652740 22/07/2023 LAMU 1745007042WL022398 LAMU 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 LAMU CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-001/135-B
(PAYALI) 		1745007042NRG24220720230652741 22/07/2023 Ujeer singh 1745007042WL022398 Ujeer singh 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Ujeersingh CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-042-001/135-C
(PAYALI) 		1745007042NRG24220720230652742 22/07/2023 Bhagwanti Bai 1745007042WL022398 Bhagwanti Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 BhagwantiBai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-001/136-B
(PAYALI) 		1745007042NRG24220720230652743 22/07/2023 BIRMOTIN BAI 1745007042WL022398 BIRMOTIN BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 BIRMOTINBAI UNION BANK OF INDIA(508500)
160 MEHANDWANI MP-45-007-042-001/138-C
(PAYALI) 		1745007042NRG24220720230652746 22/07/2023 Raj kumar 1745007042WL022398 Raj kumar 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Rajkumar CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-001/139-A
(PAYALI) 		1745007042NRG24220720230652747 22/07/2023 LAL SINGH 1745007042WL022398 LAL SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 LALSINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-042-001/139-C
(PAYALI) 		1745007042NRG24220720230652748 22/07/2023 RAMCHARAN SINGH 1745007042WL022398 RAMCHARAN SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-001/140-A
(PAYALI) 		1745007042NRG24220720230655546 22/07/2023 SUMANTRI BAI 1745007042WL022526 SUMANTRI BAI 00089 CBIN0281545 1000 1000 Processed 28/07/2023 208063453 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-001/155-A
(PAYALI) 		1745007042NRG24220720230655547 22/07/2023 TEEJO BAI 1745007042WL022526 TEEJO BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 TEEJOBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-001/156-A
(PAYALI) 		1745007042NRG24220720230655548 22/07/2023 GORE LAL 1745007042WL022526 GORE LAL 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 GORELAL CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-001/157-A
(PAYALI) 		1745007042NRG24220720230652749 22/07/2023 RAJBAL 1745007042WL022398 RAJBAL 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RAJBAL CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-001/159-A
(PAYALI) 		1745007042NRG24220720230655549 22/07/2023 LAKHAN LAL 1745007042WL022526 LAKHAN LAL 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 LAKHANLAL CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-001/161-A
(PAYALI) 		1745007042NRG24220720230655550 22/07/2023 Manglu singh 1745007042WL022526 Manglu singh 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Manglusingh CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007042NRG24220720230655551 22/07/2023 Rajesh Kumar 1745007042WL022526 Rajesh Kumar 00089 CBIN0281545 1200 1200 Rejected 29/07/2023 208063453 Aadhaar Number not Mapped to Account Number
170 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007042NRG24220720230655552 22/07/2023 Arvind 1745007042WL022526 Arvind 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEHANDWANI MP-45-007-042-001/161-D
(PAYALI) 		1745007042NRG24220720230655553 22/07/2023 Phaivati Bai 1745007042WL022526 Phaivati Bai 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 PhaivatiBai FINO PAYMENTS BANK LTD(608001)
172 MEHANDWANI MP-45-007-042-001/163-B
(PAYALI) 		1745007042NRG24220720230655554 22/07/2023 FOOL BAI 1745007042WL022526 FOOL BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 FOOLBAI CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-001/166-A
(PAYALI) 		1745007042NRG24220720230655555 22/07/2023 SAMPAT 1745007042WL022526 SAMPAT 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SAMPAT CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007042NRG24220720230655556 22/07/2023 SUNWA 1745007042WL022526 SUNWA 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SUNWA CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-001/170-B
(PAYALI) 		1745007042NRG24220720230655557 22/07/2023 Sukarti bai 1745007042WL022526 Sukarti bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Sukartibai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-001/171-A
(PAYALI) 		1745007042NRG24220720230652751 22/07/2023 Rukmani Bai 1745007042WL022398 Rukmani Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RukmaniBai CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-001/171-B
(PAYALI) 		1745007042NRG24220720230652752 22/07/2023 Surja singh 1745007042WL022398 Surja singh 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Surjasingh CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007042NRG24220720230655558 22/07/2023 Kham Singh 1745007042WL022526 Kham Singh 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 KhamSingh CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-001/173-C
(PAYALI) 		1745007042NRG24220720230655559 22/07/2023 YASHODA BAI 1745007042WL022526 YASHODA BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 YASHODABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-001/177-A
(PAYALI) 		1745007042NRG24220720230652753 22/07/2023 NANUDAS 1745007042WL022398 NANUDAS 00089 CBIN0281545 1000 1000 Processed 28/07/2023 208063453 NANUDAS CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-001/178-A
(PAYALI) 		1745007042NRG24220720230652754 22/07/2023 RAMNATH 1745007042WL022398 RAMNATH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RAMNATH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-042-001/178-C
(PAYALI) 		1745007042NRG24220720230652755 22/07/2023 Sukrat Singh 1745007042WL022398 Sukrat Singh 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SukratSingh CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-001/179-C
(PAYALI) 		1745007042NRG24220720230652756 22/07/2023 Anel Kumar 1745007042WL022398 Anel Kumar 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 AnelKumar CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-001/179-D
(PAYALI) 		1745007042NRG24220720230652757 22/07/2023 Suneel 1745007042WL022398 Suneel 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Suneel CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-042-001/18-A
(PAYALI) 		1745007042NRG24220720230655561 22/07/2023 EINDIYA BAI 1745007042WL022526 EINDIYA BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 EINDIYABAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-042-001/185-A
(PAYALI) 		1745007042NRG24220720230652758 22/07/2023 JAHARU 1745007042WL022398 JAHARU 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 JAHARU CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-001/187-A
(PAYALI) 		1745007042NRG24220720230652759 22/07/2023 DURGU 1745007042WL022398 DURGU 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 DURGU CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-001/188-A
(PAYALI) 		1745007042NRG24220720230655564 22/07/2023 PARMOO SINGH 1745007042WL022526 PARMOO SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 PARMOOSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-001/19-A
(PAYALI) 		1745007042NRG24220720230655566 22/07/2023 DHARAM 1745007042WL022526 DHARAM 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 DHARAM CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-042-001/19-B
(PAYALI) 		1745007042NRG24220720230655567 22/07/2023 Santoshi bai 1745007042WL022526 Santoshi bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Santoshibai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-001/190-A
(PAYALI) 		1745007042NRG24220720230652760 22/07/2023 JAN SINGH 1745007042WL022398 JAN SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 JANSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-042-001/193-A
(PAYALI) 		1745007042NRG24220720230652761 22/07/2023 BHOOPAT DAS 1745007042WL022398 BHOOPAT DAS 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 BHOOPATDAS CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-001/195-A
(PAYALI) 		1745007042NRG24220720230655568 22/07/2023 BUNDIYA 1745007042WL022526 BUNDIYA 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 BUNDIYA CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-001/197-A
(PAYALI) 		1745007042NRG24220720230655569 22/07/2023 PANKU 1745007042WL022526 PANKU 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 PANKU CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-001/197-B
(PAYALI) 		1745007042NRG24220720230655570 22/07/2023 Ramesh Kumar 1745007042WL022526 Ramesh Kumar 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RameshKumar CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-042-001/197-C
(PAYALI) 		1745007042NRG24220720230655571 22/07/2023 RamSingh 1745007042WL022526 RamSingh 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-042-001/198-C
(PAYALI) 		1745007042NRG24220720230655572 22/07/2023 Sudama Bai 1745007042WL022526 Sudama Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SudamaBai CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-042-001/199-A
(PAYALI) 		1745007042NRG24220720230655573 22/07/2023 MOHAN 1745007042WL022526 MOHAN 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-042-001/199-C
(PAYALI) 		1745007042NRG24220720230655574 22/07/2023 Kunti Bai 1745007042WL022526 Kunti Bai 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 KuntiBai FINO PAYMENTS BANK LTD(608001)
200 MEHANDWANI MP-45-007-042-001/2-A
(PAYALI) 		1745007042NRG24220720230652763 22/07/2023 DARBARI 1745007042WL022398 DARBARI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 DARBARI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-001/20-A
(PAYALI) 		1745007042NRG24220720230655575 22/07/2023 RATAN LAL 1745007042WL022526 RATAN LAL 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RATANLAL CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-042-001/200
(PAYALI) 		1745007042NRG24220720230652764 22/07/2023 SUKAL SINGH 1745007042WL022398 SUKAL SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SUKALSINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-042-001/206-A
(PAYALI) 		1745007042NRG24220720230655576 22/07/2023 RAM BAI 1745007042WL022526 RAM BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RAMBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-042-001/206-C
(PAYALI) 		1745007042NRG24220720230655577 22/07/2023 Chameli bai 1745007042WL022526 Chameli bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Chamelibai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-042-001/206-D
(PAYALI) 		1745007042NRG24220720230655578 22/07/2023 Sheeta Bai 1745007042WL022526 Sheeta Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SheetaBai CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007042NRG24220720230655579 22/07/2023 Dhanesh Kumar 1745007042WL022526 Dhanesh Kumar 00089 CBIN0281545 800 800 Processed 28/07/2023 208063453 DhaneshKumar CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-042-001/208-A
(PAYALI) 		1745007042NRG24220720230655580 22/07/2023 BARE LAL 1745007042WL022526 BARE LAL 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 BARELAL CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-042-001/21-A
(PAYALI) 		1745007042NRG24220720230655582 22/07/2023 FAGULAL 1745007042WL022526 FAGULAL 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 FAGULAL CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-042-001/21-B
(PAYALI) 		1745007042NRG24220720230655583 22/07/2023 PraKash Kumar 1745007042WL022526 PraKash Kumar 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 PraKashKumar INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEHANDWANI MP-45-007-042-001/213
(PAYALI) 		1745007042NRG24220720230655584 22/07/2023 JAGDESH 1745007042WL022526 JAGDESH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 JAGDESH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-042-001/213-A
(PAYALI) 		1745007042NRG24220720230655585 22/07/2023 SUNEETA 1745007042WL022526 SUNEETA 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SUNEETA CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-001/215
(PAYALI) 		1745007042NRG24220720230655586 22/07/2023 CAMOLE 1745007042WL022526 CAMOLE 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 CAMOLE CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-042-001/217-B
(PAYALI) 		1745007042NRG24220720230652765 22/07/2023 GyanBati 1745007042WL022398 GyanBati 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 GyanBati CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-042-001/218-B
(PAYALI) 		1745007042NRG24220720230652766 22/07/2023 Has lal 1745007042WL022398 Has lal 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Haslal CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-042-001/233-A
(PAYALI) 		1745007042NRG24220720230652767 22/07/2023 Budhwariya 1745007042WL022398 Budhwariya 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Budhwariya CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-042-001/234
(PAYALI) 		1745007042NRG24220720230655588 22/07/2023 Fundi lal 1745007042WL022526 Fundi lal 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Fundilal CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-042-001/235
(PAYALI) 		1745007042NRG24220720230652768 22/07/2023 Damra singh 1745007042WL022398 Damra singh 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Damrasingh CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-042-001/235-B
(PAYALI) 		1745007042NRG24220720230652769 22/07/2023 Amer singh 1745007042WL022398 Amer singh 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Amersingh CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-042-001/236
(PAYALI) 		1745007042NRG24220720230655589 22/07/2023 RAM SINGH 1745007042WL022526 RAM SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RAMSINGH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-042-001/237
(PAYALI) 		1745007042NRG24220720230655590 22/07/2023 AMARTI BAI 1745007042WL022526 AMARTI BAI 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 AMARTIBAI FINO PAYMENTS BANK LTD(608001)
221 MEHANDWANI MP-45-007-042-001/24-B
(PAYALI) 		1745007042NRG24220720230655591 22/07/2023 Shivkumari 1745007042WL022526 Shivkumari 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Shivkumari CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-042-001/24-C
(PAYALI) 		1745007042NRG24220720230655592 22/07/2023 Parsad 1745007042WL022526 Parsad 00089 CBIN0281545 1000 1000 Processed 28/07/2023 208063453 Parsad CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-042-001/240-B
(PAYALI) 		1745007042NRG24220720230652770 22/07/2023 Bhieya lal 1745007042WL022398 Bhieya lal 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Bhieyalal CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-042-001/241-B
(PAYALI) 		1745007042NRG24220720230655593 22/07/2023 SUNITA BAI 1745007042WL022526 SUNITA BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SUNITABAI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-042-001/242-A
(PAYALI) 		1745007042NRG24220720230655594 22/07/2023 DADU LAL 1745007042WL022526 DADU LAL 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 DADULAL CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-042-001/242-B
(PAYALI) 		1745007042NRG24220720230655595 22/07/2023 Rajesh 1745007042WL022526 Rajesh 00089 CBIN0281545 1000 1000 Processed 29/07/2023 208063453 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEHANDWANI MP-45-007-042-001/25-A
(PAYALI) 		1745007042NRG24220720230655596 22/07/2023 PARSADI 1745007042WL022526 PARSADI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 PARSADI CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-042-001/25-B
(PAYALI) 		1745007042NRG24220720230655597 22/07/2023 HANOTI BAI 1745007042WL022526 HANOTI BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 HANOTIBAI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-042-001/253-A
(PAYALI) 		1745007042NRG24220720230652771 22/07/2023 Jatan singh 1745007042WL022398 Jatan singh 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Jatansingh CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-042-001/260-A
(PAYALI) 		1745007042NRG24220720230652772 22/07/2023 Charan singh 1745007042WL022398 Charan singh 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Charansingh CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-042-001/29-A
(PAYALI) 		1745007042NRG24220720230655598 22/07/2023 Dharmee Bai 1745007042WL022526 Dharmee Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 DharmeeBai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-042-001/3-A
(PAYALI) 		1745007042NRG24220720230652774 22/07/2023 MANGAL 1745007042WL022398 MANGAL 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 MANGAL CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-042-001/30-A
(PAYALI) 		1745007042NRG24220720230652775 22/07/2023 AGHANU 1745007042WL022398 AGHANU 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 AGHANU CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-042-001/31-A
(PAYALI) 		1745007042NRG24220720230652776 22/07/2023 Gwalin bai 1745007042WL022398 Gwalin bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Gwalinbai CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-042-001/31-B
(PAYALI) 		1745007042NRG24220720230652777 22/07/2023 Rajesh yadav 1745007042WL022398 Rajesh yadav 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Rajeshyadav CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-042-001/32-B
(PAYALI) 		1745007042NRG24220720230655600 22/07/2023 FOOL SINGH 1745007042WL022526 FOOL SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 FOOLSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-042-001/33-A
(PAYALI) 		1745007042NRG24220720230652778 22/07/2023 FAGGI BAI 1745007042WL022398 FAGGI BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 FAGGIBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-042-001/33-B
(PAYALI) 		1745007042NRG24220720230652779 22/07/2023 Mahesh Singh 1745007042WL022398 Mahesh Singh 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 MaheshSingh CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-042-001/37-A
(PAYALI) 		1745007042NRG24220720230652780 22/07/2023 NAWAJI 1745007042WL022398 NAWAJI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 NAWAJI CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-042-001/40-A
(PAYALI) 		1745007042NRG24220720230655601 22/07/2023 RAMOLE 1745007042WL022526 RAMOLE 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RAMOLE CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-042-001/40-B
(PAYALI) 		1745007042NRG24220720230655602 22/07/2023 Sunita 1745007042WL022526 Sunita 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Sunita CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-042-001/41-A
(PAYALI) 		1745007042NRG24220720230652782 22/07/2023 BAHORAN 1745007042WL022398 BAHORAN 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 BAHORAN CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-042-001/412-A
(PAYALI) 		1745007042NRG24220720230655603 22/07/2023 Ramdayal 1745007042WL022526 Ramdayal 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEHANDWANI MP-45-007-042-001/413-A
(PAYALI) 		1745007042NRG24220720230655605 22/07/2023 Anoop 1745007042WL022526 Anoop 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 Anoop FINO PAYMENTS BANK LTD(608001)
245 MEHANDWANI MP-45-007-042-001/414-A
(PAYALI) 		1745007042NRG24220720230655607 22/07/2023 Paravati Bai 1745007042WL022526 Paravati Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 ParavatiBai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-042-001/416-A
(PAYALI) 		1745007042NRG24220720230655609 22/07/2023 SURESH KUMAR 1745007042WL022526 SURESH KUMAR 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-042-001/417-A
(PAYALI) 		1745007042NRG24220720230655610 22/07/2023 Braj lal 1745007042WL022526 Braj lal 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Brajlal CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-042-001/418-A
(PAYALI) 		1745007042NRG24220720230655611 22/07/2023 Sayam Bai 1745007042WL022526 Sayam Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SayamBai CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-042-001/42-A
(PAYALI) 		1745007042NRG24220720230652783 22/07/2023 SUMERA 1745007042WL022398 SUMERA 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SUMERA CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-042-001/420-A
(PAYALI) 		1745007042NRG24220720230655612 22/07/2023 Panchwati Bai 1745007042WL022526 Panchwati Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 PanchwatiBai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-042-001/423-A
(PAYALI) 		1745007042NRG24220720230655613 22/07/2023 Pahal Singh 1745007042WL022526 Pahal Singh 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 PahalSingh CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-042-001/424-A
(PAYALI) 		1745007042NRG24220720230655614 22/07/2023 OMTI BAI 1745007042WL022526 OMTI BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 OMTIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-042-001/427-A
(PAYALI) 		1745007042NRG24220720230655619 22/07/2023 Manoj kumar 1745007042WL022526 Manoj kumar 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Manojkumar CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-042-001/43-B
(PAYALI) 		1745007042NRG24220720230652785 22/07/2023 DURGESH 1745007042WL022398 DURGESH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 DURGESH CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-042-001/433-A
(PAYALI) 		1745007042NRG24220720230655622 22/07/2023 Santoshi Bai 1745007042WL022526 Santoshi Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SantoshiBai CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-001/434-A
(PAYALI) 		1745007042NRG24220720230655623 22/07/2023 Jamna Singh 1745007042WL022526 Jamna Singh 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 JamnaSingh FINO PAYMENTS BANK LTD(608001)
257 MEHANDWANI MP-45-007-042-001/438-A
(PAYALI) 		1745007042NRG24220720230652787 22/07/2023 JEHAR SINGH 1745007042WL022398 JEHAR SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 JEHARSINGH UNION BANK OF INDIA(508500)
258 MEHANDWANI MP-45-007-042-001/440-A
(PAYALI) 		1745007042NRG24220720230655625 22/07/2023 Kosalia Bai 1745007042WL022526 Kosalia Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 KosaliaBai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007042NRG24220720230655626 22/07/2023 Rajendra Kumar 1745007042WL022526 Rajendra Kumar 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RajendraKumar CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-001/441-C
(PAYALI) 		1745007042NRG24220720230655627 22/07/2023 Salesh 1745007042WL022526 Salesh 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Salesh CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-042-001/45-B
(PAYALI) 		1745007042NRG24220720230655632 22/07/2023 GAJAB SINGH 1745007042WL022526 GAJAB SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 GAJABSINGH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-042-001/453-A
(PAYALI) 		1745007042NRG24220720230655634 22/07/2023 Parvati Bai 1745007042WL022526 Parvati Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 ParvatiBai CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-042-001/46-A
(PAYALI) 		1745007042NRG24220720230652789 22/07/2023 SHAILU 1745007042WL022398 SHAILU 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SHAILU CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-042-001/467-A
(PAYALI) 		1745007042NRG24220720230655642 22/07/2023 Mahesh 1745007042WL022526 Mahesh 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEHANDWANI MP-45-007-042-001/480-A
(PAYALI) 		1745007042NRG24220720230652790 22/07/2023 Ratto bai 1745007042WL022398 Ratto bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Rattobai CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-001/481-B
(PAYALI) 		1745007042NRG24220720230655644 22/07/2023 Siyamkali Bai 1745007042WL022526 Siyamkali Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SiyamkaliBai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-042-001/483-A
(PAYALI) 		1745007042NRG24220720230655645 22/07/2023 Raj kumar 1745007042WL022526 Raj kumar 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEHANDWANI MP-45-007-042-001/484-A
(PAYALI) 		1745007042NRG24220720230655646 22/07/2023 Santosh kumar 1745007042WL022526 Santosh kumar 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-042-001/487-B
(PAYALI) 		1745007042NRG24220720230652791 22/07/2023 Sunita Bai 1745007042WL022398 Sunita Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SunitaBai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-042-001/494-A
(PAYALI) 		1745007042NRG24220720230655657 22/07/2023 Rangi Lal 1745007042WL022526 Rangi Lal 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RangiLal CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-042-001/498-A
(PAYALI) 		1745007042NRG24220720230655660 22/07/2023 Mahendra Singh 1745007042WL022526 Mahendra Singh 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 MEHANDWANI MP-45-007-042-001/499-A
(PAYALI) 		1745007042NRG24220720230655661 22/07/2023 Upasti Maravi 1745007042WL022526 Upasti Maravi 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 UpastiMaravi CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-042-001/505-A
(PAYALI) 		1745007042NRG24220720230652792 22/07/2023 Ram Bai 1745007042WL022398 Ram Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RamBai CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007042NRG24220720230655664 22/07/2023 SANTOSH 1745007042WL022526 SANTOSH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SANTOSH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-001/509-A
(PAYALI) 		1745007042NRG24220720230655665 22/07/2023 Faggi bai 1745007042WL022526 Faggi bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Faggibai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-001/510-A
(PAYALI) 		1745007042NRG24220720230655666 22/07/2023 Ram Kumar 1745007042WL022526 Ram Kumar 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RamKumar CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-042-001/514-A
(PAYALI) 		1745007042NRG24220720230655667 22/07/2023 INDER SINGH 1745007042WL022526 INDER SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 INDERSINGH CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-042-001/517
(PAYALI) 		1745007042NRG24220720230655668 22/07/2023 Sahl Singh 1745007042WL022526 Sahl Singh 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SahlSingh CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-001/519
(PAYALI) 		1745007042NRG24220720230655669 22/07/2023 SOMBATI BAI 1745007042WL022526 SOMBATI BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SOMBATIBAI CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-042-001/52-A
(PAYALI) 		1745007042NRG24220720230655670 22/07/2023 INDAR 1745007042WL022526 INDAR 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 INDAR CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-042-001/52-B
(PAYALI) 		1745007042NRG24220720230655671 22/07/2023 Bayantt Singh 1745007042WL022526 Bayantt Singh 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 BayanttSingh INDIAN OVERSEAS BANK(508541)
282 MEHANDWANI MP-45-007-042-001/522-A
(PAYALI) 		1745007042NRG24220720230652794 22/07/2023 RAMKUMARI 1745007042WL022398 RAMKUMARI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RAMKUMARI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-042-001/53-A
(PAYALI) 		1745007042NRG24220720230655672 22/07/2023 KARMU 1745007042WL022526 KARMU 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 KARMU CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-001/53-B
(PAYALI) 		1745007042NRG24220720230655673 22/07/2023 Ganaram 1745007042WL022526 Ganaram 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Ganaram CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-042-001/53-C
(PAYALI) 		1745007042NRG24220720230655674 22/07/2023 MUKTI BAI 1745007042WL022526 MUKTI BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 MUKTIBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-001/55-B
(PAYALI) 		1745007042NRG24220720230655676 22/07/2023 Premlal 1745007042WL022526 Premlal 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEHANDWANI MP-45-007-042-001/56-A
(PAYALI) 		1745007042NRG24220720230655677 22/07/2023 MANGAL 1745007042WL022526 MANGAL 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 MANGAL CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-042-001/56-B
(PAYALI) 		1745007042NRG24220720230655678 22/07/2023 Fool bai 1745007042WL022526 Fool bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Foolbai CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-042-001/58-A
(PAYALI) 		1745007042NRG24220720230655681 22/07/2023 SUKSEN 1745007042WL022526 SUKSEN 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SUKSEN CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-001/60-A
(PAYALI) 		1745007042NRG24220720230655682 22/07/2023 PREM SINGH 1745007042WL022526 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 PREMSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-001/62-A
(PAYALI) 		1745007042NRG24220720230652797 22/07/2023 BATTI BAI 1745007042WL022398 BATTI BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 BATTIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-042-001/62-B
(PAYALI) 		1745007042NRG24220720230652798 22/07/2023 Mansa lal 1745007042WL022398 Mansa lal 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Mansalal CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-042-001/62-D
(PAYALI) 		1745007042NRG24220720230652799 22/07/2023 Khaniya Lal 1745007042WL022398 Khaniya Lal 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 KhaniyaLal INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEHANDWANI MP-45-007-042-001/65-B
(PAYALI) 		1745007042NRG24220720230655683 22/07/2023 PATIYA BAI 1745007042WL022526 PATIYA BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 PATIYABAI CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-042-001/66-A
(PAYALI) 		1745007042NRG24220720230655684 22/07/2023 GANDHU 1745007042WL022526 GANDHU 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 GANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEHANDWANI MP-45-007-042-001/72-A
(PAYALI) 		1745007042NRG24220720230652800 22/07/2023 RAY SINGH 1745007042WL022398 RAY SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RAYSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-042-001/73-A
(PAYALI) 		1745007042NRG24220720230655686 22/07/2023 PARMA 1745007042WL022526 PARMA 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 PARMA CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-042-001/73-B
(PAYALI) 		1745007042NRG24220720230655687 22/07/2023 Koshiya Bai 1745007042WL022526 Koshiya Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 KoshiyaBai CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-042-001/73-C
(PAYALI) 		1745007042NRG24220720230655688 22/07/2023 KAMALWATI 1745007042WL022526 KAMALWATI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 KAMALWATI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-042-001/74-A
(PAYALI) 		1745007042NRG24220720230655689 22/07/2023 RAJARAM 1745007042WL022526 RAJARAM 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RAJARAM CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-042-001/74-B
(PAYALI) 		1745007042NRG24220720230655690 22/07/2023 Janki Bai 1745007042WL022526 Janki Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 JankiBai CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-042-001/76-A
(PAYALI) 		1745007042NRG24220720230655692 22/07/2023 KAMAL 1745007042WL022526 KAMAL 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 KAMAL FINO PAYMENTS BANK LTD(608001)
303 MEHANDWANI MP-45-007-042-001/76-B
(PAYALI) 		1745007042NRG24220720230655693 22/07/2023 RUNEE BAI 1745007042WL022526 RUNEE BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RUNEEBAI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-042-001/76-C
(PAYALI) 		1745007042NRG24220720230655694 22/07/2023 Deepak Kumar 1745007042WL022526 Deepak Kumar 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEHANDWANI MP-45-007-042-001/78-A
(PAYALI) 		1745007042NRG24220720230652801 22/07/2023 KRODHAN 1745007042WL022398 KRODHAN 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 KRODHAN CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-042-001/79-C
(PAYALI) 		1745007042NRG24220720230655695 22/07/2023 SHANTI BAI 1745007042WL022526 SHANTI BAI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SHANTIBAI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-042-001/8-A
(PAYALI) 		1745007042NRG24220720230655696 22/07/2023 Radha Bai 1745007042WL022526 Radha Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 RadhaBai CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-042-001/8-B
(PAYALI) 		1745007042NRG24220720230655697 22/07/2023 Vijay 1745007042WL022526 Vijay 00089 CBIN0281545 1000 1000 Processed 28/07/2023 208063453 Vijay CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-042-001/80-A
(PAYALI) 		1745007042NRG24220720230652802 22/07/2023 CHOTU 1745007042WL022398 CHOTU 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 CHOTU CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-042-001/81-B
(PAYALI) 		1745007042NRG24220720230652805 22/07/2023 Pushpa Dhurwey 1745007042WL022398 Pushpa Dhurwey 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 PushpaDhurwey CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-042-001/83-A
(PAYALI) 		1745007042NRG24220720230652806 22/07/2023 DHAN SINGH 1745007042WL022398 DHAN SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 DHANSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-042-001/83-B
(PAYALI) 		1745007042NRG24220720230652807 22/07/2023 AENWATI 1745007042WL022398 AENWATI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 AENWATI STATE BANK OF INDIA(508548)
313 MEHANDWANI MP-45-007-042-001/83-C
(PAYALI) 		1745007042NRG24220720230652808 22/07/2023 sonarin Bai 1745007042WL022398 sonarin Bai 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 sonarinBai FINO PAYMENTS BANK LTD(608001)
314 MEHANDWANI MP-45-007-042-001/84-A
(PAYALI) 		1745007042NRG24220720230655698 22/07/2023 MANGLU 1745007042WL022526 MANGLU 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 MANGLU CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-042-001/87-A
(PAYALI) 		1745007042NRG24220720230652809 22/07/2023 SKUNTLA 1745007042WL022398 SKUNTLA 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SKUNTLA CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-042-001/88-A
(PAYALI) 		1745007042NRG24220720230652810 22/07/2023 BASANT 1745007042WL022398 BASANT 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 BASANT CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-042-001/9-A
(PAYALI) 		1745007042NRG24220720230655701 22/07/2023 MANOHAR 1745007042WL022526 MANOHAR 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 MANOHAR CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-042-001/9-B
(PAYALI) 		1745007042NRG24220720230655702 22/07/2023 SHIV KUMAR 1745007042WL022526 SHIV KUMAR 00089 CBIN0281545 1200 1200 Processed 29/07/2023 208063453 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
319 MEHANDWANI MP-45-007-042-001/90-A
(PAYALI) 		1745007042NRG24220720230652811 22/07/2023 NAN SINGH 1745007042WL022398 NAN SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 NANSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-042-001/90-B
(PAYALI) 		1745007042NRG24220720230652812 22/07/2023 Suneel 1745007042WL022398 Suneel 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Suneel CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-042-001/92-A
(PAYALI) 		1745007042NRG24220720230655703 22/07/2023 DASRU 1745007042WL022526 DASRU 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 DASRU CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-042-001/92-B
(PAYALI) 		1745007042NRG24220720230655704 22/07/2023 SARJU 1745007042WL022526 SARJU 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SARJU CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-042-001/93-A
(PAYALI) 		1745007042NRG24220720230655705 22/07/2023 BISNU 1745007042WL022526 BISNU 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 BISNU CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-042-001/94-C
(PAYALI) 		1745007042NRG24220720230655706 22/07/2023 Sangeeta 1745007042WL022526 Sangeeta 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Sangeeta CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-042-001/95-A
(PAYALI) 		1745007042NRG24220720230655707 22/07/2023 Lalju Singh 1745007042WL022526 Lalju Singh 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 LaljuSingh UNION BANK OF INDIA(508500)
326 MEHANDWANI MP-45-007-042-001/96-A
(PAYALI) 		1745007042NRG24220720230655708 22/07/2023 CHAMRI 1745007042WL022526 CHAMRI 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 CHAMRI CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-042-001/98-A
(PAYALI) 		1745007042NRG24220720230652813 22/07/2023 LAKHAN 1745007042WL022398 LAKHAN 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 LAKHAN CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-042-001/99-A
(PAYALI) 		1745007042NRG24220720230652814 22/07/2023 Hariyaro bai 1745007042WL022398 Hariyaro bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Hariyarobai CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-042-002/11-C
(PAYALI) 		1745007000NRG24220720230653415 22/07/2023 Mayaram 1745007WL022417 Mayaram 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 Mayaram CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-042-002/11-D
(PAYALI) 		1745007000NRG24220720230653416 22/07/2023 Naravadiy Bai 1745007WL022417 Naravadiy Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 NaravadiyBai CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-042-002/119-A
(PAYALI) 		1745007000NRG24220720230653417 22/07/2023 SAYAM LAL 1745007WL022417 SAYAM LAL 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 SAYAMLAL CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-042-002/119-B
(PAYALI) 		1745007000NRG24220720230653418 22/07/2023 Birajo Bai 1745007WL022417 Birajo Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 BirajoBai CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-042-002/12-A
(PAYALI) 		1745007000NRG24220720230653419 22/07/2023 Nansi Bai 1745007WL022417 Nansi Bai 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 NansiBai CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-042-002/141-B
(PAYALI) 		1745007000NRG24220720230653420 22/07/2023 HIRDAY 1745007WL022417 HIRDAY 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 HIRDAY CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-042-002/143-A
(PAYALI) 		1745007000NRG24220720230653421 22/07/2023 BHAGU SINGH 1745007WL022417 BHAGU SINGH 00089 CBIN0281545 1200 1200 Processed 28/07/2023 208063453 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 375853 375853
336 MEHANDWANI MP-45-007-021-002/33-D
(MANERI REYAT) 		1745007000NRG24220720230657745 22/07/2023 JETHU SINGH 1745007WL022593 JETHU SINGH 00089 CBIN0282015 1224 1224 Processed 28/07/2023 208063453 JETHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
337 MEHANDWANI MP-45-007-009-001/100
(GHMNI) 		1745007009NRG24220720230657244 22/07/2023 Phoolsay Markam 1745007009WL022572 Phoolsay Markam 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 PhoolsayMarkam CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-009-001/101-B
(GHMNI) 		1745007009NRG24220720230657245 22/07/2023 LALO BAI 1745007009WL022572 LALO BAI 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 LALOBAI CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-009-001/103-A
(GHMNI) 		1745007009NRG24220720230657247 22/07/2023 Laxmi Bai 1745007009WL022572 Laxmi Bai 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 LaxmiBai CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-009-001/103-A
(GHMNI) 		1745007009NRG24220720230657246 22/07/2023 RAMBAI 1745007009WL022572 RAMBAI 00089 CBIN0282948 1212 1212 Processed 29/07/2023 208063453 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEHANDWANI MP-45-007-009-001/105-A
(GHMNI) 		1745007009NRG24220720230657248 22/07/2023 BUDHIYA BAI 1745007009WL022572 BUDHIYA BAI 00089 CBIN0282948 1212 1212 Processed 29/07/2023 208063453 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEHANDWANI MP-45-007-009-001/105-B
(GHMNI) 		1745007009NRG24220720230657249 22/07/2023 Devti Yadav 1745007009WL022572 Devti Yadav 00089 CBIN0282948 1212 1212 Processed 29/07/2023 208063453 DevtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
343 MEHANDWANI MP-45-007-009-001/106-A
(GHMNI) 		1745007009NRG24220720230657250 22/07/2023 GANGIYA BAI 1745007009WL022572 GANGIYA BAI 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 GANGIYABAI CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-009-001/112-B
(GHMNI) 		1745007009NRG24220720230657251 22/07/2023 Premwati 1745007009WL022572 Premwati 00089 CBIN0282948 1212 1212 Processed 29/07/2023 208063453 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
345 MEHANDWANI MP-45-007-009-001/123
(GHMNI) 		1745007009NRG24220720230657253 22/07/2023 Dal singh 1745007009WL022572 Dal singh 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 Dalsingh CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-009-001/132-A
(GHMNI) 		1745007009NRG24220720230657255 22/07/2023 Sevkali Bai 1745007009WL022572 Sevkali Bai 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 SevkaliBai STATE BANK OF INDIA(508548)
347 MEHANDWANI MP-45-007-009-001/136-A
(GHMNI) 		1745007009NRG24220720230657256 22/07/2023 Phool Chand Markam 1745007009WL022572 Phool Chand Markam 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 PhoolChandMarkam CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-009-001/138-A
(GHMNI) 		1745007009NRG24220720230657257 22/07/2023 MOHVATI BAI 1745007009WL022572 MOHVATI BAI 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-009-001/140
(GHMNI) 		1745007009NRG24220720230657258 22/07/2023 Brahaspati Bai 1745007009WL022572 Brahaspati Bai 00089 CBIN0282948 1212 1212 Processed 29/07/2023 208063453 BrahaspatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-009-001/143-A
(GHMNI) 		1745007009NRG24220720230657259 22/07/2023 Pahal Singh 1745007009WL022572 Pahal Singh 00089 CBIN0282948 1212 1212 Processed 29/07/2023 208063453 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 MEHANDWANI MP-45-007-009-001/144-A
(GHMNI) 		1745007009NRG24220720230657260 22/07/2023 PAHAL SINGH 1745007009WL022572 PAHAL SINGH 00089 CBIN0282948 1010 1010 Processed 29/07/2023 208063453 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 MEHANDWANI MP-45-007-009-001/146-A
(GHMNI) 		1745007009NRG24220720230657261 22/07/2023 MATO BAI 1745007009WL022572 MATO BAI 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 MATOBAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-009-001/169-A
(GHMNI) 		1745007009NRG24220720230657262 22/07/2023 KALA BAI 1745007009WL022572 KALA BAI 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 KALABAI CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-009-001/170-B
(GHMNI) 		1745007009NRG24220720230657263 22/07/2023 Ajeet Kumar 1745007009WL022572 Ajeet Kumar 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 AjeetKumar CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-009-001/190-A
(GHMNI) 		1745007009NRG24220720230657265 22/07/2023 PRATAP SINGH 1745007009WL022572 PRATAP SINGH 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-009-001/195-A
(GHMNI) 		1745007009NRG24220720230657266 22/07/2023 BIRSINGH 1745007009WL022572 BIRSINGH 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 BIRSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-009-001/200-A
(GHMNI) 		1745007009NRG24220720230657268 22/07/2023 Gomati Bai 1745007009WL022572 Gomati Bai 00089 CBIN0282948 1010 1010 Processed 28/07/2023 208063453 GomatiBai CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-009-001/200-A
(GHMNI) 		1745007009NRG24220720230657267 22/07/2023 Sahmatiya 1745007009WL022572 Sahmatiya 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 Sahmatiya CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-009-001/203-A
(GHMNI) 		1745007009NRG24220720230657269 22/07/2023 SHOBHARAM 1745007009WL022572 SHOBHARAM 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 SHOBHARAM CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-009-001/206-A
(GHMNI) 		1745007009NRG24220720230657271 22/07/2023 SON SINGH 1745007009WL022572 SON SINGH 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 SONSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-009-001/207-A
(GHMNI) 		1745007009NRG24220720230657272 22/07/2023 RAMMU SINGH 1745007009WL022572 RAMMU SINGH 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-009-001/21-B
(GHMNI) 		1745007009NRG24220720230657274 22/07/2023 Sonkali 1745007009WL022572 Sonkali 00089 CBIN0282948 1010 1010 Processed 29/07/2023 208063453 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-009-001/216-A
(GHMNI) 		1745007009NRG24220720230657275 22/07/2023 SAMOTI 1745007009WL022572 SAMOTI 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 SAMOTI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-009-001/225-A
(GHMNI) 		1745007009NRG24220720230657276 22/07/2023 RAMNATH 1745007009WL022572 RAMNATH 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 RAMNATH CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-009-001/225-B
(GHMNI) 		1745007009NRG24220720230657277 22/07/2023 Janki Bai 1745007009WL022572 Janki Bai 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 JankiBai CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-009-001/226-B
(GHMNI) 		1745007009NRG24220720230657278 22/07/2023 hemlata bai 1745007009WL022572 hemlata bai 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 hemlatabai CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-009-001/226-C
(GHMNI) 		1745007009NRG24220720230657279 22/07/2023 Sampatiya Bai 1745007009WL022572 Sampatiya Bai 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 SampatiyaBai CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-009-001/236-A
(GHMNI) 		1745007009NRG24220720230657280 22/07/2023 JHAMIYA BAI 1745007009WL022572 JHAMIYA BAI 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-009-001/236-B
(GHMNI) 		1745007009NRG24220720230657281 22/07/2023 Geeta Bai Saiyam 1745007009WL022572 Geeta Bai Saiyam 00089 CBIN0282948 1212 1212 Processed 29/07/2023 208063453 GeetaBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEHANDWANI MP-45-007-009-001/239-A
(GHMNI) 		1745007009NRG24220720230657282 22/07/2023 SAHAMATIYA 1745007009WL022572 SAHAMATIYA 00089 CBIN0282948 1212 1212 Processed 29/07/2023 208063453 SAHAMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MEHANDWANI MP-45-007-009-001/250
(GHMNI) 		1745007009NRG24220720230657283 22/07/2023 PHAGANI 1745007009WL022572 PHAGANI 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 PHAGANI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-009-001/252-A
(GHMNI) 		1745007009NRG24220720230657284 22/07/2023 Jhagare Bai 1745007009WL022572 Jhagare Bai 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 JhagareBai CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-009-001/258-A
(GHMNI) 		1745007009NRG24220720230657286 22/07/2023 Halki Bai 1745007009WL022572 Halki Bai 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 HalkiBai CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-009-001/260-A
(GHMNI) 		1745007009NRG24220720230657288 22/07/2023 Lamiya Bai 1745007009WL022572 Lamiya Bai 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 LamiyaBai CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-009-001/260-A
(GHMNI) 		1745007009NRG24220720230657287 22/07/2023 RAMCHARAN 1745007009WL022572 RAMCHARAN 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 RAMCHARAN CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-009-001/272-A
(GHMNI) 		1745007009NRG24220720230657290 22/07/2023 Ramkali Bai 1745007009WL022572 Ramkali Bai 00089 CBIN0282948 1212 1212 Processed 29/07/2023 208063453 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
377 MEHANDWANI MP-45-007-009-001/275-A
(GHMNI) 		1745007009NRG24220720230657291 22/07/2023 YAMUNA BAI 1745007009WL022572 YAMUNA BAI 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 YAMUNABAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-009-001/276-A
(GHMNI) 		1745007009NRG24220720230657292 22/07/2023 Shravan Kumar Yadav 1745007009WL022572 Shravan Kumar Yadav 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 ShravanKumarYadav CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-009-001/277-A
(GHMNI) 		1745007009NRG24220720230657293 22/07/2023 Devbati Bai 1745007009WL022572 Devbati Bai 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 DevbatiBai CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-009-001/277-D
(GHMNI) 		1745007009NRG24220720230657294 22/07/2023 Shravan Singh 1745007009WL022572 Shravan Singh 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 ShravanSingh CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-009-001/278-A
(GHMNI) 		1745007009NRG24220720230657295 22/07/2023 Samaliya BAi 1745007009WL022572 Samaliya BAi 00089 CBIN0282948 1212 1212 Processed 29/07/2023 208063453 SamaliyaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEHANDWANI MP-45-007-009-001/292-A
(GHMNI) 		1745007009NRG24220720230657296 22/07/2023 MAHARU 1745007009WL022572 MAHARU 00089 CBIN0282948 1212 1212 Processed 29/07/2023 208063453 MAHARU INDIA POST PAYMENTS BANK LIMITED(508528)
383 MEHANDWANI MP-45-007-009-001/292-B
(GHMNI) 		1745007009NRG24220720230657297 22/07/2023 Pahalwati bai 1745007009WL022572 Pahalwati bai 00089 CBIN0282948 1200 1200 Processed 28/07/2023 208063453 Pahalwatibai CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-009-001/293-A
(GHMNI) 		1745007009NRG24220720230657298 22/07/2023 vidya bai 1745007009WL022572 vidya bai 00089 CBIN0282948 1200 1200 Processed 28/07/2023 208063453 vidyabai CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-009-001/294-A
(GHMNI) 		1745007009NRG24220720230657299 22/07/2023 Sonkali Bai 1745007009WL022572 Sonkali Bai 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 SonkaliBai CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-009-001/296-A
(GHMNI) 		1745007009NRG24220720230657300 22/07/2023 Faggo Bai 1745007009WL022572 Faggo Bai 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 FaggoBai CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-009-001/300-D
(GHMNI) 		1745007009NRG24220720230657302 22/07/2023 Bhagwati Bai 1745007009WL022572 Bhagwati Bai 00089 CBIN0282948 1200 1200 Processed 28/07/2023 208063453 BhagwatiBai CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-009-001/305-B
(GHMNI) 		1745007009NRG24220720230657303 22/07/2023 Phuljhar 1745007009WL022572 Phuljhar 00089 CBIN0282948 1212 1212 Processed 29/07/2023 208063453 Phuljhar INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-009-001/306-A
(GHMNI) 		1745007009NRG24220720230657304 22/07/2023 Rajesh Kumar 1745007009WL022572 Rajesh Kumar 00089 CBIN0282948 1212 1212 Processed 29/07/2023 208063453 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-009-001/307-A
(GHMNI) 		1745007009NRG24220720230657305 22/07/2023 PREM LAL 1745007009WL022572 PREM LAL 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 PREMLAL CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-009-001/313
(GHMNI) 		1745007009NRG24220720230657307 22/07/2023 Samaro Bai 1745007009WL022572 Samaro Bai 00089 CBIN0282948 1212 1212 Processed 29/07/2023 208063453 SamaroBai INDIA POST PAYMENTS BANK LIMITED(508528)
392 MEHANDWANI MP-45-007-009-001/319-A
(GHMNI) 		1745007009NRG24220720230657308 22/07/2023 BHAGCHAND 1745007009WL022572 BHAGCHAND 00089 CBIN0282948 1200 1200 Processed 28/07/2023 208063453 BHAGCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
393 MEHANDWANI MP-45-007-009-001/319-B
(GHMNI) 		1745007009NRG24220720230657309 22/07/2023 Yogesh Kumar 1745007009WL022572 Yogesh Kumar 00089 CBIN0282948 1200 1200 Processed 29/07/2023 208063453 YogeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEHANDWANI MP-45-007-009-001/35-A
(GHMNI) 		1745007009NRG24220720230657310 22/07/2023 PIYARVATI 1745007009WL022572 PIYARVATI 00089 CBIN0282948 1200 1200 Processed 29/07/2023 208063453 PIYARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-009-001/60-A
(GHMNI) 		1745007009NRG24220720230657311 22/07/2023 PARWATI BAI 1745007009WL022572 PARWATI BAI 00089 CBIN0282948 1200 1200 Processed 28/07/2023 208063453 PARWATIBAI CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-009-001/66-A
(GHMNI) 		1745007009NRG24220720230657314 22/07/2023 Samarto Bai 1745007009WL022572 Samarto Bai 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 SamartoBai CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-009-001/67-C
(GHMNI) 		1745007009NRG24220720230657315 22/07/2023 SURESH KUMAR 1745007009WL022572 SURESH KUMAR 00089 CBIN0282948 1212 1212 Processed 29/07/2023 208063453 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEHANDWANI MP-45-007-009-001/69-A
(GHMNI) 		1745007009NRG24220720230657316 22/07/2023 RUP SINGH 1745007009WL022572 RUP SINGH 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 RUPSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-009-001/70-A
(GHMNI) 		1745007009NRG24220720230657317 22/07/2023 Budhram 1745007009WL022572 Budhram 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 Budhram CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-009-001/72-A
(GHMNI) 		1745007009NRG24220720230657318 22/07/2023 SUNDER 1745007009WL022572 SUNDER 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 SUNDER CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-009-001/74-A
(GHMNI) 		1745007009NRG24220720230657319 22/07/2023 Mangaliya Bai 1745007009WL022572 Mangaliya Bai 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 MangaliyaBai CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-009-001/77-A
(GHMNI) 		1745007009NRG24220720230657320 22/07/2023 Bhaddu Singh 1745007009WL022572 Bhaddu Singh 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 BhadduSingh CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-009-001/78-B
(GHMNI) 		1745007009NRG24220720230657321 22/07/2023 RATAN SINGH 1745007009WL022572 RATAN SINGH 00089 CBIN0282948 1212 1212 Processed 29/07/2023 208063453 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 MEHANDWANI MP-45-007-009-001/80-A
(GHMNI) 		1745007009NRG24220720230657322 22/07/2023 PANCHAM 1745007009WL022572 PANCHAM 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
405 MEHANDWANI MP-45-007-009-001/82-A
(GHMNI) 		1745007009NRG24220720230657324 22/07/2023 BARELAL 1745007009WL022572 BARELAL 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 BARELAL CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-009-001/97-A
(GHMNI) 		1745007009NRG24220720230657325 22/07/2023 Kali Bai 1745007009WL022572 Kali Bai 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 KaliBai CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-009-001/98-A
(GHMNI) 		1745007009NRG24220720230657326 22/07/2023 Sammal Bai 1745007009WL022572 Sammal Bai 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 SammalBai CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-009-001/99-A
(GHMNI) 		1745007009NRG24220720230657327 22/07/2023 PAHARI SINGH 1745007009WL022572 PAHARI SINGH 00089 CBIN0282948 1212 1212 Processed 28/07/2023 208063453 PAHARISINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007012NRG24220720230654833 22/07/2023 SANTOBAI 1745007012WL022473 SANTOBAI 00089 CBIN0282948 1206 1206 Processed 28/07/2023 208063453 SANTOBAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-012-001/111-B
(BARAI) 		1745007012NRG24220720230654834 22/07/2023 hiravati bai 1745007012WL022473 hiravati bai 00089 CBIN0282948 1407 1407 Processed 29/07/2023 208063453 hiravatibai INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-012-001/112-B
(BARAI) 		1745007012NRG24220720230654835 22/07/2023 anusuiya bai 1745007012WL022473 anusuiya bai 00089 CBIN0282948 1206 1206 Processed 28/07/2023 208063453 anusuiyabai CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-012-001/132-A
(BARAI) 		1745007012NRG24220720230654836 22/07/2023 kuvariya bai 1745007012WL022473 kuvariya bai 00089 CBIN0282948 1407 1407 Processed 29/07/2023 208063453 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
413 MEHANDWANI MP-45-007-012-001/132-B
(BARAI) 		1745007012NRG24220720230654837 22/07/2023 Sunil 1745007012WL022473 Sunil 00089 CBIN0282948 1206 1206 Processed 28/07/2023 208063453 Sunil CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-012-001/14-A
(BARAI) 		1745007012NRG24220720230654839 22/07/2023 SURESH DAS 1745007012WL022473 SURESH DAS 00089 CBIN0282948 1407 1407 Processed 29/07/2023 208063453 SURESHDAS FINO PAYMENTS BANK LTD(608001)
415 MEHANDWANI MP-45-007-012-001/151-A
(BARAI) 		1745007012NRG24220720230654840 22/07/2023 preetam das 1745007012WL022473 preetam das 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 preetamdas CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-012-001/151-B
(BARAI) 		1745007012NRG24220720230654841 22/07/2023 Rajesh das 1745007012WL022473 Rajesh das 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 Rajeshdas CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-012-001/151-C
(BARAI) 		1745007012NRG24220720230654842 22/07/2023 Prem das 1745007012WL022473 Prem das 00089 CBIN0282948 1206 1206 Processed 28/07/2023 208063453 Premdas CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-012-001/17-A
(BARAI) 		1745007012NRG24220720230654843 22/07/2023 amma bai 1745007012WL022473 amma bai 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 ammabai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-012-001/17-C
(BARAI) 		1745007012NRG24220720230654845 22/07/2023 Indra vati 1745007012WL022473 Indra vati 00089 CBIN0282948 1407 1407 Processed 29/07/2023 208063453 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-012-001/172-A
(BARAI) 		1745007012NRG24220720230654846 22/07/2023 sushila bai 1745007012WL022473 sushila bai 00089 CBIN0282948 1407 1407 Processed 29/07/2023 208063453 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
421 MEHANDWANI MP-45-007-012-001/173-A
(BARAI) 		1745007012NRG24220720230654847 22/07/2023 meera bai 1745007012WL022473 meera bai 00089 CBIN0282948 1206 1206 Processed 28/07/2023 208063453 meerabai CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-012-001/174-B
(BARAI) 		1745007012NRG24220720230654848 22/07/2023 nainvati bai 1745007012WL022473 nainvati bai 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 nainvatibai CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-012-001/18-B
(BARAI) 		1745007012NRG24220720230654849 22/07/2023 VIDYAVATI 1745007012WL022473 VIDYAVATI 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 VIDYAVATI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-012-001/19-B
(BARAI) 		1745007012NRG24220720230654850 22/07/2023 Anita 1745007012WL022473 Anita 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 Anita CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-012-001/190-A
(BARAI) 		1745007012NRG24220720230654851 22/07/2023 hanso bai 1745007012WL022473 hanso bai 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 hansobai CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-012-001/192-A
(BARAI) 		1745007012NRG24220720230654852 22/07/2023 SUM 1745007012WL022473 SUM 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 SUM CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-012-001/193-D
(BARAI) 		1745007012NRG24220720230654853 22/07/2023 Phoolkali Bai 1745007012WL022473 Phoolkali Bai 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 PhoolkaliBai CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-012-001/196-A
(BARAI) 		1745007012NRG24220720230654854 22/07/2023 MITKU DAS 1745007012WL022473 MITKU DAS 00089 CBIN0282948 603 603 Processed 28/07/2023 208063453 MITKUDAS CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-012-001/196-B
(BARAI) 		1745007012NRG24220720230654855 22/07/2023 Urmila 1745007012WL022473 Urmila 00089 CBIN0282948 1206 1206 Processed 28/07/2023 208063453 Urmila CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-012-001/196-C
(BARAI) 		1745007012NRG24220720230654856 22/07/2023 Visankali 1745007012WL022473 Visankali 00089 CBIN0282948 1206 1206 Processed 28/07/2023 208063453 Visankali CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-012-001/217-A
(BARAI) 		1745007012NRG24220720230654857 22/07/2023 MANGALVATI 1745007012WL022473 MANGALVATI 00089 CBIN0282948 1206 1206 Processed 29/07/2023 208063453 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-012-001/219-A
(BARAI) 		1745007012NRG24220720230654858 22/07/2023 BABLI BAI 1745007012WL022473 BABLI BAI 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 BABLIBAI CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-012-001/228-A
(BARAI) 		1745007012NRG24220720230654859 22/07/2023 bisro bai 1745007012WL022473 bisro bai 00089 CBIN0282948 1206 1206 Processed 28/07/2023 208063453 bisrobai CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-012-001/232-A
(BARAI) 		1745007012NRG24220720230654860 22/07/2023 dheav singh 1745007012WL022473 dheav singh 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 dheavsingh CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-012-001/232-B
(BARAI) 		1745007012NRG24220720230654861 22/07/2023 Bhagoti bai 1745007012WL022473 Bhagoti bai 00089 CBIN0282948 1407 1407 Processed 29/07/2023 208063453 Bhagotibai INDIA POST PAYMENTS BANK LIMITED(508528)
436 MEHANDWANI MP-45-007-012-001/233-B
(BARAI) 		1745007012NRG24220720230654862 22/07/2023 anitha bai 1745007012WL022473 anitha bai 00089 CBIN0282948 1407 1407 Processed 29/07/2023 208063453 anithabai INDIA POST PAYMENTS BANK LIMITED(508528)
437 MEHANDWANI MP-45-007-012-001/234-A
(BARAI) 		1745007012NRG24220720230654863 22/07/2023 ramothi bai 1745007012WL022473 ramothi bai 00089 CBIN0282948 603 603 Processed 28/07/2023 208063453 ramothibai CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-012-001/234-B
(BARAI) 		1745007012NRG24220720230654864 22/07/2023 sindhiya bai 1745007012WL022473 sindhiya bai 00089 CBIN0282948 201 201 Processed 28/07/2023 208063453 sindhiyabai CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-012-001/241-B
(BARAI) 		1745007012NRG24220720230654865 22/07/2023 Dumar das 1745007012WL022473 Dumar das 00089 CBIN0282948 1407 1407 Processed 29/07/2023 208063453 Dumardas INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-012-001/241-B
(BARAI) 		1745007012NRG24220720230654866 22/07/2023 seema bai 1745007012WL022473 seema bai 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 seemabai CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-012-001/253-A
(BARAI) 		1745007012NRG24220720230654869 22/07/2023 BHAGAT 1745007012WL022473 BHAGAT 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 BHAGAT CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-012-001/254-A
(BARAI) 		1745007012NRG24220720230654870 22/07/2023 RAMO BAI 1745007012WL022473 RAMO BAI 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 RAMOBAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-012-001/255-A
(BARAI) 		1745007012NRG24220720230654871 22/07/2023 GONA BAI 1745007012WL022473 GONA BAI 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 GONABAI CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-012-001/256-B
(BARAI) 		1745007012NRG24220720230654872 22/07/2023 AGHANU SINGH 1745007012WL022473 AGHANU SINGH 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-012-001/257-A
(BARAI) 		1745007012NRG24220720230654873 22/07/2023 GYAN DAS 1745007012WL022473 GYAN DAS 00089 CBIN0282948 1206 1206 Processed 29/07/2023 208063453 GYANDAS FINO PAYMENTS BANK LTD(608001)
446 MEHANDWANI MP-45-007-012-001/258-A
(BARAI) 		1745007012NRG24220720230654874 22/07/2023 GULAB DAS 1745007012WL022473 GULAB DAS 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 GULABDAS CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-012-001/258-B
(BARAI) 		1745007012NRG24220720230654875 22/07/2023 RAJKUMARI 1745007012WL022473 RAJKUMARI 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 RAJKUMARI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-012-001/259-B
(BARAI) 		1745007012NRG24220720230654876 22/07/2023 manohar 1745007012WL022473 manohar 00089 CBIN0282948 1005 1005 Processed 28/07/2023 208063453 manohar CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-012-001/305
(BARAI) 		1745007012NRG24220720230654879 22/07/2023 LALADAS 1745007012WL022473 LALADAS 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 LALADAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
450 MEHANDWANI MP-45-007-012-001/32-A
(BARAI) 		1745007012NRG24220720230654880 22/07/2023 shyamdas 1745007012WL022473 shyamdas 00089 CBIN0282948 1206 1206 Processed 28/07/2023 208063453 shyamdas CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-012-001/33-A
(BARAI) 		1745007012NRG24220720230654881 22/07/2023 shokhi das 1745007012WL022473 shokhi das 00089 CBIN0282948 1407 1407 Processed 29/07/2023 208063453 shokhidas INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-012-001/49-B
(BARAI) 		1745007012NRG24220720230654882 22/07/2023 GUDDI BAI 1745007012WL022473 GUDDI BAI 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 GUDDIBAI CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-012-001/51-A
(BARAI) 		1745007012NRG24220720230654883 22/07/2023 HALKERAM 1745007012WL022473 HALKERAM 00089 CBIN0282948 1005 1005 Processed 28/07/2023 208063453 HALKERAM CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-012-001/6-A
(BARAI) 		1745007012NRG24220720230654884 22/07/2023 janki bai 1745007012WL022473 janki bai 00089 CBIN0282948 201 201 Processed 28/07/2023 208063453 jankibai CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-012-001/7-A
(BARAI) 		1745007012NRG24220720230654885 22/07/2023 mangli bai 1745007012WL022473 mangli bai 00089 CBIN0282948 1206 1206 Processed 28/07/2023 208063453 manglibai CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007012NRG24220720230654886 22/07/2023 SUKHDEEN 1745007012WL022473 SUKHDEEN 00089 CBIN0282948 1206 1206 Processed 28/07/2023 208063453 SUKHDEEN CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-012-001/90-A
(BARAI) 		1745007012NRG24220720230654887 22/07/2023 domu lal 1745007012WL022473 domu lal 00089 CBIN0282948 1407 1407 Processed 28/07/2023 208063453 domulal CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-012-002/10-A
(BARAI) 		1745007045NRG24220720230656172 22/07/2023 nawita bai 1745007045WL022549 nawita bai 00089 CBIN0282948 915 915 Processed 28/07/2023 208063453 nawitabai CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-012-002/100-A
(BARAI) 		1745007045NRG24220720230656173 22/07/2023 bhago bai 1745007045WL022549 bhago bai 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 bhagobai CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-012-002/104-A
(BARAI) 		1745007045NRG24220720230656174 22/07/2023 THAN SINGH 1745007045WL022549 THAN SINGH 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 THANSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-012-002/105-A
(BARAI) 		1745007045NRG24220720230656175 22/07/2023 kranti bai 1745007045WL022549 kranti bai 00089 CBIN0282948 915 915 Processed 28/07/2023 208063453 krantibai CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-012-002/121-A
(BARAI) 		1745007045NRG24220720230656177 22/07/2023 PARVAT SINGH 1745007045WL022549 PARVAT SINGH 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 PARVATSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-012-002/142-A
(BARAI) 		1745007045NRG24220720230656178 22/07/2023 BALIRAM 1745007045WL022549 BALIRAM 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 BALIRAM CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-012-002/143-A
(BARAI) 		1745007045NRG24220720230656179 22/07/2023 GAWALIN BAI 1745007045WL022549 GAWALIN BAI 00089 CBIN0282948 1098 1098 Processed 29/07/2023 208063453 GAWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-012-002/144-A
(BARAI) 		1745007045NRG24220720230656180 22/07/2023 NARENDRE KUMAR 1745007045WL022549 NARENDRE KUMAR 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 NARENDREKUMAR CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-012-002/155-B
(BARAI) 		1745007045NRG24220720230656182 22/07/2023 HARICHAND 1745007045WL022549 HARICHAND 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 HARICHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
467 MEHANDWANI MP-45-007-012-002/176-B
(BARAI) 		1745007045NRG24220720230656184 22/07/2023 pem kumar 1745007045WL022549 pem kumar 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 pemkumar CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-012-002/176-C
(BARAI) 		1745007045NRG24220720230656185 22/07/2023 prahlad 1745007045WL022549 prahlad 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 prahlad CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-012-002/177-A
(BARAI) 		1745007045NRG24220720230656186 22/07/2023 suniya bai 1745007045WL022549 suniya bai 00089 CBIN0282948 1098 1098 Processed 29/07/2023 208063453 suniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
470 MEHANDWANI MP-45-007-012-002/182-A
(BARAI) 		1745007045NRG24220720230656187 22/07/2023 BALDEV SINGH 1745007045WL022549 BALDEV SINGH 00089 CBIN0282948 1098 1098 Processed 29/07/2023 208063453 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-012-002/185-A
(BARAI) 		1745007045NRG24220720230656188 22/07/2023 NANHI BAI 1745007045WL022549 NANHI BAI 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 NANHIBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-012-002/187-A
(BARAI) 		1745007045NRG24220720230656189 22/07/2023 piyari bai 1745007045WL022549 piyari bai 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 piyaribai CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-012-002/188-A
(BARAI) 		1745007045NRG24220720230656190 22/07/2023 VIJAY SINGH 1745007045WL022549 VIJAY SINGH 00089 CBIN0282948 1098 1098 Processed 29/07/2023 208063453 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-012-002/205-A
(BARAI) 		1745007045NRG24220720230656191 22/07/2023 PAHAL SINGH 1745007045WL022549 PAHAL SINGH 00089 CBIN0282948 1098 1098 Processed 29/07/2023 208063453 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-012-002/21-A
(BARAI) 		1745007045NRG24220720230656192 22/07/2023 SONA BAI 1745007045WL022549 SONA BAI 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 SONABAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-012-002/221-A
(BARAI) 		1745007045NRG24220720230656193 22/07/2023 JAGAT SINGH 1745007045WL022549 JAGAT SINGH 00089 CBIN0282948 1098 1098 Processed 29/07/2023 208063453 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 MEHANDWANI MP-45-007-012-002/227-A
(BARAI) 		1745007045NRG24220720230656194 22/07/2023 JATAN SINGH 1745007045WL022549 JATAN SINGH 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 JATANSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-012-002/23-A
(BARAI) 		1745007045NRG24220720230656195 22/07/2023 SAMALIYA BAI 1745007045WL022549 SAMALIYA BAI 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-012-002/26-A
(BARAI) 		1745007045NRG24220720230656196 22/07/2023 bhagrati bai 1745007045WL022549 bhagrati bai 00089 CBIN0282948 915 915 Processed 28/07/2023 208063453 bhagratibai CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-012-002/273-A
(BARAI) 		1745007045NRG24220720230656197 22/07/2023 BHAGBANI 1745007045WL022549 BHAGBANI 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 BHAGBANI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-012-002/3-A
(BARAI) 		1745007045NRG24220720230656199 22/07/2023 jhamiya bai 1745007045WL022549 jhamiya bai 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 jhamiyabai CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-012-002/35-A
(BARAI) 		1745007045NRG24220720230656200 22/07/2023 lamiya bai 1745007045WL022549 lamiya bai 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 lamiyabai CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-012-002/50-A
(BARAI) 		1745007045NRG24220720230656201 22/07/2023 HANSO BAI 1745007045WL022549 HANSO BAI 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 HANSOBAI CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-012-002/57-A
(BARAI) 		1745007045NRG24220720230656202 22/07/2023 DEL SINGH 1745007045WL022549 DEL SINGH 00089 CBIN0282948 1098 1098 Processed 29/07/2023 208063453 DELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-012-002/58-A
(BARAI) 		1745007045NRG24220720230656203 22/07/2023 santri bai 1745007045WL022549 santri bai 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 santribai CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-012-002/58-B
(BARAI) 		1745007045NRG24220720230656204 22/07/2023 SHRITA 1745007045WL022549 SHRITA 00089 CBIN0282948 915 915 Processed 28/07/2023 208063453 SHRITA CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-012-002/6-B
(BARAI) 		1745007045NRG24220720230656205 22/07/2023 GANGARAM 1745007045WL022549 GANGARAM 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 GANGARAM INDIAN BANK(607105)
488 MEHANDWANI MP-45-007-012-002/64-A
(BARAI) 		1745007045NRG24220720230656206 22/07/2023 SHILVATI BAI 1745007045WL022549 SHILVATI BAI 00089 CBIN0282948 1098 1098 Processed 29/07/2023 208063453 SHILVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-012-002/64-B
(BARAI) 		1745007045NRG24220720230656207 22/07/2023 lakhan paraste 1745007045WL022549 lakhan paraste 00089 CBIN0282948 915 915 Processed 29/07/2023 208063453 lakhanparaste INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-012-002/64-B
(BARAI) 		1745007045NRG24220720230656208 22/07/2023 rajeswari 1745007045WL022549 rajeswari 00089 CBIN0282948 732 732 Processed 29/07/2023 208063453 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
491 MEHANDWANI MP-45-007-012-002/68-A
(BARAI) 		1745007045NRG24220720230656210 22/07/2023 DHARAM SINGH 1745007045WL022549 DHARAM SINGH 00089 CBIN0282948 915 915 Processed 28/07/2023 208063453 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-012-002/7-A
(BARAI) 		1745007045NRG24220720230656211 22/07/2023 DEV SINGH 1745007045WL022549 DEV SINGH 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 DEVSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-012-002/72-A
(BARAI) 		1745007045NRG24220720230656212 22/07/2023 Arti bai 1745007045WL022549 Arti bai 00089 CBIN0282948 732 732 Processed 29/07/2023 208063453 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-012-002/73-A
(BARAI) 		1745007045NRG24220720230656213 22/07/2023 SURESH 1745007045WL022549 SURESH 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 SURESH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-012-002/81-A
(BARAI) 		1745007045NRG24220720230656215 22/07/2023 SANTOSH KUMAR 1745007045WL022549 SANTOSH KUMAR 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-012-002/82-A
(BARAI) 		1745007045NRG24220720230656216 22/07/2023 fulwati bai 1745007045WL022549 fulwati bai 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 fulwatibai CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-012-002/83-A
(BARAI) 		1745007045NRG24220720230656217 22/07/2023 ANTO BAI 1745007045WL022549 ANTO BAI 00089 CBIN0282948 1098 1098 Processed 28/07/2023 208063453 ANTOBAI CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-021-002/110-B
(MANERI REYAT) 		1745007000NRG24220720230657711 22/07/2023 ASHOK SINGH 1745007WL022593 ASHOK SINGH 00089 CBIN0282948 1224 1224 Processed 28/07/2023 208063453 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-025-001/104-A
(RADHOPUR) 		1745007000NRG24220720230653961 22/07/2023 JANIYA 1745007WL022419 JANIYA 00089 CBIN0282948 1155 1155 Processed 28/07/2023 208063453 JANIYA CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-025-001/106-A
(RADHOPUR) 		1745007000NRG24220720230653501 22/07/2023 DAMANIYA BAI 1745007WL022418 DAMANIYA BAI 00089 CBIN0282948 640 640 Processed 28/07/2023 208063453 DAMANIYABAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-025-001/109-A
(RADHOPUR) 		1745007000NRG24220720230653503 22/07/2023 BASANTA 1745007WL022418 BASANTA 00089 CBIN0282948 640 640 Processed 28/07/2023 208063453 BASANTA CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-025-001/110-A
(RADHOPUR) 		1745007000NRG24220720230653505 22/07/2023 SON SINGH 1745007WL022418 SON SINGH 00089 CBIN0282948 640 640 Processed 28/07/2023 208063453 SONSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-025-001/111
(RADHOPUR) 		1745007000NRG24220720230653506 22/07/2023 RAM BAI 1745007WL022418 RAM BAI 00089 CBIN0282948 640 640 Processed 28/07/2023 208063453 RAMBAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-025-001/116-B
(RADHOPUR) 		1745007000NRG24220720230653962 22/07/2023 RUP SINGH 1745007WL022419 RUP SINGH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 RUPSINGH UNION BANK OF INDIA(508500)
505 MEHANDWANI MP-45-007-025-001/118-B
(RADHOPUR) 		1745007000NRG24220720230653510 22/07/2023 Dayabati 1745007WL022418 Dayabati 00089 CBIN0282948 640 640 Processed 28/07/2023 208063453 Dayabati CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-025-001/137-A
(RADHOPUR) 		1745007000NRG24220720230653964 22/07/2023 BITTI BAI 1745007WL022419 BITTI BAI 00089 CBIN0282948 1155 1155 Processed 28/07/2023 208063453 BITTIBAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-025-001/143-A
(RADHOPUR) 		1745007000NRG24220720230653965 22/07/2023 ASHOK 1745007WL022419 ASHOK 00089 CBIN0282948 330 330 Processed 28/07/2023 208063453 ASHOK CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-025-001/144-A
(RADHOPUR) 		1745007000NRG24220720230653966 22/07/2023 GANGARAM 1745007WL022419 GANGARAM 00089 CBIN0282948 1155 1155 Processed 28/07/2023 208063453 GANGARAM CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-025-001/51
(RADHOPUR) 		1745007000NRG24220720230653970 22/07/2023 NANHA SINGH 1745007WL022419 NANHA SINGH 00089 CBIN0282948 1155 1155 Processed 28/07/2023 208063453 NANHASINGH CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-025-001/52
(RADHOPUR) 		1745007000NRG24220720230653972 22/07/2023 saroop singh 1745007WL022419 saroop singh 00089 CBIN0282948 330 330 Processed 28/07/2023 208063453 saroopsingh CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-025-001/52
(RADHOPUR) 		1745007000NRG24220720230653971 22/07/2023 SARUP SINGH 1745007WL022419 SARUP SINGH 00089 CBIN0282948 1155 1155 Processed 28/07/2023 208063453 SARUPSINGH CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-025-001/54-A
(RADHOPUR) 		1745007000NRG24220720230653973 22/07/2023 GOVIND SINGH 1745007WL022419 GOVIND SINGH 00089 CBIN0282948 1155 1155 Processed 28/07/2023 208063453 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-025-001/6-A
(RADHOPUR) 		1745007000NRG24220720230653974 22/07/2023 PREMWATI 1745007WL022419 PREMWATI 00089 CBIN0282948 1155 1155 Processed 28/07/2023 208063453 PREMWATI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-025-001/68
(RADHOPUR) 		1745007000NRG24220720230653521 22/07/2023 PRATAP SINGH 1745007WL022418 PRATAP SINGH 00089 CBIN0282948 640 640 Processed 28/07/2023 208063453 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-025-001/7
(RADHOPUR) 		1745007000NRG24220720230653976 22/07/2023 RAJENDRA 1745007WL022419 RAJENDRA 00089 CBIN0282948 1155 1155 Processed 28/07/2023 208063453 RAJENDRA CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-025-001/70-A
(RADHOPUR) 		1745007000NRG24220720230653978 22/07/2023 balkumar 1745007WL022419 balkumar 00089 CBIN0282948 1155 1155 Processed 28/07/2023 208063453 balkumar CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-025-001/71
(RADHOPUR) 		1745007000NRG24220720230653522 22/07/2023 MATIYA BAI 1745007WL022418 MATIYA BAI 00089 CBIN0282948 640 640 Processed 28/07/2023 208063453 MATIYABAI CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-025-001/78-A
(RADHOPUR) 		1745007000NRG24220720230653979 22/07/2023 SHER SINGH 1745007WL022419 SHER SINGH 00089 CBIN0282948 660 660 Processed 28/07/2023 208063453 SHERSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-025-001/79-A
(RADHOPUR) 		1745007000NRG24220720230653525 22/07/2023 PURAN SINGH 1745007WL022418 PURAN SINGH 00089 CBIN0282948 640 640 Processed 28/07/2023 208063453 PURANSINGH CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-025-001/81-A
(RADHOPUR) 		1745007000NRG24220720230653980 22/07/2023 RAJUVA SINGH 1745007WL022419 RAJUVA SINGH 00089 CBIN0282948 165 165 Processed 28/07/2023 208063453 RAJUVASINGH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-025-001/85-A
(RADHOPUR) 		1745007000NRG24220720230653983 22/07/2023 RAM SINGH 1745007WL022419 RAM SINGH 00089 CBIN0282948 660 660 Processed 28/07/2023 208063453 RAMSINGH UNION BANK OF INDIA(508500)
522 MEHANDWANI MP-45-007-025-001/85-A
(RADHOPUR) 		1745007000NRG24220720230653984 22/07/2023 RAM SINGH 1745007WL022419 RAM SINGH 00089 CBIN0282948 495 495 Processed 29/07/2023 208063453 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-025-001/90
(RADHOPUR) 		1745007000NRG24220720230653985 22/07/2023 SOMA BAI 1745007WL022419 SOMA BAI 00089 CBIN0282948 330 330 Processed 28/07/2023 208063453 SOMABAI CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-025-002/104-B
(RADHOPUR) 		1745007025NRG24220720230654060 22/07/2023 AKHILESH 1745007025WL022423 AKHILESH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 AKHILESH CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-025-002/104-C
(RADHOPUR) 		1745007025NRG24220720230654061 22/07/2023 AVDHESH 1745007025WL022423 AVDHESH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 AVDHESH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-025-002/104-D
(RADHOPUR) 		1745007025NRG24220720230654062 22/07/2023 Hem Vati 1745007025WL022423 Hem Vati 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 HemVati CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-025-002/109-A
(RADHOPUR) 		1745007025NRG24220720230654063 22/07/2023 RUKMANI 1745007025WL022423 RUKMANI 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 RUKMANI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-025-002/126-A
(RADHOPUR) 		1745007025NRG24220720230654064 22/07/2023 Ganpati Bai 1745007025WL022423 Ganpati Bai 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 GanpatiBai CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-025-002/139-A
(RADHOPUR) 		1745007025NRG24220720230654065 22/07/2023 GUPAT SINGH 1745007025WL022423 GUPAT SINGH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 GUPATSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-025-002/19-A
(RADHOPUR) 		1745007025NRG24220720230654068 22/07/2023 DASHRATH SINGH 1745007025WL022423 DASHRATH SINGH 00089 CBIN0282948 990 990 Processed 29/07/2023 208063453 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-025-002/31-A
(RADHOPUR) 		1745007025NRG24220720230654070 22/07/2023 RAMAIYA SINGH 1745007025WL022423 RAMAIYA SINGH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-025-002/32-A
(RADHOPUR) 		1745007025NRG24220720230654072 22/07/2023 KANDHI SINGH 1745007025WL022423 KANDHI SINGH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 KANDHISINGH CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-025-002/33-A
(RADHOPUR) 		1745007025NRG24220720230654073 22/07/2023 SUMATIYA BAI 1745007025WL022423 SUMATIYA BAI 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-025-002/33-B
(RADHOPUR) 		1745007025NRG24220720230654074 22/07/2023 MEENA BAI 1745007025WL022423 MEENA BAI 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 MEENABAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-025-002/42-A
(RADHOPUR) 		1745007025NRG24220720230654076 22/07/2023 REVA SINGH 1745007025WL022423 REVA SINGH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 REVASINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-025-002/43-A
(RADHOPUR) 		1745007000NRG24220720230653986 22/07/2023 TEERATH SINGH 1745007WL022419 TEERATH SINGH 00089 CBIN0282948 1155 1155 Processed 28/07/2023 208063453 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-025-002/50-A
(RADHOPUR) 		1745007025NRG24220720230654077 22/07/2023 GANGOTRI BAI 1745007025WL022423 GANGOTRI BAI 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-025-002/51-A
(RADHOPUR) 		1745007025NRG24220720230654078 22/07/2023 LAMMU SNGH 1745007025WL022423 LAMMU SNGH 00089 CBIN0282948 495 495 Processed 28/07/2023 208063453 LAMMUSNGH CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-025-002/53-B
(RADHOPUR) 		1745007025NRG24220720230654080 22/07/2023 SUNGDHA 1745007025WL022423 SUNGDHA 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 SUNGDHA CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-025-002/59-A
(RADHOPUR) 		1745007025NRG24220720230654081 22/07/2023 LOK SINGH 1745007025WL022423 LOK SINGH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 LOKSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-025-002/6-A
(RADHOPUR) 		1745007025NRG24220720230654083 22/07/2023 SAVETRI 1745007025WL022423 SAVETRI 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 SAVETRI CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-025-002/62-B
(RADHOPUR) 		1745007025NRG24220720230654086 22/07/2023 DHAN SINGH 1745007025WL022423 DHAN SINGH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 DHANSINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-025-002/63-A
(RADHOPUR) 		1745007025NRG24220720230654087 22/07/2023 ASHOK 1745007025WL022423 ASHOK 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 ASHOK CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-025-002/64-A
(RADHOPUR) 		1745007025NRG24220720230654088 22/07/2023 LEELABAI 1745007025WL022423 LEELABAI 00089 CBIN0282948 165 165 Processed 28/07/2023 208063453 LEELABAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-025-002/64-B
(RADHOPUR) 		1745007025NRG24220720230654089 22/07/2023 NIRMILA 1745007025WL022423 NIRMILA 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 NIRMILA CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-025-002/66-B
(RADHOPUR) 		1745007025NRG24220720230654092 22/07/2023 GANGASINGH 1745007025WL022423 GANGASINGH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 GANGASINGH STATE BANK OF INDIA(508548)
547 MEHANDWANI MP-45-007-025-002/7-B
(RADHOPUR) 		1745007025NRG24220720230654093 22/07/2023 GAYATREE 1745007025WL022423 GAYATREE 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 GAYATREE CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-025-002/7-C
(RADHOPUR) 		1745007025NRG24220720230654094 22/07/2023 CHAMANIYA 1745007025WL022423 CHAMANIYA 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 CHAMANIYA UNION BANK OF INDIA(508500)
549 MEHANDWANI MP-45-007-025-002/72-A
(RADHOPUR) 		1745007025NRG24220720230654096 22/07/2023 GANGA SINGH 1745007025WL022423 GANGA SINGH 00089 CBIN0282948 495 495 Rejected 28/07/2023 208063453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MEHANDWANI MP-45-007-025-002/74-A
(RADHOPUR) 		1745007025NRG24220720230654099 22/07/2023 OMKAR SINGH 1745007025WL022423 OMKAR SINGH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 OMKARSINGH UNION BANK OF INDIA(508500)
551 MEHANDWANI MP-45-007-025-002/75-A
(RADHOPUR) 		1745007025NRG24220720230654100 22/07/2023 SAMHAR SINGH 1745007025WL022423 SAMHAR SINGH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-025-002/8-A
(RADHOPUR) 		1745007025NRG24220720230654102 22/07/2023 RAMA SINGH 1745007025WL022423 RAMA SINGH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 RAMASINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-025-002/83-A
(RADHOPUR) 		1745007025NRG24220720230654103 22/07/2023 PANIHARIN BAI 1745007025WL022423 PANIHARIN BAI 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 PANIHARINBAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-025-002/84-A
(RADHOPUR) 		1745007025NRG24220720230654105 22/07/2023 KUVAR SINGH 1745007025WL022423 KUVAR SINGH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 KUVARSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-025-002/84-B
(RADHOPUR) 		1745007025NRG24220720230654106 22/07/2023 SATISH SINGH 1745007025WL022423 SATISH SINGH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 SATISHSINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-025-002/85-A
(RADHOPUR) 		1745007025NRG24220720230654108 22/07/2023 HEMWATI 1745007025WL022423 HEMWATI 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 HEMWATI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-025-002/9-A
(RADHOPUR) 		1745007025NRG24220720230654110 22/07/2023 AKHILESH 1745007025WL022423 AKHILESH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 AKHILESH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-025-002/92-A
(RADHOPUR) 		1745007025NRG24220720230654111 22/07/2023 SAHDEV SINGH 1745007025WL022423 SAHDEV SINGH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-025-002/94-A
(RADHOPUR) 		1745007025NRG24220720230654112 22/07/2023 SARASVATI 1745007025WL022423 SARASVATI 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 SARASVATI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-025-002/98-A
(RADHOPUR) 		1745007025NRG24220720230654113 22/07/2023 LAMU SINGH 1745007025WL022423 LAMU SINGH 00089 CBIN0282948 990 990 Processed 28/07/2023 208063453 LAMUSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-025-003/1-B
(RADHOPUR) 		1745007025NRG24220720230654121 22/07/2023 TIJIYA BAI 1745007025WL022426 TIJIYA BAI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 TIJIYABAI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-025-003/100-C
(RADHOPUR) 		1745007025NRG24220720230654122 22/07/2023 MAHATTAM SINGH 1745007025WL022426 MAHATTAM SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-025-003/101-A
(RADHOPUR) 		1745007025NRG24220720230654123 22/07/2023 DASHRATH 1745007025WL022426 DASHRATH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 DASHRATH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-025-003/104-A
(RADHOPUR) 		1745007025NRG24220720230654126 22/07/2023 SUBHASH 1745007025WL022426 SUBHASH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 SUBHASH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-025-003/107-B
(RADHOPUR) 		1745007025NRG24220720230654127 22/07/2023 SUMARTI 1745007025WL022426 SUMARTI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 SUMARTI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-025-003/110-A
(RADHOPUR) 		1745007025NRG24220720230654128 22/07/2023 RAMKUMARI 1745007025WL022426 RAMKUMARI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 RAMKUMARI CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-025-003/112-A
(RADHOPUR) 		1745007025NRG24220720230654129 22/07/2023 GANESH 1745007025WL022426 GANESH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 GANESH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-025-003/118-A
(RADHOPUR) 		1745007025NRG24220720230654131 22/07/2023 BRIJBHUSAN 1745007025WL022426 BRIJBHUSAN 00089 CBIN0282948 330 330 Processed 28/07/2023 208063453 BRIJBHUSAN PUNJAB NATIONAL BANK(508568)
569 MEHANDWANI MP-45-007-025-003/118-A
(RADHOPUR) 		1745007025NRG24220720230654130 22/07/2023 BRIJBHUSAN 1745007025WL022426 BRIJBHUSAN 00089 CBIN0282948 330 330 Processed 28/07/2023 208063453 BRIJBHUSAN CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-025-003/122-A
(RADHOPUR) 		1745007025NRG24220720230654133 22/07/2023 BASANT SINGH 1745007025WL022426 BASANT SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 BASANTSINGH CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-025-003/13-A
(RADHOPUR) 		1745007025NRG24220720230654135 22/07/2023 DADULAL 1745007025WL022426 DADULAL 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 DADULAL CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-025-003/14-B
(RADHOPUR) 		1745007025NRG24220720230654136 22/07/2023 PHAGUVA SINGH 1745007025WL022426 PHAGUVA SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 PHAGUVASINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-025-003/15-A
(RADHOPUR) 		1745007025NRG24220720230654137 22/07/2023 SANJAY SINGH 1745007025WL022426 SANJAY SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 SANJAYSINGH UNION BANK OF INDIA(508500)
574 MEHANDWANI MP-45-007-025-003/17-A
(RADHOPUR) 		1745007025NRG24220720230654139 22/07/2023 DHUNNI SINGH 1745007025WL022426 DHUNNI SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 DHUNNISINGH CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-025-003/18-A
(RADHOPUR) 		1745007025NRG24220720230654140 22/07/2023 DHARA SINGH 1745007025WL022426 DHARA SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 DHARASINGH CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-025-003/18-B
(RADHOPUR) 		1745007025NRG24220720230654141 22/07/2023 GOUTAM SINGH 1745007025WL022426 GOUTAM SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 GOUTAMSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-025-003/2-A
(RADHOPUR) 		1745007025NRG24220720230654144 22/07/2023 DUKHIYA BAI 1745007025WL022426 DUKHIYA BAI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-025-003/20-A
(RADHOPUR) 		1745007025NRG24220720230654145 22/07/2023 Branda 1745007025WL022426 Branda 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 Branda CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-025-003/22-A
(RADHOPUR) 		1745007025NRG24220720230654147 22/07/2023 sunarin bai 1745007025WL022426 sunarin bai 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 sunarinbai CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-025-003/24-A
(RADHOPUR) 		1745007025NRG24220720230654149 22/07/2023 SURENDRA KUMAR 1745007025WL022426 SURENDRA KUMAR 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-025-003/25-A
(RADHOPUR) 		1745007025NRG24220720230654150 22/07/2023 RAMMILAN SINGH 1745007025WL022426 RAMMILAN SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 RAMMILANSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-025-003/25-B
(RADHOPUR) 		1745007025NRG24220720230654151 22/07/2023 Ahilya 1745007025WL022426 Ahilya 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 Ahilya CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-025-003/26-A
(RADHOPUR) 		1745007025NRG24220720230654152 22/07/2023 SHANTI BAI 1745007025WL022426 SHANTI BAI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 SHANTIBAI CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-025-003/27-A
(RADHOPUR) 		1745007025NRG24220720230654153 22/07/2023 SIYA BAI 1745007025WL022426 SIYA BAI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 SIYABAI CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-025-003/28-A
(RADHOPUR) 		1745007025NRG24220720230654155 22/07/2023 GULAB SINGH 1745007025WL022426 GULAB SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 GULABSINGH CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-025-003/31-A
(RADHOPUR) 		1745007025NRG24220720230654156 22/07/2023 CHAMPA BAI 1745007025WL022426 CHAMPA BAI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 CHAMPABAI CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-025-003/31-B
(RADHOPUR) 		1745007025NRG24220720230654157 22/07/2023 RAVIKUMAR 1745007025WL022426 RAVIKUMAR 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-025-003/32-A
(RADHOPUR) 		1745007025NRG24220720230654158 22/07/2023 HEM SINGH 1745007025WL022426 HEM SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 HEMSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-025-003/33-A
(RADHOPUR) 		1745007025NRG24220720230654160 22/07/2023 GANPAT SINGH 1745007025WL022426 GANPAT SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 GANPATSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-025-003/34-C
(RADHOPUR) 		1745007025NRG24220720230654163 22/07/2023 Bhikhra 1745007025WL022426 Bhikhra 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 Bhikhra CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-025-003/36-A
(RADHOPUR) 		1745007025NRG24220720230654165 22/07/2023 VEER SINGH 1745007025WL022426 VEER SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 VEERSINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-025-003/37-A
(RADHOPUR) 		1745007025NRG24220720230654166 22/07/2023 LALLA SINGH 1745007025WL022426 LALLA SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 LALLASINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-025-003/38-A
(RADHOPUR) 		1745007025NRG24220720230654167 22/07/2023 SAKARU SINGH 1745007025WL022426 SAKARU SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 SAKARUSINGH CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-025-003/38-B
(RADHOPUR) 		1745007025NRG24220720230654168 22/07/2023 CHAMELI BAI 1745007025WL022426 CHAMELI BAI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 CHAMELIBAI UNION BANK OF INDIA(508500)
595 MEHANDWANI MP-45-007-025-003/38-C
(RADHOPUR) 		1745007025NRG24220720230654169 22/07/2023 SHIVRAM 1745007025WL022426 SHIVRAM 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 SHIVRAM FINCARE SMALL FINANCE BANK LTD(608304)
596 MEHANDWANI MP-45-007-025-003/39-B
(RADHOPUR) 		1745007025NRG24220720230654170 22/07/2023 BHAGWANI SINGH 1745007025WL022426 BHAGWANI SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 BHAGWANISINGH CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-025-003/43-A
(RADHOPUR) 		1745007025NRG24220720230654175 22/07/2023 SUMMA BAI 1745007025WL022426 SUMMA BAI 00089 CBIN0282948 825 825 Processed 29/07/2023 208063453 SUMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-025-003/44-A
(RADHOPUR) 		1745007025NRG24220720230654177 22/07/2023 GANGARAM 1745007025WL022426 GANGARAM 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 GANGARAM CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-025-003/45-A
(RADHOPUR) 		1745007025NRG24220720230654179 22/07/2023 RANNUSINGH 1745007025WL022426 RANNUSINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 RANNUSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-025-003/45-B
(RADHOPUR) 		1745007025NRG24220720230654180 22/07/2023 SHYAMVATI 1745007025WL022426 SHYAMVATI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 SHYAMVATI CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007025NRG24220720230654182 22/07/2023 HIRIYA BAI 1745007025WL022426 HIRIYA BAI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 HIRIYABAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-025-003/49-A
(RADHOPUR) 		1745007025NRG24220720230654183 22/07/2023 GHANSHYAM 1745007025WL022426 GHANSHYAM 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 GHANSHYAM CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-025-003/5-A
(RADHOPUR) 		1745007025NRG24220720230654184 22/07/2023 KAMLABAI 1745007025WL022426 KAMLABAI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 KAMLABAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-025-003/5-B
(RADHOPUR) 		1745007025NRG24220720230654185 22/07/2023 RAVINDRA 1745007025WL022426 RAVINDRA 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 RAVINDRA CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-025-003/5-C
(RADHOPUR) 		1745007025NRG24220720230654186 22/07/2023 BUDHSEN 1745007025WL022426 BUDHSEN 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 BUDHSEN CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-025-003/53-A
(RADHOPUR) 		1745007025NRG24220720230654190 22/07/2023 GULPA SINGH 1745007025WL022426 GULPA SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 GULPASINGH CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-025-003/53-B
(RADHOPUR) 		1745007025NRG24220720230654191 22/07/2023 BHAVER SINGH 1745007025WL022426 BHAVER SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-025-003/54-A
(RADHOPUR) 		1745007025NRG24220720230654192 22/07/2023 TOP SINGH 1745007025WL022426 TOP SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 TOPSINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-025-003/56-A
(RADHOPUR) 		1745007025NRG24220720230654195 22/07/2023 RAMA SINGH 1745007025WL022426 RAMA SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 RAMASINGH CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-025-003/56-B
(RADHOPUR) 		1745007025NRG24220720230654196 22/07/2023 ANUP SINGH 1745007025WL022426 ANUP SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 ANUPSINGH CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-025-003/57-A
(RADHOPUR) 		1745007025NRG24220720230654197 22/07/2023 Sona Bai 1745007025WL022426 Sona Bai 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 SonaBai CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-025-003/59-A
(RADHOPUR) 		1745007025NRG24220720230654199 22/07/2023 BINDA BAI 1745007025WL022426 BINDA BAI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 BINDABAI CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-025-003/60-A
(RADHOPUR) 		1745007025NRG24220720230654200 22/07/2023 ASHARAM 1745007025WL022426 ASHARAM 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 ASHARAM CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007025NRG24220720230654203 22/07/2023 MUNNA SINGH 1745007025WL022426 MUNNA SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 MUNNASINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-025-003/66-A
(RADHOPUR) 		1745007025NRG24220720230654204 22/07/2023 MANGAL SINGH 1745007025WL022426 MANGAL SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 MANGALSINGH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-025-003/67
(RADHOPUR) 		1745007025NRG24220720230654206 22/07/2023 MOHI BAI 1745007025WL022426 MOHI BAI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 MOHIBAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-025-003/67-B
(RADHOPUR) 		1745007025NRG24220720230654207 22/07/2023 BGAGVANTA 1745007025WL022426 BGAGVANTA 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 BGAGVANTA CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-025-003/68-A
(RADHOPUR) 		1745007025NRG24220720230654208 22/07/2023 CHAMRA SINGH 1745007025WL022426 CHAMRA SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007025NRG24220720230654211 22/07/2023 RAGHUVEER 1745007025WL022426 RAGHUVEER 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 RAGHUVEER UNION BANK OF INDIA(508500)
620 MEHANDWANI MP-45-007-025-003/7-B
(RADHOPUR) 		1745007025NRG24220720230654212 22/07/2023 DHANUVA SINGH 1745007025WL022426 DHANUVA SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-025-003/71-A
(RADHOPUR) 		1745007025NRG24220720230654215 22/07/2023 NARBAD SINGH 1745007025WL022426 NARBAD SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 NARBADSINGH CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-025-003/72-A
(RADHOPUR) 		1745007025NRG24220720230654217 22/07/2023 PUNIYA BAI 1745007025WL022426 PUNIYA BAI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 PUNIYABAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-025-003/74-A
(RADHOPUR) 		1745007025NRG24220720230654219 22/07/2023 JANKI BAI 1745007025WL022426 JANKI BAI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 JANKIBAI CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007025NRG24220720230654220 22/07/2023 BHARAT SINGH 1745007025WL022426 BHARAT SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 BHARATSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-025-003/76-A
(RADHOPUR) 		1745007025NRG24220720230654221 22/07/2023 TILOK SINGH 1745007025WL022426 TILOK SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 TILOKSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-025-003/77-B
(RADHOPUR) 		1745007025NRG24220720230654223 22/07/2023 RAMSEVA 1745007025WL022426 RAMSEVA 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 RAMSEVA CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-025-003/78-A
(RADHOPUR) 		1745007025NRG24220720230654224 22/07/2023 AMAR SINGH 1745007025WL022426 AMAR SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 AMARSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-025-003/78-B
(RADHOPUR) 		1745007025NRG24220720230654225 22/07/2023 ASHOK 1745007025WL022426 ASHOK 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 ASHOK CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-025-003/8-A
(RADHOPUR) 		1745007025NRG24220720230654226 22/07/2023 RAMESH SINGH 1745007025WL022426 RAMESH SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-025-003/80-A
(RADHOPUR) 		1745007025NRG24220720230654227 22/07/2023 GANPATIYA 1745007025WL022426 GANPATIYA 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 GANPATIYA UNION BANK OF INDIA(508500)
631 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007025NRG24220720230654228 22/07/2023 SAKUN BAI 1745007025WL022426 SAKUN BAI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 SAKUNBAI CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-025-003/81-A
(RADHOPUR) 		1745007025NRG24220720230654229 22/07/2023 TIJO BAI 1745007025WL022426 TIJO BAI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 TIJOBAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-025-003/81-B
(RADHOPUR) 		1745007025NRG24220720230654230 22/07/2023 Nohar singh 1745007025WL022426 Nohar singh 00089 CBIN0282948 660 660 Processed 28/07/2023 208063453 Noharsingh UNION BANK OF INDIA(508500)
634 MEHANDWANI MP-45-007-025-003/81-C
(RADHOPUR) 		1745007025NRG24220720230654231 22/07/2023 SUDESH 1745007025WL022426 SUDESH 00089 CBIN0282948 660 660 Processed 28/07/2023 208063453 SUDESH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-025-003/82-A
(RADHOPUR) 		1745007025NRG24220720230654232 22/07/2023 SUKH LAL 1745007025WL022426 SUKH LAL 00089 CBIN0282948 660 660 Processed 28/07/2023 208063453 SUKHLAL CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-025-003/84-A
(RADHOPUR) 		1745007025NRG24220720230654234 22/07/2023 DALPAT SINGH 1745007025WL022426 DALPAT SINGH 00089 CBIN0282948 660 660 Processed 28/07/2023 208063453 DALPATSINGH CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-025-003/85-A
(RADHOPUR) 		1745007025NRG24220720230654237 22/07/2023 POHAP 1745007025WL022426 POHAP 00089 CBIN0282948 660 660 Processed 28/07/2023 208063453 POHAP CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-025-003/86-B
(RADHOPUR) 		1745007025NRG24220720230654239 22/07/2023 DILEEP 1745007025WL022426 DILEEP 00089 CBIN0282948 660 660 Processed 28/07/2023 208063453 DILEEP UNION BANK OF INDIA(508500)
639 MEHANDWANI MP-45-007-025-003/87-A
(RADHOPUR) 		1745007025NRG24220720230654241 22/07/2023 GULJAR SINGH 1745007025WL022426 GULJAR SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 GULJARSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-025-003/88-A
(RADHOPUR) 		1745007025NRG24220720230654243 22/07/2023 NARAYAN SINGH 1745007025WL022426 NARAYAN SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-025-003/88-B
(RADHOPUR) 		1745007025NRG24220720230654244 22/07/2023 DEVI SINGH 1745007025WL022426 DEVI SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 DEVISINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-025-003/90-B
(RADHOPUR) 		1745007025NRG24220720230654247 22/07/2023 MALKHAN SINGH 1745007025WL022426 MALKHAN SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-025-003/90-C
(RADHOPUR) 		1745007025NRG24220720230654248 22/07/2023 IJENDRA 1745007025WL022426 IJENDRA 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 IJENDRA CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-025-003/91-B
(RADHOPUR) 		1745007025NRG24220720230654250 22/07/2023 TARA BAI 1745007025WL022426 TARA BAI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 TARABAI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-025-003/93-A
(RADHOPUR) 		1745007025NRG24220720230654251 22/07/2023 RAMA SINGH 1745007025WL022426 RAMA SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 RAMASINGH CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-025-003/93-D
(RADHOPUR) 		1745007025NRG24220720230654252 22/07/2023 dewa singh 1745007025WL022426 dewa singh 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 dewasingh CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-025-003/94-A
(RADHOPUR) 		1745007025NRG24220720230654253 22/07/2023 MANGAL SINGH 1745007025WL022426 MANGAL SINGH 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 MANGALSINGH CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-025-003/99-A
(RADHOPUR) 		1745007025NRG24220720230654254 22/07/2023 sampatiya 1745007025WL022426 sampatiya 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 sampatiya CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-025-003/99-B
(RADHOPUR) 		1745007025NRG24220720230654255 22/07/2023 CHANDA BAI 1745007025WL022426 CHANDA BAI 00089 CBIN0282948 825 825 Processed 28/07/2023 208063453 CHANDABAI CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-037-001/112-B
(MASSORGUGHARI) 		1745007037NRG24220720230654894 22/07/2023 Pancham 1745007037WL022475 Pancham 00089 CBIN0282948 1025 1025 Processed 28/07/2023 208063453 Pancham UNION BANK OF INDIA(508500)
651 MEHANDWANI MP-45-007-037-001/115-A
(MASSORGUGHARI) 		1745007037NRG24220720230654895 22/07/2023 HERO BAI 1745007037WL022475 HERO BAI 00089 CBIN0282948 1230 1230 Processed 28/07/2023 208063453 HEROBAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-037-001/125-A
(MASSORGUGHARI) 		1745007037NRG24220720230654896 22/07/2023 KAMAL SINGH 1745007037WL022475 KAMAL SINGH 00089 CBIN0282948 1025 1025 Processed 28/07/2023 208063453 KAMALSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-037-001/129-B
(MASSORGUGHARI) 		1745007037NRG24220720230654897 22/07/2023 SARASVATI 1745007037WL022475 SARASVATI 00089 CBIN0282948 1025 1025 Processed 28/07/2023 208063453 SARASVATI CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-037-001/130-A
(MASSORGUGHARI) 		1745007037NRG24220720230654898 22/07/2023 MANIRAM 1745007037WL022475 MANIRAM 00089 CBIN0282948 1230 1230 Processed 28/07/2023 208063453 MANIRAM CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-037-001/16-A
(MASSORGUGHARI) 		1745007037NRG24220720230654899 22/07/2023 ENDIYA 1745007037WL022475 ENDIYA 00089 CBIN0282948 1025 1025 Processed 28/07/2023 208063453 ENDIYA CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-037-001/40-A
(MASSORGUGHARI) 		1745007037NRG24220720230654900 22/07/2023 Barati 1745007037WL022475 Barati 00089 CBIN0282948 820 820 Processed 28/07/2023 208063453 Barati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
657 MEHANDWANI MP-45-007-037-001/40-B
(MASSORGUGHARI) 		1745007037NRG24220720230654901 22/07/2023 Ashok 1745007037WL022475 Ashok 00089 CBIN0282948 820 820 Processed 28/07/2023 208063453 Ashok UNION BANK OF INDIA(508500)
658 MEHANDWANI MP-45-007-037-001/50-A
(MASSORGUGHARI) 		1745007037NRG24220720230654903 22/07/2023 SHANTI BAI 1745007037WL022475 SHANTI BAI 00089 CBIN0282948 1230 1230 Processed 28/07/2023 208063453 SHANTIBAI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-037-001/60-A
(MASSORGUGHARI) 		1745007037NRG24220720230654905 22/07/2023 HIRAVA SINGH 1745007037WL022475 HIRAVA SINGH 00089 CBIN0282948 1230 1230 Processed 28/07/2023 208063453 HIRAVASINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-037-001/61-A
(MASSORGUGHARI) 		1745007037NRG24220720230654906 22/07/2023 SURESH 1745007037WL022475 SURESH 00089 CBIN0282948 1025 1025 Processed 28/07/2023 208063453 SURESH CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-037-001/69-A
(MASSORGUGHARI) 		1745007037NRG24220720230654907 22/07/2023 EANDAR SINGH 1745007037WL022475 EANDAR SINGH 00089 CBIN0282948 1025 1025 Processed 28/07/2023 208063453 EANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
662 MEHANDWANI MP-45-007-037-001/72-B
(MASSORGUGHARI) 		1745007037NRG24220720230654908 22/07/2023 DEEPAK 1745007037WL022475 DEEPAK 00089 CBIN0282948 1230 1230 Processed 28/07/2023 208063453 DEEPAK CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-037-001/73-A
(MASSORGUGHARI) 		1745007037NRG24220720230654910 22/07/2023 KAMAL BAI 1745007037WL022475 KAMAL BAI 00089 CBIN0282948 1230 1230 Processed 28/07/2023 208063453 KAMALBAI CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-037-001/86-A
(MASSORGUGHARI) 		1745007037NRG24220720230654911 22/07/2023 CHAMARUDAS 1745007037WL022475 CHAMARUDAS 00089 CBIN0282948 1230 1230 Processed 28/07/2023 208063453 CHAMARUDAS UNION BANK OF INDIA(508500)
665 MEHANDWANI MP-45-007-037-001/91-B
(MASSORGUGHARI) 		1745007037NRG24220720230654914 22/07/2023 SANTOSH 1745007037WL022475 SANTOSH 00089 CBIN0282948 1230 1230 Processed 28/07/2023 208063453 SANTOSH UNION BANK OF INDIA(508500)
666 MEHANDWANI MP-45-007-037-001/92-A
(MASSORGUGHARI) 		1745007037NRG24220720230654915 22/07/2023 CHILLO BAI 1745007037WL022475 CHILLO BAI 00089 CBIN0282948 1025 1025 Processed 28/07/2023 208063453 CHILLOBAI CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-041-001/114-A
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656960 22/07/2023 JEHAR SINGH 1745007041WL022567 JEHAR SINGH 00089 CBIN0282948 1428 1428 Processed 28/07/2023 208063453 JEHARSINGH CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-041-001/181-B
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656961 22/07/2023 sarvan singh 1745007041WL022567 sarvan singh 00089 CBIN0282948 1428 1428 Processed 28/07/2023 208063453 sarvansingh CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-041-001/194-A
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656962 22/07/2023 HARI SINGH 1745007041WL022567 HARI SINGH 00089 CBIN0282948 1428 1428 Processed 28/07/2023 208063453 HARISINGH CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-041-001/194-A
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656963 22/07/2023 SEETA BAI 1745007041WL022567 SEETA BAI 00089 CBIN0282948 1020 1020 Processed 28/07/2023 208063453 SEETABAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-041-001/197-A
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656964 22/07/2023 SANTA BAI 1745007041WL022567 SANTA BAI 00089 CBIN0282948 1428 1428 Processed 28/07/2023 208063453 SANTABAI CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-041-001/222-A
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656965 22/07/2023 BUDHI BAI 1745007041WL022567 BUDHI BAI 00089 CBIN0282948 1224 1224 Processed 28/07/2023 208063453 BUDHIBAI CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-041-001/36-A
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656966 22/07/2023 SHUKHDEEN SINGH 1745007041WL022567 SHUKHDEEN SINGH 00089 CBIN0282948 1428 1428 Processed 28/07/2023 208063453 SHUKHDEENSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-041-001/56-A
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656967 22/07/2023 BISARTEE BAI 1745007041WL022567 BISARTEE BAI 00089 CBIN0282948 408 408 Processed 28/07/2023 208063453 BISARTEEBAI CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-041-001/63-A
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656969 22/07/2023 pancham 1745007041WL022567 pancham 00089 CBIN0282948 1224 1224 Processed 28/07/2023 208063453 pancham CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-041-001/97-A
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656970 22/07/2023 NANEE BAI 1745007041WL022567 NANEE BAI 00089 CBIN0282948 1428 1428 Processed 28/07/2023 208063453 NANEEBAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-041-003/107
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656936 22/07/2023 JEHAR SINGH 1745007041WL022566 JEHAR SINGH 00089 CBIN0282948 1224 1224 Processed 28/07/2023 208063453 JEHARSINGH CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-041-003/117
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656937 22/07/2023 KALAVTI BAI 1745007041WL022566 KALAVTI BAI 00089 CBIN0282948 612 612 Processed 28/07/2023 208063453 KALAVTIBAI CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-041-003/118
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656938 22/07/2023 SVARUP SINGH 1745007041WL022566 SVARUP SINGH 00089 CBIN0282948 816 816 Processed 28/07/2023 208063453 SVARUPSINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-041-003/124
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656940 22/07/2023 SAVANT 1745007041WL022566 SAVANT 00089 CBIN0282948 1224 1224 Processed 28/07/2023 208063453 SAVANT UNION BANK OF INDIA(508500)
681 MEHANDWANI MP-45-007-041-003/124-A
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656941 22/07/2023 RAMKARAN 1745007041WL022566 RAMKARAN 00089 CBIN0282948 1224 1224 Processed 28/07/2023 208063453 RAMKARAN CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-041-003/140
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656943 22/07/2023 SUDAMA 1745007041WL022566 SUDAMA 00089 CBIN0282948 1020 1020 Processed 28/07/2023 208063453 SUDAMA CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-041-003/142
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656944 22/07/2023 SHANTOSH SINGH 1745007041WL022566 SHANTOSH SINGH 00089 CBIN0282948 1224 1224 Processed 28/07/2023 208063453 SHANTOSHSINGH CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-041-003/142-A
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656945 22/07/2023 BRAJESH 1745007041WL022566 BRAJESH 00089 CBIN0282948 1224 1224 Processed 28/07/2023 208063453 BRAJESH UNION BANK OF INDIA(508500)
685 MEHANDWANI MP-45-007-041-003/149
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656947 22/07/2023 UMESH 1745007041WL022566 UMESH 00089 CBIN0282948 1224 1224 Processed 28/07/2023 208063453 UMESH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-041-003/160
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656948 22/07/2023 TILAK SINGH 1745007041WL022566 TILAK SINGH 00089 CBIN0282948 1020 1020 Processed 28/07/2023 208063453 TILAKSINGH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-041-003/185
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656950 22/07/2023 BISSHaNSINgh 1745007041WL022566 BISSHaNSINgh 00089 CBIN0282948 1224 1224 Processed 28/07/2023 208063453 BISSHaNSINgh CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-041-003/188
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656951 22/07/2023 BHAG SINGH 1745007041WL022566 BHAG SINGH 00089 CBIN0282948 612 612 Processed 28/07/2023 208063453 BHAGSINGH STATE BANK OF INDIA(508548)
689 MEHANDWANI MP-45-007-041-003/200-A
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656952 22/07/2023 ashok 1745007041WL022566 ashok 00089 CBIN0282948 1224 1224 Processed 29/07/2023 208063453 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-041-003/53
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656954 22/07/2023 SHANTI BAI 1745007041WL022566 SHANTI BAI 00089 CBIN0282948 816 816 Processed 29/07/2023 208063453 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-041-003/58
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656955 22/07/2023 KALARIN BAI 1745007041WL022566 KALARIN BAI 00089 CBIN0282948 1224 1224 Processed 28/07/2023 208063453 KALARINBAI CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-041-003/73
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656956 22/07/2023 GULPAT SINGH 1745007041WL022566 GULPAT SINGH 00089 CBIN0282948 816 816 Processed 29/07/2023 208063453 GULPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 MEHANDWANI MP-45-007-041-003/80
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656959 22/07/2023 LAXMAN DAS 1745007041WL022566 LAXMAN DAS 00089 CBIN0282948 1224 1224 Processed 28/07/2023 208063453 LAXMANDAS CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-042-002/1-A
(PAYALI) 		1745007000NRG24220720230653413 22/07/2023 GOMTI BAI 1745007WL022417 GOMTI BAI 00089 CBIN0282948 1200 1200 Processed 28/07/2023 208063453 GOMTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 367545 367545
695 MEHANDWANI MP-45-007-025-001/117-A
(RADHOPUR) 		1745007000NRG24220720230653509 22/07/2023 SUBHADRA 1745007WL022418 SUBHADRA 00089 CBIN0283015 640 640 Processed 28/07/2023 208063453 SUBHADRA CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-025-001/50-A
(RADHOPUR) 		1745007000NRG24220720230653517 22/07/2023 SAMPATIYA BAI 1745007WL022418 SAMPATIYA BAI 00089 CBIN0283015 640 640 Processed 28/07/2023 208063453 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-025-001/60-A
(RADHOPUR) 		1745007000NRG24220720230653518 22/07/2023 phulmotin bai 1745007WL022418 phulmotin bai 00089 CBIN0283015 640 640 Processed 28/07/2023 208063453 phulmotinbai CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-025-001/78-B
(RADHOPUR) 		1745007000NRG24220720230653524 22/07/2023 NIRMILA 1745007WL022418 NIRMILA 00089 CBIN0283015 640 640 Processed 28/07/2023 208063453 NIRMILA CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-025-002/31-B
(RADHOPUR) 		1745007025NRG24220720230654071 22/07/2023 GYANTI BAI 1745007025WL022423 GYANTI BAI 00089 CBIN0283015 990 990 Processed 28/07/2023 208063453 GYANTIBAI UNION BANK OF INDIA(508500)
700 MEHANDWANI MP-45-007-025-002/52-A
(RADHOPUR) 		1745007025NRG24220720230654079 22/07/2023 LELA BAI 1745007025WL022423 LELA BAI 00089 CBIN0283015 825 825 Processed 28/07/2023 208063453 LELABAI CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-025-003/54-A
(RADHOPUR) 		1745007025NRG24220720230654193 22/07/2023 LEELA BAI 1745007025WL022426 LEELA BAI 00089 CBIN0283015 825 825 Processed 28/07/2023 208063453 LEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 5200 5200
702 MEHANDWANI MP-45-007-025-001/76-B
(RADHOPUR) 		1745007000NRG24220720230653523 22/07/2023 SUKH BATI 1745007WL022418 SUKH BATI 00176 IDIB000D070 640 640 Processed 28/07/2023 208063453 SUKHBATI INDIAN BANK(607105)
SubTotal 640 640
703 MEHANDWANI MP-45-007-025-003/34-D
(RADHOPUR) 		1745007025NRG24220720230654164 22/07/2023 Hemawati 1745007025WL022426 Hemawati 00415 SBIN0001061 825 825 Processed 28/07/2023 208063453 Hemawati STATE BANK OF INDIA(508548)
SubTotal 825 825
704 MEHANDWANI MP-45-007-021-002/31-B
(MANERI REYAT) 		1745007000NRG24220720230657741 22/07/2023 TITRI BAI 1745007WL022593 TITRI BAI 00415 SBIN0002893 1224 1224 Processed 28/07/2023 208063453 TITRIBAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-021-002/92-D
(MANERI REYAT) 		1745007000NRG24220720230657768 22/07/2023 Kamalwati 1745007WL022593 Kamalwati 00415 SBIN0002893 1224 1224 Processed 28/07/2023 208063453 Kamalwati CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-025-003/76-C
(RADHOPUR) 		1745007025NRG24220720230654222 22/07/2023 Bharti Bai Dhurwe 1745007025WL022426 Bharti Bai Dhurwe 00415 SBIN0002893 825 825 Processed 28/07/2023 208063453 BhartiBaiDhurwe STATE BANK OF INDIA(508548)
707 MEHANDWANI MP-45-007-041-003/210-A
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656953 22/07/2023 shyam giri 1745007041WL022566 shyam giri 00415 SBIN0002893 1224 1224 Processed 28/07/2023 208063453 shyamgiri UNION BANK OF INDIA(508500)
SubTotal 4497 4497
708 MEHANDWANI MP-45-007-025-003/89
(RADHOPUR) 		1745007025NRG24220720230654246 22/07/2023 RAJENDRA KUMAR 1745007025WL022426 RAJENDRA KUMAR 00415 SBIN0030452 825 825 Processed 28/07/2023 208063453 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 825 825
709 MEHANDWANI MP-45-007-025-001/10-A
(RADHOPUR) 		1745007000NRG24220720230653498 22/07/2023 Parvati 1745007WL022418 Parvati 00468 UBIN0542628 640 640 Processed 28/07/2023 208063453 Parvati UNION BANK OF INDIA(508500)
710 MEHANDWANI MP-45-007-025-001/101-A
(RADHOPUR) 		1745007000NRG24220720230653499 22/07/2023 JAMANI 1745007WL022418 JAMANI 00468 UBIN0542628 640 640 Processed 28/07/2023 208063453 JAMANI UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-025-001/103-A
(RADHOPUR) 		1745007000NRG24220720230653500 22/07/2023 MUNNI BAI 1745007WL022418 MUNNI BAI 00468 UBIN0542628 640 640 Processed 28/07/2023 208063453 MUNNIBAI UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-025-001/108-A
(RADHOPUR) 		1745007000NRG24220720230653502 22/07/2023 HANSI BAI 1745007WL022418 HANSI BAI 00468 UBIN0542628 640 640 Processed 28/07/2023 208063453 HANSIBAI UNION BANK OF INDIA(508500)
713 MEHANDWANI MP-45-007-025-001/111-B
(RADHOPUR) 		1745007000NRG24220720230653507 22/07/2023 GIRWAR SINGH 1745007WL022418 GIRWAR SINGH 00468 UBIN0542628 640 640 Processed 28/07/2023 208063453 GIRWARSINGH UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-025-001/113-B
(RADHOPUR) 		1745007000NRG24220720230653508 22/07/2023 Pushpa Bai 1745007WL022418 Pushpa Bai 00468 UBIN0542628 640 640 Processed 28/07/2023 208063453 PushpaBai UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-025-001/13-A
(RADHOPUR) 		1745007000NRG24220720230653511 22/07/2023 santoshi bai 1745007WL022418 santoshi bai 00468 UBIN0542628 640 640 Processed 28/07/2023 208063453 santoshibai UNION BANK OF INDIA(508500)
716 MEHANDWANI MP-45-007-025-001/141-B
(RADHOPUR) 		1745007000NRG24220720230653513 22/07/2023 GANGOTRI 1745007WL022418 GANGOTRI 00468 UBIN0542628 640 640 Processed 28/07/2023 208063453 GANGOTRI UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-025-001/141-B
(RADHOPUR) 		1745007000NRG24220720230653512 22/07/2023 KAMLESH KUMAR 1745007WL022418 KAMLESH KUMAR 00468 UBIN0542628 640 640 Processed 28/07/2023 208063453 KAMLESHKUMAR UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-025-001/2-B
(RADHOPUR) 		1745007000NRG24220720230653514 22/07/2023 Harishchand 1745007WL022418 Harishchand 00468 UBIN0542628 640 640 Processed 28/07/2023 208063453 Harishchand UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-025-001/36-B
(RADHOPUR) 		1745007000NRG24220720230653969 22/07/2023 shri ram 1745007WL022419 shri ram 00468 UBIN0542628 330 330 Processed 28/07/2023 208063453 shriram CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-025-001/45-A
(RADHOPUR) 		1745007000NRG24220720230653515 22/07/2023 KAMALSINGH 1745007WL022418 KAMALSINGH 00468 UBIN0542628 640 640 Processed 28/07/2023 208063453 KAMALSINGH CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-025-001/48
(RADHOPUR) 		1745007000NRG24220720230653516 22/07/2023 SUKWARIYA 1745007WL022418 SUKWARIYA 00468 UBIN0542628 640 640 Processed 28/07/2023 208063453 SUKWARIYA UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-025-001/61-A
(RADHOPUR) 		1745007000NRG24220720230653519 22/07/2023 Mangaliya Bai 1745007WL022418 Mangaliya Bai 00468 UBIN0542628 640 640 Processed 28/07/2023 208063453 MangaliyaBai UNION BANK OF INDIA(508500)
723 MEHANDWANI MP-45-007-025-001/80-A
(RADHOPUR) 		1745007000NRG24220720230653526 22/07/2023 GANGABATI 1745007WL022418 GANGABATI 00468 UBIN0542628 640 640 Processed 28/07/2023 208063453 GANGABATI UNION BANK OF INDIA(508500)
724 MEHANDWANI MP-45-007-025-001/81-A
(RADHOPUR) 		1745007000NRG24220720230653981 22/07/2023 FOOLVATI BAI 1745007WL022419 FOOLVATI BAI 00468 UBIN0542628 990 990 Processed 28/07/2023 208063453 FOOLVATIBAI UNION BANK OF INDIA(508500)
725 MEHANDWANI MP-45-007-025-001/83-B
(RADHOPUR) 		1745007000NRG24220720230653982 22/07/2023 PREMEE BAI 1745007WL022419 PREMEE BAI 00468 UBIN0542628 1155 1155 Processed 28/07/2023 208063453 PREMEEBAI UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-025-002/104-A
(RADHOPUR) 		1745007025NRG24220720230654059 22/07/2023 SAVITRI 1745007025WL022423 SAVITRI 00468 UBIN0542628 990 990 Processed 28/07/2023 208063453 SAVITRI UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-025-002/143-A
(RADHOPUR) 		1745007025NRG24220720230654066 22/07/2023 BHAN WATI 1745007025WL022423 BHAN WATI 00468 UBIN0542628 990 990 Processed 28/07/2023 208063453 BHANWATI UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-025-002/145-A
(RADHOPUR) 		1745007025NRG24220720230654067 22/07/2023 REKHA 1745007025WL022423 REKHA 00468 UBIN0542628 990 990 Processed 28/07/2023 208063453 REKHA UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-025-002/22-A
(RADHOPUR) 		1745007025NRG24220720230654069 22/07/2023 suhadri bai 1745007025WL022423 suhadri bai 00468 UBIN0542628 990 990 Processed 28/07/2023 208063453 suhadribai UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-025-002/41-A
(RADHOPUR) 		1745007025NRG24220720230654075 22/07/2023 LACHCHHO 1745007025WL022423 LACHCHHO 00468 UBIN0542628 990 990 Processed 28/07/2023 208063453 LACHCHHO UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-025-002/61-A
(RADHOPUR) 		1745007025NRG24220720230654084 22/07/2023 budhdhi bai 1745007025WL022423 budhdhi bai 00468 UBIN0542628 990 990 Processed 28/07/2023 208063453 budhdhibai CENTRAL BANK OF INDIA(607115)
732 MEHANDWANI MP-45-007-025-002/62-A
(RADHOPUR) 		1745007025NRG24220720230654085 22/07/2023 damarin 1745007025WL022423 damarin 00468 UBIN0542628 990 990 Processed 28/07/2023 208063453 damarin UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-025-002/65-B
(RADHOPUR) 		1745007025NRG24220720230654090 22/07/2023 KAMLA BAI 1745007025WL022423 KAMLA BAI 00468 UBIN0542628 990 990 Processed 28/07/2023 208063453 KAMLABAI UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-025-002/66-A
(RADHOPUR) 		1745007025NRG24220720230654091 22/07/2023 premi bai 1745007025WL022423 premi bai 00468 UBIN0542628 990 990 Processed 28/07/2023 208063453 premibai UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-025-002/7-D
(RADHOPUR) 		1745007025NRG24220720230654095 22/07/2023 Samliya 1745007025WL022423 Samliya 00468 UBIN0542628 990 990 Processed 28/07/2023 208063453 Samliya CENTRAL BANK OF INDIA(607115)
736 MEHANDWANI MP-45-007-025-002/72-B
(RADHOPUR) 		1745007025NRG24220720230654097 22/07/2023 Dujiya Bai 1745007025WL022423 Dujiya Bai 00468 UBIN0542628 990 990 Processed 28/07/2023 208063453 DujiyaBai UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-025-002/76-B
(RADHOPUR) 		1745007025NRG24220720230654101 22/07/2023 GOMTI 1745007025WL022423 GOMTI 00468 UBIN0542628 990 990 Processed 28/07/2023 208063453 GOMTI UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-025-002/83-C
(RADHOPUR) 		1745007025NRG24220720230654104 22/07/2023 RAJKUMAR 1745007025WL022423 RAJKUMAR 00468 UBIN0542628 990 990 Processed 28/07/2023 208063453 RAJKUMAR UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-025-002/84-C
(RADHOPUR) 		1745007025NRG24220720230654107 22/07/2023 CHAMELI BAI 1745007025WL022423 CHAMELI BAI 00468 UBIN0542628 990 990 Processed 28/07/2023 208063453 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
740 MEHANDWANI MP-45-007-025-002/89-A
(RADHOPUR) 		1745007025NRG24220720230654109 22/07/2023 Sarswati 1745007025WL022423 Sarswati 00468 UBIN0542628 990 990 Processed 28/07/2023 208063453 Sarswati PUNJAB NATIONAL BANK(508568)
741 MEHANDWANI MP-45-007-025-003/118-C
(RADHOPUR) 		1745007025NRG24220720230654132 22/07/2023 Ashish Kumar 1745007025WL022426 Ashish Kumar 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 AshishKumar STATE BANK OF INDIA(508548)
742 MEHANDWANI MP-45-007-025-003/16
(RADHOPUR) 		1745007025NRG24220720230654138 22/07/2023 Ammi Bai 1745007025WL022426 Ammi Bai 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 AmmiBai UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-025-003/18-B
(RADHOPUR) 		1745007025NRG24220720230654142 22/07/2023 Saroj 1745007025WL022426 Saroj 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 Saroj UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-025-003/19-B
(RADHOPUR) 		1745007025NRG24220720230654143 22/07/2023 REKHA BAI 1745007025WL022426 REKHA BAI 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 REKHABAI UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-025-003/22-B
(RADHOPUR) 		1745007025NRG24220720230654148 22/07/2023 BRJKALI DEV 1745007025WL022426 BRJKALI DEV 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 BRJKALIDEV UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-025-003/27-B
(RADHOPUR) 		1745007025NRG24220720230654154 22/07/2023 BHAGWATI 1745007025WL022426 BHAGWATI 00468 UBIN0542628 825 825 Processed 29/07/2023 208063453 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-025-003/33-C
(RADHOPUR) 		1745007025NRG24220720230654161 22/07/2023 Susheela Marko 1745007025WL022426 Susheela Marko 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 SusheelaMarko FINCARE SMALL FINANCE BANK LTD(608304)
748 MEHANDWANI MP-45-007-025-003/4-A
(RADHOPUR) 		1745007025NRG24220720230654171 22/07/2023 BHIKHAM 1745007025WL022426 BHIKHAM 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 BHIKHAM UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-025-003/4-A
(RADHOPUR) 		1745007025NRG24220720230654172 22/07/2023 Ram kumar 1745007025WL022426 Ram kumar 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 Ramkumar CENTRAL BANK OF INDIA(607115)
750 MEHANDWANI MP-45-007-025-003/41-A
(RADHOPUR) 		1745007025NRG24220720230654173 22/07/2023 Jamni Bai 1745007025WL022426 Jamni Bai 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 JamniBai UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-025-003/41-C
(RADHOPUR) 		1745007025NRG24220720230654174 22/07/2023 DURGESH 1745007025WL022426 DURGESH 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 DURGESH UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-025-003/43-B
(RADHOPUR) 		1745007025NRG24220720230654176 22/07/2023 LALDAS MOGRE 1745007025WL022426 LALDAS MOGRE 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 LALDASMOGRE UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-025-003/47
(RADHOPUR) 		1745007025NRG24220720230654181 22/07/2023 Gyan bati 1745007025WL022426 Gyan bati 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 Gyanbati UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-025-003/52-A
(RADHOPUR) 		1745007025NRG24220720230654188 22/07/2023 DEVKI 1745007025WL022426 DEVKI 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 DEVKI UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-025-003/61-A
(RADHOPUR) 		1745007025NRG24220720230654201 22/07/2023 om bai 1745007025WL022426 om bai 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 ombai CENTRAL BANK OF INDIA(607115)
756 MEHANDWANI MP-45-007-025-003/61-C
(RADHOPUR) 		1745007025NRG24220720230654202 22/07/2023 Dilip singh 1745007025WL022426 Dilip singh 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 Dilipsingh STATE BANK OF INDIA(508548)
757 MEHANDWANI MP-45-007-025-003/66-B
(RADHOPUR) 		1745007025NRG24220720230654205 22/07/2023 SARSWATI DHURWEY 1745007025WL022426 SARSWATI DHURWEY 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 SARSWATIDHURWEY UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-025-003/69-A
(RADHOPUR) 		1745007025NRG24220720230654209 22/07/2023 SUNIYA 1745007025WL022426 SUNIYA 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 SUNIYA UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007025NRG24220720230654214 22/07/2023 Hariwati 1745007025WL022426 Hariwati 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 Hariwati UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-025-003/84-B
(RADHOPUR) 		1745007025NRG24220720230654235 22/07/2023 Champa Bai Maravi 1745007025WL022426 Champa Bai Maravi 00468 UBIN0542628 660 660 Processed 28/07/2023 208063453 ChampaBaiMaravi UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-025-003/84-C
(RADHOPUR) 		1745007025NRG24220720230654236 22/07/2023 Tijan 1745007025WL022426 Tijan 00468 UBIN0542628 660 660 Processed 28/07/2023 208063453 Tijan UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-025-003/85-B
(RADHOPUR) 		1745007025NRG24220720230654238 22/07/2023 KAMLA BAI 1745007025WL022426 KAMLA BAI 00468 UBIN0542628 660 660 Processed 28/07/2023 208063453 KAMLABAI UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-025-003/86-C
(RADHOPUR) 		1745007025NRG24220720230654240 22/07/2023 SATISH VAYAM 1745007025WL022426 SATISH VAYAM 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 SATISHVAYAM UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-025-003/87-B
(RADHOPUR) 		1745007025NRG24220720230654242 22/07/2023 Omti Bai 1745007025WL022426 Omti Bai 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 OmtiBai UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-025-003/90-C
(RADHOPUR) 		1745007025NRG24220720230654249 22/07/2023 sundariya 1745007025WL022426 sundariya 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 sundariya CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-025-003/99-C
(RADHOPUR) 		1745007025NRG24220720230654256 22/07/2023 Maheshwari 1745007025WL022426 Maheshwari 00468 UBIN0542628 825 825 Processed 28/07/2023 208063453 Maheshwari UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-037-001/41-A
(MASSORGUGHARI) 		1745007037NRG24220720230654902 22/07/2023 MEERA BAI 1745007037WL022475 MEERA BAI 00468 UBIN0542628 205 205 Processed 28/07/2023 208063453 MEERABAI BANK OF BARODA(606985)
768 MEHANDWANI MP-45-007-041-003/125
(KHAMHARIYA MAAL) 		1745007041NRG24220720230656942 22/07/2023 DEVKARAN 1745007041WL022566 DEVKARAN 00468 UBIN0542628 612 612 Rejected 28/07/2023 208063453 A/c Blocked or Frozen
769 MEHANDWANI MP-45-007-042-001/452-A
(PAYALI) 		1745007042NRG24220720230655633 22/07/2023 Kamalbati Bai 1745007042WL022526 Kamalbati Bai 00468 UBIN0542628 1200 1200 Processed 28/07/2023 208063453 KamalbatiBai CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-042-001/456-B
(PAYALI) 		1745007042NRG24220720230655636 22/07/2023 Narayn 1745007042WL022526 Narayn 00468 UBIN0542628 1200 1200 Processed 29/07/2023 208063453 Narayn FINO PAYMENTS BANK LTD(608001)
771 MEHANDWANI MP-45-007-042-001/488-A
(PAYALI) 		1745007042NRG24220720230655651 22/07/2023 Srmaravi 1745007042WL022526 Srmaravi 00468 UBIN0542628 1200 1200 Processed 29/07/2023 208063453 Srmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-042-001/84-B
(PAYALI) 		1745007042NRG24220720230655699 22/07/2023 Lalti Bai 1745007042WL022526 Lalti Bai 00468 UBIN0542628 1200 1200 Processed 28/07/2023 208063453 LaltiBai CENTRAL BANK OF INDIA(607115)
SubTotal 52857 52857
773 MEHANDWANI MP-45-007-025-003/44-B
(RADHOPUR) 		1745007025NRG24220720230654178 22/07/2023 MAHENDRA 1745007025WL022426 MAHENDRA 00468 UBIN0559482 330 330 Processed 28/07/2023 208063453 MAHENDRA UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-025-003/57-C
(RADHOPUR) 		1745007025NRG24220720230654198 22/07/2023 Omprekas Patta 1745007025WL022426 Omprekas Patta 00468 UBIN0559482 825 825 Processed 28/07/2023 208063453 OmprekasPatta STATE BANK OF INDIA(508548)
775 MEHANDWANI MP-45-007-025-003/74
(RADHOPUR) 		1745007025NRG24220720230654218 22/07/2023 BHANU SINGH DHURWEY 1745007025WL022426 BHANU SINGH DHURWEY 00468 UBIN0559482 825 825 Processed 28/07/2023 208063453 BHANUSINGHDHURWEY UNION BANK OF INDIA(508500)
SubTotal 1980 1980
776 MEHANDWANI MP-45-007-021-002/33-C
(MANERI REYAT) 		1745007000NRG24220720230657744 22/07/2023 DHANU DAS 1745007WL022593 DHANU DAS 00688 FINO0001001 1224 1224 Processed 28/07/2023 208063453 DHANUDAS CENTRAL BANK OF INDIA(607115)
777 MEHANDWANI MP-45-007-021-002/76-D
(MANERI REYAT) 		1745007000NRG24220720230657763 22/07/2023 CHAMRU Singh 1745007WL022593 CHAMRU Singh 00688 FINO0001001 1224 1224 Processed 29/07/2023 208063453 CHAMRUSingh INDIA POST PAYMENTS BANK LIMITED(508528)
778 MEHANDWANI MP-45-007-021-002/76-D
(MANERI REYAT) 		1745007000NRG24220720230657762 22/07/2023 CHAMRU Singh 1745007WL022593 CHAMRU Singh 00688 FINO0001001 1224 1224 Processed 29/07/2023 208063453 CHAMRUSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
779 MEHANDWANI MP-45-007-012-002/145-A
(BARAI) 		1745007045NRG24220720230656181 22/07/2023 CHAMPA 1745007045WL022549 CHAMPA 00688 FINO0001446 1098 1098 Processed 28/07/2023 208063453 CHAMPA CENTRAL BANK OF INDIA(607115)
780 MEHANDWANI MP-45-007-012-002/65-A
(BARAI) 		1745007045NRG24220720230656209 22/07/2023 nan bai 1745007045WL022549 nan bai 00688 FINO0001446 915 915 Processed 29/07/2023 208063453 nanbai FINO PAYMENTS BANK LTD(608001)
781 MEHANDWANI MP-45-007-021-002/76-B
(MANERI REYAT) 		1745007000NRG24220720230657760 22/07/2023 MOHAN PARASTE 1745007WL022593 MOHAN PARASTE 00688 FINO0001446 1224 1224 Processed 28/07/2023 208063453 MOHANPARASTE CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-042-001/17-A
(PAYALI) 		1745007042NRG24220720230652750 22/07/2023 Rishi Sonwani 1745007042WL022398 Rishi Sonwani 00688 FINO0001446 1200 1200 Processed 29/07/2023 208063453 RishiSonwani FINO PAYMENTS BANK LTD(608001)
783 MEHANDWANI MP-45-007-042-001/450-A
(PAYALI) 		1745007042NRG24220720230652788 22/07/2023 Manisha Sonwani 1745007042WL022398 Manisha Sonwani 00688 FINO0001446 1200 1200 Processed 29/07/2023 208063453 ManishaSonwani FINO PAYMENTS BANK LTD(608001)
784 MEHANDWANI MP-45-007-042-001/457-A
(PAYALI) 		1745007042NRG24220720230655637 22/07/2023 Sanju 1745007042WL022526 Sanju 00688 FINO0001446 1200 1200 Processed 29/07/2023 208063453 Sanju FINO PAYMENTS BANK LTD(608001)
785 MEHANDWANI MP-45-007-042-001/466-A
(PAYALI) 		1745007042NRG24220720230655640 22/07/2023 Rajni 1745007042WL022526 Rajni 00688 FINO0001446 1200 1200 Processed 28/07/2023 208063453 Rajni UNION BANK OF INDIA(508500)
786 MEHANDWANI MP-45-007-042-001/57-B
(PAYALI) 		1745007042NRG24220720230655679 22/07/2023 Kunti Bai 1745007042WL022526 Kunti Bai 00688 FINO0001446 1200 1200 Processed 28/07/2023 208063453 KuntiBai UNION BANK OF INDIA(508500)
SubTotal 9237 9237
787 MEHANDWANI MP-45-007-042-001/185-D
(PAYALI) 		1745007042NRG24220720230655563 22/07/2023 Sombai 1745007042WL022526 Sombai 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208063453 Sombai INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007042NRG24220720230655685 22/07/2023 Bandhu Lal 1745007042WL022526 Bandhu Lal 00691 IPOS0000001 1200 1200 Rejected 28/07/2023 208063453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 2400
789 MEHANDWANI MP-45-007-025-003/103-A
(RADHOPUR) 		1745007025NRG24220720230654125 22/07/2023 SHIVKUMARI 1745007025WL022426 SHIVKUMARI 00697 BKID0MG1329 825 825 Processed 28/07/2023 208063453 SHIVKUMARI UNION BANK OF INDIA(508500)
790 MEHANDWANI MP-45-007-025-003/72-A
(RADHOPUR) 		1745007025NRG24220720230654216 22/07/2023 GYAN SINGH 1745007025WL022426 GYAN SINGH 00697 BKID0MG1329 825 825 Processed 28/07/2023 208063453 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 1650 1650
791 MEHANDWANI MP-45-007-025-003/69-B
(RADHOPUR) 		1745007025NRG24220720230654210 22/07/2023 PARVATI BAI 1745007025WL022426 PARVATI BAI 00697 BKID0MG1331 825 825 Processed 28/07/2023 208063453 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 825 825
792 MEHANDWANI MP-45-007-025-003/52-B
(RADHOPUR) 		1745007025NRG24220720230654189 22/07/2023 Monika 1745007025WL022426 Monika 00703 AIRP0000001 825 825 Processed 28/07/2023 208063453 Monika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 825 825
Total 831462 831462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220723APB_FTO_181845 Central Bank Of India CBIN0281038 MANDLA 1407
2 MEHANDWANI MP1745007_220723APB_FTO_181845 Central Bank Of India CBIN0281545 MAHEDWANI 375853
3 MEHANDWANI MP1745007_220723APB_FTO_181845 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1224
4 MEHANDWANI MP1745007_220723APB_FTO_181845 Central Bank Of India CBIN0282948 BARAI 16281
5 MEHANDWANI MP1745007_220723APB_FTO_181845 Central Bank Of India CBIN0282948 KATHAUTHIYA 351264
6 MEHANDWANI MP1745007_220723APB_FTO_181845 Central Bank Of India CBIN0283015 DINDORI 5200
7 MEHANDWANI MP1745007_220723APB_FTO_181845 Indian Bank IDIB000D070 DINDORI 640
8 MEHANDWANI MP1745007_220723APB_FTO_181845 State Bank of India SBIN0001061 DINDORI 825
9 MEHANDWANI MP1745007_220723APB_FTO_181845 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4497
10 MEHANDWANI MP1745007_220723APB_FTO_181845 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 825
11 MEHANDWANI MP1745007_220723APB_FTO_181845 Union Bank of India UBIN0542628 SAKKA 52857
12 MEHANDWANI MP1745007_220723APB_FTO_181845 Union Bank of India UBIN0559482 DINDORI 1980
13 MEHANDWANI MP1745007_220723APB_FTO_181845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
14 MEHANDWANI MP1745007_220723APB_FTO_181845 Fino Payments Bank Ltd FINO0001446 MP RO 9237
15 MEHANDWANI MP1745007_220723APB_FTO_181845 India Post Payments Bank IPOS0000001 Dindori 2400
16 MEHANDWANI MP1745007_220723APB_FTO_181845 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1650
17 MEHANDWANI MP1745007_220723APB_FTO_181845 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 825
18 MEHANDWANI MP1745007_220723APB_FTO_181845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 825

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