Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_280423APB_FTO_22261
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-45-007-027-001/123-A
(KHRAGWARA) 		1745007027NRG24270420230035318 28/04/2023 RAMRATAN 1745007027WL001803 RAMRATAN 00032 UTIB0001397 1200 1200 Processed 12/05/2023 642327623 RAMRATAN UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-028-001/165-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041769 28/04/2023 RAM KUMAR 1745007028WL002275 RAM KUMAR 00032 UTIB0002049 1146 1146 Processed 12/05/2023 642327623 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 1146 1146
3 MEHANDWANI MP-45-007-042-001/436-A
(PAYALI) 		1745007042NRG24270420230035093 28/04/2023 Kalavati 1745007042WL001789 Kalavati 00045 BARB0DHANPU 588 588 Processed 12/05/2023 642327623 Kalavati CENTRAL BANK OF INDIA(607115)
SubTotal 588 588
4 MEHANDWANI MP-45-007-024-002/126-C
(CHAUBISA MAAL) 		1745007000NRG24280420230042060 28/04/2023 JEETAN 1745007WL002281 JEETAN 00045 BARB0DINDIN 880 880 Processed 12/05/2023 642327623 JEETAN BANK OF BARODA(606985)
5 MEHANDWANI MP-45-007-042-001/511-C
(PAYALI) 		1745007042NRG24270420230035101 28/04/2023 Anoop 1745007042WL001789 Anoop 00045 BARB0DINDIN 588 588 Processed 12/05/2023 642327623 Anoop CENTRAL BANK OF INDIA(607115)
SubTotal 1468 1468
6 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041772 28/04/2023 Rishabh Kushram 1745007028WL002275 Rishabh Kushram 00078 CNRB0004113 764 764 Processed 12/05/2023 642327623 RishabhKushram CANARA BANK(508532)
7 MEHANDWANI MP-45-007-028-001/200-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041800 28/04/2023 Rohit Kuamar 1745007028WL002275 Rohit Kuamar 00078 CNRB0004113 1146 1146 Processed 12/05/2023 642327623 RohitKuamar CANARA BANK(508532)
SubTotal 1910 1910
8 MEHANDWANI MP-45-007-042-001/442-A
(PAYALI) 		1745007042NRG24270420230034887 28/04/2023 Narayan singh 1745007042WL001780 Narayan singh 00089 CBIN0281038 1182 1182 Processed 12/05/2023 642327623 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 1182 1182
9 MEHANDWANI MP-45-007-028-001/238-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041832 28/04/2023 Mamta 1745007028WL002275 Mamta 00089 CBIN0281522 1146 1146 Processed 12/05/2023 642327623 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1146 1146
10 MEHANDWANI MP-45-007-002-001/12-A
(KUTRAI MAAL) 		1745007000NRG24280420230042335 28/04/2023 KASEERAM 1745007WL002291 KASEERAM 00089 CBIN0281545 2856 2856 Processed 12/05/2023 642327623 KASEERAM CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/137-A
(KUTRAI MAAL) 		1745007000NRG24280420230042336 28/04/2023 DASHRATH SINGH 1745007WL002291 DASHRATH SINGH 00089 CBIN0281545 2652 2652 Processed 12/05/2023 642327623 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-003/103-A
(SURAJPURA) 		1745007003NRG24280420230039025 28/04/2023 MANI DAS 1745007003WL002089 MANI DAS 00089 CBIN0281545 3536 3536 Processed 12/05/2023 642327623 MANIDAS CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/106-A
(SURAJPURA) 		1745007003NRG24280420230037911 28/04/2023 PANSARI DAS 1745007003WL001977 PANSARI DAS 00089 CBIN0281545 3536 3536 Processed 12/05/2023 642327623 PANSARIDAS CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/112-A
(SURAJPURA) 		1745007003NRG24280420230039027 28/04/2023 Ansuiya bai 1745007003WL002090 Ansuiya bai 00089 CBIN0281545 3536 3536 Processed 12/05/2023 642327623 Ansuiyabai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-003/140-A
(SURAJPURA) 		1745007003NRG24280420230037912 28/04/2023 BHUPAT DAS 1745007003WL001977 BHUPAT DAS 00089 CBIN0281545 3536 3536 Processed 12/05/2023 642327623 BHUPATDAS CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-003/141-A
(SURAJPURA) 		1745007003NRG24280420230037913 28/04/2023 ASHOK DAS 1745007003WL001977 ASHOK DAS 00089 CBIN0281545 3536 3536 Processed 12/05/2023 642327623 ASHOKDAS CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/149-A
(SURAJPURA) 		1745007003NRG24280420230038794 28/04/2023 PRATAP SINGH 1745007003WL002084 PRATAP SINGH 00089 CBIN0281545 1547 1547 Processed 12/05/2023 642327623 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-003/32-A
(SURAJPURA) 		1745007003NRG24280420230039028 28/04/2023 MANGALA 1745007003WL002090 MANGALA 00089 CBIN0281545 3536 3536 Processed 12/05/2023 642327623 MANGALA CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-003/32-A
(SURAJPURA) 		1745007003NRG24280420230039029 28/04/2023 RAMLI BAI 1745007003WL002090 RAMLI BAI 00089 CBIN0281545 663 663 Processed 12/05/2023 642327623 RAMLIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-003/50-A
(SURAJPURA) 		1745007003NRG24280420230039031 28/04/2023 MUHARAT DAS 1745007003WL002090 MUHARAT DAS 00089 CBIN0281545 1547 1547 Processed 12/05/2023 642327623 MUHARATDAS CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-003/58-A
(SURAJPURA) 		1745007003NRG24280420230039032 28/04/2023 CHET SINGH 1745007003WL002090 CHET SINGH 00089 CBIN0281545 1547 1547 Processed 12/05/2023 642327623 CHETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 MEHANDWANI MP-45-007-003-003/79-A
(SURAJPURA) 		1745007003NRG24280420230039033 28/04/2023 DASHASRAT 1745007003WL002090 DASHASRAT 00089 CBIN0281545 3536 3536 Processed 12/05/2023 642327623 DASHASRAT CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-008-001/10-C
(MATYAARI) 		1745007008NRG24280420230038309 28/04/2023 SHANKAR LAL 1745007008WL002001 SHANKAR LAL 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 SHANKARLAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-008-001/101-C
(MATYAARI) 		1745007008NRG24280420230038310 28/04/2023 ARJUNIYA BAI 1745007008WL002001 ARJUNIYA BAI 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 ARJUNIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-008-001/12-A
(MATYAARI) 		1745007008NRG24280420230038311 28/04/2023 SUKLI 1745007008WL002001 SUKLI 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 SUKLI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-008-001/120-A
(MATYAARI) 		1745007008NRG24280420230038312 28/04/2023 PUSIYA BAI 1745007008WL002001 PUSIYA BAI 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 PUSIYABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-008-001/120-B
(MATYAARI) 		1745007008NRG24280420230038313 28/04/2023 SEWARAM 1745007008WL002001 SEWARAM 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 SEWARAM CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-008-001/157-A
(MATYAARI) 		1745007008NRG24280420230038314 28/04/2023 BALDEV 1745007008WL002001 BALDEV 00089 CBIN0281545 344 344 Processed 12/05/2023 642327623 BALDEV CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-008-001/159-B
(MATYAARI) 		1745007008NRG24280420230038315 28/04/2023 NOHAR 1745007008WL002001 NOHAR 00089 CBIN0281545 688 688 Processed 12/05/2023 642327623 NOHAR CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-001/164-A
(MATYAARI) 		1745007008NRG24280420230038316 28/04/2023 CHAMAR LAL 1745007008WL002001 CHAMAR LAL 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 CHAMARLAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-008-001/184-A
(MATYAARI) 		1745007008NRG24280420230038318 28/04/2023 DHOKAL 1745007008WL002001 DHOKAL 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 DHOKAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-008-001/186-A
(MATYAARI) 		1745007008NRG24280420230038319 28/04/2023 HIRODEE 1745007008WL002001 HIRODEE 00089 CBIN0281545 860 860 Processed 12/05/2023 642327623 HIRODEE CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-008-001/209-A
(MATYAARI) 		1745007008NRG24280420230038320 28/04/2023 DIYALAL 1745007008WL002001 DIYALAL 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 DIYALAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-001/210-A
(MATYAARI) 		1745007008NRG24280420230038321 28/04/2023 HALKU 1745007008WL002001 HALKU 00089 CBIN0281545 516 516 Processed 12/05/2023 642327623 HALKU CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-008-001/244-A
(MATYAARI) 		1745007008NRG24280420230038322 28/04/2023 MAMTA BAI 1745007008WL002001 MAMTA BAI 00089 CBIN0281545 1032 1032 Processed 13/05/2023 642327623 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-008-001/273-A
(MATYAARI) 		1745007008NRG24280420230038325 28/04/2023 SAMLIYA 1745007008WL002001 SAMLIYA 00089 CBIN0281545 1032 1032 Processed 13/05/2023 642327623 SAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-008-001/3-A
(MATYAARI) 		1745007008NRG24280420230038326 28/04/2023 RAJU RAM KULASTE 1745007008WL002001 RAJU RAM KULASTE 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 RAJURAMKULASTE CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-008-001/332-A
(MATYAARI) 		1745007008NRG24280420230038327 28/04/2023 SUBESA 1745007008WL002001 SUBESA 00089 CBIN0281545 516 516 Processed 12/05/2023 642327623 SUBESA CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-008-001/333-A
(MATYAARI) 		1745007008NRG24280420230038328 28/04/2023 DASRATH 1745007008WL002001 DASRATH 00089 CBIN0281545 1032 1032 Processed 13/05/2023 642327623 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-008-001/352-A
(MATYAARI) 		1745007008NRG24280420230038330 28/04/2023 TULSI RAM 1745007008WL002001 TULSI RAM 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 TULSIRAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-008-001/363-A
(MATYAARI) 		1745007008NRG24280420230038331 28/04/2023 DAYARAM 1745007008WL002001 DAYARAM 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 DAYARAM CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-008-001/366-A
(MATYAARI) 		1745007008NRG24280420230038333 28/04/2023 PARVAT SINGH 1745007008WL002001 PARVAT SINGH 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 PARVATSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-008-001/366-A
(MATYAARI) 		1745007008NRG24280420230038332 28/04/2023 SUMILA 1745007008WL002001 SUMILA 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 SUMILA CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-008-001/445-A
(MATYAARI) 		1745007008NRG24280420230038336 28/04/2023 RAJKUMARI KULASTE 1745007008WL002001 RAJKUMARI KULASTE 00089 CBIN0281545 1032 1032 Processed 13/05/2023 642327623 RAJKUMARIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-008-001/447-A
(MATYAARI) 		1745007008NRG24280420230038337 28/04/2023 JEETANSINGH PARTE 1745007008WL002001 JEETANSINGH PARTE 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 JEETANSINGHPARTE CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-008-001/57-A
(MATYAARI) 		1745007008NRG24280420230038338 28/04/2023 FAGHU 1745007008WL002001 FAGHU 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 FAGHU CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-008-001/93-A
(MATYAARI) 		1745007008NRG24280420230038340 28/04/2023 MATULAL 1745007008WL002001 MATULAL 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 MATULAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-008-001/94-B
(MATYAARI) 		1745007008NRG24280420230038341 28/04/2023 HEMRAJ UDDEY 1745007008WL002001 HEMRAJ UDDEY 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 HEMRAJUDDEY CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-008-001/95-B
(MATYAARI) 		1745007008NRG24280420230038342 28/04/2023 DHANIRAM 1745007008WL002001 DHANIRAM 00089 CBIN0281545 1032 1032 Processed 12/05/2023 642327623 DHANIRAM CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-008-002/1-A
(MATYAARI) 		1745007008NRG24280420230038239 28/04/2023 funder 1745007008WL001998 funder 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 funder CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-008-002/102
(MATYAARI) 		1745007008NRG24280420230038282 28/04/2023 RADHA SURESH KUMAR 1745007008WL002000 RADHA SURESH KUMAR 00089 CBIN0281545 940 940 Processed 13/05/2023 642327623 RADHASURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-008-002/106-A
(MATYAARI) 		1745007008NRG24280420230038240 28/04/2023 PHULURAM 1745007008WL001998 PHULURAM 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 PHULURAM CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-008-002/11-D
(MATYAARI) 		1745007008NRG24280420230038241 28/04/2023 SURESH KUMAR 1745007008WL001998 SURESH KUMAR 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-008-002/112-A
(MATYAARI) 		1745007008NRG24280420230038283 28/04/2023 JETHU 1745007008WL002000 JETHU 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 JETHU CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-008-002/112-B
(MATYAARI) 		1745007008NRG24280420230038284 28/04/2023 MALIKRAM 1745007008WL002000 MALIKRAM 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 MALIKRAM CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-008-002/116
(MATYAARI) 		1745007008NRG24280420230038242 28/04/2023 MAHADEV TEKAM 1745007008WL001998 MAHADEV TEKAM 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 MAHADEVTEKAM CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-008-002/117
(MATYAARI) 		1745007008NRG24280420230038243 28/04/2023 RAMCHAND 1745007008WL001998 RAMCHAND 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 RAMCHAND CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-008-002/12-B
(MATYAARI) 		1745007008NRG24280420230038285 28/04/2023 GOTAM 1745007008WL002000 GOTAM 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 GOTAM UNION BANK OF INDIA(508500)
59 MEHANDWANI MP-45-007-008-002/121-A
(MATYAARI) 		1745007008NRG24280420230038286 28/04/2023 RATIRAM 1745007008WL002000 RATIRAM 00089 CBIN0281545 376 376 Processed 12/05/2023 642327623 RATIRAM CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-008-002/122-C
(MATYAARI) 		1745007008NRG24280420230038287 28/04/2023 SUKARTI BAI 1745007008WL002000 SUKARTI BAI 00089 CBIN0281545 188 188 Processed 13/05/2023 642327623 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEHANDWANI MP-45-007-008-002/123-A
(MATYAARI) 		1745007008NRG24280420230038288 28/04/2023 RAMKALI 1745007008WL002000 RAMKALI 00089 CBIN0281545 1128 1128 Processed 13/05/2023 642327623 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-008-002/125-B
(MATYAARI) 		1745007008NRG24280420230038289 28/04/2023 BUDHO BAI 1745007008WL002000 BUDHO BAI 00089 CBIN0281545 188 188 Processed 13/05/2023 642327623 BUDHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-008-002/127-B
(MATYAARI) 		1745007008NRG24280420230038290 28/04/2023 RAMWATI 1745007008WL002000 RAMWATI 00089 CBIN0281545 1128 1128 Processed 13/05/2023 642327623 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-008-002/128-A
(MATYAARI) 		1745007008NRG24280420230038244 28/04/2023 MAHESH 1745007008WL001998 MAHESH 00089 CBIN0281545 752 752 Processed 12/05/2023 642327623 MAHESH CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-008-002/13-A
(MATYAARI) 		1745007008NRG24280420230038260 28/04/2023 SADDU SINGH 1745007008WL001999 SADDU SINGH 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 SADDUSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-008-002/130-A
(MATYAARI) 		1745007008NRG24280420230038291 28/04/2023 DASIYA BAI 1745007008WL002000 DASIYA BAI 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 DASIYABAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-008-002/131-A
(MATYAARI) 		1745007008NRG24280420230038261 28/04/2023 ANUP SINGH 1745007008WL001999 ANUP SINGH 00089 CBIN0281545 940 940 Processed 12/05/2023 642327623 ANUPSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-008-002/142-A
(MATYAARI) 		1745007008NRG24280420230038262 28/04/2023 GANGAWATI 1745007008WL001999 GANGAWATI 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 GANGAWATI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-008-002/149-A
(MATYAARI) 		1745007008NRG24280420230038245 28/04/2023 RESHAMA 1745007008WL001998 RESHAMA 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 RESHAMA CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-008-002/154-B
(MATYAARI) 		1745007008NRG24280420230038246 28/04/2023 GANGA RAM 1745007008WL001998 GANGA RAM 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 GANGARAM CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-008-002/156-A
(MATYAARI) 		1745007008NRG24280420230038292 28/04/2023 devi singh 1745007008WL002000 devi singh 00089 CBIN0281545 940 940 Processed 12/05/2023 642327623 devisingh CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-008-002/16-B
(MATYAARI) 		1745007008NRG24280420230038293 28/04/2023 RAMBHAJAN 1745007008WL002000 RAMBHAJAN 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-008-002/164-B
(MATYAARI) 		1745007008NRG24280420230038265 28/04/2023 MANOJ KUMAR KULASTE 1745007008WL001999 MANOJ KUMAR KULASTE 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 MANOJKUMARKULASTE CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-008-002/168-A
(MATYAARI) 		1745007008NRG24280420230038266 28/04/2023 Rashmi parte 1745007008WL001999 Rashmi parte 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 Rashmiparte CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-008-002/17-A
(MATYAARI) 		1745007008NRG24280420230038267 28/04/2023 LALSINGH 1745007008WL001999 LALSINGH 00089 CBIN0281545 752 752 Processed 12/05/2023 642327623 LALSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-008-002/2-D
(MATYAARI) 		1745007008NRG24280420230038247 28/04/2023 JANGAL SINGH 1745007008WL001998 JANGAL SINGH 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 JANGALSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-008-002/20-A
(MATYAARI) 		1745007008NRG24280420230038295 28/04/2023 MAGALA 1745007008WL002000 MAGALA 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 MAGALA CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-008-002/20-D
(MATYAARI) 		1745007008NRG24280420230038249 28/04/2023 MUNNI BAI 1745007008WL001998 MUNNI BAI 00089 CBIN0281545 1128 1128 Processed 13/05/2023 642327623 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-008-002/20-D
(MATYAARI) 		1745007008NRG24280420230038248 28/04/2023 MUNNI BAI 1745007008WL001998 MUNNI BAI 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 MUNNIBAI CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-008-002/27
(MATYAARI) 		1745007008NRG24280420230038250 28/04/2023 HARICHAND 1745007008WL001998 HARICHAND 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 HARICHAND CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-008-002/29
(MATYAARI) 		1745007008NRG24280420230038296 28/04/2023 PARMU 1745007008WL002000 PARMU 00089 CBIN0281545 752 752 Processed 12/05/2023 642327623 PARMU CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-008-002/3-A
(MATYAARI) 		1745007008NRG24280420230038251 28/04/2023 SUNIL KUMAR 1745007008WL001998 SUNIL KUMAR 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-008-002/31
(MATYAARI) 		1745007008NRG24280420230038252 28/04/2023 SONWATI 1745007008WL001998 SONWATI 00089 CBIN0281545 1128 1128 Processed 13/05/2023 642327623 SONWATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-008-002/37
(MATYAARI) 		1745007008NRG24280420230038253 28/04/2023 BIPAT LAL 1745007008WL001998 BIPAT LAL 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 BIPATLAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-008-002/39-B
(MATYAARI) 		1745007008NRG24280420230038298 28/04/2023 GOVIND 1745007008WL002000 GOVIND 00089 CBIN0281545 752 752 Processed 12/05/2023 642327623 GOVIND CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-008-002/394-A
(MATYAARI) 		1745007008NRG24280420230038299 28/04/2023 PHOOLWATI BAI 1745007008WL002000 PHOOLWATI BAI 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-008-002/40-B
(MATYAARI) 		1745007008NRG24280420230038300 28/04/2023 RAWNI BAI 1745007008WL002000 RAWNI BAI 00089 CBIN0281545 188 188 Processed 12/05/2023 642327623 RAWNIBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-008-002/41-A
(MATYAARI) 		1745007008NRG24280420230038301 28/04/2023 JAYRAM 1745007008WL002000 JAYRAM 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 JAYRAM CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-008-002/51-B
(MATYAARI) 		1745007008NRG24280420230038269 28/04/2023 KALIRAM 1745007008WL001999 KALIRAM 00089 CBIN0281545 752 752 Processed 12/05/2023 642327623 KALIRAM CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-008-002/52
(MATYAARI) 		1745007008NRG24280420230038254 28/04/2023 TULSIRAM 1745007008WL001998 TULSIRAM 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 TULSIRAM CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-008-002/52-A
(MATYAARI) 		1745007008NRG24280420230038255 28/04/2023 BUDHIYA BAI 1745007008WL001998 BUDHIYA BAI 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-008-002/56-B
(MATYAARI) 		1745007008NRG24280420230038270 28/04/2023 BHAGVANI SINGH 1745007008WL001999 BHAGVANI SINGH 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-008-002/59-A
(MATYAARI) 		1745007008NRG24280420230038271 28/04/2023 RAMOTI BAI 1745007008WL001999 RAMOTI BAI 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 RAMOTIBAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-008-002/6-A
(MATYAARI) 		1745007008NRG24280420230038302 28/04/2023 RAVANI BAI 1745007008WL002000 RAVANI BAI 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 RAVANIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-008-002/65
(MATYAARI) 		1745007008NRG24280420230038304 28/04/2023 BIRSINGH 1745007008WL002000 BIRSINGH 00089 CBIN0281545 1128 1128 Processed 13/05/2023 642327623 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEHANDWANI MP-45-007-008-002/65
(MATYAARI) 		1745007008NRG24280420230038303 28/04/2023 BIRSINGH 1745007008WL002000 BIRSINGH 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 BIRSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-008-002/67-B
(MATYAARI) 		1745007008NRG24280420230038272 28/04/2023 SAROJ KUMAR 1745007008WL001999 SAROJ KUMAR 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 SAROJKUMAR CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-008-002/69-B
(MATYAARI) 		1745007008NRG24280420230038273 28/04/2023 BINDU 1745007008WL001999 BINDU 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 BINDU CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-008-002/70-A
(MATYAARI) 		1745007008NRG24280420230038274 28/04/2023 ANTU LAL PANDRAM 1745007008WL001999 ANTU LAL PANDRAM 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 ANTULALPANDRAM CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-008-002/73
(MATYAARI) 		1745007008NRG24280420230038305 28/04/2023 TILOK 1745007008WL002000 TILOK 00089 CBIN0281545 564 564 Processed 12/05/2023 642327623 TILOK CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-008-002/75
(MATYAARI) 		1745007008NRG24280420230038306 28/04/2023 BARTU 1745007008WL002000 BARTU 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 BARTU CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-008-002/80-A
(MATYAARI) 		1745007008NRG24280420230038276 28/04/2023 SUNDER LAL 1745007008WL001999 SUNDER LAL 00089 CBIN0281545 940 940 Processed 12/05/2023 642327623 SUNDERLAL CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-008-002/83
(MATYAARI) 		1745007008NRG24280420230038277 28/04/2023 PANSARI 1745007008WL001999 PANSARI 00089 CBIN0281545 940 940 Processed 13/05/2023 642327623 PANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-008-002/91
(MATYAARI) 		1745007008NRG24280420230038307 28/04/2023 RAMPRASAD 1745007008WL002000 RAMPRASAD 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 RAMPRASAD CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-008-002/93-B
(MATYAARI) 		1745007008NRG24280420230038258 28/04/2023 PATI LAL 1745007008WL001998 PATI LAL 00089 CBIN0281545 1128 1128 Processed 13/05/2023 642327623 PATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEHANDWANI MP-45-007-008-002/94
(MATYAARI) 		1745007008NRG24280420230038281 28/04/2023 BALI RAM 1745007008WL001999 BALI RAM 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 BALIRAM CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-008-002/94
(MATYAARI) 		1745007008NRG24280420230038280 28/04/2023 BALI RAM 1745007008WL001999 BALI RAM 00089 CBIN0281545 1128 1128 Processed 13/05/2023 642327623 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-008-002/94
(MATYAARI) 		1745007008NRG24280420230038278 28/04/2023 RAMCHARAN 1745007008WL001999 RAMCHARAN 00089 CBIN0281545 1128 1128 Processed 12/05/2023 642327623 RAMCHARAN CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-008-002/99
(MATYAARI) 		1745007008NRG24280420230038308 28/04/2023 SANTOSH 1745007008WL002000 SANTOSH 00089 CBIN0281545 940 940 Processed 12/05/2023 642327623 SANTOSH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-012-001/264-A
(BARAI) 		1745007000NRG24280420230038493 28/04/2023 KAMLA BAI UIKEY 1745007WL002036 KAMLA BAI UIKEY 00089 CBIN0281545 3094 3094 Processed 12/05/2023 642327623 KAMLABAIUIKEY PUNJAB NATIONAL BANK(508568)
111 MEHANDWANI MP-45-007-014-001/139
(SARAS DOLI) 		1745007000NRG24280420230038551 28/04/2023 KISHAN LAL 1745007WL002055 KISHAN LAL 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 KISHANLAL CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-014-001/154
(SARAS DOLI) 		1745007000NRG24280420230038557 28/04/2023 Ramkali 1745007WL002056 Ramkali 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 Ramkali CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-014-001/154
(SARAS DOLI) 		1745007000NRG24280420230038556 28/04/2023 RAMSHAVRUP 1745007WL002056 RAMSHAVRUP 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 RAMSHAVRUP CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-014-001/164
(SARAS DOLI) 		1745007000NRG24280420230038552 28/04/2023 KANDHIEYA 1745007WL002055 KANDHIEYA 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 KANDHIEYA CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-014-001/19
(SARAS DOLI) 		1745007000NRG24280420230038553 28/04/2023 kodu lal 1745007WL002055 kodu lal 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 kodulal CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-014-001/212
(SARAS DOLI) 		1745007000NRG24280420230038558 28/04/2023 SATISH 1745007WL002056 SATISH 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 SATISH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-014-001/40
(SARAS DOLI) 		1745007000NRG24280420230038559 28/04/2023 NAND KUMAR 1745007WL002056 NAND KUMAR 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 NANDKUMAR CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-014-001/405
(SARAS DOLI) 		1745007000NRG24280420230038554 28/04/2023 GANDHU SINGH 1745007WL002055 GANDHU SINGH 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 GANDHUSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-014-001/449
(SARAS DOLI) 		1745007000NRG24280420230038561 28/04/2023 CHANDRAVATI BAI 1745007WL002056 CHANDRAVATI BAI 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-014-001/449
(SARAS DOLI) 		1745007000NRG24280420230038560 28/04/2023 CHANDRAVATI BAI 1745007WL002056 CHANDRAVATI BAI 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-014-001/518
(SARAS DOLI) 		1745007000NRG24280420230038563 28/04/2023 SAHI LAL 1745007WL002056 SAHI LAL 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 SAHILAL CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-014-001/691
(SARAS DOLI) 		1745007000NRG24280420230038555 28/04/2023 SUDARSHAN 1745007WL002055 SUDARSHAN 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 SUDARSHAN CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-015-001/119-A
(PADRIYA) 		1745007015NRG24280420230039973 28/04/2023 rambai 1745007015WL002154 rambai 00089 CBIN0281545 1080 1080 Processed 13/05/2023 642327623 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEHANDWANI MP-45-007-015-001/120-A
(PADRIYA) 		1745007015NRG24280420230039974 28/04/2023 Endrawati 1745007015WL002154 Endrawati 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642327623 Endrawati CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-015-001/125-A
(PADRIYA) 		1745007015NRG24280420230039956 28/04/2023 rewa 1745007015WL002153 rewa 00089 CBIN0281545 1170 1170 Processed 12/05/2023 642327623 rewa CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-015-001/156-a
(PADRIYA) 		1745007015NRG24280420230039957 28/04/2023 MANOHAR 1745007015WL002153 MANOHAR 00089 CBIN0281545 1170 1170 Processed 13/05/2023 642327623 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEHANDWANI MP-45-007-015-001/160-C
(PADRIYA) 		1745007015NRG24280420230039980 28/04/2023 SANTOSH 1745007015WL002155 SANTOSH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642327623 SANTOSH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-015-001/208-a
(PADRIYA) 		1745007015NRG24280420230039981 28/04/2023 Surjwati 1745007015WL002155 Surjwati 00089 CBIN0281545 360 360 Processed 12/05/2023 642327623 Surjwati CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-015-001/238-a
(PADRIYA) 		1745007015NRG24280420230039975 28/04/2023 lok singh 1745007015WL002154 lok singh 00089 CBIN0281545 360 360 Processed 12/05/2023 642327623 loksingh CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-015-001/239-a
(PADRIYA) 		1745007015NRG24280420230039961 28/04/2023 lamiya 1745007015WL002153 lamiya 00089 CBIN0281545 1170 1170 Processed 12/05/2023 642327623 lamiya CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-015-001/248-a
(PADRIYA) 		1745007015NRG24280420230039963 28/04/2023 Pravin 1745007015WL002153 Pravin 00089 CBIN0281545 1170 1170 Processed 12/05/2023 642327623 Pravin CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-015-001/248-a
(PADRIYA) 		1745007015NRG24280420230039962 28/04/2023 RAMPHAL 1745007015WL002153 RAMPHAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 642327623 RAMPHAL CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-015-001/269-A
(PADRIYA) 		1745007015NRG24280420230039964 28/04/2023 CHOTELAL 1745007015WL002153 CHOTELAL 00089 CBIN0281545 1170 1170 Processed 12/05/2023 642327623 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 MEHANDWANI MP-45-007-015-001/286-a
(PADRIYA) 		1745007015NRG24280420230039965 28/04/2023 BIAJU 1745007015WL002153 BIAJU 00089 CBIN0281545 1170 1170 Processed 12/05/2023 642327623 BIAJU CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-015-001/286-B
(PADRIYA) 		1745007015NRG24280420230039966 28/04/2023 FOOLKALI 1745007015WL002153 FOOLKALI 00089 CBIN0281545 975 975 Processed 12/05/2023 642327623 FOOLKALI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-015-001/286-C
(PADRIYA) 		1745007015NRG24280420230039967 28/04/2023 CHEETA BAI 1745007015WL002153 CHEETA BAI 00089 CBIN0281545 975 975 Processed 12/05/2023 642327623 CHEETABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-015-001/289-B
(PADRIYA) 		1745007015NRG24280420230039968 28/04/2023 GANGAVATI 1745007015WL002153 GANGAVATI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 642327623 GANGAVATI CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-015-001/58-a
(PADRIYA) 		1745007015NRG24280420230039976 28/04/2023 Basanti bai 1745007015WL002154 Basanti bai 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642327623 Basantibai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-015-001/59-A
(PADRIYA) 		1745007015NRG24280420230039978 28/04/2023 PAHEL SING 1745007015WL002154 PAHEL SING 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642327623 PAHELSING CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-015-001/59-A
(PADRIYA) 		1745007015NRG24280420230039977 28/04/2023 PAHEL SING 1745007015WL002154 PAHEL SING 00089 CBIN0281545 1080 1080 Processed 12/05/2023 642327623 PAHELSING CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-020-002/10
(PIPRIYA) 		1745007000NRG24280420230038550 28/04/2023 DHARAM SINGH 1745007WL002054 DHARAM SINGH 00089 CBIN0281545 3094 3094 Processed 12/05/2023 642327623 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-024-001/101-C
(CHAUBISA MAAL) 		1745007000NRG24280420230042052 28/04/2023 JUGVATI 1745007WL002281 JUGVATI 00089 CBIN0281545 880 880 Processed 12/05/2023 642327623 JUGVATI CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-027-002/163-B
(KHRAGWARA) 		1745007027NRG24270420230035299 28/04/2023 PANCHU SINGH 1745007027WL001802 PANCHU SINGH 00089 CBIN0281545 1200 1200 Processed 13/05/2023 642327623 PANCHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEHANDWANI MP-45-007-028-001/148-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041764 28/04/2023 Komal Singh 1745007028WL002275 Komal Singh 00089 CBIN0281545 955 955 Processed 12/05/2023 642327623 KomalSingh CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-028-001/178-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041779 28/04/2023 Santoshi 1745007028WL002275 Santoshi 00089 CBIN0281545 764 764 Processed 12/05/2023 642327623 Santoshi CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-028-001/206-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041811 28/04/2023 Nirmila Paraste 1745007028WL002275 Nirmila Paraste 00089 CBIN0281545 764 764 Processed 12/05/2023 642327623 NirmilaParaste CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-028-002/23-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041905 28/04/2023 dujendra 1745007028WL002275 dujendra 00089 CBIN0281545 1146 1146 Processed 13/05/2023 642327623 dujendra INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEHANDWANI MP-45-007-031-001/97-C
(KALGITOLA) 		1745007000NRG24280420230038504 28/04/2023 BHAGWATI 1745007WL002042 BHAGWATI 00089 CBIN0281545 3094 3094 Processed 12/05/2023 642327623 BHAGWATI UNION BANK OF INDIA(508500)
149 MEHANDWANI MP-45-007-038-001/279
(SARANGPUR) 		1745007000NRG24280420230038507 28/04/2023 SHANI LAL 1745007WL002044 SHANI LAL 00089 CBIN0281545 2210 2210 Processed 12/05/2023 642327623 SHANILAL CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-039-001/101-A
(PHULWAHI) 		1745007000NRG24280420230038530 28/04/2023 ram bai 1745007WL002052 ram bai 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 rambai CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-039-001/101-A
(PHULWAHI) 		1745007000NRG24280420230038529 28/04/2023 SUKHAN SINGH 1745007WL002052 SUKHAN SINGH 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 SUKHANSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-039-001/129-A
(PHULWAHI) 		1745007000NRG24280420230038532 28/04/2023 NOHAR SINGH 1745007WL002052 NOHAR SINGH 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 NOHARSINGH CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-039-001/156-A
(PHULWAHI) 		1745007000NRG24280420230038540 28/04/2023 BHANGI SINGH 1745007WL002053 BHANGI SINGH 00089 CBIN0281545 3094 3094 Processed 12/05/2023 642327623 BHANGISINGH CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-039-001/156-A
(PHULWAHI) 		1745007000NRG24280420230038541 28/04/2023 sundariya 1745007WL002053 sundariya 00089 CBIN0281545 884 884 Processed 12/05/2023 642327623 sundariya CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-039-001/25-A
(PHULWAHI) 		1745007000NRG24280420230038544 28/04/2023 JIVAN SINGH 1745007WL002053 JIVAN SINGH 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 JIVANSINGH CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-039-001/25-A
(PHULWAHI) 		1745007000NRG24280420230038545 28/04/2023 NAN BAI 1745007WL002053 NAN BAI 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 NANBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-039-001/26-A
(PHULWAHI) 		1745007000NRG24280420230038534 28/04/2023 GARVE BAI 1745007WL002052 GARVE BAI 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 GARVEBAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-039-001/26-A
(PHULWAHI) 		1745007000NRG24280420230038535 28/04/2023 Lammu singh 1745007WL002052 Lammu singh 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 Lammusingh FINO PAYMENTS BANK LTD(608001)
159 MEHANDWANI MP-45-007-039-001/40-A
(PHULWAHI) 		1745007000NRG24280420230038546 28/04/2023 BHAGLU 1745007WL002053 BHAGLU 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 BHAGLU CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-039-001/40-A
(PHULWAHI) 		1745007000NRG24280420230038547 28/04/2023 FULBHATI BAI 1745007WL002053 FULBHATI BAI 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 FULBHATIBAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-039-003/103-A
(PHULWAHI) 		1745007000NRG24280420230038537 28/04/2023 MATIYA BAI 1745007WL002052 MATIYA BAI 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 MATIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
162 MEHANDWANI MP-45-007-039-003/103-A
(PHULWAHI) 		1745007000NRG24280420230038536 28/04/2023 SANKAR SINGH 1745007WL002052 SANKAR SINGH 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 SANKARSINGH CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-039-003/163-B
(PHULWAHI) 		1745007000NRG24280420230038548 28/04/2023 LAKHAN SINGH 1745007WL002053 LAKHAN SINGH 00089 CBIN0281545 3094 3094 Processed 12/05/2023 642327623 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-039-003/163-B
(PHULWAHI) 		1745007000NRG24280420230038549 28/04/2023 SONWATI 1745007WL002053 SONWATI 00089 CBIN0281545 3094 3094 Processed 12/05/2023 642327623 SONWATI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-039-003/77-A
(PHULWAHI) 		1745007000NRG24280420230038538 28/04/2023 KARMU SINGH 1745007WL002052 KARMU SINGH 00089 CBIN0281545 3315 3315 Processed 12/05/2023 642327623 KARMUSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-001/10-A
(PAYALI) 		1745007042NRG24270420230034845 28/04/2023 JHAGRU 1745007042WL001780 JHAGRU 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 JHAGRU CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-001/10-B
(PAYALI) 		1745007042NRG24270420230034846 28/04/2023 Jagdeehs 1745007042WL001780 Jagdeehs 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 Jagdeehs CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-001/11-A
(PAYALI) 		1745007042NRG24270420230034847 28/04/2023 SONSAY 1745007042WL001780 SONSAY 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 SONSAY CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-001/110-B
(PAYALI) 		1745007042NRG24270420230035032 28/04/2023 PRAHALAD 1745007042WL001789 PRAHALAD 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 PRAHALAD CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-001/112-A
(PAYALI) 		1745007042NRG24270420230035033 28/04/2023 SUKALI 1745007042WL001789 SUKALI 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 SUKALI CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-042-001/112-D
(PAYALI) 		1745007042NRG24270420230035034 28/04/2023 Chandrvti 1745007042WL001789 Chandrvti 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 Chandrvti CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-001/115-A
(PAYALI) 		1745007042NRG24280420230038125 28/04/2023 SAVNU 1745007042WL001988 SAVNU 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 SAVNU CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-001/116-A
(PAYALI) 		1745007042NRG24270420230035035 28/04/2023 MANSARAM 1745007042WL001789 MANSARAM 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 MANSARAM CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-001/116-B
(PAYALI) 		1745007042NRG24270420230035036 28/04/2023 Phulkali Bai 1745007042WL001789 Phulkali Bai 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 PhulkaliBai FINO PAYMENTS BANK LTD(608001)
175 MEHANDWANI MP-45-007-042-001/117-C
(PAYALI) 		1745007042NRG24280420230038126 28/04/2023 Sampatiya Bai 1745007042WL001988 Sampatiya Bai 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 SampatiyaBai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-001/120-C
(PAYALI) 		1745007042NRG24280420230038127 28/04/2023 Dileep kumar 1745007042WL001988 Dileep kumar 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 Dileepkumar BANK OF MAHARASHTRA(607387)
177 MEHANDWANI MP-45-007-042-001/120-D
(PAYALI) 		1745007042NRG24280420230038128 28/04/2023 Kamlesh Kumar 1745007042WL001988 Kamlesh Kumar 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 KamleshKumar CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-001/121-C
(PAYALI) 		1745007042NRG24280420230038129 28/04/2023 Sandeep Wayam 1745007042WL001988 Sandeep Wayam 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 SandeepWayam CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-001/122-A
(PAYALI) 		1745007042NRG24270420230035038 28/04/2023 Maltie Bai 1745007042WL001789 Maltie Bai 00089 CBIN0281545 588 588 Processed 13/05/2023 642327623 MaltieBai INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEHANDWANI MP-45-007-042-001/122-A
(PAYALI) 		1745007042NRG24270420230035037 28/04/2023 Manu Das 1745007042WL001789 Manu Das 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 ManuDas CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-001/123-B
(PAYALI) 		1745007042NRG24270420230034849 28/04/2023 Amratiya Bai 1745007042WL001780 Amratiya Bai 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 AmratiyaBai FINO PAYMENTS BANK LTD(608001)
182 MEHANDWANI MP-45-007-042-001/128-A
(PAYALI) 		1745007042NRG24270420230035039 28/04/2023 PHOOLCHAND 1745007042WL001789 PHOOLCHAND 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-042-001/129-A
(PAYALI) 		1745007042NRG24270420230035040 28/04/2023 CHAIN SINGH 1745007042WL001789 CHAIN SINGH 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 CHAINSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-042-001/13-A
(PAYALI) 		1745007042NRG24270420230035041 28/04/2023 RAJESH 1745007042WL001789 RAJESH 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 RAJESH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-042-001/13-B
(PAYALI) 		1745007042NRG24270420230035042 28/04/2023 Surendra Kumar 1745007042WL001789 Surendra Kumar 00089 CBIN0281545 588 588 Processed 13/05/2023 642327623 SurendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-042-001/130-A
(PAYALI) 		1745007042NRG24270420230035043 28/04/2023 LAL SINGH 1745007042WL001789 LAL SINGH 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 LALSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-042-001/131-A
(PAYALI) 		1745007042NRG24270420230035044 28/04/2023 GYANDASH 1745007042WL001789 GYANDASH 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 GYANDASH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-042-001/132-B
(PAYALI) 		1745007042NRG24270420230035045 28/04/2023 Pawan kumar 1745007042WL001789 Pawan kumar 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 Pawankumar CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-042-001/140-A
(PAYALI) 		1745007042NRG24270420230034850 28/04/2023 SUMANTRI BAI 1745007042WL001780 SUMANTRI BAI 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-042-001/143-C
(PAYALI) 		1745007042NRG24270420230035047 28/04/2023 Chameli Bai 1745007042WL001789 Chameli Bai 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 ChameliBai CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-042-001/144-A
(PAYALI) 		1745007042NRG24270420230035048 28/04/2023 DHARM 1745007042WL001789 DHARM 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 DHARM CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-042-001/144-A
(PAYALI) 		1745007042NRG24270420230035049 28/04/2023 Mala bai 1745007042WL001789 Mala bai 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 Malabai CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-042-001/146-A
(PAYALI) 		1745007042NRG24270420230035050 28/04/2023 SAMALIYA 1745007042WL001789 SAMALIYA 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 SAMALIYA CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-042-001/146-B
(PAYALI) 		1745007042NRG24270420230035051 28/04/2023 Santa bai 1745007042WL001789 Santa bai 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 Santabai CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-042-001/148-B
(PAYALI) 		1745007042NRG24270420230035052 28/04/2023 RAVINDRA KUMAR 1745007042WL001789 RAVINDRA KUMAR 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-042-001/148-C
(PAYALI) 		1745007042NRG24270420230035053 28/04/2023 Gomti bai 1745007042WL001789 Gomti bai 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 Gomtibai CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-042-001/149-B
(PAYALI) 		1745007042NRG24270420230035054 28/04/2023 POONAM 1745007042WL001789 POONAM 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 POONAM CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-042-001/149-D
(PAYALI) 		1745007042NRG24270420230035055 28/04/2023 Rajendr Paread 1745007042WL001789 Rajendr Paread 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 RajendrParead CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-042-001/150-A
(PAYALI) 		1745007042NRG24270420230035056 28/04/2023 MAHENDRA 1745007042WL001789 MAHENDRA 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 MAHENDRA CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-042-001/155-A
(PAYALI) 		1745007042NRG24270420230034851 28/04/2023 TEEJO BAI 1745007042WL001780 TEEJO BAI 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 TEEJOBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-042-001/156-A
(PAYALI) 		1745007042NRG24270420230034852 28/04/2023 GORE LAL 1745007042WL001780 GORE LAL 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 GORELAL CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-042-001/159-A
(PAYALI) 		1745007042NRG24280420230038130 28/04/2023 LAKHAN LAL 1745007042WL001988 LAKHAN LAL 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 LAKHANLAL CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-042-001/16-A
(PAYALI) 		1745007042NRG24270420230035057 28/04/2023 CHET SINGH 1745007042WL001789 CHET SINGH 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 CHETSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-042-001/16-B
(PAYALI) 		1745007042NRG24270420230035058 28/04/2023 ASIKKUMAR 1745007042WL001789 ASIKKUMAR 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 ASIKKUMAR CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-042-001/161-A
(PAYALI) 		1745007042NRG24270420230034853 28/04/2023 NGLU 1745007042WL001780 NGLU 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 NGLU CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007042NRG24270420230034854 28/04/2023 Rajesh Kumar 1745007042WL001780 Rajesh Kumar 00089 CBIN0281545 1182 1182 Rejected 12/05/2023 642327623 Aadhaar Number not Mapped to Account Number
207 MEHANDWANI MP-45-007-042-001/161-C
(PAYALI) 		1745007042NRG24270420230034855 28/04/2023 Arvind 1745007042WL001780 Arvind 00089 CBIN0281545 1182 1182 Processed 13/05/2023 642327623 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEHANDWANI MP-45-007-042-001/161-D
(PAYALI) 		1745007042NRG24270420230034856 28/04/2023 Phaivati Bai 1745007042WL001780 Phaivati Bai 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 PhaivatiBai FINO PAYMENTS BANK LTD(608001)
209 MEHANDWANI MP-45-007-042-001/163-a
(PAYALI) 		1745007042NRG24270420230034857 28/04/2023 SAHJAN 1745007042WL001780 SAHJAN 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 SAHJAN CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-042-001/163-B
(PAYALI) 		1745007042NRG24270420230034858 28/04/2023 FOOL BAI 1745007042WL001780 FOOL BAI 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 FOOLBAI CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-042-001/165-A
(PAYALI) 		1745007042NRG24270420230035059 28/04/2023 BUNDIYA BAI 1745007042WL001789 BUNDIYA BAI 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-042-001/167-D
(PAYALI) 		1745007042NRG24270420230035060 28/04/2023 PIREYAKA 1745007042WL001789 PIREYAKA 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 PIREYAKA CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-042-001/168-A
(PAYALI) 		1745007042NRG24270420230035061 28/04/2023 MATUDAS 1745007042WL001789 MATUDAS 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 MATUDAS CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-042-001/168-B
(PAYALI) 		1745007042NRG24270420230035062 28/04/2023 Rajkumari 1745007042WL001789 Rajkumari 00089 CBIN0281545 588 588 Processed 13/05/2023 642327623 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007042NRG24280420230038131 28/04/2023 SUNWA 1745007042WL001988 SUNWA 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 SUNWA CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-042-001/170-B
(PAYALI) 		1745007042NRG24280420230038132 28/04/2023 Sukarti bai 1745007042WL001988 Sukarti bai 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 Sukartibai CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007042NRG24280420230038133 28/04/2023 Kham Singh 1745007042WL001988 Kham Singh 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 KhamSingh CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-042-001/173-C
(PAYALI) 		1745007042NRG24280420230038134 28/04/2023 YASHODA BAI 1745007042WL001988 YASHODA BAI 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 YASHODABAI CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-042-001/175-B
(PAYALI) 		1745007042NRG24270420230035063 28/04/2023 madhu 1745007042WL001789 madhu 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 madhu CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-042-001/180-A
(PAYALI) 		1745007042NRG24270420230035064 28/04/2023 MAANU 1745007042WL001789 MAANU 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 MAANU CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-042-001/184-A
(PAYALI) 		1745007042NRG24270420230035065 28/04/2023 KAMAL SINGH 1745007042WL001789 KAMAL SINGH 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 KAMALSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-042-001/186-A
(PAYALI) 		1745007042NRG24270420230035067 28/04/2023 NAN BAI 1745007042WL001789 NAN BAI 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 NANBAI CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-042-001/189-A
(PAYALI) 		1745007042NRG24270420230035068 28/04/2023 RAJENDRA 1745007042WL001789 RAJENDRA 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 RAJENDRA CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-042-001/19-A
(PAYALI) 		1745007042NRG24280420230038135 28/04/2023 DHARAM 1745007042WL001988 DHARAM 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 DHARAM CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-042-001/19-B
(PAYALI) 		1745007042NRG24270420230034860 28/04/2023 Santoshi bai 1745007042WL001780 Santoshi bai 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 Santoshibai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-042-001/191-A
(PAYALI) 		1745007042NRG24270420230035069 28/04/2023 SANTOSH 1745007042WL001789 SANTOSH 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 SANTOSH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-042-001/197-A
(PAYALI) 		1745007042NRG24270420230034861 28/04/2023 PANKU 1745007042WL001780 PANKU 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 PANKU CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-042-001/197-B
(PAYALI) 		1745007042NRG24270420230034921 28/04/2023 Mehanti Bai 1745007042WL001781 Mehanti Bai 00089 CBIN0281545 740 740 Processed 12/05/2023 642327623 MehantiBai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-042-001/197-C
(PAYALI) 		1745007042NRG24270420230034922 28/04/2023 RamSingh 1745007042WL001781 RamSingh 00089 CBIN0281545 555 555 Processed 13/05/2023 642327623 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 MEHANDWANI MP-45-007-042-001/198
(PAYALI) 		1745007042NRG24270420230035070 28/04/2023 MAYADAS 1745007042WL001789 MAYADAS 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 MAYADAS CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-042-001/198-A
(PAYALI) 		1745007042NRG24270420230034923 28/04/2023 KAVAL SINGH 1745007042WL001781 KAVAL SINGH 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 KAVALSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-042-001/198-B
(PAYALI) 		1745007042NRG24270420230035071 28/04/2023 DHARMENDRA KUMAR 1745007042WL001789 DHARMENDRA KUMAR 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 DHARMENDRAKUMAR BANK OF INDIA(508505)
233 MEHANDWANI MP-45-007-042-001/199-A
(PAYALI) 		1745007042NRG24270420230034862 28/04/2023 MOHAN 1745007042WL001780 MOHAN 00089 CBIN0281545 1182 1182 Processed 13/05/2023 642327623 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEHANDWANI MP-45-007-042-001/199-C
(PAYALI) 		1745007042NRG24270420230034863 28/04/2023 Kunti Bai 1745007042WL001780 Kunti Bai 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 KuntiBai FINO PAYMENTS BANK LTD(608001)
235 MEHANDWANI MP-45-007-042-001/206-A
(PAYALI) 		1745007042NRG24270420230034864 28/04/2023 RAM BAI 1745007042WL001780 RAM BAI 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 RAMBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-042-001/206-D
(PAYALI) 		1745007042NRG24270420230034866 28/04/2023 Sheeta Bai 1745007042WL001780 Sheeta Bai 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 SheetaBai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-042-001/207-B
(PAYALI) 		1745007042NRG24270420230034867 28/04/2023 Dhanesh Kumar 1745007042WL001780 Dhanesh Kumar 00089 CBIN0281545 985 985 Processed 12/05/2023 642327623 DhaneshKumar CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-042-001/208-B
(PAYALI) 		1745007042NRG24270420230034868 28/04/2023 Naresh Kumar 1745007042WL001780 Naresh Kumar 00089 CBIN0281545 394 394 Processed 12/05/2023 642327623 NareshKumar CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-042-001/21-A
(PAYALI) 		1745007042NRG24280420230038136 28/04/2023 FAGULAL 1745007042WL001988 FAGULAL 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 FAGULAL CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-042-001/215
(PAYALI) 		1745007042NRG24270420230034870 28/04/2023 BAISHAKHI BAI DHURWAY 1745007042WL001780 BAISHAKHI BAI DHURWAY 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 BAISHAKHIBAIDHURWAY CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-042-001/216
(PAYALI) 		1745007042NRG24270420230035072 28/04/2023 MAKHAN 1745007042WL001789 MAKHAN 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 MAKHAN CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-042-001/216-A
(PAYALI) 		1745007042NRG24270420230035073 28/04/2023 Lalia 1745007042WL001789 Lalia 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 Lalia CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-042-001/22-A
(PAYALI) 		1745007042NRG24270420230035074 28/04/2023 LACHCHU 1745007042WL001789 LACHCHU 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 LACHCHU CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-042-001/22-B
(PAYALI) 		1745007042NRG24270420230035075 28/04/2023 Anil Kumar 1745007042WL001789 Anil Kumar 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 AnilKumar CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-042-001/22-B
(PAYALI) 		1745007042NRG24270420230035076 28/04/2023 Geeta Bai 1745007042WL001789 Geeta Bai 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 GeetaBai CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-042-001/23-A
(PAYALI) 		1745007042NRG24270420230035077 28/04/2023 RAMMU 1745007042WL001789 RAMMU 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 RAMMU CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-042-001/23-C
(PAYALI) 		1745007042NRG24270420230035078 28/04/2023 BHOJVATI 1745007042WL001789 BHOJVATI 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 BHOJVATI PUNJAB NATIONAL BANK(508568)
248 MEHANDWANI MP-45-007-042-001/231
(PAYALI) 		1745007042NRG24270420230035079 28/04/2023 PACHO BAI 1745007042WL001789 PACHO BAI 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 PACHOBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-042-001/232
(PAYALI) 		1745007042NRG24270420230035080 28/04/2023 Shankar singh 1745007042WL001789 Shankar singh 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 Shankarsingh CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-042-001/234
(PAYALI) 		1745007042NRG24270420230034924 28/04/2023 Fundi lal 1745007042WL001781 Fundi lal 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 Fundilal CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-042-001/236
(PAYALI) 		1745007042NRG24270420230034925 28/04/2023 RAM SINGH 1745007042WL001781 RAM SINGH 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 RAMSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-042-001/237
(PAYALI) 		1745007042NRG24270420230034871 28/04/2023 AMARTI BAI 1745007042WL001780 AMARTI BAI 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 AMARTIBAI FINO PAYMENTS BANK LTD(608001)
253 MEHANDWANI MP-45-007-042-001/24-B
(PAYALI) 		1745007042NRG24270420230034926 28/04/2023 Shivkumari 1745007042WL001781 Shivkumari 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 Shivkumari CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-042-001/241-B
(PAYALI) 		1745007042NRG24280420230038137 28/04/2023 SUNITA BAI 1745007042WL001988 SUNITA BAI 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 SUNITABAI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-042-001/242-A
(PAYALI) 		1745007042NRG24280420230038138 28/04/2023 DADU LAL 1745007042WL001988 DADU LAL 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 DADULAL CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-001/242-B
(PAYALI) 		1745007042NRG24270420230034927 28/04/2023 Rajesh 1745007042WL001781 Rajesh 00089 CBIN0281545 1110 1110 Processed 13/05/2023 642327623 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEHANDWANI MP-45-007-042-001/249-A
(PAYALI) 		1745007042NRG24270420230035082 28/04/2023 Sandhya 1745007042WL001789 Sandhya 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 Sandhya CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-042-001/249-B
(PAYALI) 		1745007042NRG24270420230035083 28/04/2023 Patai Bai 1745007042WL001789 Patai Bai 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 PataiBai CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-001/25-A
(PAYALI) 		1745007042NRG24270420230034872 28/04/2023 PARSADI 1745007042WL001780 PARSADI 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 PARSADI CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-001/25-B
(PAYALI) 		1745007042NRG24270420230034873 28/04/2023 JEHAR SINGH 1745007042WL001780 JEHAR SINGH 00089 CBIN0281545 1182 1182 Processed 13/05/2023 642327623 JEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEHANDWANI MP-45-007-042-001/29-A
(PAYALI) 		1745007042NRG24270420230034874 28/04/2023 Dharmee Bai 1745007042WL001780 Dharmee Bai 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 DharmeeBai CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-042-001/32-B
(PAYALI) 		1745007042NRG24270420230034928 28/04/2023 FOOL SINGH 1745007042WL001781 FOOL SINGH 00089 CBIN0281545 555 555 Processed 12/05/2023 642327623 FOOLSINGH CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-042-001/40-A
(PAYALI) 		1745007042NRG24270420230034875 28/04/2023 RAMOLE 1745007042WL001780 RAMOLE 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 RAMOLE CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-042-001/40-B
(PAYALI) 		1745007042NRG24270420230034876 28/04/2023 Sunita 1745007042WL001780 Sunita 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 Sunita CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-042-001/411-B
(PAYALI) 		1745007042NRG24270420230035087 28/04/2023 Sukaliya Bai 1745007042WL001789 Sukaliya Bai 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 SukaliyaBai CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-001/414-A
(PAYALI) 		1745007042NRG24270420230034878 28/04/2023 Paravati Bai 1745007042WL001780 Paravati Bai 00089 CBIN0281545 985 985 Processed 12/05/2023 642327623 ParavatiBai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-042-001/416-A
(PAYALI) 		1745007042NRG24280420230038139 28/04/2023 SURESH KUMAR 1745007042WL001988 SURESH KUMAR 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-042-001/417-A
(PAYALI) 		1745007042NRG24270420230034880 28/04/2023 Braj lal 1745007042WL001780 Braj lal 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 Brajlal CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-001/419-A
(PAYALI) 		1745007042NRG24270420230035089 28/04/2023 Rajesh Kumar 1745007042WL001789 Rajesh Kumar 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 RajeshKumar CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-042-001/420-A
(PAYALI) 		1745007042NRG24280420230038141 28/04/2023 Panchwati Bai 1745007042WL001988 Panchwati Bai 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 PanchwatiBai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-042-001/423-A
(PAYALI) 		1745007042NRG24270420230034881 28/04/2023 Pahal Singh 1745007042WL001780 Pahal Singh 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 PahalSingh CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-042-001/425-A
(PAYALI) 		1745007042NRG24270420230035090 28/04/2023 Vijeshwari Bai 1745007042WL001789 Vijeshwari Bai 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 VijeshwariBai CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-042-001/427-A
(PAYALI) 		1745007042NRG24280420230038142 28/04/2023 Manoj kumar 1745007042WL001988 Manoj kumar 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 Manojkumar CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-042-001/43-A
(PAYALI) 		1745007042NRG24270420230035092 28/04/2023 DHAN SINGH 1745007042WL001789 DHAN SINGH 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 DHANSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-001/433-A
(PAYALI) 		1745007042NRG24280420230038143 28/04/2023 Santoshi Bai 1745007042WL001988 Santoshi Bai 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 SantoshiBai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-001/434-A
(PAYALI) 		1745007042NRG24280420230038144 28/04/2023 Jamna Singh 1745007042WL001988 Jamna Singh 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 JamnaSingh FINO PAYMENTS BANK LTD(608001)
277 MEHANDWANI MP-45-007-042-001/440-B
(PAYALI) 		1745007042NRG24270420230034884 28/04/2023 Rajendra Kumar 1745007042WL001780 Rajendra Kumar 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 RajendraKumar CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-042-001/441-C
(PAYALI) 		1745007042NRG24270420230034886 28/04/2023 Salesh 1745007042WL001780 Salesh 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 Salesh CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-001/467-A
(PAYALI) 		1745007042NRG24270420230034891 28/04/2023 Mahesh 1745007042WL001780 Mahesh 00089 CBIN0281545 1182 1182 Processed 13/05/2023 642327623 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEHANDWANI MP-45-007-042-001/484-A
(PAYALI) 		1745007042NRG24270420230034892 28/04/2023 Santosh kumar 1745007042WL001780 Santosh kumar 00089 CBIN0281545 1182 1182 Processed 13/05/2023 642327623 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-042-001/494-A
(PAYALI) 		1745007042NRG24280420230038146 28/04/2023 Rangi Lal 1745007042WL001988 Rangi Lal 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 RangiLal CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-001/498-B
(PAYALI) 		1745007042NRG24270420230034898 28/04/2023 Anoop Kumar 1745007042WL001780 Anoop Kumar 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 AnoopKumar CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-042-001/499-A
(PAYALI) 		1745007042NRG24280420230038147 28/04/2023 Upasti Maravi 1745007042WL001988 Upasti Maravi 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 UpastiMaravi CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-001/508-A
(PAYALI) 		1745007042NRG24270420230035096 28/04/2023 Kala Bai 1745007042WL001789 Kala Bai 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 KalaBai CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-042-001/509-A
(PAYALI) 		1745007042NRG24280420230038148 28/04/2023 Faggi bai 1745007042WL001988 Faggi bai 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 Faggibai CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-001/51-A
(PAYALI) 		1745007042NRG24270420230035098 28/04/2023 BHARAT 1745007042WL001789 BHARAT 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 BHARAT CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-042-001/51-D
(PAYALI) 		1745007042NRG24270420230035099 28/04/2023 Chandra Singh 1745007042WL001789 Chandra Singh 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 ChandraSingh BANK OF INDIA(508505)
288 MEHANDWANI MP-45-007-042-001/513-A
(PAYALI) 		1745007042NRG24270420230034899 28/04/2023 SOHAD BAI 1745007042WL001780 SOHAD BAI 00089 CBIN0281545 1182 1182 Processed 13/05/2023 642327623 SOHADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEHANDWANI MP-45-007-042-001/515-B
(PAYALI) 		1745007042NRG24270420230035103 28/04/2023 Santoshi Bai 1745007042WL001789 Santoshi Bai 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 SantoshiBai CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-001/517
(PAYALI) 		1745007042NRG24270420230034900 28/04/2023 Sahl Singh 1745007042WL001780 Sahl Singh 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 SahlSingh CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-001/519
(PAYALI) 		1745007042NRG24280420230038149 28/04/2023 SOMBATI BAI 1745007042WL001988 SOMBATI BAI 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 SOMBATIBAI CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-042-001/55-B
(PAYALI) 		1745007042NRG24270420230034930 28/04/2023 Premlal 1745007042WL001781 Premlal 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 Premlal CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-042-001/55-B
(PAYALI) 		1745007042NRG24270420230034902 28/04/2023 Silochana Bai 1745007042WL001780 Silochana Bai 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 SilochanaBai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-042-001/550-D
(PAYALI) 		1745007042NRG24270420230035107 28/04/2023 Phudiya Bai 1745007042WL001789 Phudiya Bai 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 PhudiyaBai CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-042-001/56-A
(PAYALI) 		1745007042NRG24270420230034903 28/04/2023 MANGAL 1745007042WL001780 MANGAL 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 MANGAL CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-042-001/56-B
(PAYALI) 		1745007042NRG24270420230034904 28/04/2023 Fool bai 1745007042WL001780 Fool bai 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 Foolbai CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-042-001/58-A
(PAYALI) 		1745007042NRG24280420230038150 28/04/2023 SUKSEN 1745007042WL001988 SUKSEN 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 SUKSEN CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-042-001/6-A
(PAYALI) 		1745007042NRG24270420230035108 28/04/2023 KARAM SINGH 1745007042WL001789 KARAM SINGH 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 KARAMSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-042-001/60-A
(PAYALI) 		1745007042NRG24270420230034906 28/04/2023 PREM SINGH 1745007042WL001780 PREM SINGH 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 PREMSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-042-001/65-B
(PAYALI) 		1745007042NRG24270420230034907 28/04/2023 PATIYA BAI 1745007042WL001780 PATIYA BAI 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 PATIYABAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-042-001/66-A
(PAYALI) 		1745007042NRG24270420230034908 28/04/2023 GANDHU 1745007042WL001780 GANDHU 00089 CBIN0281545 1182 1182 Processed 13/05/2023 642327623 GANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEHANDWANI MP-45-007-042-001/68-B
(PAYALI) 		1745007042NRG24270420230035111 28/04/2023 DILEEP 1745007042WL001789 DILEEP 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 DILEEP CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-042-001/69-A
(PAYALI) 		1745007042NRG24270420230035112 28/04/2023 LIKHARI 1745007042WL001789 LIKHARI 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 LIKHARI CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-042-001/71-B
(PAYALI) 		1745007042NRG24270420230035113 28/04/2023 Dharmi Bai 1745007042WL001789 Dharmi Bai 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 DharmiBai CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-042-001/73-A
(PAYALI) 		1745007042NRG24270420230034909 28/04/2023 PARMA 1745007042WL001780 PARMA 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 PARMA CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-042-001/75-A
(PAYALI) 		1745007042NRG24270420230035114 28/04/2023 ASWANI 1745007042WL001789 ASWANI 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 ASWANI CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-042-001/76-A
(PAYALI) 		1745007042NRG24270420230034912 28/04/2023 KAMAL 1745007042WL001780 KAMAL 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 KAMAL FINO PAYMENTS BANK LTD(608001)
308 MEHANDWANI MP-45-007-042-001/76-B
(PAYALI) 		1745007042NRG24270420230034931 28/04/2023 MUNNA SINGH 1745007042WL001781 MUNNA SINGH 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 MUNNASINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-042-001/76-C
(PAYALI) 		1745007042NRG24270420230034913 28/04/2023 Deepak Kumar 1745007042WL001780 Deepak Kumar 00089 CBIN0281545 1182 1182 Processed 13/05/2023 642327623 DeepakKumar INDIA POST PAYMENTS BANK LIMITED(508528)
310 MEHANDWANI MP-45-007-042-001/77-D
(PAYALI) 		1745007042NRG24270420230035115 28/04/2023 Suranjana 1745007042WL001789 Suranjana 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 Suranjana CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-042-001/8-B
(PAYALI) 		1745007042NRG24270420230034914 28/04/2023 Vijay 1745007042WL001780 Vijay 00089 CBIN0281545 197 197 Processed 12/05/2023 642327623 Vijay CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-042-001/82-B
(PAYALI) 		1745007042NRG24270420230035116 28/04/2023 Suman Lata 1745007042WL001789 Suman Lata 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 SumanLata CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-042-001/86-A
(PAYALI) 		1745007042NRG24270420230035117 28/04/2023 BHAGWAT 1745007042WL001789 BHAGWAT 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 BHAGWAT CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-042-001/89-A
(PAYALI) 		1745007042NRG24270420230035118 28/04/2023 JAMNI BAI 1745007042WL001789 JAMNI BAI 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 JAMNIBAI CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-042-001/9-A
(PAYALI) 		1745007042NRG24270420230034916 28/04/2023 MANOHAR 1745007042WL001780 MANOHAR 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 MANOHAR CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-042-001/9-B
(PAYALI) 		1745007042NRG24270420230034917 28/04/2023 SHIV KUMAR 1745007042WL001780 SHIV KUMAR 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
317 MEHANDWANI MP-45-007-042-001/92-A
(PAYALI) 		1745007042NRG24270420230034932 28/04/2023 DASRU 1745007042WL001781 DASRU 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 DASRU CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-042-001/93-A
(PAYALI) 		1745007042NRG24270420230034918 28/04/2023 BISNU 1745007042WL001780 BISNU 00089 CBIN0281545 1182 1182 Processed 12/05/2023 642327623 BISNU CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-042-001/94-C
(PAYALI) 		1745007042NRG24270420230034933 28/04/2023 Sangeeta 1745007042WL001781 Sangeeta 00089 CBIN0281545 1110 1110 Processed 12/05/2023 642327623 Sangeeta CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-042-001/99-B
(PAYALI) 		1745007042NRG24270420230035119 28/04/2023 Sobhit 1745007042WL001789 Sobhit 00089 CBIN0281545 588 588 Processed 12/05/2023 642327623 Sobhit CENTRAL BANK OF INDIA(607115)
SubTotal 383744 383744
321 MEHANDWANI MP-45-007-042-001/27-B
(PAYALI) 		1745007042NRG24270420230035085 28/04/2023 Phulvati Bai Markam 1745007042WL001789 Phulvati Bai Markam 00089 CBIN0281549 588 588 Processed 12/05/2023 642327623 PhulvatiBaiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 588 588
322 MEHANDWANI MP-45-007-028-001/204-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041806 28/04/2023 GODAWARI MARAVI 1745007028WL002275 GODAWARI MARAVI 00089 CBIN0281918 382 382 Processed 12/05/2023 642327623 GODAWARIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 382 382
323 MEHANDWANI MP-45-007-024-002/2-D
(CHAUBISA MAAL) 		1745007000NRG24280420230042071 28/04/2023 SONU LAL 1745007WL002281 SONU LAL 00089 CBIN0282845 880 880 Processed 12/05/2023 642327623 SONULAL CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
324 MEHANDWANI MP-45-007-008-001/183-A
(MATYAARI) 		1745007008NRG24280420230038317 28/04/2023 KAMALVATI 1745007008WL002001 KAMALVATI 00089 CBIN0282948 1032 1032 Processed 13/05/2023 642327623 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-009-002/178-A
(GHMNI) 		1745007000NRG24280420230038496 28/04/2023 GOVINDSINGH 1745007WL002038 GOVINDSINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-009-002/178-A
(GHMNI) 		1745007000NRG24280420230038497 28/04/2023 hariyaro bai 1745007WL002038 hariyaro bai 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 hariyarobai CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-009-002/252-A
(GHMNI) 		1745007000NRG24280420230038498 28/04/2023 DALLU SINGH 1745007WL002038 DALLU SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 DALLUSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-013-003/13-B
(SARSI MAAL) 		1745007000NRG24280420230038564 28/04/2023 BHAIYA LAL 1745007WL002057 BHAIYA LAL 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 BHAIYALAL CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-013-003/14-B
(SARSI MAAL) 		1745007000NRG24280420230038565 28/04/2023 GIRVER 1745007WL002057 GIRVER 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 GIRVER CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-013-003/93-A
(SARSI MAAL) 		1745007000NRG24280420230038566 28/04/2023 laxman 1745007WL002057 laxman 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 laxman CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-015-001/190-a
(PADRIYA) 		1745007015NRG24280420230039959 28/04/2023 DEVATI 1745007015WL002153 DEVATI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 642327623 DEVATI CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-024-001/204-D
(CHAUBISA MAAL) 		1745007000NRG24280420230042053 28/04/2023 SRICHAND 1745007WL002281 SRICHAND 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 SRICHAND CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-024-001/286-B
(CHAUBISA MAAL) 		1745007000NRG24280420230042054 28/04/2023 SUYAVATI BAI 1745007WL002281 SUYAVATI BAI 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 SUYAVATIBAI CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-024-001/337-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042055 28/04/2023 DEEVAN 1745007WL002281 DEEVAN 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 DEEVAN CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-024-002/11-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042056 28/04/2023 RAMESH 1745007WL002281 RAMESH 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 RAMESH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-024-002/125-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042058 28/04/2023 YAMUNA BAI 1745007WL002281 YAMUNA BAI 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 YAMUNABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-024-002/14-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042063 28/04/2023 CHANDER 1745007WL002281 CHANDER 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 CHANDER BANK OF BARODA(606985)
338 MEHANDWANI MP-45-007-024-002/17-B
(CHAUBISA MAAL) 		1745007000NRG24280420230042066 28/04/2023 DUMAR SINGH 1745007WL002281 DUMAR SINGH 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 DUMARSINGH CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-024-002/17-C
(CHAUBISA MAAL) 		1745007000NRG24280420230042067 28/04/2023 BHARAT 1745007WL002281 BHARAT 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 BHARAT CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-024-002/19-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042069 28/04/2023 JURU SINGH 1745007WL002281 JURU SINGH 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 JURUSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-024-002/2-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042070 28/04/2023 FOOLSAY 1745007WL002281 FOOLSAY 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 FOOLSAY CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-024-002/20-C
(CHAUBISA MAAL) 		1745007000NRG24280420230042072 28/04/2023 LAKHAN 1745007WL002281 LAKHAN 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 LAKHAN CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-024-002/22-C
(CHAUBISA MAAL) 		1745007000NRG24280420230042073 28/04/2023 GANDHU 1745007WL002281 GANDHU 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 GANDHU CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-024-002/225-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042075 28/04/2023 RAMKUMAR 1745007WL002281 RAMKUMAR 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 RAMKUMAR BANK OF BARODA(606985)
345 MEHANDWANI MP-45-007-024-002/226-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042076 28/04/2023 PRAHALAD 1745007WL002281 PRAHALAD 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 PRAHALAD CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-024-002/25-B
(CHAUBISA MAAL) 		1745007000NRG24280420230042077 28/04/2023 BASANTA 1745007WL002281 BASANTA 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 BASANTA CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-024-002/26-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042078 28/04/2023 SUBHAL SINGH 1745007WL002281 SUBHAL SINGH 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 SUBHALSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-024-002/29-D
(CHAUBISA MAAL) 		1745007000NRG24280420230042079 28/04/2023 NOHER 1745007WL002281 NOHER 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 NOHER CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-024-002/30-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042080 28/04/2023 SUMANTRI BAI 1745007WL002281 SUMANTRI BAI 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-024-002/31-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042081 28/04/2023 SUKKAL 1745007WL002281 SUKKAL 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 SUKKAL CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-024-002/31-B
(CHAUBISA MAAL) 		1745007000NRG24280420230042082 28/04/2023 RATAN 1745007WL002281 RATAN 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 RATAN CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-024-002/32-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042083 28/04/2023 HEERA 1745007WL002281 HEERA 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 HEERA FINO PAYMENTS BANK LTD(608001)
353 MEHANDWANI MP-45-007-024-002/32-B
(CHAUBISA MAAL) 		1745007000NRG24280420230042084 28/04/2023 MUKESH 1745007WL002281 MUKESH 00089 CBIN0282948 440 440 Processed 12/05/2023 642327623 MUKESH STATE BANK OF INDIA(508548)
354 MEHANDWANI MP-45-007-024-002/47-B
(CHAUBISA MAAL) 		1745007000NRG24280420230042085 28/04/2023 BIRAJO BAI 1745007WL002281 BIRAJO BAI 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-024-002/59-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042088 28/04/2023 SAMRU SINGH 1745007WL002281 SAMRU SINGH 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-024-002/60-B
(CHAUBISA MAAL) 		1745007000NRG24280420230042090 28/04/2023 RAMESH 1745007WL002281 RAMESH 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 RAMESH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-024-002/63-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042091 28/04/2023 SUNERAM 1745007WL002281 SUNERAM 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 SUNERAM CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-024-002/66-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042093 28/04/2023 CHODER 1745007WL002281 CHODER 00089 CBIN0282948 660 660 Processed 12/05/2023 642327623 CHODER CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-024-002/79-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042095 28/04/2023 ASHOK 1745007WL002281 ASHOK 00089 CBIN0282948 880 880 Processed 12/05/2023 642327623 ASHOK CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-024-002/80-D
(CHAUBISA MAAL) 		1745007000NRG24280420230042096 28/04/2023 RAMLAL 1745007WL002281 RAMLAL 00089 CBIN0282948 660 660 Processed 12/05/2023 642327623 RAMLAL UNION BANK OF INDIA(508500)
361 MEHANDWANI MP-45-007-025-001/106-A
(RADHOPUR) 		1745007025NRG24280420230039161 28/04/2023 DAMANIYA BAI 1745007025WL002094 DAMANIYA BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 DAMANIYABAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-025-001/115-A
(RADHOPUR) 		1745007025NRG24280420230039163 28/04/2023 NANHE SINGH 1745007025WL002094 NANHE SINGH 00089 CBIN0282948 1158 1158 Processed 12/05/2023 642327623 NANHESINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-025-001/18-A
(RADHOPUR) 		1745007025NRG24280420230039165 28/04/2023 LAXMI BAI 1745007025WL002094 LAXMI BAI 00089 CBIN0282948 965 965 Processed 12/05/2023 642327623 LAXMIBAI CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-025-001/32
(RADHOPUR) 		1745007025NRG24280420230039167 28/04/2023 MUNGIYA BAI 1745007025WL002094 MUNGIYA BAI 00089 CBIN0282948 965 965 Processed 12/05/2023 642327623 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-025-001/40
(RADHOPUR) 		1745007025NRG24280420230039168 28/04/2023 PUHUP SINGH 1745007025WL002094 PUHUP SINGH 00089 CBIN0282948 965 965 Processed 12/05/2023 642327623 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-025-001/46
(RADHOPUR) 		1745007025NRG24280420230039169 28/04/2023 KANDHI SINGH 1745007025WL002094 KANDHI SINGH 00089 CBIN0282948 965 965 Processed 12/05/2023 642327623 KANDHISINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-025-001/57-A
(RADHOPUR) 		1745007025NRG24280420230039171 28/04/2023 MATHURA SINGH 1745007025WL002094 MATHURA SINGH 00089 CBIN0282948 965 965 Processed 12/05/2023 642327623 MATHURASINGH CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-025-001/66-A
(RADHOPUR) 		1745007025NRG24280420230039173 28/04/2023 HARILAL 1745007025WL002094 HARILAL 00089 CBIN0282948 772 772 Processed 12/05/2023 642327623 HARILAL CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-025-001/68
(RADHOPUR) 		1745007025NRG24280420230039174 28/04/2023 PRATAP SINGH 1745007025WL002094 PRATAP SINGH 00089 CBIN0282948 965 965 Processed 12/05/2023 642327623 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-025-001/71
(RADHOPUR) 		1745007025NRG24280420230039175 28/04/2023 BAJRU SINGH 1745007025WL002094 BAJRU SINGH 00089 CBIN0282948 772 772 Processed 12/05/2023 642327623 BAJRUSINGH STATE BANK OF INDIA(508548)
371 MEHANDWANI MP-45-007-025-001/71-B
(RADHOPUR) 		1745007025NRG24280420230039176 28/04/2023 Samliya Bai 1745007025WL002094 Samliya Bai 00089 CBIN0282948 772 772 Processed 12/05/2023 642327623 SamliyaBai CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-025-001/78-C
(RADHOPUR) 		1745007025NRG24280420230039179 28/04/2023 NAR SINGH 1745007025WL002094 NAR SINGH 00089 CBIN0282948 1158 1158 Processed 12/05/2023 642327623 NARSINGH CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-025-001/79-A
(RADHOPUR) 		1745007025NRG24280420230039180 28/04/2023 PURAN SINGH 1745007025WL002094 PURAN SINGH 00089 CBIN0282948 1158 1158 Processed 12/05/2023 642327623 PURANSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-025-001/79-B
(RADHOPUR) 		1745007025NRG24280420230039181 28/04/2023 GOLHI BAI 1745007025WL002094 GOLHI BAI 00089 CBIN0282948 1158 1158 Processed 12/05/2023 642327623 GOLHIBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-025-001/89-B
(RADHOPUR) 		1745007025NRG24280420230039183 28/04/2023 CHAMRA SINGH 1745007025WL002094 CHAMRA SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-025-001/93-B
(RADHOPUR) 		1745007025NRG24280420230039184 28/04/2023 SUKHDEV SINGH 1745007025WL002094 SUKHDEV SINGH 00089 CBIN0282948 1158 1158 Processed 12/05/2023 642327623 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-025-003/26-A
(RADHOPUR) 		1745007025NRG24260420230034324 28/04/2023 SHANTI BAI 1745007025WL001757 SHANTI BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 SHANTIBAI CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-025-003/27-A
(RADHOPUR) 		1745007025NRG24260420230034325 28/04/2023 SIYA BAI 1745007025WL001757 SIYA BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 SIYABAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-025-003/28-A
(RADHOPUR) 		1745007025NRG24260420230034327 28/04/2023 GULAB SINGH 1745007025WL001757 GULAB SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 GULABSINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-025-003/31-A
(RADHOPUR) 		1745007025NRG24260420230034328 28/04/2023 CHAMPA BAI 1745007025WL001757 CHAMPA BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 CHAMPABAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-025-003/32-A
(RADHOPUR) 		1745007025NRG24260420230034329 28/04/2023 HEM SINGH 1745007025WL001757 HEM SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 HEMSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-025-003/34-C
(RADHOPUR) 		1745007025NRG24260420230034330 28/04/2023 Bhikhra 1745007025WL001757 Bhikhra 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 Bhikhra UNION BANK OF INDIA(508500)
383 MEHANDWANI MP-45-007-025-003/36-A
(RADHOPUR) 		1745007025NRG24260420230034331 28/04/2023 VEER SINGH 1745007025WL001757 VEER SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 VEERSINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-025-003/44-A
(RADHOPUR) 		1745007025NRG24260420230034333 28/04/2023 GANGARAM 1745007025WL001757 GANGARAM 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 GANGARAM CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-025-003/49-A
(RADHOPUR) 		1745007025NRG24260420230034336 28/04/2023 GHANSHYAM 1745007025WL001757 GHANSHYAM 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 GHANSHYAM CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-025-003/66-A
(RADHOPUR) 		1745007025NRG24260420230034337 28/04/2023 MANGAL SINGH 1745007025WL001757 MANGAL SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 MANGALSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-025-003/71-A
(RADHOPUR) 		1745007025NRG24260420230034338 28/04/2023 NARBAD SINGH 1745007025WL001757 NARBAD SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 NARBADSINGH CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-025-003/76-B
(RADHOPUR) 		1745007025NRG24260420230034340 28/04/2023 Ganesh Sing 1745007025WL001757 Ganesh Sing 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 GaneshSing CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-025-003/81-B
(RADHOPUR) 		1745007025NRG24260420230034344 28/04/2023 NOHAR SINGH 1745007025WL001760 NOHAR SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 NOHARSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-025-003/81-C
(RADHOPUR) 		1745007025NRG24260420230034345 28/04/2023 SUDESH 1745007025WL001760 SUDESH 00089 CBIN0282948 193 193 Processed 12/05/2023 642327623 SUDESH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-025-003/82-A
(RADHOPUR) 		1745007025NRG24260420230034346 28/04/2023 SUKH LAL 1745007025WL001760 SUKH LAL 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 SUKHLAL CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-025-003/84-A
(RADHOPUR) 		1745007025NRG24260420230034348 28/04/2023 DALPAT SINGH 1745007025WL001760 DALPAT SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 DALPATSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-025-003/85-A
(RADHOPUR) 		1745007025NRG24260420230034351 28/04/2023 POHAP 1745007025WL001760 POHAP 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 POHAP CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-025-003/86
(RADHOPUR) 		1745007025NRG24260420230034353 28/04/2023 MOHWATI 1745007025WL001760 MOHWATI 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 MOHWATI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-025-003/86-B
(RADHOPUR) 		1745007025NRG24260420230034354 28/04/2023 DILEEP 1745007025WL001760 DILEEP 00089 CBIN0282948 386 386 Processed 12/05/2023 642327623 DILEEP UNION BANK OF INDIA(508500)
396 MEHANDWANI MP-45-007-025-003/87-A
(RADHOPUR) 		1745007025NRG24260420230034356 28/04/2023 GULJAR SINGH 1745007025WL001760 GULJAR SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 GULJARSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-025-003/87-B
(RADHOPUR) 		1745007025NRG24260420230034357 28/04/2023 ATAR SINGH 1745007025WL001760 ATAR SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 ATARSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-025-003/88-A
(RADHOPUR) 		1745007025NRG24260420230034358 28/04/2023 NARAYAN SINGH 1745007025WL001760 NARAYAN SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-025-003/89
(RADHOPUR) 		1745007025NRG24260420230034360 28/04/2023 HIRONDA BAI 1745007025WL001760 HIRONDA BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 HIRONDABAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-025-003/90-B
(RADHOPUR) 		1745007025NRG24260420230034361 28/04/2023 MALKHAN SINGH 1745007025WL001760 MALKHAN SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-025-003/90-C
(RADHOPUR) 		1745007025NRG24260420230034362 28/04/2023 IJENDRA 1745007025WL001760 IJENDRA 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 IJENDRA CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-025-003/91-B
(RADHOPUR) 		1745007025NRG24260420230034363 28/04/2023 TARA BAI 1745007025WL001760 TARA BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 TARABAI CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-025-003/93-A
(RADHOPUR) 		1745007025NRG24260420230034365 28/04/2023 RAMA SINGH 1745007025WL001760 RAMA SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 RAMASINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-025-003/94-A
(RADHOPUR) 		1745007025NRG24260420230034341 28/04/2023 MANGAL SINGH 1745007025WL001757 MANGAL SINGH 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 MANGALSINGH CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-025-003/99-A
(RADHOPUR) 		1745007025NRG24260420230034367 28/04/2023 sampatiya 1745007025WL001760 sampatiya 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 sampatiya CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-025-003/99-B
(RADHOPUR) 		1745007025NRG24260420230034368 28/04/2023 CHANDA BAI 1745007025WL001760 CHANDA BAI 00089 CBIN0282948 579 579 Processed 12/05/2023 642327623 CHANDABAI CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-026-001/119-C
(RAYEE) 		1745007026NRG24280420230040497 28/04/2023 CHAMAR SINGH 1745007026WL002175 CHAMAR SINGH 00089 CBIN0282948 720 720 Processed 13/05/2023 642327623 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-026-001/120-A
(RAYEE) 		1745007026NRG24280420230040480 28/04/2023 Phuljhariya 1745007026WL002174 Phuljhariya 00089 CBIN0282948 720 720 Processed 13/05/2023 642327623 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
409 MEHANDWANI MP-45-007-026-001/123-B
(RAYEE) 		1745007026NRG24280420230040481 28/04/2023 SUKHIYA BAI 1745007026WL002174 SUKHIYA BAI 00089 CBIN0282948 360 360 Processed 12/05/2023 642327623 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-026-001/124
(RAYEE) 		1745007000NRG24280420230042515 28/04/2023 MANSAY 1745007WL002294 MANSAY 00089 CBIN0282948 540 540 Processed 12/05/2023 642327623 MANSAY CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-026-001/129-A
(RAYEE) 		1745007000NRG24280420230042516 28/04/2023 son singh 1745007WL002294 son singh 00089 CBIN0282948 540 540 Processed 12/05/2023 642327623 sonsingh CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-026-001/140
(RAYEE) 		1745007000NRG24280420230042517 28/04/2023 PRATAP 1745007WL002294 PRATAP 00089 CBIN0282948 540 540 Processed 12/05/2023 642327623 PRATAP BANK OF BARODA(606985)
413 MEHANDWANI MP-45-007-026-001/145
(RAYEE) 		1745007026NRG24280420230040482 28/04/2023 HARILAL 1745007026WL002174 HARILAL 00089 CBIN0282948 360 360 Processed 12/05/2023 642327623 HARILAL CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-026-001/146-B
(RAYEE) 		1745007000NRG24280420230042518 28/04/2023 SUMANTRI 1745007WL002294 SUMANTRI 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 SUMANTRI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-026-001/150
(RAYEE) 		1745007000NRG24280420230042520 28/04/2023 SUNVA 1745007WL002294 SUNVA 00089 CBIN0282948 540 540 Processed 12/05/2023 642327623 SUNVA CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-026-001/152-A
(RAYEE) 		1745007000NRG24280420230042521 28/04/2023 SHANTI 1745007WL002294 SHANTI 00089 CBIN0282948 720 720 Processed 13/05/2023 642327623 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
417 MEHANDWANI MP-45-007-026-001/156
(RAYEE) 		1745007026NRG24280420230040499 28/04/2023 PRAHLAD 1745007026WL002175 PRAHLAD 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 PRAHLAD CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-026-001/164-A
(RAYEE) 		1745007000NRG24280420230042522 28/04/2023 MANI RAM 1745007WL002294 MANI RAM 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 MANIRAM CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-026-001/165-C
(RAYEE) 		1745007026NRG24280420230040511 28/04/2023 DARBARI 1745007026WL002176 DARBARI 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 DARBARI CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-026-001/169-A
(RAYEE) 		1745007000NRG24280420230042523 28/04/2023 SONBATI 1745007WL002294 SONBATI 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 SONBATI UNION BANK OF INDIA(508500)
421 MEHANDWANI MP-45-007-026-001/170-C
(RAYEE) 		1745007000NRG24280420230042524 28/04/2023 BIGRO BAI 1745007WL002294 BIGRO BAI 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 BIGROBAI UNION BANK OF INDIA(508500)
422 MEHANDWANI MP-45-007-026-001/175
(RAYEE) 		1745007026NRG24280420230040483 28/04/2023 RAMSINGH 1745007026WL002174 RAMSINGH 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
423 MEHANDWANI MP-45-007-026-001/176
(RAYEE) 		1745007026NRG24280420230040484 28/04/2023 LALBATI 1745007026WL002174 LALBATI 00089 CBIN0282948 540 540 Processed 12/05/2023 642327623 LALBATI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-026-001/187
(RAYEE) 		1745007000NRG24280420230042526 28/04/2023 MANGAL 1745007WL002294 MANGAL 00089 CBIN0282948 180 180 Processed 13/05/2023 642327623 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-026-001/194
(RAYEE) 		1745007026NRG24280420230040500 28/04/2023 TITLAL 1745007026WL002175 TITLAL 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 TITLAL CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-026-001/196
(RAYEE) 		1745007026NRG24280420230040502 28/04/2023 SHIVRAJ 1745007026WL002175 SHIVRAJ 00089 CBIN0282948 540 540 Processed 12/05/2023 642327623 SHIVRAJ CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-026-001/203
(RAYEE) 		1745007000NRG24280420230042528 28/04/2023 MUNNA 1745007WL002294 MUNNA 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 MUNNA CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-026-001/205
(RAYEE) 		1745007000NRG24280420230042529 28/04/2023 SUNDER 1745007WL002294 SUNDER 00089 CBIN0282948 540 540 Processed 12/05/2023 642327623 SUNDER CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-026-001/210
(RAYEE) 		1745007000NRG24280420230042530 28/04/2023 ROOPSINGH 1745007WL002294 ROOPSINGH 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 ROOPSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-026-001/214
(RAYEE) 		1745007026NRG24280420230040512 28/04/2023 LAKHAN 1745007026WL002176 LAKHAN 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 LAKHAN CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-026-001/215
(RAYEE) 		1745007026NRG24280420230040513 28/04/2023 RAMDIN 1745007026WL002176 RAMDIN 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 RAMDIN CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-026-001/221
(RAYEE) 		1745007000NRG24280420230042531 28/04/2023 KUVARSINGH 1745007WL002294 KUVARSINGH 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 KUVARSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-026-001/227-C
(RAYEE) 		1745007000NRG24280420230042532 28/04/2023 PAHAPSINGH 1745007WL002294 PAHAPSINGH 00089 CBIN0282948 360 360 Processed 13/05/2023 642327623 PAHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 MEHANDWANI MP-45-007-026-001/229
(RAYEE) 		1745007000NRG24280420230042533 28/04/2023 LAMU 1745007WL002294 LAMU 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 LAMU CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-026-001/230-C
(RAYEE) 		1745007000NRG24280420230042534 28/04/2023 SUKHRAM 1745007WL002294 SUKHRAM 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 SUKHRAM CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-026-001/232-C
(RAYEE) 		1745007000NRG24280420230042535 28/04/2023 MOHAN 1745007WL002294 MOHAN 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 MOHAN CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-026-001/238
(RAYEE) 		1745007000NRG24280420230042537 28/04/2023 RAMPRASAD 1745007WL002294 RAMPRASAD 00089 CBIN0282948 360 360 Processed 12/05/2023 642327623 RAMPRASAD CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-026-001/246
(RAYEE) 		1745007000NRG24280420230042539 28/04/2023 KAMALSINGH 1745007WL002294 KAMALSINGH 00089 CBIN0282948 180 180 Processed 13/05/2023 642327623 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 MEHANDWANI MP-45-007-026-001/248
(RAYEE) 		1745007000NRG24280420230042540 28/04/2023 BUDHSEN 1745007WL002294 BUDHSEN 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 BUDHSEN CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-026-001/256-A
(RAYEE) 		1745007026NRG24280420230040514 28/04/2023 salikram 1745007026WL002176 salikram 00089 CBIN0282948 360 360 Processed 12/05/2023 642327623 salikram CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-026-001/257-A
(RAYEE) 		1745007026NRG24280420230040503 28/04/2023 SONSINGH 1745007026WL002175 SONSINGH 00089 CBIN0282948 540 540 Processed 12/05/2023 642327623 SONSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-026-001/257-C
(RAYEE) 		1745007026NRG24280420230040504 28/04/2023 INDRALAL 1745007026WL002175 INDRALAL 00089 CBIN0282948 680 680 Processed 12/05/2023 642327623 INDRALAL CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-026-001/267
(RAYEE) 		1745007000NRG24280420230042543 28/04/2023 BABULAL 1745007WL002294 BABULAL 00089 CBIN0282948 540 540 Processed 12/05/2023 642327623 BABULAL BANK OF BARODA(606985)
444 MEHANDWANI MP-45-007-026-001/272
(RAYEE) 		1745007000NRG24280420230042545 28/04/2023 FOOLCHAND 1745007WL002294 FOOLCHAND 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 FOOLCHAND CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-026-001/273
(RAYEE) 		1745007000NRG24280420230042546 28/04/2023 PAHAL VATI 1745007WL002294 PAHAL VATI 00089 CBIN0282948 180 180 Processed 13/05/2023 642327623 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-026-001/274
(RAYEE) 		1745007000NRG24280420230042547 28/04/2023 samla 1745007WL002294 samla 00089 CBIN0282948 720 720 Processed 13/05/2023 642327623 samla INDIA POST PAYMENTS BANK LIMITED(508528)
447 MEHANDWANI MP-45-007-026-001/280-A
(RAYEE) 		1745007026NRG24280420230040505 28/04/2023 bhagvat 1745007026WL002175 bhagvat 00089 CBIN0282948 510 510 Processed 12/05/2023 642327623 bhagvat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
448 MEHANDWANI MP-45-007-026-001/280-B
(RAYEE) 		1745007026NRG24280420230040506 28/04/2023 ANIL KUMAR 1745007026WL002175 ANIL KUMAR 00089 CBIN0282948 680 680 Processed 13/05/2023 642327623 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 MEHANDWANI MP-45-007-026-001/284
(RAYEE) 		1745007026NRG24280420230040515 28/04/2023 DOMAN 1745007026WL002176 DOMAN 00089 CBIN0282948 540 540 Processed 12/05/2023 642327623 DOMAN UNION BANK OF INDIA(508500)
450 MEHANDWANI MP-45-007-026-001/285
(RAYEE) 		1745007000NRG24280420230042549 28/04/2023 GULAB 1745007WL002294 GULAB 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 GULAB CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-026-001/286-A
(RAYEE) 		1745007000NRG24280420230042550 28/04/2023 BHAGAT SINGH 1745007WL002294 BHAGAT SINGH 00089 CBIN0282948 540 540 Processed 13/05/2023 642327623 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 MEHANDWANI MP-45-007-026-001/29
(RAYEE) 		1745007026NRG24280420230040485 28/04/2023 BHAVARSINGH 1745007026WL002174 BHAVARSINGH 00089 CBIN0282948 180 180 Processed 13/05/2023 642327623 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-026-001/292
(RAYEE) 		1745007000NRG24280420230042554 28/04/2023 HIRLU 1745007WL002294 HIRLU 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 HIRLU CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-026-001/300
(RAYEE) 		1745007000NRG24280420230042556 28/04/2023 DHANIRAM 1745007WL002294 DHANIRAM 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 DHANIRAM CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-026-001/304
(RAYEE) 		1745007000NRG24280420230042557 28/04/2023 SANKER 1745007WL002294 SANKER 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 SANKER CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-026-001/306-C
(RAYEE) 		1745007000NRG24280420230042558 28/04/2023 fagnu singh 1745007WL002294 fagnu singh 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 fagnusingh STATE BANK OF INDIA(508548)
457 MEHANDWANI MP-45-007-026-001/313
(RAYEE) 		1745007000NRG24280420230042559 28/04/2023 sampatiya 1745007WL002294 sampatiya 00089 CBIN0282948 720 720 Processed 13/05/2023 642327623 sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-026-001/317-B
(RAYEE) 		1745007000NRG24280420230042561 28/04/2023 kumhar 1745007WL002294 kumhar 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 kumhar CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-026-001/319
(RAYEE) 		1745007000NRG24280420230042563 28/04/2023 PAHALSINGH 1745007WL002294 PAHALSINGH 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 PAHALSINGH UNION BANK OF INDIA(508500)
460 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007026NRG24280420230040486 28/04/2023 ENDRA BAI 1745007026WL002174 ENDRA BAI 00089 CBIN0282948 720 720 Processed 13/05/2023 642327623 ENDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 MEHANDWANI MP-45-007-026-001/321-A
(RAYEE) 		1745007026NRG24280420230040487 28/04/2023 SUMAN 1745007026WL002174 SUMAN 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 SUMAN CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-026-001/322-A
(RAYEE) 		1745007000NRG24280420230042564 28/04/2023 KAMALSINGH 1745007WL002294 KAMALSINGH 00089 CBIN0282948 540 540 Processed 12/05/2023 642327623 KAMALSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-026-001/322-B
(RAYEE) 		1745007000NRG24280420230042565 28/04/2023 LALSAY 1745007WL002294 LALSAY 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 LALSAY CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-026-001/324
(RAYEE) 		1745007000NRG24280420230042566 28/04/2023 LOKSINGH 1745007WL002294 LOKSINGH 00089 CBIN0282948 720 720 Processed 13/05/2023 642327623 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 MEHANDWANI MP-45-007-026-001/324-A
(RAYEE) 		1745007000NRG24280420230042567 28/04/2023 Sahbin bai 1745007WL002294 Sahbin bai 00089 CBIN0282948 720 720 Processed 13/05/2023 642327623 Sahbinbai INDIA POST PAYMENTS BANK LIMITED(508528)
466 MEHANDWANI MP-45-007-026-001/332
(RAYEE) 		1745007026NRG24280420230040516 28/04/2023 LALTI 1745007026WL002176 LALTI 00089 CBIN0282948 720 720 Processed 13/05/2023 642327623 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
467 MEHANDWANI MP-45-007-026-001/333-B
(RAYEE) 		1745007026NRG24280420230040518 28/04/2023 Ramphal 1745007026WL002176 Ramphal 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 Ramphal BANK OF BARODA(606985)
468 MEHANDWANI MP-45-007-026-001/336
(RAYEE) 		1745007026NRG24280420230040519 28/04/2023 RAMSINGH 1745007026WL002176 RAMSINGH 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 RAMSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-026-001/337-B
(RAYEE) 		1745007026NRG24280420230040521 28/04/2023 AMAL SINGH 1745007026WL002176 AMAL SINGH 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 AMALSINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-026-001/339
(RAYEE) 		1745007026NRG24280420230040522 28/04/2023 BAJRIYA 1745007026WL002176 BAJRIYA 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 BAJRIYA CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-026-001/343
(RAYEE) 		1745007026NRG24280420230040488 28/04/2023 RAKESH 1745007026WL002174 RAKESH 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 RAKESH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-026-001/348-B
(RAYEE) 		1745007000NRG24280420230042571 28/04/2023 RAMESH 1745007WL002294 RAMESH 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 RAMESH UNION BANK OF INDIA(508500)
473 MEHANDWANI MP-45-007-026-001/350-B
(RAYEE) 		1745007000NRG24280420230042572 28/04/2023 ANJALA BAI 1745007WL002294 ANJALA BAI 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 ANJALABAI UNION BANK OF INDIA(508500)
474 MEHANDWANI MP-45-007-026-001/353-A
(RAYEE) 		1745007026NRG24280420230040523 28/04/2023 AMARAT 1745007026WL002176 AMARAT 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 AMARAT CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-026-001/362
(RAYEE) 		1745007026NRG24280420230040507 28/04/2023 GANGARAM 1745007026WL002175 GANGARAM 00089 CBIN0282948 680 680 Processed 13/05/2023 642327623 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-026-001/368-B
(RAYEE) 		1745007026NRG24280420230040524 28/04/2023 GVALSINGH 1745007026WL002176 GVALSINGH 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 GVALSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-026-001/369-A
(RAYEE) 		1745007026NRG24280420230040525 28/04/2023 LAKHANSINGH 1745007026WL002176 LAKHANSINGH 00089 CBIN0282948 540 540 Processed 12/05/2023 642327623 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-026-001/371-A
(RAYEE) 		1745007000NRG24280420230042574 28/04/2023 SANVA 1745007WL002294 SANVA 00089 CBIN0282948 720 720 Processed 13/05/2023 642327623 SANVA INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-026-001/371-B
(RAYEE) 		1745007000NRG24280420230042575 28/04/2023 MANGAL 1745007WL002294 MANGAL 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 MANGAL UNION BANK OF INDIA(508500)
480 MEHANDWANI MP-45-007-026-001/38
(RAYEE) 		1745007026NRG24280420230040489 28/04/2023 BAJJO 1745007026WL002174 BAJJO 00089 CBIN0282948 720 720 Processed 13/05/2023 642327623 BAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-026-001/381
(RAYEE) 		1745007000NRG24280420230042580 28/04/2023 NANHI BAI 1745007WL002294 NANHI BAI 00089 CBIN0282948 720 720 Processed 13/05/2023 642327623 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MEHANDWANI MP-45-007-026-001/383-C
(RAYEE) 		1745007026NRG24280420230040508 28/04/2023 FULMOTIN 1745007026WL002175 FULMOTIN 00089 CBIN0282948 680 680 Processed 13/05/2023 642327623 FULMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
483 MEHANDWANI MP-45-007-026-001/391-A
(RAYEE) 		1745007000NRG24280420230042583 28/04/2023 HARIYARO 1745007WL002294 HARIYARO 00089 CBIN0282948 360 360 Processed 12/05/2023 642327623 HARIYARO CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-026-001/395-B
(RAYEE) 		1745007000NRG24280420230042584 28/04/2023 HARI SHANKAR 1745007WL002294 HARI SHANKAR 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 HARISHANKAR CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-026-001/404
(RAYEE) 		1745007000NRG24280420230042585 28/04/2023 durga bai 1745007WL002294 durga bai 00089 CBIN0282948 720 720 Processed 13/05/2023 642327623 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
486 MEHANDWANI MP-45-007-026-001/426-A
(RAYEE) 		1745007000NRG24280420230042587 28/04/2023 KHEM SINGH 1745007WL002294 KHEM SINGH 00089 CBIN0282948 540 540 Processed 12/05/2023 642327623 KHEMSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-026-001/434-A
(RAYEE) 		1745007026NRG24280420230040527 28/04/2023 FOOLSINGH 1745007026WL002176 FOOLSINGH 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 FOOLSINGH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-026-001/437-A
(RAYEE) 		1745007000NRG24280420230042588 28/04/2023 RAMMUSINGH 1745007WL002294 RAMMUSINGH 00089 CBIN0282948 720 720 Processed 13/05/2023 642327623 RAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007026NRG24280420230040491 28/04/2023 PRATAP 1745007026WL002174 PRATAP 00089 CBIN0282948 540 540 Processed 12/05/2023 642327623 PRATAP CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-026-001/48-A
(RAYEE) 		1745007000NRG24280420230042589 28/04/2023 PATIRAM 1745007WL002294 PATIRAM 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 PATIRAM UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-026-001/53-D
(RAYEE) 		1745007026NRG24280420230040492 28/04/2023 MAHKA 1745007026WL002174 MAHKA 00089 CBIN0282948 540 540 Processed 12/05/2023 642327623 MAHKA CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-026-001/54-B
(RAYEE) 		1745007026NRG24280420230040509 28/04/2023 LALU 1745007026WL002175 LALU 00089 CBIN0282948 680 680 Processed 13/05/2023 642327623 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-026-001/54-C
(RAYEE) 		1745007026NRG24280420230040510 28/04/2023 BIHARI 1745007026WL002175 BIHARI 00089 CBIN0282948 680 680 Processed 12/05/2023 642327623 BIHARI UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-026-001/59-C
(RAYEE) 		1745007026NRG24280420230040493 28/04/2023 NANSAY 1745007026WL002174 NANSAY 00089 CBIN0282948 540 540 Processed 13/05/2023 642327623 NANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
495 MEHANDWANI MP-45-007-026-001/73
(RAYEE) 		1745007026NRG24280420230040494 28/04/2023 GUHRA 1745007026WL002174 GUHRA 00089 CBIN0282948 540 540 Processed 12/05/2023 642327623 GUHRA CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-026-001/74
(RAYEE) 		1745007026NRG24280420230040495 28/04/2023 JAGAT 1745007026WL002174 JAGAT 00089 CBIN0282948 540 540 Processed 13/05/2023 642327623 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
497 MEHANDWANI MP-45-007-026-001/95
(RAYEE) 		1745007026NRG24280420230040496 28/04/2023 SAHJu 1745007026WL002174 SAHJu 00089 CBIN0282948 720 720 Processed 12/05/2023 642327623 SAHJu CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-027-001/122-A
(KHRAGWARA) 		1745007027NRG24270420230035317 28/04/2023 PANCHU 1745007027WL001803 PANCHU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 PANCHU CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-027-001/140-A
(KHRAGWARA) 		1745007027NRG24270420230035320 28/04/2023 DHOUNTIYA BAI 1745007027WL001803 DHOUNTIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 DHOUNTIYABAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-027-001/146-A
(KHRAGWARA) 		1745007027NRG24270420230035322 28/04/2023 SATTI BAI 1745007027WL001803 SATTI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 SATTIBAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-027-001/148-A
(KHRAGWARA) 		1745007027NRG24270420230035323 28/04/2023 JANKI BAI 1745007027WL001803 JANKI BAI 00089 CBIN0282948 800 800 Processed 13/05/2023 642327623 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MEHANDWANI MP-45-007-027-001/157-A
(KHRAGWARA) 		1745007027NRG24270420230035324 28/04/2023 FOOL SINGH 1745007027WL001803 FOOL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 FOOLSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-027-001/158-A
(KHRAGWARA) 		1745007027NRG24270420230035325 28/04/2023 SHRAWAN KUMAR 1745007027WL001803 SHRAWAN KUMAR 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 SHRAWANKUMAR CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-027-001/159-A
(KHRAGWARA) 		1745007027NRG24270420230035326 28/04/2023 BASANTI BAI 1745007027WL001803 BASANTI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 BASANTIBAI CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-027-001/160-B
(KHRAGWARA) 		1745007027NRG24270420230035327 28/04/2023 BAJARI 1745007027WL001803 BAJARI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 BAJARI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-027-001/166-A
(KHRAGWARA) 		1745007027NRG24270420230036020 28/04/2023 MATIYA BAI 1745007027WL001839 MATIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 MATIYABAI CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-027-001/168-A
(KHRAGWARA) 		1745007027NRG24270420230036023 28/04/2023 KAILASH 1745007027WL001839 KAILASH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 KAILASH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-027-001/168-A
(KHRAGWARA) 		1745007027NRG24270420230036024 28/04/2023 urmila 1745007027WL001839 urmila 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 urmila CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-027-001/188-B
(KHRAGWARA) 		1745007027NRG24270420230035328 28/04/2023 Shyamvati 1745007027WL001803 Shyamvati 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642327623 Shyamvati CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-027-001/198-A
(KHRAGWARA) 		1745007027NRG24270420230035330 28/04/2023 VYAPARI DAS 1745007027WL001803 VYAPARI DAS 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 VYAPARIDAS CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-027-001/213-A
(KHRAGWARA) 		1745007027NRG24270420230035331 28/04/2023 SUHAGVATI BAI 1745007027WL001803 SUHAGVATI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 SUHAGVATIBAI CENTRAL BANK OF INDIA(607115)
512 MEHANDWANI MP-45-007-027-001/215-A
(KHRAGWARA) 		1745007027NRG24270420230035332 28/04/2023 RAMAIYA 1745007027WL001803 RAMAIYA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 RAMAIYA UNION BANK OF INDIA(508500)
513 MEHANDWANI MP-45-007-027-001/216-A
(KHRAGWARA) 		1745007027NRG24270420230035333 28/04/2023 RAJENDRE 1745007027WL001803 RAJENDRE 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 RAJENDRE INDIAN BANK(607105)
514 MEHANDWANI MP-45-007-027-001/22-A
(KHRAGWARA) 		1745007027NRG24270420230035334 28/04/2023 DEVKALI 1745007027WL001803 DEVKALI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642327623 DEVKALI CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-027-001/225-A
(KHRAGWARA) 		1745007027NRG24270420230036027 28/04/2023 BAJARIYA BAI 1745007027WL001839 BAJARIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-027-001/225-A
(KHRAGWARA) 		1745007027NRG24270420230036026 28/04/2023 RATANLAL 1745007027WL001839 RATANLAL 00089 CBIN0282948 400 400 Processed 12/05/2023 642327623 RATANLAL CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-027-001/227-A
(KHRAGWARA) 		1745007027NRG24270420230035335 28/04/2023 SUDHEER 1745007027WL001803 SUDHEER 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 SUDHEER CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-027-001/230-A
(KHRAGWARA) 		1745007027NRG24270420230035336 28/04/2023 KUSHMA BAI 1745007027WL001803 KUSHMA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 KUSHMABAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-027-001/245-A
(KHRAGWARA) 		1745007027NRG24270420230035337 28/04/2023 JETU 1745007027WL001803 JETU 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 JETU UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-027-001/30-A
(KHRAGWARA) 		1745007027NRG24270420230036028 28/04/2023 SURESH 1745007027WL001839 SURESH 00089 CBIN0282948 800 800 Processed 12/05/2023 642327623 SURESH CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-027-001/43-A
(KHRAGWARA) 		1745007027NRG24270420230035343 28/04/2023 SUMMI 1745007027WL001803 SUMMI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 SUMMI CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-027-001/44-A
(KHRAGWARA) 		1745007027NRG24270420230035344 28/04/2023 KRAPAL 1745007027WL001803 KRAPAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 KRAPAL CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-027-001/45-A
(KHRAGWARA) 		1745007027NRG24270420230035345 28/04/2023 AMAR SINGH 1745007027WL001803 AMAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 AMARSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-027-001/49-A
(KHRAGWARA) 		1745007027NRG24270420230036031 28/04/2023 MANNI LAL 1745007027WL001839 MANNI LAL 00089 CBIN0282948 1200 1200 Processed 13/05/2023 642327623 MANNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-027-001/50-A
(KHRAGWARA) 		1745007027NRG24270420230036033 28/04/2023 AVDHESH 1745007027WL001839 AVDHESH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 AVDHESH UNION BANK OF INDIA(508500)
526 MEHANDWANI MP-45-007-027-001/63-A
(KHRAGWARA) 		1745007027NRG24270420230035347 28/04/2023 CHHATER SINGH 1745007027WL001803 CHHATER SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 CHHATERSINGH UNION BANK OF INDIA(508500)
527 MEHANDWANI MP-45-007-027-001/64-A
(KHRAGWARA) 		1745007027NRG24270420230036035 28/04/2023 SAMMAL DAS 1745007027WL001839 SAMMAL DAS 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 SAMMALDAS CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-027-001/64-A
(KHRAGWARA) 		1745007027NRG24270420230036036 28/04/2023 SAMMAL DAS 1745007027WL001839 SAMMAL DAS 00089 CBIN0282948 1200 1200 Processed 13/05/2023 642327623 SAMMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-027-001/67-A
(KHRAGWARA) 		1745007027NRG24270420230035348 28/04/2023 JAGAT SINGH 1745007027WL001803 JAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 JAGATSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-027-001/68-A
(KHRAGWARA) 		1745007027NRG24270420230035349 28/04/2023 GENDU SINGH 1745007027WL001803 GENDU SINGH 00089 CBIN0282948 1000 1000 Processed 12/05/2023 642327623 GENDUSINGH CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-027-001/79-A
(KHRAGWARA) 		1745007027NRG24270420230035350 28/04/2023 SAVROOP 1745007027WL001803 SAVROOP 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 SAVROOP CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-027-001/81-A
(KHRAGWARA) 		1745007027NRG24270420230035351 28/04/2023 UTTAM 1745007027WL001803 UTTAM 00089 CBIN0282948 200 200 Processed 12/05/2023 642327623 UTTAM CENTRAL BANK OF INDIA(607115)
533 MEHANDWANI MP-45-007-027-001/82-A
(KHRAGWARA) 		1745007027NRG24270420230036038 28/04/2023 SYAMKALI BAI 1745007027WL001839 SYAMKALI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 SYAMKALIBAI CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-027-001/94-A
(KHRAGWARA) 		1745007027NRG24270420230035352 28/04/2023 JETU SINGH 1745007027WL001803 JETU SINGH 00089 CBIN0282948 1200 1200 Processed 13/05/2023 642327623 JETUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-027-001/97-A
(KHRAGWARA) 		1745007027NRG24270420230035353 28/04/2023 SAHMATIYA BAI 1745007027WL001803 SAHMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-027-001/98-A
(KHRAGWARA) 		1745007027NRG24270420230035354 28/04/2023 FOOLCHAND 1745007027WL001803 FOOLCHAND 00089 CBIN0282948 800 800 Processed 13/05/2023 642327623 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007027NRG24270420230035294 28/04/2023 CHARAN LAL 1745007027WL001802 CHARAN LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 CHARANLAL CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007027NRG24270420230035295 28/04/2023 CHARAN LAL 1745007027WL001802 CHARAN LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 CHARANLAL UNION BANK OF INDIA(508500)
539 MEHANDWANI MP-45-007-027-002/106-A
(KHRAGWARA) 		1745007027NRG24270420230035296 28/04/2023 RAM LAL 1745007027WL001802 RAM LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 RAMLAL UNION BANK OF INDIA(508500)
540 MEHANDWANI MP-45-007-027-002/106-A
(KHRAGWARA) 		1745007027NRG24270420230035297 28/04/2023 RAM LAL 1745007027WL001802 RAM LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 RAMLAL UNION BANK OF INDIA(508500)
541 MEHANDWANI MP-45-007-027-002/160-A
(KHRAGWARA) 		1745007027NRG24270420230035298 28/04/2023 DHANSA 1745007027WL001802 DHANSA 00089 CBIN0282948 1200 1200 Processed 13/05/2023 642327623 DHANSA INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-027-002/165-A
(KHRAGWARA) 		1745007027NRG24270420230035300 28/04/2023 Baige Bai 1745007027WL001802 Baige Bai 00089 CBIN0282948 1200 1200 Rejected 12/05/2023 642327623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MEHANDWANI MP-45-007-027-002/166-A
(KHRAGWARA) 		1745007027NRG24270420230035301 28/04/2023 SUKHIRAM 1745007027WL001802 SUKHIRAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 SUKHIRAM CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-027-002/190-A
(KHRAGWARA) 		1745007027NRG24270420230035302 28/04/2023 NANUHA 1745007027WL001802 NANUHA 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 NANUHA CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-027-002/191-A
(KHRAGWARA) 		1745007027NRG24270420230035303 28/04/2023 BOTE LAL 1745007027WL001802 BOTE LAL 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 BOTELAL CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-027-002/195-A
(KHRAGWARA) 		1745007027NRG24270420230035304 28/04/2023 BHOI 1745007027WL001802 BHOI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 BHOI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-027-002/227-A
(KHRAGWARA) 		1745007027NRG24270420230035305 28/04/2023 JAYANTI BAI 1745007027WL001802 JAYANTI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-027-002/281-A
(KHRAGWARA) 		1745007027NRG24270420230035307 28/04/2023 JAGAT 1745007027WL001802 JAGAT 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 JAGAT CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-027-002/291-A
(KHRAGWARA) 		1745007027NRG24270420230035308 28/04/2023 PANCHAMLAL 1745007027WL001802 PANCHAMLAL 00089 CBIN0282948 1200 1200 Processed 13/05/2023 642327623 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-027-002/344-A
(KHRAGWARA) 		1745007027NRG24270420230035309 28/04/2023 PREMBATI BAI 1745007027WL001802 PREMBATI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-027-002/82-A
(KHRAGWARA) 		1745007027NRG24270420230035313 28/04/2023 GANGARAM 1745007027WL001802 GANGARAM 00089 CBIN0282948 400 400 Processed 12/05/2023 642327623 GANGARAM CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-027-002/83-A
(KHRAGWARA) 		1745007027NRG24270420230035314 28/04/2023 LALSAY 1745007027WL001802 LALSAY 00089 CBIN0282948 1200 1200 Processed 12/05/2023 642327623 LALSAY CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-028-001/100-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041732 28/04/2023 GOVIND 1745007028WL002275 GOVIND 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 GOVIND CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-028-001/104-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041735 28/04/2023 GULAB SINGH 1745007028WL002275 GULAB SINGH 00089 CBIN0282948 191 191 Processed 12/05/2023 642327623 GULABSINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-028-001/109-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041736 28/04/2023 CHANDRA SINGH 1745007028WL002275 CHANDRA SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-028-001/11-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041737 28/04/2023 BHADE LAL 1745007028WL002275 BHADE LAL 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 BHADELAL CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-028-001/116-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041738 28/04/2023 SUKHCHARAN 1745007028WL002275 SUKHCHARAN 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 SUKHCHARAN CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-028-001/120-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041739 28/04/2023 Munna singh 1745007028WL002275 Munna singh 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 Munnasingh CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-028-001/122-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041740 28/04/2023 BABU LAL 1745007028WL002275 BABU LAL 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 BABULAL CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-028-001/123-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041741 28/04/2023 Ramesh 1745007028WL002275 Ramesh 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 Ramesh CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-028-001/124-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041742 28/04/2023 RAMWATI 1745007028WL002275 RAMWATI 00089 CBIN0282948 191 191 Processed 12/05/2023 642327623 RAMWATI CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-028-001/124-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041744 28/04/2023 SHIVBHAJAN 1745007028WL002275 SHIVBHAJAN 00089 CBIN0282948 191 191 Processed 13/05/2023 642327623 SHIVBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
563 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24280420230041746 28/04/2023 panchwati 1745007028WL002275 panchwati 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 panchwati CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-028-001/124-C
(BHODASAAJ MAAL) 		1745007028NRG24280420230041745 28/04/2023 subhash 1745007028WL002275 subhash 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 subhash CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-028-001/125-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041747 28/04/2023 CHANDRA SINGH 1745007028WL002275 CHANDRA SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-028-001/129-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041750 28/04/2023 SOMNATH 1745007028WL002275 SOMNATH 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 SOMNATH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-028-001/134-C
(BHODASAAJ MAAL) 		1745007028NRG24280420230041755 28/04/2023 Sadan Singh 1745007028WL002275 Sadan Singh 00089 CBIN0282948 764 764 Processed 12/05/2023 642327623 SadanSingh FINO PAYMENTS BANK LTD(608001)
568 MEHANDWANI MP-45-007-028-001/136-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041756 28/04/2023 JIVAN SINGH 1745007028WL002275 JIVAN SINGH 00089 CBIN0282948 764 764 Processed 12/05/2023 642327623 JIVANSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-028-001/138-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041757 28/04/2023 AKALU SINGH 1745007028WL002275 AKALU SINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 AKALUSINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-028-001/138-C
(BHODASAAJ MAAL) 		1745007028NRG24280420230041759 28/04/2023 Sarswati 1745007028WL002275 Sarswati 00089 CBIN0282948 764 764 Processed 12/05/2023 642327623 Sarswati CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-028-001/141-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041760 28/04/2023 GANESH 1745007028WL002275 GANESH 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 GANESH CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-028-001/143-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041761 28/04/2023 LALMEN 1745007028WL002275 LALMEN 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 LALMEN CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-028-001/147-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041762 28/04/2023 PAHAP SINGH 1745007028WL002275 PAHAP SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-028-001/147-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041763 28/04/2023 NARENDRA 1745007028WL002275 NARENDRA 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 NARENDRA CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-028-001/161-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041765 28/04/2023 BHAGOTI 1745007028WL002275 BHAGOTI 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 BHAGOTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
576 MEHANDWANI MP-45-007-028-001/164-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041766 28/04/2023 SANKAR 1745007028WL002275 SANKAR 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 SANKAR CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-028-001/164-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041768 28/04/2023 hemlata 1745007028WL002275 hemlata 00089 CBIN0282948 764 764 Processed 12/05/2023 642327623 hemlata CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-028-001/165-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041770 28/04/2023 Indu kushram 1745007028WL002275 Indu kushram 00089 CBIN0282948 1146 1146 Processed 13/05/2023 642327623 Indukushram INDIA POST PAYMENTS BANK LIMITED(508528)
579 MEHANDWANI MP-45-007-028-001/170-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041773 28/04/2023 RAKKHU 1745007028WL002275 RAKKHU 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 RAKKHU CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-028-001/170-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041774 28/04/2023 Girwar singh 1745007028WL002275 Girwar singh 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 Girwarsingh CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-028-001/177-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041776 28/04/2023 INDAR SINGH 1745007028WL002275 INDAR SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 INDARSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-028-001/177-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041778 28/04/2023 pahlad 1745007028WL002275 pahlad 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 pahlad UNION BANK OF INDIA(508500)
583 MEHANDWANI MP-45-007-028-001/18-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041781 28/04/2023 Pravesh Kumar 1745007028WL002275 Pravesh Kumar 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 PraveshKumar FINO PAYMENTS BANK LTD(608001)
584 MEHANDWANI MP-45-007-028-001/180-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041782 28/04/2023 SAMPAT 1745007028WL002275 SAMPAT 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 SAMPAT CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-028-001/180-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041783 28/04/2023 ARVIND 1745007028WL002275 ARVIND 00089 CBIN0282948 764 764 Processed 12/05/2023 642327623 ARVIND HDFC BANK LTD(607152)
586 MEHANDWANI MP-45-007-028-001/184-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041784 28/04/2023 Gita Bai 1745007028WL002275 Gita Bai 00089 CBIN0282948 573 573 Processed 12/05/2023 642327623 GitaBai CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-028-001/185-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041785 28/04/2023 BALSINGH 1745007028WL002275 BALSINGH 00089 CBIN0282948 764 764 Processed 12/05/2023 642327623 BALSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-028-001/19-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041788 28/04/2023 PAHAL SINGH 1745007028WL002275 PAHAL SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 PAHALSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-028-001/191-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041790 28/04/2023 JAGAT 1745007028WL002275 JAGAT 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 JAGAT CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-028-001/193-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041793 28/04/2023 RUPSINGH 1745007028WL002275 RUPSINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 RUPSINGH CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041795 28/04/2023 DEVLAL 1745007028WL002275 DEVLAL 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 DEVLAL CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-028-001/200-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041798 28/04/2023 HARISINGH 1745007028WL002275 HARISINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 HARISINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-028-001/202-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041802 28/04/2023 GOMTI 1745007028WL002275 GOMTI 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 GOMTI CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-028-001/202-C
(BHODASAAJ MAAL) 		1745007028NRG24280420230041804 28/04/2023 Priti Dhurwey 1745007028WL002275 Priti Dhurwey 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 PritiDhurwey CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-028-001/204-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041805 28/04/2023 SAILU SINGH 1745007028WL002275 SAILU SINGH 00089 CBIN0282948 382 382 Processed 12/05/2023 642327623 SAILUSINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-028-001/206-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041810 28/04/2023 Lavkesh Paraste 1745007028WL002275 Lavkesh Paraste 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 LavkeshParaste UNION BANK OF INDIA(508500)
597 MEHANDWANI MP-45-007-028-001/207-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041812 28/04/2023 PARWATI 1745007028WL002275 PARWATI 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 PARWATI CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-028-001/21-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041815 28/04/2023 SUKBATI BAI 1745007028WL002275 SUKBATI BAI 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-028-001/214-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041816 28/04/2023 DHARMU SINGH 1745007028WL002275 DHARMU SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-028-001/219-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041817 28/04/2023 KANCHAN SINGH 1745007028WL002275 KANCHAN SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 KANCHANSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-028-001/22-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041818 28/04/2023 JORABAL 1745007028WL002275 JORABAL 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 JORABAL CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-028-001/224-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041819 28/04/2023 RATHAN SINGH 1745007028WL002275 RATHAN SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 RATHANSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-028-001/227-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041822 28/04/2023 KALARIN BAI 1745007028WL002275 KALARIN BAI 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 KALARINBAI CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-028-001/228-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041823 28/04/2023 RAMEASH 1745007028WL002275 RAMEASH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 RAMEASH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-028-001/231-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041826 28/04/2023 MAHASINGH 1745007028WL002275 MAHASINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 MAHASINGH CENTRAL BANK OF INDIA(607115)
606 MEHANDWANI MP-45-007-028-001/234-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041827 28/04/2023 Lamiya 1745007028WL002275 Lamiya 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 Lamiya CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-028-001/235-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041828 28/04/2023 HIRMOTHIN 1745007028WL002275 HIRMOTHIN 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 HIRMOTHIN CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-028-001/237-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041829 28/04/2023 LAMNA SINGH 1745007028WL002275 LAMNA SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 LAMNASINGH CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-028-001/237-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041831 28/04/2023 jamuna Tilgam 1745007028WL002275 jamuna Tilgam 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 jamunaTilgam CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-028-001/238-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041833 28/04/2023 Sandeep 1745007028WL002275 Sandeep 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 Sandeep HDFC BANK LTD(607152)
611 MEHANDWANI MP-45-007-028-001/240-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041835 28/04/2023 Ashish Kumar 1745007028WL002275 Ashish Kumar 00089 CBIN0282948 573 573 Processed 12/05/2023 642327623 AshishKumar UNION BANK OF INDIA(508500)
612 MEHANDWANI MP-45-007-028-001/240-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041834 28/04/2023 BATSIYA 1745007028WL002275 BATSIYA 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 BATSIYA CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-028-001/241-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041836 28/04/2023 CHAIN SINGH 1745007028WL002275 CHAIN SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 CHAINSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-028-001/243-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041837 28/04/2023 PHUCHAND 1745007028WL002275 PHUCHAND 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 PHUCHAND STATE BANK OF INDIA(508548)
615 MEHANDWANI MP-45-007-028-001/247-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041838 28/04/2023 RAMWATI 1745007028WL002275 RAMWATI 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 RAMWATI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-028-001/248-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041839 28/04/2023 PEETAM SINGH 1745007028WL002275 PEETAM SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 PEETAMSINGH CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-028-001/25-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041840 28/04/2023 RAM SINGH 1745007028WL002275 RAM SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 RAMSINGH CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-028-001/263-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041841 28/04/2023 GOPAL 1745007028WL002275 GOPAL 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 GOPAL CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-028-001/268-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041843 28/04/2023 RUNCHI BAI 1745007028WL002275 RUNCHI BAI 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 RUNCHIBAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-028-001/269-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041844 28/04/2023 BRAJESH 1745007028WL002275 BRAJESH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 BRAJESH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-028-001/271-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041845 28/04/2023 NAYEAN SINGH 1745007028WL002275 NAYEAN SINGH 00089 CBIN0282948 1146 1146 Processed 13/05/2023 642327623 NAYEANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
622 MEHANDWANI MP-45-007-028-001/272-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041846 28/04/2023 Balchand singh 1745007028WL002275 Balchand singh 00089 CBIN0282948 382 382 Processed 12/05/2023 642327623 Balchandsingh CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-028-001/273-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041847 28/04/2023 Gulab singh 1745007028WL002275 Gulab singh 00089 CBIN0282948 382 382 Processed 12/05/2023 642327623 Gulabsingh CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-028-001/275-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041849 28/04/2023 Gopal singh 1745007028WL002275 Gopal singh 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 Gopalsingh CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-028-001/28-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041850 28/04/2023 PAHAL SINGH 1745007028WL002275 PAHAL SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 PAHALSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-028-001/291-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041852 28/04/2023 DEVNDRKUMAR 1745007028WL002275 DEVNDRKUMAR 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 DEVNDRKUMAR CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-028-001/3-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041853 28/04/2023 MIHI LAL 1745007028WL002275 MIHI LAL 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 MIHILAL CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-028-001/35-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041855 28/04/2023 SUNDER LAL 1745007028WL002275 SUNDER LAL 00089 CBIN0282948 382 382 Processed 12/05/2023 642327623 SUNDERLAL CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-028-001/38-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041857 28/04/2023 Bhoopat 1745007028WL002275 Bhoopat 00089 CBIN0282948 1146 1146 Processed 13/05/2023 642327623 Bhoopat INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-028-001/39-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041858 28/04/2023 SAMMO BAI 1745007028WL002275 SAMMO BAI 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 SAMMOBAI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-028-001/4-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041859 28/04/2023 MANSINGH 1745007028WL002275 MANSINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 MANSINGH CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-028-001/40-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041860 28/04/2023 DAL SINGH 1745007028WL002275 DAL SINGH 00089 CBIN0282948 191 191 Processed 12/05/2023 642327623 DALSINGH CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-028-001/41-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041861 28/04/2023 PARWATI BAI 1745007028WL002275 PARWATI BAI 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 PARWATIBAI CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-028-001/45-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041862 28/04/2023 CHURAMAN 1745007028WL002275 CHURAMAN 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 CHURAMAN CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-028-001/5-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041863 28/04/2023 JAGDESH 1745007028WL002275 JAGDESH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 JAGDESH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-028-001/50-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041864 28/04/2023 BALSUMARIT 1745007028WL002275 BALSUMARIT 00089 CBIN0282948 1146 1146 Processed 13/05/2023 642327623 BALSUMARIT INDIA POST PAYMENTS BANK LIMITED(508528)
637 MEHANDWANI MP-45-007-028-001/52-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041865 28/04/2023 FUNDI LAL 1745007028WL002275 FUNDI LAL 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 FUNDILAL CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-028-001/53-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041866 28/04/2023 RAJEEV Singh 1745007028WL002275 RAJEEV Singh 00089 CBIN0282948 573 573 Processed 12/05/2023 642327623 RAJEEVSingh CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041867 28/04/2023 SMAPAT 1745007028WL002275 SMAPAT 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 SMAPAT CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-028-001/55-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041868 28/04/2023 sumratiya 1745007028WL002275 sumratiya 00089 CBIN0282948 1146 1146 Processed 13/05/2023 642327623 sumratiya INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-028-001/58-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041869 28/04/2023 FULCHAND 1745007028WL002275 FULCHAND 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 FULCHAND CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-028-001/59-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041872 28/04/2023 LAMU SINGH 1745007028WL002275 LAMU SINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 LAMUSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-028-001/6-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041873 28/04/2023 BALDEV 1745007028WL002275 BALDEV 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 BALDEV CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-028-001/64-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041875 28/04/2023 JEAMU 1745007028WL002275 JEAMU 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 JEAMU CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-028-001/67-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041876 28/04/2023 MANUVA 1745007028WL002275 MANUVA 00089 CBIN0282948 382 382 Processed 12/05/2023 642327623 MANUVA CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-028-001/68-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041877 28/04/2023 PREMSINGH 1745007028WL002275 PREMSINGH 00089 CBIN0282948 382 382 Processed 12/05/2023 642327623 PREMSINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-028-001/78-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041879 28/04/2023 BAJROO 1745007028WL002275 BAJROO 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 BAJROO CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-028-001/79-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041880 28/04/2023 ASHOK 1745007028WL002275 ASHOK 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 ASHOK CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-028-001/8-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041881 28/04/2023 MULLU SINGH 1745007028WL002275 MULLU SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 MULLUSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-028-001/96-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041882 28/04/2023 Harivati 1745007028WL002275 Harivati 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 Harivati CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-028-002/1-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041883 28/04/2023 BAJRI BAI 1745007028WL002275 BAJRI BAI 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 BAJRIBAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-028-002/11-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041886 28/04/2023 CHIDDI LAL 1745007028WL002275 CHIDDI LAL 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 CHIDDILAL CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-028-002/13-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041888 28/04/2023 SHOBHARAM 1745007028WL002275 SHOBHARAM 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 SHOBHARAM CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-028-002/15-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041890 28/04/2023 Alendra 1745007028WL002275 Alendra 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 Alendra CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-028-002/16-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041891 28/04/2023 SAMBHU LAL 1745007028WL002275 SAMBHU LAL 00089 CBIN0282948 573 573 Processed 12/05/2023 642327623 SAMBHULAL CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-028-002/24-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041906 28/04/2023 JAWAHER 1745007028WL002275 JAWAHER 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 JAWAHER CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-028-002/24-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041907 28/04/2023 Tirath 1745007028WL002275 Tirath 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 Tirath CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-028-002/27-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041910 28/04/2023 JARIYEAR 1745007028WL002275 JARIYEAR 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 JARIYEAR CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-028-002/28-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041911 28/04/2023 MANGLI 1745007028WL002275 MANGLI 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 MANGLI CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-028-002/29-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041912 28/04/2023 JINDARAM 1745007028WL002275 JINDARAM 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 JINDARAM CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-028-002/3-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041914 28/04/2023 SUKWARO 1745007028WL002275 SUKWARO 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 SUKWARO CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-028-002/30-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041915 28/04/2023 RAMPRASAD 1745007028WL002275 RAMPRASAD 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 RAMPRASAD CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-028-002/31-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041916 28/04/2023 AMRU SINGH 1745007028WL002275 AMRU SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 AMRUSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-028-002/32-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041917 28/04/2023 INDER SINGH 1745007028WL002275 INDER SINGH 00089 CBIN0282948 382 382 Processed 12/05/2023 642327623 INDERSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-028-002/33-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041918 28/04/2023 JHAROBAI 1745007028WL002275 JHAROBAI 00089 CBIN0282948 191 191 Processed 12/05/2023 642327623 JHAROBAI CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-028-002/37-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041921 28/04/2023 Shivratan singh 1745007028WL002275 Shivratan singh 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 Shivratansingh CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-028-002/38-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041922 28/04/2023 Kamal Singh 1745007028WL002275 Kamal Singh 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 KamalSingh CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-028-002/39-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041923 28/04/2023 DEEPAK 1745007028WL002275 DEEPAK 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 DEEPAK CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-028-002/40-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041924 28/04/2023 MANOJKUMAR 1745007028WL002275 MANOJKUMAR 00089 CBIN0282948 382 382 Processed 12/05/2023 642327623 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-028-002/41-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041925 28/04/2023 PAHEL SINGH 1745007028WL002275 PAHEL SINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 PAHELSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-028-002/42-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041926 28/04/2023 RUPSINGH 1745007028WL002275 RUPSINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 RUPSINGH CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-028-002/5-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041927 28/04/2023 SHANKARSINGH 1745007028WL002275 SHANKARSINGH 00089 CBIN0282948 955 955 Processed 12/05/2023 642327623 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-028-002/8-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041929 28/04/2023 BISHRAM 1745007028WL002275 BISHRAM 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 BISHRAM CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-028-002/9-A
(BHODASAAJ MAAL) 		1745007028NRG24280420230041930 28/04/2023 MANNI SINGH 1745007028WL002275 MANNI SINGH 00089 CBIN0282948 1146 1146 Processed 12/05/2023 642327623 MANNISINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-031-001/444-A
(KALGITOLA) 		1745007000NRG24280420230038503 28/04/2023 DUJIYA BAI 1745007WL002042 DUJIYA BAI 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 DUJIYABAI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-032-002/221-A
(KHAJARWARA) 		1745007000NRG24280420230038509 28/04/2023 GEETA BAI 1745007WL002045 GEETA BAI 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 GEETABAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-032-002/221-A
(KHAJARWARA) 		1745007000NRG24280420230038508 28/04/2023 Heera 1745007WL002045 Heera 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 Heera CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-033-001/126-A
(SUKHLODI) 		1745007000NRG24280420230038568 28/04/2023 AMRSINGH 1745007WL002058 AMRSINGH 00089 CBIN0282948 3315 3315 Processed 13/05/2023 642327623 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
679 MEHANDWANI MP-45-007-033-001/157-A
(SUKHLODI) 		1745007000NRG24280420230038590 28/04/2023 JAGDEESH 1745007WL002061 JAGDEESH 00089 CBIN0282948 1105 1105 Processed 12/05/2023 642327623 JAGDEESH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-033-001/174-B
(SUKHLODI) 		1745007000NRG24280420230038591 28/04/2023 BAJARIYA BAI 1745007WL002061 BAJARIYA BAI 00089 CBIN0282948 884 884 Processed 12/05/2023 642327623 BAJARIYABAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-033-001/193-A
(SUKHLODI) 		1745007000NRG24280420230038592 28/04/2023 CHAMMEBAI 1745007WL002061 CHAMMEBAI 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 CHAMMEBAI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-033-001/194-A
(SUKHLODI) 		1745007000NRG24280420230038581 28/04/2023 hari lal 1745007WL002060 hari lal 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 harilal CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-033-001/199-A
(SUKHLODI) 		1745007000NRG24280420230038593 28/04/2023 laxmi bai 1745007WL002061 laxmi bai 00089 CBIN0282948 3315 3315 Processed 13/05/2023 642327623 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
684 MEHANDWANI MP-45-007-033-001/200-A
(SUKHLODI) 		1745007000NRG24280420230038594 28/04/2023 devend 1745007WL002061 devend 00089 CBIN0282948 884 884 Processed 12/05/2023 642327623 devend CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-033-001/202-A
(SUKHLODI) 		1745007000NRG24280420230038596 28/04/2023 AKAL SINGH 1745007WL002062 AKAL SINGH 00089 CBIN0282948 884 884 Processed 12/05/2023 642327623 AKALSINGH CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-033-001/207-A
(SUKHLODI) 		1745007000NRG24280420230038597 28/04/2023 DASRATH 1745007WL002062 DASRATH 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 DASRATH CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-033-001/231-A
(SUKHLODI) 		1745007000NRG24280420230038599 28/04/2023 PRAM SINGH 1745007WL002062 PRAM SINGH 00089 CBIN0282948 2210 2210 Processed 12/05/2023 642327623 PRAMSINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-033-001/267-A
(SUKHLODI) 		1745007000NRG24280420230038600 28/04/2023 LAMANA SINGH 1745007WL002062 LAMANA SINGH 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 LAMANASINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-033-001/268-A
(SUKHLODI) 		1745007000NRG24280420230038601 28/04/2023 LOKSAY 1745007WL002062 LOKSAY 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 LOKSAY CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-033-001/317-A
(SUKHLODI) 		1745007000NRG24280420230038595 28/04/2023 mahli 1745007WL002061 mahli 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 mahli CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-033-001/347-A
(SUKHLODI) 		1745007000NRG24280420230038583 28/04/2023 OCCHA 1745007WL002060 OCCHA 00089 CBIN0282948 2210 2210 Processed 12/05/2023 642327623 OCCHA CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-033-001/347-A
(SUKHLODI) 		1745007000NRG24280420230038582 28/04/2023 OCCHA 1745007WL002060 OCCHA 00089 CBIN0282948 2431 2431 Processed 12/05/2023 642327623 OCCHA CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-033-002/317-A
(SUKHLODI) 		1745007000NRG24280420230038569 28/04/2023 DOMAN 1745007WL002058 DOMAN 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 DOMAN STATE BANK OF INDIA(508548)
694 MEHANDWANI MP-45-007-033-002/367-A
(SUKHLODI) 		1745007000NRG24280420230038574 28/04/2023 SHIVKUMAR 1745007WL002059 SHIVKUMAR 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-033-002/370-A
(SUKHLODI) 		1745007000NRG24280420230038575 28/04/2023 GAUTAM 1745007WL002059 GAUTAM 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 GAUTAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
696 MEHANDWANI MP-45-007-033-002/372-A
(SUKHLODI) 		1745007000NRG24280420230038576 28/04/2023 SUNIL KUMAR 1745007WL002059 SUNIL KUMAR 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-033-002/375-A
(SUKHLODI) 		1745007000NRG24280420230038577 28/04/2023 MOHAN LAL 1745007WL002059 MOHAN LAL 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 MOHANLAL CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-033-002/399-A
(SUKHLODI) 		1745007000NRG24280420230038578 28/04/2023 BHADRI PRASAD 1745007WL002059 BHADRI PRASAD 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 BHADRIPRASAD CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-033-002/399-A
(SUKHLODI) 		1745007000NRG24280420230038579 28/04/2023 premchand 1745007WL002059 premchand 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 premchand CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-033-002/453-A
(SUKHLODI) 		1745007000NRG24280420230038584 28/04/2023 gidiya bai 1745007WL002060 gidiya bai 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 gidiyabai CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-033-002/477-A
(SUKHLODI) 		1745007000NRG24280420230038586 28/04/2023 dayavti bai 1745007WL002060 dayavti bai 00089 CBIN0282948 2652 2652 Processed 12/05/2023 642327623 dayavtibai CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-033-002/477-A
(SUKHLODI) 		1745007000NRG24280420230038585 28/04/2023 KEHAR SINGH 1745007WL002060 KEHAR SINGH 00089 CBIN0282948 2652 2652 Processed 12/05/2023 642327623 KEHARSINGH STATE BANK OF INDIA(508548)
703 MEHANDWANI MP-45-007-033-002/493-A
(SUKHLODI) 		1745007000NRG24280420230038570 28/04/2023 rajesh kumar 1745007WL002058 rajesh kumar 00089 CBIN0282948 3315 3315 Processed 13/05/2023 642327623 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
704 MEHANDWANI MP-45-007-033-004/15-A
(SUKHLODI) 		1745007000NRG24280420230038571 28/04/2023 daulat ram 1745007WL002058 daulat ram 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 daulatram CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-033-004/23-A
(SUKHLODI) 		1745007000NRG24280420230038572 28/04/2023 JEETAN 1745007WL002058 JEETAN 00089 CBIN0282948 1989 1989 Processed 12/05/2023 642327623 JEETAN CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-033-004/50-A
(SUKHLODI) 		1745007000NRG24280420230038573 28/04/2023 BAISAKHIYA BAI 1745007WL002058 BAISAKHIYA BAI 00089 CBIN0282948 2431 2431 Processed 12/05/2023 642327623 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-033-004/59-A
(SUKHLODI) 		1745007000NRG24280420230038587 28/04/2023 BHAGOTA 1745007WL002060 BHAGOTA 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 BHAGOTA CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-033-004/64-A
(SUKHLODI) 		1745007000NRG24280420230038589 28/04/2023 omsri 1745007WL002060 omsri 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 omsri CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-033-004/64-A
(SUKHLODI) 		1745007000NRG24280420230038588 28/04/2023 PRADEEP 1745007WL002060 PRADEEP 00089 CBIN0282948 3315 3315 Processed 12/05/2023 642327623 PRADEEP CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-041-001/142-A
(KHAMHARIYA MAAL) 		1745007000NRG24280420230038516 28/04/2023 GENDA DAS 1745007WL002048 GENDA DAS 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 GENDADAS CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-041-001/158-A
(KHAMHARIYA MAAL) 		1745007000NRG24280420230038517 28/04/2023 SHUKBEER DAS 1745007WL002048 SHUKBEER DAS 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 SHUKBEERDAS CENTRAL BANK OF INDIA(607115)
712 MEHANDWANI MP-45-007-041-001/207-A
(KHAMHARIYA MAAL) 		1745007000NRG24280420230038523 28/04/2023 KAPTAN 1745007WL002050 KAPTAN 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 KAPTAN CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-041-001/230-A
(KHAMHARIYA MAAL) 		1745007000NRG24280420230038510 28/04/2023 SHEVARAM 1745007WL002046 SHEVARAM 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 SHEVARAM BANK OF BARODA(606985)
714 MEHANDWANI MP-45-007-041-001/233-A
(KHAMHARIYA MAAL) 		1745007000NRG24280420230038525 28/04/2023 SHUNEERAM 1745007WL002050 SHUNEERAM 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 SHUNEERAM CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-041-001/237-A
(KHAMHARIYA MAAL) 		1745007000NRG24280420230038518 28/04/2023 PAPPOO SINGH 1745007WL002048 PAPPOO SINGH 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 PAPPOOSINGH CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-041-001/250-A
(KHAMHARIYA MAAL) 		1745007000NRG24280420230038511 28/04/2023 BAL CHAND 1745007WL002046 BAL CHAND 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 BALCHAND CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-041-001/251-A
(KHAMHARIYA MAAL) 		1745007000NRG24280420230038512 28/04/2023 RAM KUMAR 1745007WL002046 RAM KUMAR 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 RAMKUMAR CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-041-001/254-B
(KHAMHARIYA MAAL) 		1745007000NRG24280420230038513 28/04/2023 binod 1745007WL002046 binod 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 binod UNION BANK OF INDIA(508500)
719 MEHANDWANI MP-45-007-041-001/255-A
(KHAMHARIYA MAAL) 		1745007000NRG24280420230038519 28/04/2023 ANIL 1745007WL002048 ANIL 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 ANIL CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-041-001/55-A
(KHAMHARIYA MAAL) 		1745007000NRG24280420230038526 28/04/2023 nanhi bai 1745007WL002050 nanhi bai 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 nanhibai CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-041-001/63-A
(KHAMHARIYA MAAL) 		1745007000NRG24280420230038520 28/04/2023 pancham 1745007WL002048 pancham 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 pancham CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-041-001/83-C
(KHAMHARIYA MAAL) 		1745007000NRG24280420230038527 28/04/2023 CHOTE DAS 1745007WL002050 CHOTE DAS 00089 CBIN0282948 3094 3094 Processed 12/05/2023 642327623 CHOTEDAS CENTRAL BANK OF INDIA(607115)
SubTotal 455258 455258
723 MEHANDWANI MP-45-007-025-001/76-B
(RADHOPUR) 		1745007025NRG24280420230039178 28/04/2023 BABLOO SINGH 1745007025WL002094 BABLOO SINGH 00089 CBIN0283015 1158 1158 Processed 12/05/2023 642327623 BABLOOSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
724 MEHANDWANI MP-45-007-042-001/442-A
(PAYALI) 		1745007042NRG24270420230034888 28/04/2023 Yaswanti bai 1745007042WL001780 Yaswanti bai 00176 IDIB000D070 1182 1182 Processed 12/05/2023 642327623 Yaswantibai INDIAN BANK(607105)
SubTotal 1182 1182
725 MEHANDWANI MP-45-007-028-001/166-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041771 28/04/2023 RAVINDRA SINGH 1745007028WL002275 RAVINDRA SINGH 00415 SBIN0001061 764 764 Processed 12/05/2023 642327623 RAVINDRASINGH BANK OF MAHARASHTRA(607387)
SubTotal 764 764
726 MEHANDWANI MP-45-007-008-002/162-B
(MATYAARI) 		1745007008NRG24280420230038263 28/04/2023 DURGESH KUMAR 1745007008WL001999 DURGESH KUMAR 00415 SBIN0005490 1128 1128 Processed 12/05/2023 642327623 DURGESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1128 1128
727 MEHANDWANI MP-45-007-028-001/237-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041830 28/04/2023 Nayan singh 1745007028WL002275 Nayan singh 00415 SBIN0012169 1146 1146 Processed 12/05/2023 642327623 Nayansingh STATE BANK OF INDIA(508548)
SubTotal 1146 1146
728 MEHANDWANI MP-45-007-025-001/29-D
(RADHOPUR) 		1745007025NRG24280420230039166 28/04/2023 DEVANAND 1745007025WL002094 DEVANAND 00415 SBIN0030452 1158 1158 Processed 12/05/2023 642327623 DEVANAND CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
729 MEHANDWANI MP-45-007-015-001/91-B
(PADRIYA) 		1745007015NRG24280420230039972 28/04/2023 Babita 1745007015WL002153 Babita 00462 UCBA0003083 1170 1170 Processed 12/05/2023 642327623 Babita UCO BANK(607066)
SubTotal 1170 1170
730 MEHANDWANI MP-45-007-024-002/11-D
(CHAUBISA MAAL) 		1745007000NRG24280420230042057 28/04/2023 RAJU 1745007WL002281 RAJU 00468 UBIN0542628 880 880 Processed 12/05/2023 642327623 RAJU UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-024-002/126-D
(CHAUBISA MAAL) 		1745007000NRG24280420230042061 28/04/2023 RAMASINGH 1745007WL002281 RAMASINGH 00468 UBIN0542628 880 880 Processed 12/05/2023 642327623 RAMASINGH UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-024-002/14-C
(CHAUBISA MAAL) 		1745007000NRG24280420230042065 28/04/2023 Rajju 1745007WL002281 Rajju 00468 UBIN0542628 880 880 Processed 12/05/2023 642327623 Rajju CENTRAL BANK OF INDIA(607115)
733 MEHANDWANI MP-45-007-024-002/17-D
(CHAUBISA MAAL) 		1745007000NRG24280420230042068 28/04/2023 MAHESHA 1745007WL002281 MAHESHA 00468 UBIN0542628 880 880 Processed 13/05/2023 642327623 MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
734 MEHANDWANI MP-45-007-024-002/47-C
(CHAUBISA MAAL) 		1745007000NRG24280420230042086 28/04/2023 Kuvar 1745007WL002281 Kuvar 00468 UBIN0542628 880 880 Processed 12/05/2023 642327623 Kuvar UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-024-002/55-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042087 28/04/2023 BUDHBARIYA 1745007WL002281 BUDHBARIYA 00468 UBIN0542628 880 880 Processed 12/05/2023 642327623 BUDHBARIYA UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-024-002/59-B
(CHAUBISA MAAL) 		1745007000NRG24280420230042089 28/04/2023 rakesha 1745007WL002281 rakesha 00468 UBIN0542628 880 880 Processed 12/05/2023 642327623 rakesha PUNJAB NATIONAL BANK(508568)
737 MEHANDWANI MP-45-007-024-002/64-A
(CHAUBISA MAAL) 		1745007000NRG24280420230042092 28/04/2023 Rambai 1745007WL002281 Rambai 00468 UBIN0542628 880 880 Processed 12/05/2023 642327623 Rambai UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-025-001/113-B
(RADHOPUR) 		1745007025NRG24280420230039162 28/04/2023 Pushpa Bai 1745007025WL002094 Pushpa Bai 00468 UBIN0542628 1158 1158 Processed 12/05/2023 642327623 PushpaBai UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-025-001/48-B
(RADHOPUR) 		1745007025NRG24280420230039170 28/04/2023 Ranmat Singh Udde 1745007025WL002094 Ranmat Singh Udde 00468 UBIN0542628 1158 1158 Processed 12/05/2023 642327623 RanmatSinghUdde UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-025-001/62-B
(RADHOPUR) 		1745007025NRG24280420230039172 28/04/2023 Sanjeevan 1745007025WL002094 Sanjeevan 00468 UBIN0542628 193 193 Processed 12/05/2023 642327623 Sanjeevan UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-025-001/73-A
(RADHOPUR) 		1745007025NRG24280420230039177 28/04/2023 MOHA BAI 1745007025WL002094 MOHA BAI 00468 UBIN0542628 772 772 Processed 12/05/2023 642327623 MOHABAI UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-025-001/80-A
(RADHOPUR) 		1745007025NRG24280420230039182 28/04/2023 GANGABATI 1745007025WL002094 GANGABATI 00468 UBIN0542628 579 579 Processed 12/05/2023 642327623 GANGABATI UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-025-001/95-B
(RADHOPUR) 		1745007025NRG24280420230039185 28/04/2023 URMILA 1745007025WL002094 URMILA 00468 UBIN0542628 965 965 Processed 12/05/2023 642327623 URMILA UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-025-003/27-B
(RADHOPUR) 		1745007025NRG24260420230034326 28/04/2023 BHAGWATI 1745007025WL001757 BHAGWATI 00468 UBIN0542628 579 579 Processed 13/05/2023 642327623 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
745 MEHANDWANI MP-45-007-025-003/45-B
(RADHOPUR) 		1745007025NRG24260420230034334 28/04/2023 Peetam singh 1745007025WL001757 Peetam singh 00468 UBIN0542628 193 193 Processed 12/05/2023 642327623 Peetamsingh FINO PAYMENTS BANK LTD(608001)
746 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007025NRG24260420230034335 28/04/2023 hari singh 1745007025WL001757 hari singh 00468 UBIN0542628 579 579 Processed 13/05/2023 642327623 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
747 MEHANDWANI MP-45-007-025-003/84-B
(RADHOPUR) 		1745007025NRG24260420230034349 28/04/2023 CHAMRU SINGH 1745007025WL001760 CHAMRU SINGH 00468 UBIN0542628 386 386 Processed 12/05/2023 642327623 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
748 MEHANDWANI MP-45-007-025-003/84-C
(RADHOPUR) 		1745007025NRG24260420230034350 28/04/2023 Lammu Singh 1745007025WL001760 Lammu Singh 00468 UBIN0542628 386 386 Processed 12/05/2023 642327623 LammuSingh UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-025-003/85-B
(RADHOPUR) 		1745007025NRG24260420230034352 28/04/2023 KAMLA BAI 1745007025WL001760 KAMLA BAI 00468 UBIN0542628 579 579 Processed 12/05/2023 642327623 KAMLABAI UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-025-003/86-C
(RADHOPUR) 		1745007025NRG24260420230034355 28/04/2023 SATISH VAYAM 1745007025WL001760 SATISH VAYAM 00468 UBIN0542628 386 386 Processed 12/05/2023 642327623 SATISHVAYAM UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-025-003/92-C
(RADHOPUR) 		1745007025NRG24260420230034364 28/04/2023 Shankar singh 1745007025WL001760 Shankar singh 00468 UBIN0542628 386 386 Processed 12/05/2023 642327623 Shankarsingh STATE BANK OF INDIA(508548)
752 MEHANDWANI MP-45-007-025-003/93-D
(RADHOPUR) 		1745007025NRG24260420230034366 28/04/2023 MANEESH KUNJAM 1745007025WL001760 MANEESH KUNJAM 00468 UBIN0542628 386 386 Processed 13/05/2023 642327623 MANEESHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
753 MEHANDWANI MP-45-007-026-001/148-C
(RAYEE) 		1745007000NRG24280420230042519 28/04/2023 jayanti bai 1745007WL002294 jayanti bai 00468 UBIN0542628 720 720 Processed 12/05/2023 642327623 jayantibai UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-026-001/186
(RAYEE) 		1745007000NRG24280420230042525 28/04/2023 Maneesh 1745007WL002294 Maneesh 00468 UBIN0542628 720 720 Processed 12/05/2023 642327623 Maneesh UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-026-001/236-D
(RAYEE) 		1745007000NRG24280420230042536 28/04/2023 SANTOSH KUMAR 1745007WL002294 SANTOSH KUMAR 00468 UBIN0542628 540 540 Processed 13/05/2023 642327623 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-026-001/255-D
(RAYEE) 		1745007000NRG24280420230042541 28/04/2023 NANHE SINGH 1745007WL002294 NANHE SINGH 00468 UBIN0542628 540 540 Processed 12/05/2023 642327623 NANHESINGH UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-026-001/26
(RAYEE) 		1745007000NRG24280420230042542 28/04/2023 Mukesh 1745007WL002294 Mukesh 00468 UBIN0542628 180 180 Processed 12/05/2023 642327623 Mukesh UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-026-001/276-B
(RAYEE) 		1745007000NRG24280420230042548 28/04/2023 Shyam Bai 1745007WL002294 Shyam Bai 00468 UBIN0542628 180 180 Processed 12/05/2023 642327623 ShyamBai UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-026-001/288
(RAYEE) 		1745007000NRG24280420230042551 28/04/2023 SHIV KUMAR 1745007WL002294 SHIV KUMAR 00468 UBIN0542628 180 180 Processed 12/05/2023 642327623 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-026-001/370-D
(RAYEE) 		1745007000NRG24280420230042573 28/04/2023 Dhaneswar 1745007WL002294 Dhaneswar 00468 UBIN0542628 720 720 Processed 12/05/2023 642327623 Dhaneswar STATE BANK OF INDIA(508548)
761 MEHANDWANI MP-45-007-026-001/373
(RAYEE) 		1745007000NRG24280420230042577 28/04/2023 Karaniya Bai 1745007WL002294 Karaniya Bai 00468 UBIN0542628 720 720 Processed 13/05/2023 642327623 KaraniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
762 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007026NRG24280420230040490 28/04/2023 Leela bai 1745007026WL002174 Leela bai 00468 UBIN0542628 360 360 Processed 12/05/2023 642327623 Leelabai BANK OF BARODA(606985)
763 MEHANDWANI MP-45-007-027-001/11-C
(KHRAGWARA) 		1745007027NRG24270420230035316 28/04/2023 NAND KUMAR DHUMKETEE 1745007027WL001803 NAND KUMAR DHUMKETEE 00468 UBIN0542628 1200 1200 Processed 13/05/2023 642327623 NANDKUMARDHUMKETEE INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHANDWANI MP-45-007-027-001/140-B
(KHRAGWARA) 		1745007027NRG24270420230035321 28/04/2023 Indra Singh 1745007027WL001803 Indra Singh 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642327623 IndraSingh CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-027-001/165-B
(KHRAGWARA) 		1745007027NRG24270420230036018 28/04/2023 Kali das 1745007027WL001839 Kali das 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642327623 Kalidas CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-027-001/165-B
(KHRAGWARA) 		1745007027NRG24270420230036019 28/04/2023 Kali das 1745007027WL001839 Kali das 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642327623 Kalidas CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-027-001/166-B
(KHRAGWARA) 		1745007027NRG24270420230036021 28/04/2023 Soniya 1745007027WL001839 Soniya 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642327623 Soniya CENTRAL BANK OF INDIA(607115)
768 MEHANDWANI MP-45-007-027-001/166-B
(KHRAGWARA) 		1745007027NRG24270420230036022 28/04/2023 Soniya 1745007027WL001839 Soniya 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642327623 Soniya CENTRAL BANK OF INDIA(607115)
769 MEHANDWANI MP-45-007-027-001/192-A
(KHRAGWARA) 		1745007027NRG24270420230035329 28/04/2023 Pahalvati 1745007027WL001803 Pahalvati 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642327623 Pahalvati UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-027-001/30-A
(KHRAGWARA) 		1745007027NRG24270420230036029 28/04/2023 Parvati 1745007027WL001839 Parvati 00468 UBIN0542628 1000 1000 Processed 13/05/2023 642327623 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
771 MEHANDWANI MP-45-007-027-001/30-B
(KHRAGWARA) 		1745007027NRG24270420230036030 28/04/2023 PRADEEP VISHKARMA 1745007027WL001839 PRADEEP VISHKARMA 00468 UBIN0542628 1000 1000 Processed 12/05/2023 642327623 PRADEEPVISHKARMA UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-027-001/35-B
(KHRAGWARA) 		1745007027NRG24270420230035338 28/04/2023 DURGAVATI DHUMKETI 1745007027WL001803 DURGAVATI DHUMKETI 00468 UBIN0542628 1000 1000 Processed 12/05/2023 642327623 DURGAVATIDHUMKETI UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-027-001/385-A
(KHRAGWARA) 		1745007027NRG24270420230035340 28/04/2023 Asok 1745007027WL001803 Asok 00468 UBIN0542628 400 400 Rejected 12/05/2023 642327623 Account closed
774 MEHANDWANI MP-45-007-027-001/391-A
(KHRAGWARA) 		1745007027NRG24270420230035341 28/04/2023 bhgoti 1745007027WL001803 bhgoti 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642327623 bhgoti CENTRAL BANK OF INDIA(607115)
775 MEHANDWANI MP-45-007-027-001/393-A
(KHRAGWARA) 		1745007027NRG24270420230035342 28/04/2023 Matwar 1745007027WL001803 Matwar 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642327623 Matwar UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-027-001/49-B
(KHRAGWARA) 		1745007027NRG24270420230036032 28/04/2023 Ombai 1745007027WL001839 Ombai 00468 UBIN0542628 800 800 Processed 12/05/2023 642327623 Ombai UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-027-001/54-A
(KHRAGWARA) 		1745007027NRG24270420230036034 28/04/2023 Falli bai 1745007027WL001839 Falli bai 00468 UBIN0542628 1000 1000 Processed 12/05/2023 642327623 Fallibai UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-027-001/69-A
(KHRAGWARA) 		1745007027NRG24270420230036037 28/04/2023 Urmi Bai 1745007027WL001839 Urmi Bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642327623 UrmiBai UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-027-001/82-B
(KHRAGWARA) 		1745007027NRG24270420230036039 28/04/2023 Roop das 1745007027WL001839 Roop das 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642327623 Roopdas UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-027-002/368-B
(KHRAGWARA) 		1745007027NRG24270420230035310 28/04/2023 BASANT KUMAR 1745007027WL001802 BASANT KUMAR 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642327623 BASANTKUMAR UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-027-002/526-A
(KHRAGWARA) 		1745007027NRG24270420230035311 28/04/2023 RAMPYARI 1745007027WL001802 RAMPYARI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642327623 RAMPYARI CENTRAL BANK OF INDIA(607115)
782 MEHANDWANI MP-45-007-027-002/8-C
(KHRAGWARA) 		1745007027NRG24270420230035312 28/04/2023 Sonwati 1745007027WL001802 Sonwati 00468 UBIN0542628 1200 1200 Processed 13/05/2023 642327623 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-027-002/83-B
(KHRAGWARA) 		1745007027NRG24270420230035315 28/04/2023 Dhan singh 1745007027WL001802 Dhan singh 00468 UBIN0542628 1200 1200 Processed 12/05/2023 642327623 Dhansingh UNION BANK OF INDIA(508500)
784 MEHANDWANI MP-45-007-028-002/9-B
(BHODASAAJ MAAL) 		1745007028NRG24280420230041931 28/04/2023 Ganesh 1745007028WL002275 Ganesh 00468 UBIN0542628 573 573 Processed 12/05/2023 642327623 Ganesh UNION BANK OF INDIA(508500)
785 MEHANDWANI MP-45-007-042-001/456-B
(PAYALI) 		1745007042NRG24270420230035094 28/04/2023 Narayn 1745007042WL001789 Narayn 00468 UBIN0542628 588 588 Processed 12/05/2023 642327623 Narayn FINO PAYMENTS BANK LTD(608001)
786 MEHANDWANI MP-45-007-042-001/488-A
(PAYALI) 		1745007042NRG24270420230034895 28/04/2023 Srmaravi 1745007042WL001780 Srmaravi 00468 UBIN0542628 1182 1182 Processed 13/05/2023 642327623 Srmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46128 46128
787 MEHANDWANI MP-45-007-025-003/74
(RADHOPUR) 		1745007025NRG24260420230034339 28/04/2023 BHANU SINGH DHURWEY 1745007025WL001757 BHANU SINGH DHURWEY 00468 UBIN0559482 579 579 Processed 12/05/2023 642327623 BHANUSINGHDHURWEY UNION BANK OF INDIA(508500)
SubTotal 579 579
788 MEHANDWANI MP-45-007-015-001/90-A
(PADRIYA) 		1745007015NRG24280420230039970 28/04/2023 BALWANTI 1745007015WL002153 BALWANTI 00688 FINO0001001 1170 1170 Processed 12/05/2023 642327623 BALWANTI FINO PAYMENTS BANK LTD(608001)
789 MEHANDWANI MP-45-007-027-001/125-A
(KHRAGWARA) 		1745007027NRG24270420230035319 28/04/2023 Kusum kali 1745007027WL001803 Kusum kali 00688 FINO0001001 1200 1200 Processed 13/05/2023 642327623 Kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
790 MEHANDWANI MP-45-007-027-001/381-B
(KHRAGWARA) 		1745007027NRG24270420230035339 28/04/2023 Sarswati 1745007027WL001803 Sarswati 00688 FINO0001001 1200 1200 Processed 12/05/2023 642327623 Sarswati FINO PAYMENTS BANK LTD(608001)
791 MEHANDWANI MP-45-007-042-001/184-B
(PAYALI) 		1745007042NRG24270420230035066 28/04/2023 Parwati 1745007042WL001789 Parwati 00688 FINO0001001 588 588 Processed 12/05/2023 642327623 Parwati CENTRAL BANK OF INDIA(607115)
SubTotal 4158 4158
792 MEHANDWANI MP-45-007-042-001/457-A
(PAYALI) 		1745007042NRG24270420230034929 28/04/2023 Sanju 1745007042WL001781 Sanju 00688 FINO0001446 1110 1110 Processed 12/05/2023 642327623 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
793 MEHANDWANI MP-45-007-015-001/91-A
(PADRIYA) 		1745007015NRG24280420230039971 28/04/2023 Chandrakli 1745007015WL002153 Chandrakli 00691 IPOS0000001 1170 1170 Processed 13/05/2023 642327623 Chandrakli INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-039-001/203-C
(PHULWAHI) 		1745007000NRG24280420230038542 28/04/2023 BAL SINGH NETAM 1745007WL002053 BAL SINGH NETAM 00691 IPOS0000001 3315 3315 Processed 13/05/2023 642327623 BALSINGHNETAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-039-001/203-C
(PHULWAHI) 		1745007000NRG24280420230038543 28/04/2023 GANSI BAI 1745007WL002053 GANSI BAI 00691 IPOS0000001 3315 3315 Processed 13/05/2023 642327623 GANSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-042-001/185-D
(PAYALI) 		1745007042NRG24270420230034859 28/04/2023 Sombai 1745007042WL001780 Sombai 00691 IPOS0000001 1182 1182 Processed 13/05/2023 642327623 Sombai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8982 8982
Total 918155 918155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_280423APB_FTO_22261 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 MEHANDWANI MP1745007_280423APB_FTO_22261 AXIS BANK UTIB0002049 Mandla 1146
3 MEHANDWANI MP1745007_280423APB_FTO_22261 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 588
4 MEHANDWANI MP1745007_280423APB_FTO_22261 Bank of Baroda BARB0DINDIN DINDORI 880
5 MEHANDWANI MP1745007_280423APB_FTO_22261 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 588
6 MEHANDWANI MP1745007_280423APB_FTO_22261 Canara Bank CNRB0004113 DINDORI 1910
7 MEHANDWANI MP1745007_280423APB_FTO_22261 Central Bank Of India CBIN0281038 MANDLA 1182
8 MEHANDWANI MP1745007_280423APB_FTO_22261 Central Bank Of India CBIN0281522 GHUGRI 1146
9 MEHANDWANI MP1745007_280423APB_FTO_22261 Central Bank Of India CBIN0281545 MAHEDWANI 383744
10 MEHANDWANI MP1745007_280423APB_FTO_22261 Central Bank Of India CBIN0281549 MOHGAON 588
11 MEHANDWANI MP1745007_280423APB_FTO_22261 Central Bank Of India CBIN0281918 CHABI 382
12 MEHANDWANI MP1745007_280423APB_FTO_22261 Central Bank Of India CBIN0282845 PINORA 880
13 MEHANDWANI MP1745007_280423APB_FTO_22261 Central Bank Of India CBIN0282948 KATHAUTHIYA 451943
14 MEHANDWANI MP1745007_280423APB_FTO_22261 Central Bank Of India CBIN0282948 SUKHLODI 3315
15 MEHANDWANI MP1745007_280423APB_FTO_22261 Central Bank Of India CBIN0283015 DINDORI 1158
16 MEHANDWANI MP1745007_280423APB_FTO_22261 Indian Bank IDIB000D070 DINDORI 1182
17 MEHANDWANI MP1745007_280423APB_FTO_22261 State Bank of India SBIN0001061 DINDORI 764
18 MEHANDWANI MP1745007_280423APB_FTO_22261 State Bank of India SBIN0005490 BIJADANDI 1128
19 MEHANDWANI MP1745007_280423APB_FTO_22261 State Bank of India SBIN0012169 PADAV BRANCH 1146
20 MEHANDWANI MP1745007_280423APB_FTO_22261 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1158
21 MEHANDWANI MP1745007_280423APB_FTO_22261 UCO Bank UCBA0003083 MANDLA 1170
22 MEHANDWANI MP1745007_280423APB_FTO_22261 Union Bank of India UBIN0542628 SAKKA 46128
23 MEHANDWANI MP1745007_280423APB_FTO_22261 Union Bank of India UBIN0559482 DINDORI 579
24 MEHANDWANI MP1745007_280423APB_FTO_22261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4158
25 MEHANDWANI MP1745007_280423APB_FTO_22261 Fino Payments Bank Ltd FINO0001446 MP RO 1110
26 MEHANDWANI MP1745007_280423APB_FTO_22261 India Post Payments Bank IPOS0000001 Dindori 2352
27 MEHANDWANI MP1745007_280423APB_FTO_22261 India Post Payments Bank IPOS0000001 Mandla 6630

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