Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_220823APB_FTO_230829
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-45-007-029-001/483-B
(UMARIA REYAT) 		1745007000NRG24220820230747217 22/08/2023 jageswar 1745007WL026922 jageswar 00051 MAHB0000788 1000 1000 Processed 28/08/2023 764964818 jageswar BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-043-003/21-B
(JHARGUDA) 		1745007043NRG24210820230744219 22/08/2023 DEELIP 1745007043WL026792 DEELIP 00078 CNRB0004113 1248 1248 Processed 28/08/2023 764964818 DEELIP CANARA BANK(508532)
SubTotal 1248 1248
3 MEHANDWANI MP-45-007-001-001/104-A
(BILGADA) 		1745007001NRG24210820230744425 22/08/2023 PANCHAM WARKADE 1745007001WL026825 PANCHAM WARKADE 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 PANCHAMWARKADE CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/113-A
(BILGADA) 		1745007001NRG24210820230744426 22/08/2023 SAMPAT SINGH 1745007001WL026825 SAMPAT SINGH 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/116-A
(BILGADA) 		1745007001NRG24210820230744427 22/08/2023 MAKHAN SINGH 1745007001WL026825 MAKHAN SINGH 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/118-B
(BILGADA) 		1745007001NRG24210820230744428 22/08/2023 SHIVRATAN SINGH 1745007001WL026825 SHIVRATAN SINGH 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 SHIVRATANSINGH STATE BANK OF INDIA(508548)
7 MEHANDWANI MP-45-007-001-001/119-A
(BILGADA) 		1745007001NRG24210820230744429 22/08/2023 SOM BAI 1745007001WL026825 SOM BAI 00089 CBIN0281545 528 528 Processed 28/08/2023 764964818 SOMBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/139-B
(BILGADA) 		1745007001NRG24210820230744430 22/08/2023 BHOLA SINGH 1745007001WL026825 BHOLA SINGH 00089 CBIN0281545 176 176 Processed 28/08/2023 764964818 BHOLASINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/141-B
(BILGADA) 		1745007001NRG24210820230744431 22/08/2023 BHANU SINGH 1745007001WL026825 BHANU SINGH 00089 CBIN0281545 176 176 Processed 28/08/2023 764964818 BHANUSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/169-B
(BILGADA) 		1745007001NRG24210820230744432 22/08/2023 SYAM BAI 1745007001WL026825 SYAM BAI 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 SYAMBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/171-B
(BILGADA) 		1745007001NRG24210820230744433 22/08/2023 GANSEE BAI 1745007001WL026825 GANSEE BAI 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 GANSEEBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/173-B
(BILGADA) 		1745007001NRG24210820230744434 22/08/2023 BABU LAL 1745007001WL026825 BABU LAL 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 BABULAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/179-B
(BILGADA) 		1745007001NRG24210820230744435 22/08/2023 SANTOSH BAI 1745007001WL026825 SANTOSH BAI 00089 CBIN0281545 352 352 Processed 28/08/2023 764964818 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/182-B
(BILGADA) 		1745007001NRG24210820230744436 22/08/2023 FHULJHAR BAI 1745007001WL026825 FHULJHAR BAI 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 FHULJHARBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/183-D
(BILGADA) 		1745007001NRG24210820230744437 22/08/2023 usha bai 1745007001WL026825 usha bai 00089 CBIN0281545 176 176 Processed 28/08/2023 764964818 ushabai CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/202-B
(BILGADA) 		1745007001NRG24210820230744438 22/08/2023 MULVA SINGH MARAVI 1745007001WL026825 MULVA SINGH MARAVI 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 MULVASINGHMARAVI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-001-001/203-B
(BILGADA) 		1745007001NRG24210820230744439 22/08/2023 LEELA BAI 1745007001WL026825 LEELA BAI 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 LEELABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-001-001/207-B
(BILGADA) 		1745007001NRG24210820230744440 22/08/2023 chironja bai 1745007001WL026825 chironja bai 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 chironjabai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-001-001/233-B
(BILGADA) 		1745007001NRG24210820230744443 22/08/2023 DROPTI BAI 1745007001WL026825 DROPTI BAI 00089 CBIN0281545 528 528 Processed 28/08/2023 764964818 DROPTIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-001-001/238-B
(BILGADA) 		1745007001NRG24210820230744444 22/08/2023 HEERA BAI 1745007001WL026825 HEERA BAI 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 HEERABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-001-001/250-B
(BILGADA) 		1745007001NRG24210820230744445 22/08/2023 PUNIYA BAI 1745007001WL026825 PUNIYA BAI 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 PUNIYABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-001-001/259-B
(BILGADA) 		1745007001NRG24210820230744446 22/08/2023 RAMULIYA BAI 1745007001WL026825 RAMULIYA BAI 00089 CBIN0281545 352 352 Processed 28/08/2023 764964818 RAMULIYABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-001-001/260-B
(BILGADA) 		1745007001NRG24210820230744447 22/08/2023 SILOCHNA BAI 1745007001WL026825 SILOCHNA BAI 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-001-001/294-B
(BILGADA) 		1745007001NRG24210820230744448 22/08/2023 ramta bai 1745007001WL026825 ramta bai 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 ramtabai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-001-001/325-B
(BILGADA) 		1745007001NRG24210820230744449 22/08/2023 SUMANTRI BAI 1745007001WL026825 SUMANTRI BAI 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-001-001/355-a
(BILGADA) 		1745007001NRG24210820230744452 22/08/2023 RAMOTIN BAI 1745007001WL026825 RAMOTIN BAI 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-001-001/361-A
(BILGADA) 		1745007001NRG24210820230744453 22/08/2023 manisha bai 1745007001WL026825 manisha bai 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 manishabai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-001-001/40-A
(BILGADA) 		1745007001NRG24210820230744455 22/08/2023 RAMKALI BAI 1745007001WL026825 RAMKALI BAI 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-001-001/43-B
(BILGADA) 		1745007001NRG24210820230744457 22/08/2023 TILKO BAI 1745007001WL026825 TILKO BAI 00089 CBIN0281545 528 528 Processed 28/08/2023 764964818 TILKOBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-001-001/71-A
(BILGADA) 		1745007001NRG24210820230744458 22/08/2023 MANTI BAI 1745007001WL026825 MANTI BAI 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 MANTIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-001-001/82-A
(BILGADA) 		1745007001NRG24210820230744459 22/08/2023 BISHAN SINGH 1745007001WL026825 BISHAN SINGH 00089 CBIN0281545 704 704 Processed 28/08/2023 764964818 BISHANSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-003/101-A
(SURAJPURA) 		1745007003NRG24220820230746345 22/08/2023 AMARTI BAI 1745007003WL026896 AMARTI BAI 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 AMARTIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-003/105-A
(SURAJPURA) 		1745007003NRG24220820230746347 22/08/2023 Phagnee bai 1745007003WL026896 Phagnee bai 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 Phagneebai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-003/107-C
(SURAJPURA) 		1745007003NRG24220820230746348 22/08/2023 Seva das sonwani 1745007003WL026896 Seva das sonwani 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 Sevadassonwani CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-003/107-D
(SURAJPURA) 		1745007003NRG24220820230746349 22/08/2023 Suhaga Bai sonwani 1745007003WL026896 Suhaga Bai sonwani 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 SuhagaBaisonwani CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-003/109-A
(SURAJPURA) 		1745007003NRG24220820230746350 22/08/2023 SIMA BAI 1745007003WL026896 SIMA BAI 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 SIMABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-003/12-C
(SURAJPURA) 		1745007003NRG24220820230746352 22/08/2023 ANUP SINGH 1745007003WL026896 ANUP SINGH 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 ANUPSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-003/139-B
(SURAJPURA) 		1745007003NRG24220820230746354 22/08/2023 Surendra das 1745007003WL026896 Surendra das 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 Surendradas CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-003/140-B
(SURAJPURA) 		1745007003NRG24220820230746356 22/08/2023 Bilesh das 1745007003WL026896 Bilesh das 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 Bileshdas CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-003/162-C
(SURAJPURA) 		1745007003NRG24220820230746357 22/08/2023 Machlo Bai 1745007003WL026896 Machlo Bai 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 MachloBai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-003/163-A
(SURAJPURA) 		1745007003NRG24220820230746358 22/08/2023 SEM LAL 1745007003WL026896 SEM LAL 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 SEMLAL CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-003-003/165-B
(SURAJPURA) 		1745007003NRG24220820230746359 22/08/2023 MANEERAM 1745007003WL026896 MANEERAM 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 MANEERAM CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-003/20-B
(SURAJPURA) 		1745007003NRG24220820230746360 22/08/2023 JHANK LAL 1745007003WL026896 JHANK LAL 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 JHANKLAL CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-003/27-A
(SURAJPURA) 		1745007003NRG24220820230746362 22/08/2023 SIYA BAI 1745007003WL026896 SIYA BAI 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 SIYABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-003/28-A
(SURAJPURA) 		1745007003NRG24220820230746363 22/08/2023 SHYAM BAI 1745007003WL026896 SHYAM BAI 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 SHYAMBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-003/29-A
(SURAJPURA) 		1745007003NRG24220820230746364 22/08/2023 RAVI DAS 1745007003WL026896 RAVI DAS 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 RAVIDAS CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-003/41-B
(SURAJPURA) 		1745007003NRG24220820230746366 22/08/2023 BALRAM SINGH 1745007003WL026896 BALRAM SINGH 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-003/43-A
(SURAJPURA) 		1745007003NRG24220820230746367 22/08/2023 BADARI DAS 1745007003WL026896 BADARI DAS 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 BADARIDAS CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-003/44-A
(SURAJPURA) 		1745007003NRG24220820230746368 22/08/2023 PANKU DAS 1745007003WL026896 PANKU DAS 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 PANKUDAS CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-003-003/62-A
(SURAJPURA) 		1745007003NRG24220820230746369 22/08/2023 RATiYA bAi 1745007003WL026896 RATiYA bAi 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 RATiYAbAi CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-003-003/63-B
(SURAJPURA) 		1745007003NRG24220820230746370 22/08/2023 CHOTA SINGH 1745007003WL026896 CHOTA SINGH 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 CHOTASINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-003-003/69-A
(SURAJPURA) 		1745007003NRG24220820230746373 22/08/2023 FHULCHAND 1745007003WL026896 FHULCHAND 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 FHULCHAND CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-003-003/7-A
(SURAJPURA) 		1745007003NRG24220820230746374 22/08/2023 SHANKAR SINGH 1745007003WL026896 SHANKAR SINGH 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-003-003/71-C
(SURAJPURA) 		1745007003NRG24220820230746376 22/08/2023 Ramlo bai 1745007003WL026896 Ramlo bai 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 Ramlobai INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-003-003/72-B
(SURAJPURA) 		1745007003NRG24220820230746377 22/08/2023 Ramchandra 1745007003WL026896 Ramchandra 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 Ramchandra CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-003-003/78-A
(SURAJPURA) 		1745007003NRG24220820230746379 22/08/2023 SURESH 1745007003WL026896 SURESH 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 SURESH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-003-003/79-A
(SURAJPURA) 		1745007003NRG24220820230746381 22/08/2023 RAKUMARI 1745007003WL026896 RAKUMARI 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 RAKUMARI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-003-003/81-A
(SURAJPURA) 		1745007003NRG24220820230746382 22/08/2023 Durgesh 1745007003WL026896 Durgesh 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-003-003/89-A
(SURAJPURA) 		1745007003NRG24220820230746383 22/08/2023 JANKI DAS 1745007003WL026896 JANKI DAS 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 JANKIDAS CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-003-003/9-A
(SURAJPURA) 		1745007003NRG24220820230746384 22/08/2023 GULJAR SINGH 1745007003WL026896 GULJAR SINGH 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 GULJARSINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-003-003/92-A
(SURAJPURA) 		1745007003NRG24220820230746385 22/08/2023 Jageshwar das 1745007003WL026896 Jageshwar das 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 Jageshwardas INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEHANDWANI MP-45-007-003-003/93-B
(SURAJPURA) 		1745007003NRG24220820230746386 22/08/2023 Chain Singh 1745007003WL026896 Chain Singh 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEHANDWANI MP-45-007-003-003/95-A
(SURAJPURA) 		1745007003NRG24220820230746388 22/08/2023 AAJAY KUMAR 1745007003WL026896 AAJAY KUMAR 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 AAJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-003-003/95-A
(SURAJPURA) 		1745007003NRG24220820230746387 22/08/2023 RATIYA BAI 1745007003WL026896 RATIYA BAI 00089 CBIN0281545 189 189 Processed 28/08/2023 764964818 RATIYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-003-003/96-C
(SURAJPURA) 		1745007003NRG24220820230746389 22/08/2023 Jhino 1745007003WL026896 Jhino 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 Jhino CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-003-003/96-D
(SURAJPURA) 		1745007003NRG24220820230746390 22/08/2023 Basant das 1745007003WL026896 Basant das 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 Basantdas CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-003-003/96-D
(SURAJPURA) 		1745007003NRG24220820230746391 22/08/2023 Lalita Dharwey 1745007003WL026896 Lalita Dharwey 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 LalitaDharwey CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-003-003/99-A
(SURAJPURA) 		1745007003NRG24220820230746393 22/08/2023 GUHA DAS 1745007003WL026896 GUHA DAS 00089 CBIN0281545 1134 1134 Processed 28/08/2023 764964818 GUHADAS CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-004-002/101
(DOGARGHAT) 		1745007000NRG24220820230746398 22/08/2023 PREETE 1745007WL026898 PREETE 00089 CBIN0281545 570 570 Processed 28/08/2023 764964818 PREETE CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-004-002/103
(DOGARGHAT) 		1745007000NRG24220820230746399 22/08/2023 DEV SINGH 1745007WL026898 DEV SINGH 00089 CBIN0281545 570 570 Processed 28/08/2023 764964818 DEVSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-004-002/105
(DOGARGHAT) 		1745007000NRG24220820230746400 22/08/2023 Kala bai 1745007WL026898 Kala bai 00089 CBIN0281545 570 570 Processed 28/08/2023 764964818 Kalabai CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-004-002/109
(DOGARGHAT) 		1745007000NRG24220820230746401 22/08/2023 DHNSINGH 1745007WL026898 DHNSINGH 00089 CBIN0281545 570 570 Processed 28/08/2023 764964818 DHNSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-004-002/114
(DOGARGHAT) 		1745007000NRG24220820230746402 22/08/2023 HIRIYA BAI 1745007WL026898 HIRIYA BAI 00089 CBIN0281545 570 570 Rejected 28/08/2023 764964818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MEHANDWANI MP-45-007-004-002/119
(DOGARGHAT) 		1745007000NRG24220820230746403 22/08/2023 BALARAM 1745007WL026898 BALARAM 00089 CBIN0281545 570 570 Processed 28/08/2023 764964818 BALARAM CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-004-002/123
(DOGARGHAT) 		1745007000NRG24220820230746404 22/08/2023 BHOELA 1745007WL026898 BHOELA 00089 CBIN0281545 570 570 Processed 28/08/2023 764964818 BHOELA CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-004-002/126
(DOGARGHAT) 		1745007000NRG24220820230746405 22/08/2023 KAMLESH 1745007WL026898 KAMLESH 00089 CBIN0281545 570 570 Processed 28/08/2023 764964818 KAMLESH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-004-002/140
(DOGARGHAT) 		1745007000NRG24220820230746406 22/08/2023 JHAMTI BAI 1745007WL026898 JHAMTI BAI 00089 CBIN0281545 570 570 Processed 28/08/2023 764964818 JHAMTIBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-004-002/143
(DOGARGHAT) 		1745007000NRG24220820230746407 22/08/2023 TULSI BAI 1745007WL026898 TULSI BAI 00089 CBIN0281545 570 570 Processed 28/08/2023 764964818 TULSIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-004-002/15
(DOGARGHAT) 		1745007000NRG24220820230746409 22/08/2023 CHORAMAN 1745007WL026898 CHORAMAN 00089 CBIN0281545 570 570 Processed 28/08/2023 764964818 CHORAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-004-002/16
(DOGARGHAT) 		1745007000NRG24220820230746411 22/08/2023 PHAGULAL 1745007WL026898 PHAGULAL 00089 CBIN0281545 570 570 Processed 28/08/2023 764964818 PHAGULAL CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-004-002/167-A
(DOGARGHAT) 		1745007000NRG24220820230746412 22/08/2023 SUKKR BAI 1745007WL026898 SUKKR BAI 00089 CBIN0281545 570 570 Processed 28/08/2023 764964818 SUKKRBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-004-002/170-A
(DOGARGHAT) 		1745007000NRG24220820230746413 22/08/2023 GNSHIYA BAI 1745007WL026898 GNSHIYA BAI 00089 CBIN0281545 570 570 Processed 28/08/2023 764964818 GNSHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-004-002/178
(DOGARGHAT) 		1745007000NRG24220820230746415 22/08/2023 MEENA BAI 1745007WL026898 MEENA BAI 00089 CBIN0281545 570 570 Processed 28/08/2023 764964818 MEENABAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-004-002/18
(DOGARGHAT) 		1745007000NRG24220820230746416 22/08/2023 GOERELAL 1745007WL026898 GOERELAL 00089 CBIN0281545 570 570 Processed 28/08/2023 764964818 GOERELAL CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-004-002/180
(DOGARGHAT) 		1745007000NRG24220820230746417 22/08/2023 LAXMEE 1745007WL026898 LAXMEE 00089 CBIN0281545 570 570 Processed 28/08/2023 764964818 LAXMEE CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-004-002/183
(DOGARGHAT) 		1745007000NRG24220820230746418 22/08/2023 HINDU PRKASH 1745007WL026898 HINDU PRKASH 00089 CBIN0281545 190 190 Processed 28/08/2023 764964818 HINDUPRKASH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-004-002/187
(DOGARGHAT) 		1745007000NRG24220820230746419 22/08/2023 BHURA 1745007WL026898 BHURA 00089 CBIN0281545 190 190 Processed 28/08/2023 764964818 BHURA CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-004-002/241
(DOGARGHAT) 		1745007000NRG24220820230746420 22/08/2023 Bhunti 1745007WL026898 Bhunti 00089 CBIN0281545 190 190 Processed 28/08/2023 764964818 Bhunti CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-004-002/31
(DOGARGHAT) 		1745007000NRG24220820230746421 22/08/2023 RAMCHARAN 1745007WL026898 RAMCHARAN 00089 CBIN0281545 190 190 Processed 28/08/2023 764964818 RAMCHARAN CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-004-002/44
(DOGARGHAT) 		1745007000NRG24220820230746422 22/08/2023 PARVATI BAI 1745007WL026898 PARVATI BAI 00089 CBIN0281545 190 190 Processed 28/08/2023 764964818 PARVATIBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-004-002/53
(DOGARGHAT) 		1745007000NRG24220820230746423 22/08/2023 RAMA 1745007WL026898 RAMA 00089 CBIN0281545 190 190 Processed 28/08/2023 764964818 RAMA CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-004-002/54
(DOGARGHAT) 		1745007000NRG24220820230746424 22/08/2023 LALISINGH 1745007WL026898 LALISINGH 00089 CBIN0281545 190 190 Processed 28/08/2023 764964818 LALISINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-004-002/61
(DOGARGHAT) 		1745007000NRG24220820230746425 22/08/2023 VUDHVA 1745007WL026898 VUDHVA 00089 CBIN0281545 190 190 Processed 28/08/2023 764964818 VUDHVA CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-004-002/8
(DOGARGHAT) 		1745007000NRG24220820230746426 22/08/2023 FAGNI BAI 1745007WL026898 FAGNI BAI 00089 CBIN0281545 190 190 Processed 28/08/2023 764964818 FAGNIBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-004-002/94
(DOGARGHAT) 		1745007000NRG24220820230746428 22/08/2023 PUSOO 1745007WL026898 PUSOO 00089 CBIN0281545 380 380 Processed 28/08/2023 764964818 PUSOO CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-016-001/151
(JHARANEJHAR) 		1745007016NRG24210820230741893 22/08/2023 PRTAP 1745007016WL026717 PRTAP 00089 CBIN0281545 800 800 Processed 28/08/2023 764964818 PRTAP CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-016-001/151
(JHARANEJHAR) 		1745007016NRG24210820230741894 22/08/2023 SARASHVATI BAI 1745007016WL026717 SARASHVATI BAI 00089 CBIN0281545 800 800 Processed 28/08/2023 764964818 SARASHVATIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-025-003/21-C
(RADHOPUR) 		1745007025NRG24210820230745431 22/08/2023 RAMPRASAD 1745007025WL026866 RAMPRASAD 00089 CBIN0281545 1002 1002 Processed 28/08/2023 764964818 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-025-003/88-C
(RADHOPUR) 		1745007000NRG24220820230746687 22/08/2023 SUNDAR SINGH 1745007WL026900 SUNDAR SINGH 00089 CBIN0281545 1002 1002 Processed 28/08/2023 764964818 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-043-002/23-B
(JHARGUDA) 		1745007043NRG24210820230744201 22/08/2023 LALIT 1745007043WL026792 LALIT 00089 CBIN0281545 1248 1248 Processed 28/08/2023 764964818 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEHANDWANI MP-45-007-043-003/22-A
(JHARGUDA) 		1745007043NRG24210820230744220 22/08/2023 SHAMBHU LAL 1745007043WL026792 SHAMBHU LAL 00089 CBIN0281545 1248 1248 Processed 28/08/2023 764964818 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-043-003/28-A
(JHARGUDA) 		1745007043NRG24210820230744223 22/08/2023 Nansay 1745007043WL026792 Nansay 00089 CBIN0281545 416 416 Processed 28/08/2023 764964818 Nansay CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-043-003/42-B
(JHARGUDA) 		1745007043NRG24210820230744234 22/08/2023 Poonam Vishwkarma 1745007043WL026792 Poonam Vishwkarma 00089 CBIN0281545 1248 1248 Processed 28/08/2023 764964818 PoonamVishwkarma CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-043-003/56-A
(JHARGUDA) 		1745007043NRG24210820230744243 22/08/2023 KARTIKRAM 1745007043WL026792 KARTIKRAM 00089 CBIN0281545 1248 1248 Processed 28/08/2023 764964818 KARTIKRAM BANK OF BARODA(606985)
105 MEHANDWANI MP-45-007-043-003/56-B
(JHARGUDA) 		1745007043NRG24210820230744244 22/08/2023 KALIRAM 1745007043WL026792 KALIRAM 00089 CBIN0281545 1040 1040 Processed 28/08/2023 764964818 KALIRAM CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-043-003/63-A
(JHARGUDA) 		1745007043NRG24210820230744250 22/08/2023 DHARMMI BAI 1745007043WL026792 DHARMMI BAI 00089 CBIN0281545 1248 1248 Processed 28/08/2023 764964818 DHARMMIBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-043-003/64-B
(JHARGUDA) 		1745007043NRG24210820230744252 22/08/2023 LALITA 1745007043WL026792 LALITA 00089 CBIN0281545 1248 1248 Processed 28/08/2023 764964818 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEHANDWANI MP-45-007-043-003/79-A
(JHARGUDA) 		1745007043NRG24210820230744264 22/08/2023 MANSAY 1745007043WL026792 MANSAY 00089 CBIN0281545 1248 1248 Processed 28/08/2023 764964818 MANSAY UNION BANK OF INDIA(508500)
SubTotal 84189 84189
109 MEHANDWANI MP-45-007-012-002/161-A
(BARAI) 		1745007045NRG24210820230742958 22/08/2023 CHAITUSINGH 1745007045WL026750 CHAITUSINGH 00089 CBIN0281648 1080 1080 Processed 28/08/2023 764964818 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
110 MEHANDWANI MP-45-007-029-002/579-B
(UMARIA REYAT) 		1745007029NRG24220820230746206 22/08/2023 mahima 1745007029WL026892 mahima 00089 CBIN0282086 1200 1200 Processed 28/08/2023 764964818 mahima CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
111 MEHANDWANI MP-45-007-004-002/176
(DOGARGHAT) 		1745007000NRG24220820230746414 22/08/2023 GANGA RAM 1745007WL026898 GANGA RAM 00089 CBIN0282948 570 570 Processed 28/08/2023 764964818 GANGARAM CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-007-002/112-B
(JURKA REYAT) 		1745007007NRG24210820230742082 22/08/2023 MANGLA SINGH 1745007007WL026726 MANGLA SINGH 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 MANGLASINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-007-002/118-B
(JURKA REYAT) 		1745007007NRG24210820230742083 22/08/2023 DHARAM SINGH 1745007007WL026726 DHARAM SINGH 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-007-002/118-C
(JURKA REYAT) 		1745007007NRG24210820230742084 22/08/2023 RAM LAL 1745007007WL026726 RAM LAL 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-007-002/125-A
(JURKA REYAT) 		1745007007NRG24210820230742086 22/08/2023 PANCHAM LAL 1745007007WL026726 PANCHAM LAL 00089 CBIN0282948 1015 1015 Processed 28/08/2023 764964818 PANCHAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
116 MEHANDWANI MP-45-007-007-002/125-B
(JURKA REYAT) 		1745007007NRG24210820230742087 22/08/2023 Jagat Singh 1745007007WL026726 Jagat Singh 00089 CBIN0282948 203 203 Processed 28/08/2023 764964818 JagatSingh CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-007-002/127-A
(JURKA REYAT) 		1745007007NRG24210820230742088 22/08/2023 GOMTI BAI 1745007007WL026726 GOMTI BAI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 GOMTIBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-007-002/138-A
(JURKA REYAT) 		1745007007NRG24210820230742090 22/08/2023 SAMMI LAL 1745007007WL026726 SAMMI LAL 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 SAMMILAL CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-007-002/140-A
(JURKA REYAT) 		1745007007NRG24210820230742091 22/08/2023 SUKVARO BAI 1745007007WL026726 SUKVARO BAI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 SUKVAROBAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-007-002/147-C
(JURKA REYAT) 		1745007007NRG24210820230742092 22/08/2023 Fulma Bai 1745007007WL026726 Fulma Bai 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 FulmaBai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-007-002/151-B
(JURKA REYAT) 		1745007007NRG24210820230742093 22/08/2023 NARBAD 1745007007WL026726 NARBAD 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 NARBAD CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-007-002/151-B
(JURKA REYAT) 		1745007007NRG24210820230742094 22/08/2023 YSHODA BAI 1745007007WL026726 YSHODA BAI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 YSHODABAI CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-007-002/155-A
(JURKA REYAT) 		1745007007NRG24210820230742095 22/08/2023 BHAGOTI 1745007007WL026726 BHAGOTI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 BHAGOTI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-007-002/156-A
(JURKA REYAT) 		1745007007NRG24210820230742096 22/08/2023 REVTI BAI 1745007007WL026726 REVTI BAI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 REVTIBAI CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-007-002/158-A
(JURKA REYAT) 		1745007007NRG24210820230742097 22/08/2023 geeta bai 1745007007WL026726 geeta bai 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 geetabai CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-007-002/16-B
(JURKA REYAT) 		1745007007NRG24210820230742098 22/08/2023 JAWAHER 1745007007WL026726 JAWAHER 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 JAWAHER CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-007-002/169-B
(JURKA REYAT) 		1745007007NRG24210820230742101 22/08/2023 GULABA BAI 1745007007WL026726 GULABA BAI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 GULABABAI CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-007-002/175-A
(JURKA REYAT) 		1745007007NRG24210820230742102 22/08/2023 RAM BAI 1745007007WL026726 RAM BAI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 RAMBAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-007-002/180-B
(JURKA REYAT) 		1745007007NRG24210820230742103 22/08/2023 ARVIND 1745007007WL026726 ARVIND 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 ARVIND FINO PAYMENTS BANK LTD(608001)
130 MEHANDWANI MP-45-007-007-002/185-A
(JURKA REYAT) 		1745007007NRG24210820230742105 22/08/2023 Sankar Singh 1745007007WL026726 Sankar Singh 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 SankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEHANDWANI MP-45-007-007-002/203-A
(JURKA REYAT) 		1745007007NRG24210820230742107 22/08/2023 SUSILA Bai 1745007007WL026726 SUSILA Bai 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 SUSILABai CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-007-002/219-A
(JURKA REYAT) 		1745007007NRG24210820230742109 22/08/2023 Sarasvati 1745007007WL026726 Sarasvati 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 Sarasvati CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-007-002/220-A
(JURKA REYAT) 		1745007007NRG24210820230742110 22/08/2023 Bhage Bai 1745007007WL026726 Bhage Bai 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 BhageBai CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-007-002/221-A
(JURKA REYAT) 		1745007007NRG24210820230742111 22/08/2023 PHULMOTIN BAI 1745007007WL026726 PHULMOTIN BAI 00089 CBIN0282948 1015 1015 Processed 28/08/2023 764964818 PHULMOTINBAI CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-007-002/223-A
(JURKA REYAT) 		1745007007NRG24210820230742112 22/08/2023 Ram Prasad 1745007007WL026726 Ram Prasad 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 RamPrasad CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-007-002/23-A
(JURKA REYAT) 		1745007007NRG24210820230742113 22/08/2023 GAND LAL 1745007007WL026726 GAND LAL 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 GANDLAL CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-007-002/230-A
(JURKA REYAT) 		1745007007NRG24210820230742114 22/08/2023 GANESH PRASAD 1745007007WL026726 GANESH PRASAD 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-007-002/237-A
(JURKA REYAT) 		1745007007NRG24210820230742115 22/08/2023 Jagat Singh 1745007007WL026726 Jagat Singh 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 JagatSingh CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-007-002/24-A
(JURKA REYAT) 		1745007007NRG24210820230742118 22/08/2023 LALJU 1745007007WL026726 LALJU 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 LALJU CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-007-002/246-A
(JURKA REYAT) 		1745007007NRG24210820230742119 22/08/2023 Ganesh Kumar Dhurvey 1745007007WL026726 Ganesh Kumar Dhurvey 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 GaneshKumarDhurvey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
141 MEHANDWANI MP-45-007-007-002/247-A
(JURKA REYAT) 		1745007007NRG24210820230742120 22/08/2023 Indra Singh 1745007007WL026726 Indra Singh 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 IndraSingh CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-007-002/248-A
(JURKA REYAT) 		1745007007NRG24210820230742121 22/08/2023 Laliya Bai 1745007007WL026726 Laliya Bai 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 LaliyaBai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-007-002/249-A
(JURKA REYAT) 		1745007007NRG24210820230742122 22/08/2023 SOHADRI BAI 1745007007WL026726 SOHADRI BAI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-007-002/255-A
(JURKA REYAT) 		1745007007NRG24210820230742123 22/08/2023 MAHESH KUMAR 1745007007WL026726 MAHESH KUMAR 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEHANDWANI MP-45-007-007-002/258-A
(JURKA REYAT) 		1745007007NRG24210820230742124 22/08/2023 CHAIN SINGH 1745007007WL026726 CHAIN SINGH 00089 CBIN0282948 1015 1015 Processed 28/08/2023 764964818 CHAINSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-007-002/259-A
(JURKA REYAT) 		1745007007NRG24210820230742125 22/08/2023 DEVAVATI BAI 1745007007WL026726 DEVAVATI BAI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 DEVAVATIBAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-007-002/260-A
(JURKA REYAT) 		1745007007NRG24210820230742126 22/08/2023 JAGESH KUMAR 1745007007WL026726 JAGESH KUMAR 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 JAGESHKUMAR CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-007-002/263-A
(JURKA REYAT) 		1745007007NRG24210820230742127 22/08/2023 SUDESH 1745007007WL026726 SUDESH 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 SUDESH INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEHANDWANI MP-45-007-007-002/264-A
(JURKA REYAT) 		1745007007NRG24210820230742128 22/08/2023 CHAIN SINGH 1745007007WL026726 CHAIN SINGH 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 CHAINSINGH CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-007-002/27-A
(JURKA REYAT) 		1745007007NRG24210820230742129 22/08/2023 Hem Singh 1745007007WL026726 Hem Singh 00089 CBIN0282948 203 203 Processed 28/08/2023 764964818 HemSingh FINO PAYMENTS BANK LTD(608001)
151 MEHANDWANI MP-45-007-007-002/272-A
(JURKA REYAT) 		1745007007NRG24210820230742130 22/08/2023 Son SIngh 1745007007WL026726 Son SIngh 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 SonSIngh CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-007-002/273-A
(JURKA REYAT) 		1745007007NRG24210820230742131 22/08/2023 Himmat 1745007007WL026726 Himmat 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 Himmat CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-007-002/28-A
(JURKA REYAT) 		1745007007NRG24210820230742133 22/08/2023 NAVAJI 1745007007WL026726 NAVAJI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 NAVAJI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-007-002/288-A
(JURKA REYAT) 		1745007007NRG24210820230742137 22/08/2023 Sant Lal 1745007007WL026726 Sant Lal 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 SantLal INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEHANDWANI MP-45-007-007-002/294-A
(JURKA REYAT) 		1745007007NRG24210820230742139 22/08/2023 Sujendra Kumar 1745007007WL026726 Sujendra Kumar 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 SujendraKumar CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-007-002/3-A
(JURKA REYAT) 		1745007007NRG24210820230742141 22/08/2023 TIKO BAI 1745007007WL026726 TIKO BAI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 TIKOBAI FINO PAYMENTS BANK LTD(608001)
157 MEHANDWANI MP-45-007-007-002/339-A
(JURKA REYAT) 		1745007007NRG24210820230742142 22/08/2023 Chhatri Singh 1745007007WL026726 Chhatri Singh 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 ChhatriSingh CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-007-002/35-A
(JURKA REYAT) 		1745007007NRG24210820230742143 22/08/2023 BABU RAM 1745007007WL026726 BABU RAM 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 BABURAM CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-007-002/36-B
(JURKA REYAT) 		1745007007NRG24210820230742144 22/08/2023 AGHNU 1745007007WL026726 AGHNU 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 AGHNU CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-007-002/39-A
(JURKA REYAT) 		1745007007NRG24210820230742145 22/08/2023 Phulvati 1745007007WL026726 Phulvati 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEHANDWANI MP-45-007-007-002/42-B
(JURKA REYAT) 		1745007007NRG24210820230742148 22/08/2023 SUKARTI BAI 1745007007WL026726 SUKARTI BAI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-007-002/43-A
(JURKA REYAT) 		1745007007NRG24210820230742149 22/08/2023 SUKHKHU 1745007007WL026726 SUKHKHU 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 SUKHKHU CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-007-002/51-B
(JURKA REYAT) 		1745007007NRG24210820230742150 22/08/2023 RAJARAM 1745007007WL026726 RAJARAM 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 RAJARAM CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-007-002/51-B
(JURKA REYAT) 		1745007007NRG24210820230742151 22/08/2023 RAMWATI 1745007007WL026726 RAMWATI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 RAMWATI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-007-002/52-A
(JURKA REYAT) 		1745007007NRG24210820230742152 22/08/2023 BHAGVANI 1745007007WL026726 BHAGVANI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 BHAGVANI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-007-002/53-B
(JURKA REYAT) 		1745007007NRG24210820230742153 22/08/2023 GANGA BAI 1745007007WL026726 GANGA BAI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 GANGABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-007-002/68-B
(JURKA REYAT) 		1745007007NRG24210820230742156 22/08/2023 Phoola Bai 1745007007WL026726 Phoola Bai 00089 CBIN0282948 203 203 Processed 28/08/2023 764964818 PhoolaBai CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-007-002/73-A
(JURKA REYAT) 		1745007007NRG24210820230742157 22/08/2023 RAJ KUMARI 1745007007WL026726 RAJ KUMARI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 RAJKUMARI CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-007-002/74-A
(JURKA REYAT) 		1745007007NRG24210820230742158 22/08/2023 PHULJHAR BAI 1745007007WL026726 PHULJHAR BAI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-007-002/75-B
(JURKA REYAT) 		1745007007NRG24210820230742159 22/08/2023 HEERA LAL 1745007007WL026726 HEERA LAL 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 HEERALAL FINCARE SMALL FINANCE BANK LTD(608304)
171 MEHANDWANI MP-45-007-007-002/88-A
(JURKA REYAT) 		1745007007NRG24210820230742160 22/08/2023 SHANTI BAI 1745007007WL026726 SHANTI BAI 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 SHANTIBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-007-002/9-A
(JURKA REYAT) 		1745007007NRG24210820230742161 22/08/2023 Sukalvati 1745007007WL026726 Sukalvati 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 Sukalvati INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-007-002/90-C
(JURKA REYAT) 		1745007007NRG24210820230742162 22/08/2023 antram 1745007007WL026726 antram 00089 CBIN0282948 1218 1218 Processed 28/08/2023 764964818 antram INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-010-001/104-A
(KTHOTIYA) 		1745007000NRG24220820230748687 22/08/2023 RAMNATH 1745007WL026984 RAMNATH 00089 CBIN0282948 1890 1890 Processed 28/08/2023 764964818 RAMNATH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-010-001/108-B
(KTHOTIYA) 		1745007000NRG24220820230748688 22/08/2023 MUNNASINGH 1745007WL026984 MUNNASINGH 00089 CBIN0282948 2100 2100 Processed 28/08/2023 764964818 MUNNASINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-010-001/225-A
(KTHOTIYA) 		1745007000NRG24220820230748690 22/08/2023 GENDSINGH 1745007WL026984 GENDSINGH 00089 CBIN0282948 2100 2100 Processed 28/08/2023 764964818 GENDSINGH CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-010-001/318-A
(KTHOTIYA) 		1745007000NRG24220820230748691 22/08/2023 ARJUN 1745007WL026984 ARJUN 00089 CBIN0282948 1890 1890 Processed 28/08/2023 764964818 ARJUN CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-010-001/521-B
(KTHOTIYA) 		1745007000NRG24220820230748694 22/08/2023 PARWAT 1745007WL026984 PARWAT 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 PARWAT CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-010-001/524-a
(KTHOTIYA) 		1745007000NRG24220820230748695 22/08/2023 RAMSINGH 1745007WL026984 RAMSINGH 00089 CBIN0282948 1890 1890 Processed 28/08/2023 764964818 RAMSINGH CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-010-001/574-A
(KTHOTIYA) 		1745007000NRG24220820230748696 22/08/2023 NANIYA 1745007WL026984 NANIYA 00089 CBIN0282948 2100 2100 Processed 28/08/2023 764964818 NANIYA CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-011-001/62-A
(PARAPANI) 		1745007011NRG24220820230746752 22/08/2023 SER SINGH 1745007011WL026902 SER SINGH 00089 CBIN0282948 1260 1260 Processed 28/08/2023 764964818 SERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEHANDWANI MP-45-007-011-001/68-A
(PARAPANI) 		1745007011NRG24220820230746753 22/08/2023 SURENDRA 1745007011WL026902 SURENDRA 00089 CBIN0282948 1260 1260 Processed 28/08/2023 764964818 SURENDRA CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-011-001/89-A
(PARAPANI) 		1745007011NRG24220820230746754 22/08/2023 KOSALYA BAI 1745007011WL026902 KOSALYA BAI 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764964818 KOSALYABAI CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-011-001/90-B
(PARAPANI) 		1745007011NRG24220820230746755 22/08/2023 SIVSANKAR 1745007011WL026902 SIVSANKAR 00089 CBIN0282948 1260 1260 Processed 28/08/2023 764964818 SIVSANKAR CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-011-001/92-B
(PARAPANI) 		1745007011NRG24220820230746756 22/08/2023 KALAWATI 1745007011WL026902 KALAWATI 00089 CBIN0282948 1260 1260 Processed 28/08/2023 764964818 KALAWATI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-011-001/93-A
(PARAPANI) 		1745007011NRG24220820230746757 22/08/2023 MOOL SINGH 1745007011WL026902 MOOL SINGH 00089 CBIN0282948 1260 1260 Processed 28/08/2023 764964818 MOOLSINGH CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-011-003/108-A
(PARAPANI) 		1745007045NRG24210820230742929 22/08/2023 RAMPHAL 1745007045WL026750 RAMPHAL 00089 CBIN0282948 1050 1050 Processed 28/08/2023 764964818 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEHANDWANI MP-45-007-011-003/111-B
(PARAPANI) 		1745007045NRG24210820230742930 22/08/2023 GANDU LAL 1745007045WL026750 GANDU LAL 00089 CBIN0282948 1050 1050 Processed 28/08/2023 764964818 GANDULAL CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-011-003/111-B
(PARAPANI) 		1745007045NRG24210820230742931 22/08/2023 SANKRATI 1745007045WL026750 SANKRATI 00089 CBIN0282948 1050 1050 Processed 28/08/2023 764964818 SANKRATI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-011-003/132-A
(PARAPANI) 		1745007045NRG24210820230742932 22/08/2023 SITA BAI 1745007045WL026750 SITA BAI 00089 CBIN0282948 1050 1050 Processed 28/08/2023 764964818 SITABAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-011-003/139-B
(PARAPANI) 		1745007045NRG24210820230742933 22/08/2023 GOVIND 1745007045WL026750 GOVIND 00089 CBIN0282948 1050 1050 Processed 28/08/2023 764964818 GOVIND CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-011-003/140-A
(PARAPANI) 		1745007045NRG24210820230742934 22/08/2023 SON SINGH 1745007045WL026750 SON SINGH 00089 CBIN0282948 525 525 Processed 28/08/2023 764964818 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-011-003/141-A
(PARAPANI) 		1745007045NRG24210820230742935 22/08/2023 SANTU 1745007045WL026750 SANTU 00089 CBIN0282948 1050 1050 Processed 28/08/2023 764964818 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEHANDWANI MP-45-007-011-003/143-A
(PARAPANI) 		1745007045NRG24210820230742936 22/08/2023 PAHAL SINGH 1745007045WL026750 PAHAL SINGH 00089 CBIN0282948 875 875 Processed 28/08/2023 764964818 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEHANDWANI MP-45-007-011-003/153-A
(PARAPANI) 		1745007045NRG24210820230742937 22/08/2023 Vijay kumar 1745007045WL026750 Vijay kumar 00089 CBIN0282948 1050 1050 Processed 28/08/2023 764964818 Vijaykumar CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-011-003/158-A
(PARAPANI) 		1745007045NRG24210820230742939 22/08/2023 ABHILASH BAI 1745007045WL026750 ABHILASH BAI 00089 CBIN0282948 875 875 Processed 28/08/2023 764964818 ABHILASHBAI CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-011-003/158-A
(PARAPANI) 		1745007045NRG24210820230742938 22/08/2023 HARISHCHAND 1745007045WL026750 HARISHCHAND 00089 CBIN0282948 1050 1050 Processed 28/08/2023 764964818 HARISHCHAND CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-011-003/171-A
(PARAPANI) 		1745007045NRG24210820230742941 22/08/2023 INDIYA BAI 1745007045WL026750 INDIYA BAI 00089 CBIN0282948 875 875 Processed 28/08/2023 764964818 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-011-003/31-A
(PARAPANI) 		1745007045NRG24210820230742942 22/08/2023 RAVANU 1745007045WL026750 RAVANU 00089 CBIN0282948 875 875 Processed 28/08/2023 764964818 RAVANU CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-011-003/32-A
(PARAPANI) 		1745007045NRG24210820230742943 22/08/2023 MAHU SINGH 1745007045WL026750 MAHU SINGH 00089 CBIN0282948 875 875 Processed 28/08/2023 764964818 MAHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEHANDWANI MP-45-007-011-003/45-A
(PARAPANI) 		1745007045NRG24210820230742944 22/08/2023 NAVAL SINGH 1745007045WL026750 NAVAL SINGH 00089 CBIN0282948 700 700 Processed 28/08/2023 764964818 NAVALSINGH CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-011-003/48-A
(PARAPANI) 		1745007045NRG24210820230742945 22/08/2023 MAHA SINGH 1745007045WL026750 MAHA SINGH 00089 CBIN0282948 525 525 Processed 28/08/2023 764964818 MAHASINGH CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-011-003/49-A
(PARAPANI) 		1745007045NRG24210820230742946 22/08/2023 RAMU SINGH 1745007045WL026750 RAMU SINGH 00089 CBIN0282948 175 175 Processed 28/08/2023 764964818 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEHANDWANI MP-45-007-011-003/55-A
(PARAPANI) 		1745007045NRG24210820230742948 22/08/2023 Fulwati 1745007045WL026750 Fulwati 00089 CBIN0282948 875 875 Processed 28/08/2023 764964818 Fulwati CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-011-003/55-A
(PARAPANI) 		1745007045NRG24210820230742947 22/08/2023 KARM SINGH 1745007045WL026750 KARM SINGH 00089 CBIN0282948 875 875 Processed 28/08/2023 764964818 KARMSINGH CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-011-003/89-A
(PARAPANI) 		1745007045NRG24210820230742950 22/08/2023 GEND LAL 1745007045WL026750 GEND LAL 00089 CBIN0282948 1050 1050 Processed 28/08/2023 764964818 GENDLAL CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-011-003/90-A
(PARAPANI) 		1745007045NRG24210820230742951 22/08/2023 SAKHU 1745007045WL026750 SAKHU 00089 CBIN0282948 1050 1050 Processed 28/08/2023 764964818 SAKHU CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-011-003/90-A
(PARAPANI) 		1745007045NRG24210820230742952 22/08/2023 SOHANIYA BAI 1745007045WL026750 SOHANIYA BAI 00089 CBIN0282948 350 350 Processed 28/08/2023 764964818 SOHANIYABAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-011-003/93-A
(PARAPANI) 		1745007045NRG24210820230742953 22/08/2023 SURESH KUMAR 1745007045WL026750 SURESH KUMAR 00089 CBIN0282948 1050 1050 Processed 28/08/2023 764964818 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-011-003/95-A
(PARAPANI) 		1745007045NRG24210820230742954 22/08/2023 raniya bai 1745007045WL026750 raniya bai 00089 CBIN0282948 1050 1050 Processed 28/08/2023 764964818 raniyabai CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-012-002/124-A
(BARAI) 		1745007045NRG24210820230742955 22/08/2023 PAHEL SINGH 1745007045WL026750 PAHEL SINGH 00089 CBIN0282948 900 900 Processed 28/08/2023 764964818 PAHELSINGH CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-012-002/160-A
(BARAI) 		1745007045NRG24210820230742957 22/08/2023 HANSU SINGH 1745007045WL026750 HANSU SINGH 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764964818 HANSUSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-012-002/162-B
(BARAI) 		1745007045NRG24210820230742960 22/08/2023 BAIASAKHI BAI 1745007045WL026750 BAIASAKHI BAI 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764964818 BAIASAKHIBAI CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-012-002/197-A
(BARAI) 		1745007045NRG24210820230742961 22/08/2023 dan singh 1745007045WL026750 dan singh 00089 CBIN0282948 900 900 Processed 28/08/2023 764964818 dansingh CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-012-002/200-A
(BARAI) 		1745007045NRG24210820230742962 22/08/2023 JAGAT SINGH 1745007045WL026750 JAGAT SINGH 00089 CBIN0282948 900 900 Processed 28/08/2023 764964818 JAGATSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-012-002/207-A
(BARAI) 		1745007045NRG24210820230742964 22/08/2023 BHAGWANI 1745007045WL026750 BHAGWANI 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764964818 BHAGWANI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-012-002/209-A
(BARAI) 		1745007045NRG24210820230742965 22/08/2023 HUNNI LAL 1745007045WL026750 HUNNI LAL 00089 CBIN0282948 900 900 Processed 28/08/2023 764964818 HUNNILAL CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-012-002/211-A
(BARAI) 		1745007045NRG24210820230742967 22/08/2023 JAGAT SINGH 1745007045WL026750 JAGAT SINGH 00089 CBIN0282948 900 900 Processed 28/08/2023 764964818 JAGATSINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-012-002/215-A
(BARAI) 		1745007045NRG24210820230742970 22/08/2023 SAKHULAL 1745007045WL026750 SAKHULAL 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764964818 SAKHULAL CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-012-002/231-A
(BARAI) 		1745007045NRG24210820230742971 22/08/2023 BUDDHU LAL 1745007045WL026750 BUDDHU LAL 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764964818 BUDDHULAL CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-012-002/232-A
(BARAI) 		1745007045NRG24210820230742972 22/08/2023 RAMOO SINGH 1745007045WL026750 RAMOO SINGH 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764964818 RAMOOSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-012-002/233-A
(BARAI) 		1745007045NRG24210820230742973 22/08/2023 PATIRAM 1745007045WL026750 PATIRAM 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764964818 PATIRAM CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-012-002/247-A
(BARAI) 		1745007045NRG24210820230742975 22/08/2023 KARAM SINGH 1745007045WL026750 KARAM SINGH 00089 CBIN0282948 540 540 Processed 28/08/2023 764964818 KARAMSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-012-002/251-A
(BARAI) 		1745007045NRG24210820230742976 22/08/2023 PARVAT 1745007045WL026750 PARVAT 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764964818 PARVAT CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-012-002/253-A
(BARAI) 		1745007045NRG24210820230742977 22/08/2023 RAJESH KUMAR 1745007045WL026750 RAJESH KUMAR 00089 CBIN0282948 540 540 Processed 28/08/2023 764964818 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-012-002/254-A
(BARAI) 		1745007045NRG24210820230742978 22/08/2023 KAMLESH 1745007045WL026750 KAMLESH 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764964818 KAMLESH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-012-002/261-A
(BARAI) 		1745007045NRG24210820230742979 22/08/2023 HALKU SINGH 1745007045WL026750 HALKU SINGH 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764964818 HALKUSINGH CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-012-002/262-A
(BARAI) 		1745007045NRG24210820230742980 22/08/2023 LAKHAN SINGH 1745007045WL026750 LAKHAN SINGH 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764964818 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-012-002/280-A
(BARAI) 		1745007045NRG24210820230742981 22/08/2023 chidilal 1745007045WL026750 chidilal 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764964818 chidilal CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-012-002/280-B
(BARAI) 		1745007045NRG24210820230742982 22/08/2023 rameswar prsad 1745007045WL026750 rameswar prsad 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764964818 rameswarprsad INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEHANDWANI MP-45-007-012-002/294-A
(BARAI) 		1745007045NRG24210820230742983 22/08/2023 Ghhansiyam 1745007045WL026750 Ghhansiyam 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764964818 Ghhansiyam STATE BANK OF INDIA(508548)
232 MEHANDWANI MP-45-007-012-002/311-B
(BARAI) 		1745007045NRG24210820230742985 22/08/2023 duwarka 1745007045WL026750 duwarka 00089 CBIN0282948 180 180 Processed 28/08/2023 764964818 duwarka INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-012-002/51-A
(BARAI) 		1745007045NRG24210820230742986 22/08/2023 SAMPAT SINGH 1745007045WL026750 SAMPAT SINGH 00089 CBIN0282948 1080 1080 Processed 28/08/2023 764964818 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
234 MEHANDWANI MP-45-007-012-002/53-A
(BARAI) 		1745007045NRG24210820230742987 22/08/2023 HEMRAJ 1745007045WL026750 HEMRAJ 00089 CBIN0282948 720 720 Processed 28/08/2023 764964818 HEMRAJ CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-012-002/90-A
(BARAI) 		1745007045NRG24210820230742988 22/08/2023 KALYAN SINGH 1745007045WL026750 KALYAN SINGH 00089 CBIN0282948 900 900 Processed 28/08/2023 764964818 KALYANSINGH CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-013-002/11-A
(SARSI MAAL) 		1745007046NRG24220820230747990 22/08/2023 RAKHIDASH 1745007046WL026968 RAKHIDASH 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 RAKHIDASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
237 MEHANDWANI MP-45-007-013-002/11-A
(SARSI MAAL) 		1745007046NRG24220820230747991 22/08/2023 Sindhiya bai 1745007046WL026968 Sindhiya bai 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 Sindhiyabai CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-013-002/12-A
(SARSI MAAL) 		1745007046NRG24220820230747993 22/08/2023 Aneeta 1745007046WL026968 Aneeta 00089 CBIN0282948 184 184 Processed 28/08/2023 764964818 Aneeta CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-013-002/12-A
(SARSI MAAL) 		1745007046NRG24220820230747992 22/08/2023 Nidhi sant 1745007046WL026968 Nidhi sant 00089 CBIN0282948 920 920 Processed 28/08/2023 764964818 Nidhisant CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-013-002/20-A
(SARSI MAAL) 		1745007046NRG24220820230747994 22/08/2023 RAKESH 1745007046WL026968 RAKESH 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 RAKESH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-013-002/20-A
(SARSI MAAL) 		1745007046NRG24220820230747995 22/08/2023 Saraswati bai 1745007046WL026968 Saraswati bai 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 Saraswatibai CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007046NRG24220820230747996 22/08/2023 Kiran sant 1745007046WL026968 Kiran sant 00089 CBIN0282948 552 552 Processed 28/08/2023 764964818 Kiransant CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-013-002/22-A
(SARSI MAAL) 		1745007046NRG24220820230747997 22/08/2023 Ramesh 1745007046WL026968 Ramesh 00089 CBIN0282948 552 552 Processed 28/08/2023 764964818 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
244 MEHANDWANI MP-45-007-013-002/26-A
(SARSI MAAL) 		1745007046NRG24220820230747998 22/08/2023 PURAN 1745007046WL026968 PURAN 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 PURAN CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-013-002/27-A
(SARSI MAAL) 		1745007046NRG24220820230747999 22/08/2023 DEVKARAN 1745007046WL026968 DEVKARAN 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 DEVKARAN CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-013-002/29-B
(SARSI MAAL) 		1745007046NRG24220820230748000 22/08/2023 Dhaneshwar 1745007046WL026968 Dhaneshwar 00089 CBIN0282948 184 184 Processed 28/08/2023 764964818 Dhaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEHANDWANI MP-45-007-013-002/29-B
(SARSI MAAL) 		1745007046NRG24220820230748001 22/08/2023 Keshr bai 1745007046WL026968 Keshr bai 00089 CBIN0282948 736 736 Processed 28/08/2023 764964818 Keshrbai CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-013-002/30-C
(SARSI MAAL) 		1745007046NRG24220820230748003 22/08/2023 Virendra 1745007046WL026968 Virendra 00089 CBIN0282948 552 552 Processed 28/08/2023 764964818 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEHANDWANI MP-45-007-013-002/32-A
(SARSI MAAL) 		1745007046NRG24220820230748004 22/08/2023 Ramwati bai 1745007046WL026968 Ramwati bai 00089 CBIN0282948 736 736 Processed 28/08/2023 764964818 Ramwatibai CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-013-002/35-B
(SARSI MAAL) 		1745007046NRG24220820230748006 22/08/2023 premlata bai 1745007046WL026968 premlata bai 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 premlatabai CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-013-002/36-A
(SARSI MAAL) 		1745007046NRG24220820230748008 22/08/2023 Dooja bai 1745007046WL026968 Dooja bai 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 Doojabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEHANDWANI MP-45-007-013-002/36-A
(SARSI MAAL) 		1745007046NRG24220820230748007 22/08/2023 shambhu 1745007046WL026968 shambhu 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 shambhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 MEHANDWANI MP-45-007-013-002/37
(SARSI MAAL) 		1745007046NRG24220820230748010 22/08/2023 Lakshmi 1745007046WL026968 Lakshmi 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEHANDWANI MP-45-007-013-002/37
(SARSI MAAL) 		1745007046NRG24220820230748009 22/08/2023 Santosh 1745007046WL026968 Santosh 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 Santosh CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007046NRG24220820230748011 22/08/2023 Kuddan bai 1745007046WL026968 Kuddan bai 00089 CBIN0282948 920 920 Processed 28/08/2023 764964818 Kuddanbai CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-013-002/38-A
(SARSI MAAL) 		1745007046NRG24220820230748012 22/08/2023 Sangeta 1745007046WL026968 Sangeta 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 Sangeta CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-013-002/4-A
(SARSI MAAL) 		1745007046NRG24220820230748013 22/08/2023 GENDABAI 1745007046WL026968 GENDABAI 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 GENDABAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-013-002/44-A
(SARSI MAAL) 		1745007046NRG24220820230748014 22/08/2023 RAMDAS 1745007046WL026968 RAMDAS 00089 CBIN0282948 920 920 Processed 28/08/2023 764964818 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEHANDWANI MP-45-007-013-002/46-A
(SARSI MAAL) 		1745007046NRG24220820230748016 22/08/2023 Kiran bai 1745007046WL026968 Kiran bai 00089 CBIN0282948 552 552 Processed 28/08/2023 764964818 Kiranbai CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-013-002/46-A
(SARSI MAAL) 		1745007046NRG24220820230748017 22/08/2023 Sweta 1745007046WL026968 Sweta 00089 CBIN0282948 920 920 Processed 28/08/2023 764964818 Sweta CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-013-002/48-A
(SARSI MAAL) 		1745007046NRG24220820230748018 22/08/2023 AMBE BAI 1745007046WL026968 AMBE BAI 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 AMBEBAI CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-013-002/48-A
(SARSI MAAL) 		1745007046NRG24220820230748019 22/08/2023 Ravindra Kumar 1745007046WL026968 Ravindra Kumar 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 RavindraKumar CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-013-002/49-A
(SARSI MAAL) 		1745007046NRG24220820230748020 22/08/2023 Lalit 1745007046WL026968 Lalit 00089 CBIN0282948 184 184 Processed 28/08/2023 764964818 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEHANDWANI MP-45-007-013-002/5-B
(SARSI MAAL) 		1745007046NRG24220820230748022 22/08/2023 Kanta bai 1745007046WL026968 Kanta bai 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 Kantabai CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-013-002/50-A
(SARSI MAAL) 		1745007046NRG24220820230748024 22/08/2023 Munni bai 1745007046WL026968 Munni bai 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-013-002/50-A
(SARSI MAAL) 		1745007046NRG24220820230748023 22/08/2023 RAMESH 1745007046WL026968 RAMESH 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 RAMESH CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-013-002/51-A
(SARSI MAAL) 		1745007046NRG24220820230748026 22/08/2023 GUDIYA BAI 1745007046WL026968 GUDIYA BAI 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 GUDIYABAI CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-013-002/51-A
(SARSI MAAL) 		1745007046NRG24220820230748025 22/08/2023 RAJKUMAR 1745007046WL026968 RAJKUMAR 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 RAJKUMAR CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-013-002/52-A
(SARSI MAAL) 		1745007046NRG24220820230748027 22/08/2023 Kali bai 1745007046WL026968 Kali bai 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 Kalibai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-013-002/54-A
(SARSI MAAL) 		1745007046NRG24220820230748028 22/08/2023 Rajni bai 1745007046WL026968 Rajni bai 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 Rajnibai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-013-002/56-B
(SARSI MAAL) 		1745007046NRG24220820230748030 22/08/2023 Ansuiya 1745007046WL026968 Ansuiya 00089 CBIN0282948 736 736 Processed 28/08/2023 764964818 Ansuiya CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-013-002/61-A
(SARSI MAAL) 		1745007046NRG24220820230748031 22/08/2023 Aashu sant 1745007046WL026968 Aashu sant 00089 CBIN0282948 552 552 Processed 28/08/2023 764964818 Aashusant CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-013-002/66-A
(SARSI MAAL) 		1745007046NRG24220820230748033 22/08/2023 Anurag 1745007046WL026968 Anurag 00089 CBIN0282948 184 184 Processed 28/08/2023 764964818 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEHANDWANI MP-45-007-013-002/7-A
(SARSI MAAL) 		1745007046NRG24220820230748035 22/08/2023 Bhukhiya bai 1745007046WL026968 Bhukhiya bai 00089 CBIN0282948 920 920 Processed 28/08/2023 764964818 Bhukhiyabai CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-013-002/71-A
(SARSI MAAL) 		1745007046NRG24220820230748037 22/08/2023 Malti bai 1745007046WL026968 Malti bai 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 Maltibai CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-013-002/71-A
(SARSI MAAL) 		1745007046NRG24220820230748036 22/08/2023 Rajesh 1745007046WL026968 Rajesh 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 Rajesh CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-013-002/87
(SARSI MAAL) 		1745007046NRG24220820230748039 22/08/2023 Dasiya bai 1745007046WL026968 Dasiya bai 00089 CBIN0282948 920 920 Processed 28/08/2023 764964818 Dasiyabai CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-013-002/87
(SARSI MAAL) 		1745007046NRG24220820230748038 22/08/2023 Preeti 1745007046WL026968 Preeti 00089 CBIN0282948 920 920 Processed 28/08/2023 764964818 Preeti CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-013-002/88-A
(SARSI MAAL) 		1745007046NRG24220820230748040 22/08/2023 Gangotri 1745007046WL026968 Gangotri 00089 CBIN0282948 368 368 Processed 28/08/2023 764964818 Gangotri CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-013-002/9-A
(SARSI MAAL) 		1745007046NRG24220820230748041 22/08/2023 Rajkumar 1745007046WL026968 Rajkumar 00089 CBIN0282948 920 920 Processed 28/08/2023 764964818 Rajkumar CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-013-002/9-A
(SARSI MAAL) 		1745007046NRG24220820230748042 22/08/2023 Soniya 1745007046WL026968 Soniya 00089 CBIN0282948 1104 1104 Processed 28/08/2023 764964818 Soniya CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-013-003/142-A
(SARSI MAAL) 		1745007000NRG24220820230746858 22/08/2023 BERMAT BAI 1745007WL026908 BERMAT BAI 00089 CBIN0282948 1900 1900 Processed 28/08/2023 764964818 BERMATBAI CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-013-003/142-A
(SARSI MAAL) 		1745007000NRG24220820230746857 22/08/2023 FOOL SINGH 1745007WL026908 FOOL SINGH 00089 CBIN0282948 1900 1900 Processed 28/08/2023 764964818 FOOLSINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-013-003/32
(SARSI MAAL) 		1745007000NRG24220820230746859 22/08/2023 BHAGU 1745007WL026908 BHAGU 00089 CBIN0282948 2280 2280 Processed 28/08/2023 764964818 BHAGU CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-025-001/104-A
(RADHOPUR) 		1745007025NRG24220820230747881 22/08/2023 JANIYA 1745007025WL026965 JANIYA 00089 CBIN0282948 840 840 Processed 28/08/2023 764964818 JANIYA CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-025-001/116-B
(RADHOPUR) 		1745007025NRG24220820230747883 22/08/2023 RUP SINGH 1745007025WL026965 RUP SINGH 00089 CBIN0282948 1344 1344 Processed 28/08/2023 764964818 RUPSINGH UNION BANK OF INDIA(508500)
287 MEHANDWANI MP-45-007-025-001/137-A
(RADHOPUR) 		1745007025NRG24220820230747886 22/08/2023 BITTI BAI 1745007025WL026965 BITTI BAI 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 BITTIBAI CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-025-001/143-A
(RADHOPUR) 		1745007025NRG24220820230747887 22/08/2023 ASHOK 1745007025WL026965 ASHOK 00089 CBIN0282948 672 672 Processed 28/08/2023 764964818 ASHOK CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-025-001/144-A
(RADHOPUR) 		1745007025NRG24220820230747888 22/08/2023 GANGARAM 1745007025WL026965 GANGARAM 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 GANGARAM CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-025-001/144-B
(RADHOPUR) 		1745007025NRG24220820230747889 22/08/2023 SHAIL BAI 1745007025WL026965 SHAIL BAI 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 SHAILBAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-025-001/52
(RADHOPUR) 		1745007025NRG24220820230747894 22/08/2023 saroop singh 1745007025WL026965 saroop singh 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 saroopsingh CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-025-001/54-A
(RADHOPUR) 		1745007025NRG24220820230747895 22/08/2023 GOVIND SINGH 1745007025WL026965 GOVIND SINGH 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-025-001/6-A
(RADHOPUR) 		1745007025NRG24220820230747896 22/08/2023 PREMWATI 1745007025WL026965 PREMWATI 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 PREMWATI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-025-001/7
(RADHOPUR) 		1745007025NRG24220820230747898 22/08/2023 RAJENDRA 1745007025WL026965 RAJENDRA 00089 CBIN0282948 1344 1344 Processed 28/08/2023 764964818 RAJENDRA CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-025-001/70-A
(RADHOPUR) 		1745007025NRG24220820230747900 22/08/2023 balkumar 1745007025WL026965 balkumar 00089 CBIN0282948 672 672 Processed 28/08/2023 764964818 balkumar CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-025-001/78-A
(RADHOPUR) 		1745007025NRG24220820230747901 22/08/2023 SHER SINGH 1745007025WL026965 SHER SINGH 00089 CBIN0282948 840 840 Processed 28/08/2023 764964818 SHERSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-025-001/85-A
(RADHOPUR) 		1745007025NRG24220820230747904 22/08/2023 RAM SINGH 1745007025WL026965 RAM SINGH 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 RAMSINGH UNION BANK OF INDIA(508500)
298 MEHANDWANI MP-45-007-025-001/90-B
(RADHOPUR) 		1745007025NRG24220820230747905 22/08/2023 SUNDER SINGH 1745007025WL026965 SUNDER SINGH 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-025-002/100-A
(RADHOPUR) 		1745007025NRG24220820230747906 22/08/2023 BUDDHI BAI 1745007025WL026965 BUDDHI BAI 00089 CBIN0282948 1848 1848 Rejected 28/08/2023 764964818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MEHANDWANI MP-45-007-025-002/104-A
(RADHOPUR) 		1745007025NRG24220820230747907 22/08/2023 BALGOVIND 1745007025WL026965 BALGOVIND 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 BALGOVIND UNION BANK OF INDIA(508500)
301 MEHANDWANI MP-45-007-025-002/104-B
(RADHOPUR) 		1745007025NRG24220820230747908 22/08/2023 AKHILESH 1745007025WL026965 AKHILESH 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 AKHILESH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-025-002/104-C
(RADHOPUR) 		1745007025NRG24220820230747909 22/08/2023 AVDHESH 1745007025WL026965 AVDHESH 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 AVDHESH CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-025-002/104-D
(RADHOPUR) 		1745007025NRG24220820230747910 22/08/2023 Hem Vati 1745007025WL026965 Hem Vati 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 HemVati CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-025-002/109-A
(RADHOPUR) 		1745007025NRG24220820230747911 22/08/2023 RUKMANI 1745007025WL026965 RUKMANI 00089 CBIN0282948 840 840 Processed 28/08/2023 764964818 RUKMANI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-025-002/126-A
(RADHOPUR) 		1745007025NRG24220820230747912 22/08/2023 CHAMRU SINGH 1745007025WL026965 CHAMRU SINGH 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 CHAMRUSINGH INDIAN BANK(607105)
306 MEHANDWANI MP-45-007-025-002/139-A
(RADHOPUR) 		1745007025NRG24220820230747913 22/08/2023 GUPAT SINGH 1745007025WL026965 GUPAT SINGH 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 GUPATSINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-025-002/145-A
(RADHOPUR) 		1745007025NRG24220820230747916 22/08/2023 ASHVANI 1745007025WL026965 ASHVANI 00089 CBIN0282948 1008 1008 Processed 28/08/2023 764964818 ASHVANI CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-025-002/19-A
(RADHOPUR) 		1745007025NRG24220820230747917 22/08/2023 DASHRATH SINGH 1745007025WL026965 DASHRATH SINGH 00089 CBIN0282948 1512 1512 Rejected 28/08/2023 764964818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MEHANDWANI MP-45-007-025-002/22-A
(RADHOPUR) 		1745007025NRG24220820230747918 22/08/2023 LAL SINGH 1745007025WL026965 LAL SINGH 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 LALSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-025-002/31-A
(RADHOPUR) 		1745007025NRG24220820230747920 22/08/2023 RAMAIYA SINGH 1745007025WL026965 RAMAIYA SINGH 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-025-002/32-A
(RADHOPUR) 		1745007025NRG24220820230747922 22/08/2023 SONVATI BAI 1745007025WL026965 SONVATI BAI 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 SONVATIBAI CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-025-002/33-A
(RADHOPUR) 		1745007025NRG24220820230747923 22/08/2023 SUMATIYA BAI 1745007025WL026965 SUMATIYA BAI 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-025-002/33-B
(RADHOPUR) 		1745007025NRG24220820230747924 22/08/2023 MEENA BAI 1745007025WL026965 MEENA BAI 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 MEENABAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-025-002/42-A
(RADHOPUR) 		1745007025NRG24220820230747926 22/08/2023 REVA SINGH 1745007025WL026965 REVA SINGH 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 REVASINGH CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-025-002/50-A
(RADHOPUR) 		1745007025NRG24220820230747927 22/08/2023 Bhagwan singh 1745007025WL026965 Bhagwan singh 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 Bhagwansingh CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-025-002/53-B
(RADHOPUR) 		1745007025NRG24220820230747929 22/08/2023 SUNGDHA 1745007025WL026965 SUNGDHA 00089 CBIN0282948 1008 1008 Processed 28/08/2023 764964818 SUNGDHA CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-025-002/58-A
(RADHOPUR) 		1745007000NRG24220820230746623 22/08/2023 RAM SINGH 1745007WL026900 RAM SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 RAMSINGH CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-025-002/59-A
(RADHOPUR) 		1745007025NRG24220820230747930 22/08/2023 LOK SINGH 1745007025WL026965 LOK SINGH 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 LOKSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-025-002/6-A
(RADHOPUR) 		1745007025NRG24220820230747931 22/08/2023 SAVETRI 1745007025WL026965 SAVETRI 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 SAVETRI CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-025-002/60-A
(RADHOPUR) 		1745007025NRG24220820230747932 22/08/2023 RAMAIYA SINGH 1745007025WL026965 RAMAIYA SINGH 00089 CBIN0282948 1008 1008 Processed 28/08/2023 764964818 RAMAIYASINGH UNION BANK OF INDIA(508500)
321 MEHANDWANI MP-45-007-025-002/61-A
(RADHOPUR) 		1745007025NRG24220820230747933 22/08/2023 INDRABHAN 1745007025WL026965 INDRABHAN 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 INDRABHAN CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-025-002/61-B
(RADHOPUR) 		1745007025NRG24220820230747934 22/08/2023 Amar Singh 1745007025WL026965 Amar Singh 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEHANDWANI MP-45-007-025-002/62-B
(RADHOPUR) 		1745007025NRG24220820230747936 22/08/2023 DHAN SINGH 1745007025WL026965 DHAN SINGH 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 DHANSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-025-002/63-A
(RADHOPUR) 		1745007025NRG24220820230747937 22/08/2023 ASHOK 1745007025WL026965 ASHOK 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 ASHOK CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-025-002/64-A
(RADHOPUR) 		1745007025NRG24220820230747938 22/08/2023 LEELABAI 1745007025WL026965 LEELABAI 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 LEELABAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-025-002/64-B
(RADHOPUR) 		1745007025NRG24220820230747939 22/08/2023 NIRMILA 1745007025WL026965 NIRMILA 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 NIRMILA CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-025-002/66-A
(RADHOPUR) 		1745007025NRG24220820230747942 22/08/2023 LOKSHAY SINGH 1745007025WL026965 LOKSHAY SINGH 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 LOKSHAYSINGH CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-025-002/66-B
(RADHOPUR) 		1745007025NRG24220820230747943 22/08/2023 GANGASINGH 1745007025WL026965 GANGASINGH 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 GANGASINGH STATE BANK OF INDIA(508548)
329 MEHANDWANI MP-45-007-025-002/7-C
(RADHOPUR) 		1745007025NRG24220820230747944 22/08/2023 CHAMANIYA 1745007025WL026965 CHAMANIYA 00089 CBIN0282948 1512 1512 Processed 28/08/2023 764964818 CHAMANIYA UNION BANK OF INDIA(508500)
330 MEHANDWANI MP-45-007-025-002/74-A
(RADHOPUR) 		1745007025NRG24220820230747948 22/08/2023 OMKAR SINGH 1745007025WL026965 OMKAR SINGH 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 OMKARSINGH UNION BANK OF INDIA(508500)
331 MEHANDWANI MP-45-007-025-002/75-A
(RADHOPUR) 		1745007025NRG24220820230747949 22/08/2023 SAMHAR SINGH 1745007025WL026965 SAMHAR SINGH 00089 CBIN0282948 1512 1512 Processed 28/08/2023 764964818 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-025-002/76-B
(RADHOPUR) 		1745007025NRG24220820230747950 22/08/2023 RAM PRASHAD 1745007025WL026965 RAM PRASHAD 00089 CBIN0282948 1848 1848 Processed 28/08/2023 764964818 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-025-002/8-A
(RADHOPUR) 		1745007025NRG24220820230747952 22/08/2023 RAMA SINGH 1745007025WL026965 RAMA SINGH 00089 CBIN0282948 1512 1512 Processed 28/08/2023 764964818 RAMASINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-025-002/83-A
(RADHOPUR) 		1745007025NRG24220820230747954 22/08/2023 PANIHARIN BAI 1745007025WL026965 PANIHARIN BAI 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 PANIHARINBAI CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-025-002/84-B
(RADHOPUR) 		1745007025NRG24220820230747958 22/08/2023 SATISH SINGH 1745007025WL026965 SATISH SINGH 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 SATISHSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-025-002/85-A
(RADHOPUR) 		1745007025NRG24220820230747960 22/08/2023 HEMWATI 1745007025WL026965 HEMWATI 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 HEMWATI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-025-002/88-A
(RADHOPUR) 		1745007025NRG24220820230747961 22/08/2023 VISHRAM 1745007025WL026965 VISHRAM 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 VISHRAM CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-025-002/88-A
(RADHOPUR) 		1745007025NRG24220820230747962 22/08/2023 VISHRAM 1745007025WL026965 VISHRAM 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 VISHRAM UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-025-002/9-A
(RADHOPUR) 		1745007025NRG24220820230747963 22/08/2023 AKHILESH 1745007025WL026965 AKHILESH 00089 CBIN0282948 1512 1512 Processed 28/08/2023 764964818 AKHILESH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-025-002/92-A
(RADHOPUR) 		1745007025NRG24220820230747964 22/08/2023 SAHDEV SINGH 1745007025WL026965 SAHDEV SINGH 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-025-002/92-A
(RADHOPUR) 		1745007025NRG24220820230747965 22/08/2023 SAHDEV SINGH 1745007025WL026965 SAHDEV SINGH 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-025-002/94-A
(RADHOPUR) 		1745007025NRG24220820230747966 22/08/2023 SARASVATI 1745007025WL026965 SARASVATI 00089 CBIN0282948 1512 1512 Processed 28/08/2023 764964818 SARASVATI CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-025-002/98-A
(RADHOPUR) 		1745007025NRG24220820230747967 22/08/2023 LAMU SINGH 1745007025WL026965 LAMU SINGH 00089 CBIN0282948 1512 1512 Processed 28/08/2023 764964818 LAMUSINGH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-025-002/99-A
(RADHOPUR) 		1745007025NRG24220820230747968 22/08/2023 MUKESH 1745007025WL026965 MUKESH 00089 CBIN0282948 1680 1680 Processed 28/08/2023 764964818 MUKESH UNION BANK OF INDIA(508500)
345 MEHANDWANI MP-45-007-025-003/1-B
(RADHOPUR) 		1745007025NRG24210820230745463 22/08/2023 TIJIYA BAI 1745007025WL026867 TIJIYA BAI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 TIJIYABAI CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-025-003/100-B
(RADHOPUR) 		1745007025NRG24210820230745464 22/08/2023 SANTER SINGH 1745007025WL026867 SANTER SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 SANTERSINGH CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-025-003/100-C
(RADHOPUR) 		1745007025NRG24210820230745465 22/08/2023 MAHATTAM SINGH 1745007025WL026867 MAHATTAM SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-025-003/101-A
(RADHOPUR) 		1745007025NRG24210820230745466 22/08/2023 DASHRATH 1745007025WL026867 DASHRATH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 DASHRATH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-025-003/107-B
(RADHOPUR) 		1745007025NRG24210820230745426 22/08/2023 INDAR SINGH 1745007025WL026866 INDAR SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 INDARSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-025-003/110-A
(RADHOPUR) 		1745007025NRG24210820230745427 22/08/2023 RAMKUMARI 1745007025WL026866 RAMKUMARI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 RAMKUMARI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-025-003/112-A
(RADHOPUR) 		1745007025NRG24210820230745428 22/08/2023 SAVITRI 1745007025WL026866 SAVITRI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 SAVITRI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-025-003/122-A
(RADHOPUR) 		1745007000NRG24220820230746624 22/08/2023 BASANT SINGH 1745007WL026900 BASANT SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 BASANTSINGH CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-025-003/13-A
(RADHOPUR) 		1745007000NRG24220820230746625 22/08/2023 DADULAL 1745007WL026900 DADULAL 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 DADULAL CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-025-003/14-B
(RADHOPUR) 		1745007025NRG24210820230745471 22/08/2023 PHAGUVA SINGH 1745007025WL026867 PHAGUVA SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 PHAGUVASINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-025-003/15-A
(RADHOPUR) 		1745007000NRG24220820230746626 22/08/2023 SANJAY SINGH 1745007WL026900 SANJAY SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-025-003/17-A
(RADHOPUR) 		1745007000NRG24220820230746628 22/08/2023 DHUNNI SINGH 1745007WL026900 DHUNNI SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 DHUNNISINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-025-003/18-B
(RADHOPUR) 		1745007000NRG24220820230746630 22/08/2023 GOUTAM SINGH 1745007WL026900 GOUTAM SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 GOUTAMSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-025-003/2-A
(RADHOPUR) 		1745007025NRG24210820230745472 22/08/2023 DUKHIYA BAI 1745007025WL026867 DUKHIYA BAI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-025-003/20-A
(RADHOPUR) 		1745007025NRG24210820230745430 22/08/2023 RANGI LAL 1745007025WL026866 RANGI LAL 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 RANGILAL CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-025-003/22-A
(RADHOPUR) 		1745007000NRG24220820230746632 22/08/2023 sunarin bai 1745007WL026900 sunarin bai 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 sunarinbai CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-025-003/24-A
(RADHOPUR) 		1745007000NRG24220820230746634 22/08/2023 SURENDRA KUMAR 1745007WL026900 SURENDRA KUMAR 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-025-003/25-A
(RADHOPUR) 		1745007000NRG24220820230746635 22/08/2023 RAMMILAN SINGH 1745007WL026900 RAMMILAN SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 RAMMILANSINGH CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-025-003/25-B
(RADHOPUR) 		1745007000NRG24220820230746636 22/08/2023 KAMAL SINGH 1745007WL026900 KAMAL SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 KAMALSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-025-003/26-A
(RADHOPUR) 		1745007000NRG24220820230746637 22/08/2023 SHANTI BAI 1745007WL026900 SHANTI BAI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 SHANTIBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-025-003/27-A
(RADHOPUR) 		1745007025NRG24210820230745473 22/08/2023 SIYA BAI 1745007025WL026867 SIYA BAI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 SIYABAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-025-003/28-A
(RADHOPUR) 		1745007025NRG24210820230745432 22/08/2023 GULAB SINGH 1745007025WL026866 GULAB SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 GULABSINGH CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-025-003/31-A
(RADHOPUR) 		1745007025NRG24210820230745433 22/08/2023 CHAMPA BAI 1745007025WL026866 CHAMPA BAI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 CHAMPABAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-025-003/31-B
(RADHOPUR) 		1745007025NRG24210820230745434 22/08/2023 RAVIKUMAR 1745007025WL026866 RAVIKUMAR 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-025-003/32-A
(RADHOPUR) 		1745007000NRG24220820230746638 22/08/2023 HEM SINGH 1745007WL026900 HEM SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 HEMSINGH CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-025-003/33-A
(RADHOPUR) 		1745007000NRG24220820230746640 22/08/2023 GANPAT SINGH 1745007WL026900 GANPAT SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 GANPATSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-025-003/33-C
(RADHOPUR) 		1745007000NRG24220820230746641 22/08/2023 SAMUDRA SINGH 1745007WL026900 SAMUDRA SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 SAMUDRASINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-025-003/34-C
(RADHOPUR) 		1745007025NRG24210820230745436 22/08/2023 Bhikhra 1745007025WL026866 Bhikhra 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 Bhikhra CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-025-003/36-A
(RADHOPUR) 		1745007025NRG24210820230745438 22/08/2023 VEER SINGH 1745007025WL026866 VEER SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 VEERSINGH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-025-003/37-A
(RADHOPUR) 		1745007025NRG24210820230745439 22/08/2023 LALLA SINGH 1745007025WL026866 LALLA SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 LALLASINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-025-003/38-A
(RADHOPUR) 		1745007025NRG24210820230745475 22/08/2023 SAKARU SINGH 1745007025WL026867 SAKARU SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 SAKARUSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-025-003/38-B
(RADHOPUR) 		1745007025NRG24210820230745476 22/08/2023 CHAMELI BAI 1745007025WL026867 CHAMELI BAI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 CHAMELIBAI UNION BANK OF INDIA(508500)
377 MEHANDWANI MP-45-007-025-003/39-B
(RADHOPUR) 		1745007025NRG24210820230745477 22/08/2023 BHAGWANI SINGH 1745007025WL026867 BHAGWANI SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 BHAGWANISINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-025-003/41-A
(RADHOPUR) 		1745007025NRG24210820230745440 22/08/2023 RAMVISHAL 1745007025WL026866 RAMVISHAL 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 RAMVISHAL CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-025-003/43-A
(RADHOPUR) 		1745007025NRG24210820230745478 22/08/2023 GOKALDAS 1745007025WL026867 GOKALDAS 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 GOKALDAS CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-025-003/44-A
(RADHOPUR) 		1745007025NRG24210820230745479 22/08/2023 GANGARAM 1745007025WL026867 GANGARAM 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 GANGARAM CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-025-003/45-A
(RADHOPUR) 		1745007025NRG24210820230745442 22/08/2023 RANNUSINGH 1745007025WL026866 RANNUSINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 RANNUSINGH CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-025-003/45-B
(RADHOPUR) 		1745007025NRG24210820230745443 22/08/2023 SHYAMVATI 1745007025WL026866 SHYAMVATI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 SHYAMVATI CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007025NRG24210820230745445 22/08/2023 HIRIYA BAI 1745007025WL026866 HIRIYA BAI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 HIRIYABAI CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-025-003/49-A
(RADHOPUR) 		1745007000NRG24220820230746644 22/08/2023 GHANSHYAM 1745007WL026900 GHANSHYAM 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 GHANSHYAM CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-025-003/5-A
(RADHOPUR) 		1745007000NRG24220820230746645 22/08/2023 KAMLABAI 1745007WL026900 KAMLABAI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 KAMLABAI CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-025-003/5-B
(RADHOPUR) 		1745007025NRG24210820230745480 22/08/2023 RAVINDRA 1745007025WL026867 RAVINDRA 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 RAVINDRA CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-025-003/5-C
(RADHOPUR) 		1745007000NRG24220820230746646 22/08/2023 BUDHSEN 1745007WL026900 BUDHSEN 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 BUDHSEN CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-025-003/52-A
(RADHOPUR) 		1745007000NRG24220820230746648 22/08/2023 SURESH 1745007WL026900 SURESH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 SURESH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-025-003/53-A
(RADHOPUR) 		1745007025NRG24210820230745481 22/08/2023 GULPA SINGH 1745007025WL026867 GULPA SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 GULPASINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-025-003/54-A
(RADHOPUR) 		1745007025NRG24210820230745483 22/08/2023 TOP SINGH 1745007025WL026867 TOP SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 TOPSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-025-003/56-A
(RADHOPUR) 		1745007000NRG24220820230746650 22/08/2023 RAMA SINGH 1745007WL026900 RAMA SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 RAMASINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-025-003/56-B
(RADHOPUR) 		1745007000NRG24220820230746651 22/08/2023 ANUP SINGH 1745007WL026900 ANUP SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 ANUPSINGH CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-025-003/57-A
(RADHOPUR) 		1745007025NRG24210820230745447 22/08/2023 BHANU SINGH 1745007025WL026866 BHANU SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 BHANUSINGH UNION BANK OF INDIA(508500)
394 MEHANDWANI MP-45-007-025-003/59-A
(RADHOPUR) 		1745007000NRG24220820230746653 22/08/2023 BINDA BAI 1745007WL026900 BINDA BAI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 BINDABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-025-003/60-A
(RADHOPUR) 		1745007025NRG24210820230745448 22/08/2023 ASHARAM 1745007025WL026866 ASHARAM 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 ASHARAM CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-025-003/61-A
(RADHOPUR) 		1745007025NRG24210820230745485 22/08/2023 NEHRU SINGH 1745007025WL026867 NEHRU SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 NEHRUSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007025NRG24210820230745449 22/08/2023 MUNNA SINGH 1745007025WL026866 MUNNA SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 MUNNASINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-025-003/66-A
(RADHOPUR) 		1745007000NRG24220820230746654 22/08/2023 MANGAL SINGH 1745007WL026900 MANGAL SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 MANGALSINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-025-003/67
(RADHOPUR) 		1745007025NRG24210820230745487 22/08/2023 MOHI BAI 1745007025WL026867 MOHI BAI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 MOHIBAI CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-025-003/67-B
(RADHOPUR) 		1745007025NRG24210820230745488 22/08/2023 BGAGVANTA 1745007025WL026867 BGAGVANTA 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 BGAGVANTA CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-025-003/68-A
(RADHOPUR) 		1745007025NRG24210820230745450 22/08/2023 CHAMRA SINGH 1745007025WL026866 CHAMRA SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007025NRG24210820230745451 22/08/2023 RAGHUVEER 1745007025WL026866 RAGHUVEER 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 RAGHUVEER UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-025-003/7-B
(RADHOPUR) 		1745007025NRG24210820230745452 22/08/2023 DHANUVA SINGH 1745007025WL026866 DHANUVA SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-025-003/70-A
(RADHOPUR) 		1745007000NRG24220820230746659 22/08/2023 KAMALDAS 1745007WL026900 KAMALDAS 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 KAMALDAS CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-025-003/70-B
(RADHOPUR) 		1745007000NRG24220820230746660 22/08/2023 Anushuiya 1745007WL026900 Anushuiya 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 Anushuiya CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-025-003/71-A
(RADHOPUR) 		1745007000NRG24220820230746662 22/08/2023 NARBAD SINGH 1745007WL026900 NARBAD SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 NARBADSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-025-003/74
(RADHOPUR) 		1745007025NRG24210820230745489 22/08/2023 BINDA BAI 1745007025WL026867 BINDA BAI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 BINDABAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-025-003/74-A
(RADHOPUR) 		1745007025NRG24210820230745490 22/08/2023 JANKI BAI 1745007025WL026867 JANKI BAI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 JANKIBAI CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007025NRG24210820230745453 22/08/2023 BHARAT SINGH 1745007025WL026866 BHARAT SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 BHARATSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-025-003/76-A
(RADHOPUR) 		1745007025NRG24210820230745491 22/08/2023 TILOK SINGH 1745007025WL026867 TILOK SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 TILOKSINGH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-025-003/77-B
(RADHOPUR) 		1745007000NRG24220820230746665 22/08/2023 RAMSEVA 1745007WL026900 RAMSEVA 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 RAMSEVA CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-025-003/78-A
(RADHOPUR) 		1745007000NRG24220820230746666 22/08/2023 AMAR SINGH 1745007WL026900 AMAR SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 AMARSINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-025-003/78-B
(RADHOPUR) 		1745007000NRG24220820230746667 22/08/2023 ASHOK 1745007WL026900 ASHOK 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 ASHOK CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-025-003/8-A
(RADHOPUR) 		1745007000NRG24220820230746669 22/08/2023 RAMESH SINGH 1745007WL026900 RAMESH SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-025-003/80-A
(RADHOPUR) 		1745007025NRG24210820230745454 22/08/2023 GANPATIYA 1745007025WL026866 GANPATIYA 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 GANPATIYA UNION BANK OF INDIA(508500)
416 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007025NRG24210820230745455 22/08/2023 SAKUN BAI 1745007025WL026866 SAKUN BAI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 SAKUNBAI CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-025-003/81-A
(RADHOPUR) 		1745007000NRG24220820230746670 22/08/2023 TIJO BAI 1745007WL026900 TIJO BAI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 TIJOBAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-025-003/81-B
(RADHOPUR) 		1745007000NRG24220820230746671 22/08/2023 Nohar singh 1745007WL026900 Nohar singh 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 Noharsingh UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-025-003/81-C
(RADHOPUR) 		1745007000NRG24220820230746672 22/08/2023 SUDESH 1745007WL026900 SUDESH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 SUDESH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-025-003/82-A
(RADHOPUR) 		1745007000NRG24220820230746673 22/08/2023 SUKH LAL 1745007WL026900 SUKH LAL 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 SUKHLAL CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-025-003/84-A
(RADHOPUR) 		1745007000NRG24220820230746675 22/08/2023 DALPAT SINGH 1745007WL026900 DALPAT SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 DALPATSINGH CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-025-003/85-A
(RADHOPUR) 		1745007000NRG24220820230746678 22/08/2023 POHAP 1745007WL026900 POHAP 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 POHAP CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-025-003/85-B
(RADHOPUR) 		1745007000NRG24220820230746679 22/08/2023 SANTOSH 1745007WL026900 SANTOSH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 SANTOSH CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-025-003/86
(RADHOPUR) 		1745007000NRG24220820230746680 22/08/2023 MOHWATI 1745007WL026900 MOHWATI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 MOHWATI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-025-003/86-B
(RADHOPUR) 		1745007000NRG24220820230746681 22/08/2023 DILEEP 1745007WL026900 DILEEP 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 DILEEP UNION BANK OF INDIA(508500)
426 MEHANDWANI MP-45-007-025-003/87-A
(RADHOPUR) 		1745007000NRG24220820230746683 22/08/2023 GULJAR SINGH 1745007WL026900 GULJAR SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 GULJARSINGH CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-025-003/87-B
(RADHOPUR) 		1745007000NRG24220820230746684 22/08/2023 ATAR SINGH 1745007WL026900 ATAR SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 ATARSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-025-003/88-A
(RADHOPUR) 		1745007000NRG24220820230746685 22/08/2023 NARAYAN SINGH 1745007WL026900 NARAYAN SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-025-003/90-B
(RADHOPUR) 		1745007025NRG24210820230745457 22/08/2023 MALKHAN SINGH 1745007025WL026866 MALKHAN SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-025-003/90-C
(RADHOPUR) 		1745007025NRG24210820230745458 22/08/2023 IJENDRA 1745007025WL026866 IJENDRA 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 IJENDRA CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-025-003/91-B
(RADHOPUR) 		1745007000NRG24220820230746688 22/08/2023 TARA BAI 1745007WL026900 TARA BAI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 TARABAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-025-003/93-A
(RADHOPUR) 		1745007000NRG24220820230746689 22/08/2023 RAMA SINGH 1745007WL026900 RAMA SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 RAMASINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-025-003/93-D
(RADHOPUR) 		1745007000NRG24220820230746690 22/08/2023 dewa singh 1745007WL026900 dewa singh 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 dewasingh CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-025-003/94-A
(RADHOPUR) 		1745007000NRG24220820230746691 22/08/2023 MANGAL SINGH 1745007WL026900 MANGAL SINGH 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 MANGALSINGH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-025-003/99-A
(RADHOPUR) 		1745007025NRG24210820230745460 22/08/2023 sampatiya 1745007025WL026866 sampatiya 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 sampatiya CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-025-003/99-B
(RADHOPUR) 		1745007025NRG24210820230745461 22/08/2023 CHANDA BAI 1745007025WL026866 CHANDA BAI 00089 CBIN0282948 1002 1002 Processed 28/08/2023 764964818 CHANDABAI CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-029-001/1-D
(UMARIA REYAT) 		1745007000NRG24220820230747119 22/08/2023 endrabhan 1745007WL026922 endrabhan 00089 CBIN0282948 600 600 Processed 28/08/2023 764964818 endrabhan CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-029-001/282-B
(UMARIA REYAT) 		1745007029NRG24220820230746026 22/08/2023 Firoj Khan 1745007029WL026892 Firoj Khan 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 FirojKhan CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-029-001/307-D
(UMARIA REYAT) 		1745007000NRG24220820230747120 22/08/2023 Jageswari 1745007WL026922 Jageswari 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 Jageswari CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-029-001/375-A
(UMARIA REYAT) 		1745007000NRG24220820230747122 22/08/2023 RAVTI BAI 1745007WL026922 RAVTI BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 RAVTIBAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-029-001/375-B
(UMARIA REYAT) 		1745007000NRG24220820230747123 22/08/2023 sunita bai 1745007WL026922 sunita bai 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-029-001/377-A
(UMARIA REYAT) 		1745007000NRG24220820230747124 22/08/2023 KALEERAM 1745007WL026922 KALEERAM 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 KALEERAM CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-029-001/379-A
(UMARIA REYAT) 		1745007000NRG24220820230747125 22/08/2023 sunita 1745007WL026922 sunita 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 sunita CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-029-001/383-A
(UMARIA REYAT) 		1745007000NRG24220820230747126 22/08/2023 PHALSINGH 1745007WL026922 PHALSINGH 00089 CBIN0282948 400 400 Processed 28/08/2023 764964818 PHALSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-029-001/384-A
(UMARIA REYAT) 		1745007000NRG24220820230747127 22/08/2023 DHARAM SINGH 1745007WL026922 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-029-001/385-A
(UMARIA REYAT) 		1745007000NRG24220820230747128 22/08/2023 MAHEARCHAND 1745007WL026922 MAHEARCHAND 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 MAHEARCHAND CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-029-001/385-B
(UMARIA REYAT) 		1745007000NRG24220820230747129 22/08/2023 rambatti 1745007WL026922 rambatti 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 rambatti CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-029-001/385-D
(UMARIA REYAT) 		1745007000NRG24220820230747130 22/08/2023 mohit 1745007WL026922 mohit 00089 CBIN0282948 800 800 Processed 28/08/2023 764964818 mohit BANK OF INDIA(508505)
449 MEHANDWANI MP-45-007-029-001/385-D
(UMARIA REYAT) 		1745007029NRG24220820230746028 22/08/2023 mohit 1745007029WL026892 mohit 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 mohit BANK OF INDIA(508505)
450 MEHANDWANI MP-45-007-029-001/386-A
(UMARIA REYAT) 		1745007000NRG24220820230747131 22/08/2023 MALLU SINGH 1745007WL026922 MALLU SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 MALLUSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-029-001/388-A
(UMARIA REYAT) 		1745007000NRG24220820230747132 22/08/2023 BIGRO BAI 1745007WL026922 BIGRO BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 BIGROBAI CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-029-001/389-A
(UMARIA REYAT) 		1745007000NRG24220820230747133 22/08/2023 RATHAN SINGH 1745007WL026922 RATHAN SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 RATHANSINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-029-001/391-A
(UMARIA REYAT) 		1745007000NRG24220820230747135 22/08/2023 HAJRU SINGH 1745007WL026922 HAJRU SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 HAJRUSINGH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-029-001/392-A
(UMARIA REYAT) 		1745007000NRG24220820230747136 22/08/2023 CHHOTASINGH 1745007WL026922 CHHOTASINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 CHHOTASINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-029-001/392-B
(UMARIA REYAT) 		1745007000NRG24220820230747137 22/08/2023 harichandra 1745007WL026922 harichandra 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-029-001/393-A
(UMARIA REYAT) 		1745007000NRG24220820230747138 22/08/2023 BHAGWATI 1745007WL026922 BHAGWATI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 BHAGWATI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-029-001/394-A
(UMARIA REYAT) 		1745007000NRG24220820230747139 22/08/2023 VISHANU 1745007WL026922 VISHANU 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 VISHANU INDIA POST PAYMENTS BANK LIMITED(508528)
458 MEHANDWANI MP-45-007-029-001/397-A
(UMARIA REYAT) 		1745007000NRG24220820230747140 22/08/2023 DHOKAL SINGH 1745007WL026922 DHOKAL SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-029-001/398-A
(UMARIA REYAT) 		1745007000NRG24220820230747141 22/08/2023 PAHAL SINGH 1745007WL026922 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-029-001/399-A
(UMARIA REYAT) 		1745007000NRG24220820230747142 22/08/2023 DASRATH 1745007WL026922 DASRATH 00089 CBIN0282948 400 400 Processed 28/08/2023 764964818 DASRATH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-029-001/400-A
(UMARIA REYAT) 		1745007000NRG24220820230747143 22/08/2023 SAMARISINGH 1745007WL026922 SAMARISINGH 00089 CBIN0282948 400 400 Processed 28/08/2023 764964818 SAMARISINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-029-001/401-A
(UMARIA REYAT) 		1745007000NRG24220820230747144 22/08/2023 AMARSINGH 1745007WL026922 AMARSINGH 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 AMARSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-029-001/403-B
(UMARIA REYAT) 		1745007000NRG24220820230747146 22/08/2023 sunita bai 1745007WL026922 sunita bai 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 sunitabai CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-029-001/408-A
(UMARIA REYAT) 		1745007000NRG24220820230747149 22/08/2023 LAMIYABAI 1745007WL026922 LAMIYABAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 LAMIYABAI CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-029-001/409-A
(UMARIA REYAT) 		1745007000NRG24220820230747150 22/08/2023 BALSINGH 1745007WL026922 BALSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 BALSINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-029-001/411-A
(UMARIA REYAT) 		1745007000NRG24220820230747151 22/08/2023 GULABSINGH 1745007WL026922 GULABSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 GULABSINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-029-001/413-A
(UMARIA REYAT) 		1745007000NRG24220820230747152 22/08/2023 HARICHANDR 1745007WL026922 HARICHANDR 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 HARICHANDR CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-029-001/414-A
(UMARIA REYAT) 		1745007000NRG24220820230747153 22/08/2023 SUKHDENSINGH 1745007WL026922 SUKHDENSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SUKHDENSINGH CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-029-001/416-A
(UMARIA REYAT) 		1745007000NRG24220820230747155 22/08/2023 BHAGVANISINGH 1745007WL026922 BHAGVANISINGH 00089 CBIN0282948 400 400 Processed 28/08/2023 764964818 BHAGVANISINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-029-001/417-D
(UMARIA REYAT) 		1745007000NRG24220820230747157 22/08/2023 Ramesh Kumar 1745007WL026922 Ramesh Kumar 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 RameshKumar CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-029-001/420-A
(UMARIA REYAT) 		1745007000NRG24220820230747158 22/08/2023 LAMUSINGH 1745007WL026922 LAMUSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 LAMUSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-029-001/421-A
(UMARIA REYAT) 		1745007000NRG24220820230747159 22/08/2023 JEHARSINGH 1745007WL026922 JEHARSINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764964818 JEHARSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-029-001/423-A
(UMARIA REYAT) 		1745007000NRG24220820230747160 22/08/2023 BARELAL 1745007WL026922 BARELAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-029-001/423-B
(UMARIA REYAT) 		1745007000NRG24220820230747162 22/08/2023 Devki Bai 1745007WL026922 Devki Bai 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 DevkiBai CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-029-001/423-B
(UMARIA REYAT) 		1745007000NRG24220820230747161 22/08/2023 sundar lal 1745007WL026922 sundar lal 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-029-001/425-A
(UMARIA REYAT) 		1745007000NRG24220820230747163 22/08/2023 MALTHUSINGH 1745007WL026922 MALTHUSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 MALTHUSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-029-001/425-B
(UMARIA REYAT) 		1745007000NRG24220820230747164 22/08/2023 Lalmen 1745007WL026922 Lalmen 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 Lalmen CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-029-001/426-A
(UMARIA REYAT) 		1745007000NRG24220820230747165 22/08/2023 VIPAT SINGH 1745007WL026922 VIPAT SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 VIPATSINGH CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-029-001/427-A
(UMARIA REYAT) 		1745007000NRG24220820230747166 22/08/2023 DADULAL 1745007WL026922 DADULAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 DADULAL CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-029-001/427-B
(UMARIA REYAT) 		1745007000NRG24220820230747167 22/08/2023 Sivcharn 1745007WL026922 Sivcharn 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 Sivcharn INDIA POST PAYMENTS BANK LIMITED(508528)
481 MEHANDWANI MP-45-007-029-001/428-A
(UMARIA REYAT) 		1745007000NRG24220820230747168 22/08/2023 DEVSINGH 1745007WL026922 DEVSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 DEVSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-029-001/428-B
(UMARIA REYAT) 		1745007000NRG24220820230747169 22/08/2023 rankumar 1745007WL026922 rankumar 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 rankumar CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-029-001/429-A
(UMARIA REYAT) 		1745007000NRG24220820230747170 22/08/2023 SONSINGH 1745007WL026922 SONSINGH 00089 CBIN0282948 600 600 Processed 28/08/2023 764964818 SONSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-029-001/430-A
(UMARIA REYAT) 		1745007000NRG24220820230747171 22/08/2023 RAMSINGH 1745007WL026922 RAMSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 RAMSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-029-001/431-A
(UMARIA REYAT) 		1745007000NRG24220820230747172 22/08/2023 PHALSINGH 1745007WL026922 PHALSINGH 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 PHALSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-029-001/432-A
(UMARIA REYAT) 		1745007000NRG24220820230747173 22/08/2023 NANHELAL 1745007WL026922 NANHELAL 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 NANHELAL AXIS BANK(607153)
487 MEHANDWANI MP-45-007-029-001/432-B
(UMARIA REYAT) 		1745007000NRG24220820230747174 22/08/2023 jayanti bai 1745007WL026922 jayanti bai 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
488 MEHANDWANI MP-45-007-029-001/433-A
(UMARIA REYAT) 		1745007000NRG24220820230747175 22/08/2023 RANU SINGH 1745007WL026922 RANU SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 RANUSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-029-001/433-B
(UMARIA REYAT) 		1745007000NRG24220820230747176 22/08/2023 kalyan singh 1745007WL026922 kalyan singh 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 kalyansingh CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-029-001/434-A
(UMARIA REYAT) 		1745007000NRG24220820230747177 22/08/2023 PHULCHAND 1745007WL026922 PHULCHAND 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 PHULCHAND CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-029-001/435-B
(UMARIA REYAT) 		1745007000NRG24220820230747178 22/08/2023 SUMAMTSINGH 1745007WL026922 SUMAMTSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SUMAMTSINGH CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-029-001/436-A
(UMARIA REYAT) 		1745007000NRG24220820230747179 22/08/2023 NANHUSINGH 1745007WL026922 NANHUSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 NANHUSINGH CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-029-001/438-A
(UMARIA REYAT) 		1745007000NRG24220820230747180 22/08/2023 JAGGUSINGH 1745007WL026922 JAGGUSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 JAGGUSINGH CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-029-001/440-A
(UMARIA REYAT) 		1745007000NRG24220820230747181 22/08/2023 CHAMARSINGH 1745007WL026922 CHAMARSINGH 00089 CBIN0282948 400 400 Processed 28/08/2023 764964818 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-029-001/443-A
(UMARIA REYAT) 		1745007000NRG24220820230747182 22/08/2023 Batto bai 1745007WL026922 Batto bai 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 Battobai CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-029-001/445-A
(UMARIA REYAT) 		1745007000NRG24220820230747183 22/08/2023 BAGVANI 1745007WL026922 BAGVANI 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 BAGVANI CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-029-001/445-B
(UMARIA REYAT) 		1745007000NRG24220820230747184 22/08/2023 Omprkash 1745007WL026922 Omprkash 00089 CBIN0282948 800 800 Processed 28/08/2023 764964818 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-029-001/446-A
(UMARIA REYAT) 		1745007000NRG24220820230747185 22/08/2023 MANSAY 1745007WL026922 MANSAY 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 MANSAY CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-029-001/449-A
(UMARIA REYAT) 		1745007000NRG24220820230747188 22/08/2023 INDARSINGH 1745007WL026922 INDARSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 INDARSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-029-001/453-A
(UMARIA REYAT) 		1745007000NRG24220820230747189 22/08/2023 BALCHANDR 1745007WL026922 BALCHANDR 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 BALCHANDR CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-029-001/454-A
(UMARIA REYAT) 		1745007000NRG24220820230747190 22/08/2023 SHOBHASINGH 1745007WL026922 SHOBHASINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-029-001/456-A
(UMARIA REYAT) 		1745007000NRG24220820230747193 22/08/2023 JIVAN 1745007WL026922 JIVAN 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 JIVAN CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-029-001/456-B
(UMARIA REYAT) 		1745007000NRG24220820230747194 22/08/2023 Omprkash 1745007WL026922 Omprkash 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 Omprkash INDIA POST PAYMENTS BANK LIMITED(508528)
504 MEHANDWANI MP-45-007-029-001/457-A
(UMARIA REYAT) 		1745007000NRG24220820230747195 22/08/2023 BALLE 1745007WL026922 BALLE 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 BALLE CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-029-001/460-A
(UMARIA REYAT) 		1745007000NRG24220820230747196 22/08/2023 SONVATI BAI 1745007WL026922 SONVATI BAI 00089 CBIN0282948 600 600 Processed 28/08/2023 764964818 SONVATIBAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-029-001/462-A
(UMARIA REYAT) 		1745007000NRG24220820230747197 22/08/2023 SAMPATSINGH 1745007WL026922 SAMPATSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-029-001/463-B
(UMARIA REYAT) 		1745007000NRG24220820230747198 22/08/2023 LEKE SINGH 1745007WL026922 LEKE SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 LEKESINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-029-001/465-A
(UMARIA REYAT) 		1745007000NRG24220820230747199 22/08/2023 BABULAL 1745007WL026922 BABULAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 BABULAL CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-029-001/466-A
(UMARIA REYAT) 		1745007000NRG24220820230747201 22/08/2023 SAMBU LAL 1745007WL026922 SAMBU LAL 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 SAMBULAL CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-029-001/467-A
(UMARIA REYAT) 		1745007000NRG24220820230747202 22/08/2023 TAMSINGH 1745007WL026922 TAMSINGH 00089 CBIN0282948 200 200 Processed 28/08/2023 764964818 TAMSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-029-001/467-B
(UMARIA REYAT) 		1745007000NRG24220820230747203 22/08/2023 tarendra 1745007WL026922 tarendra 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 tarendra INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-029-001/469-A
(UMARIA REYAT) 		1745007000NRG24220820230747204 22/08/2023 DALLUSINGH 1745007WL026922 DALLUSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 DALLUSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-029-001/469-B
(UMARIA REYAT) 		1745007000NRG24220820230747205 22/08/2023 chamar singh 1745007WL026922 chamar singh 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 MEHANDWANI MP-45-007-029-001/471-A
(UMARIA REYAT) 		1745007000NRG24220820230747206 22/08/2023 DARIYAV 1745007WL026922 DARIYAV 00089 CBIN0282948 400 400 Processed 28/08/2023 764964818 DARIYAV CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-029-001/474-A
(UMARIA REYAT) 		1745007000NRG24220820230747209 22/08/2023 KANCHAN SINGH 1745007WL026922 KANCHAN SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764964818 KANCHANSINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-029-001/477-A
(UMARIA REYAT) 		1745007000NRG24220820230747212 22/08/2023 DUILATSINGH 1745007WL026922 DUILATSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 DUILATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-029-001/478-A
(UMARIA REYAT) 		1745007000NRG24220820230747213 22/08/2023 LALMEN 1745007WL026922 LALMEN 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 LALMEN CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-029-001/479-A
(UMARIA REYAT) 		1745007000NRG24220820230747214 22/08/2023 CHAMER SINGH 1745007WL026922 CHAMER SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-029-001/482-A
(UMARIA REYAT) 		1745007000NRG24220820230747216 22/08/2023 KAMALSINGH 1745007WL026922 KAMALSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-029-001/484-A
(UMARIA REYAT) 		1745007000NRG24220820230747218 22/08/2023 JARIYEAR 1745007WL026922 JARIYEAR 00089 CBIN0282948 400 400 Processed 28/08/2023 764964818 JARIYEAR CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-029-001/485-A
(UMARIA REYAT) 		1745007000NRG24220820230747219 22/08/2023 KHUMANSINGH 1745007WL026922 KHUMANSINGH 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-029-001/485-B
(UMARIA REYAT) 		1745007000NRG24220820230747220 22/08/2023 ramesh kumar 1745007WL026922 ramesh kumar 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 rameshkumar CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-029-001/485-D
(UMARIA REYAT) 		1745007000NRG24220820230747221 22/08/2023 KHEM SINGH 1745007WL026922 KHEM SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 KHEMSINGH CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-029-001/486-A
(UMARIA REYAT) 		1745007000NRG24220820230747222 22/08/2023 DHARAM 1745007WL026922 DHARAM 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 DHARAM CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-029-001/489-A
(UMARIA REYAT) 		1745007000NRG24220820230747224 22/08/2023 RAVNUSINGH 1745007WL026922 RAVNUSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 RAVNUSINGH CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-029-001/490-A
(UMARIA REYAT) 		1745007000NRG24220820230747226 22/08/2023 CHARAN SINGH 1745007WL026922 CHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 CHARANSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-029-001/492-A
(UMARIA REYAT) 		1745007000NRG24220820230747227 22/08/2023 PAYARE LAL 1745007WL026922 PAYARE LAL 00089 CBIN0282948 400 400 Processed 28/08/2023 764964818 PAYARELAL CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-029-001/493-A
(UMARIA REYAT) 		1745007000NRG24220820230747228 22/08/2023 JEANKI BAI 1745007WL026922 JEANKI BAI 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 JEANKIBAI CENTRAL BANK OF INDIA(607115)
529 MEHANDWANI MP-45-007-029-001/493-B
(UMARIA REYAT) 		1745007000NRG24220820230747229 22/08/2023 Sundariya Bai 1745007WL026922 Sundariya Bai 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SundariyaBai CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-029-001/493-C
(UMARIA REYAT) 		1745007000NRG24220820230747230 22/08/2023 Anusuiya Bai 1745007WL026922 Anusuiya Bai 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-029-001/496-A
(UMARIA REYAT) 		1745007000NRG24220820230747231 22/08/2023 LAKHAN 1745007WL026922 LAKHAN 00089 CBIN0282948 800 800 Processed 28/08/2023 764964818 LAKHAN CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-029-001/496-B
(UMARIA REYAT) 		1745007000NRG24220820230747232 22/08/2023 PHAGU LAL 1745007WL026922 PHAGU LAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 PHAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-029-001/496-C
(UMARIA REYAT) 		1745007000NRG24220820230747233 22/08/2023 Gulab singh 1745007WL026922 Gulab singh 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-029-001/497-A
(UMARIA REYAT) 		1745007000NRG24220820230747234 22/08/2023 SAHMATHIYA 1745007WL026922 SAHMATHIYA 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SAHMATHIYA CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-029-001/498-A
(UMARIA REYAT) 		1745007000NRG24220820230747235 22/08/2023 BHUPENDRE SINGH 1745007WL026922 BHUPENDRE SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 BHUPENDRESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
536 MEHANDWANI MP-45-007-029-001/498-B
(UMARIA REYAT) 		1745007000NRG24220820230747236 22/08/2023 Rajendra 1745007WL026922 Rajendra 00089 CBIN0282948 800 800 Processed 28/08/2023 764964818 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-029-001/500-A
(UMARIA REYAT) 		1745007000NRG24220820230747237 22/08/2023 SUNVA SINGH 1745007WL026922 SUNVA SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SUNVASINGH CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-029-001/500-C
(UMARIA REYAT) 		1745007000NRG24220820230747239 22/08/2023 Anup singh 1745007WL026922 Anup singh 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 Anupsingh CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-029-001/501-A
(UMARIA REYAT) 		1745007000NRG24220820230747240 22/08/2023 OMPRAKASH 1745007WL026922 OMPRAKASH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 OMPRAKASH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-029-001/502-A
(UMARIA REYAT) 		1745007000NRG24220820230747241 22/08/2023 DEVSINGH 1745007WL026922 DEVSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 DEVSINGH CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-029-001/502-A
(UMARIA REYAT) 		1745007000NRG24220820230747242 22/08/2023 mamta bai 1745007WL026922 mamta bai 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 mamtabai CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-029-001/503-A
(UMARIA REYAT) 		1745007000NRG24220820230747243 22/08/2023 CHOTE SINGH 1745007WL026922 CHOTE SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 CHOTESINGH CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-029-001/504-A
(UMARIA REYAT) 		1745007000NRG24220820230747244 22/08/2023 CHAIDHRI 1745007WL026922 CHAIDHRI 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 CHAIDHRI CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-029-001/505-A
(UMARIA REYAT) 		1745007000NRG24220820230747245 22/08/2023 BALDEV SINGH 1745007WL026922 BALDEV SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-029-001/506-D
(UMARIA REYAT) 		1745007000NRG24220820230747248 22/08/2023 TENVATI 1745007WL026922 TENVATI 00089 CBIN0282948 600 600 Processed 28/08/2023 764964818 TENVATI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-029-001/507-A
(UMARIA REYAT) 		1745007000NRG24220820230747250 22/08/2023 BARTUSINGH 1745007WL026922 BARTUSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 BARTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-029-001/507-A
(UMARIA REYAT) 		1745007000NRG24220820230747249 22/08/2023 BARTUSINGH 1745007WL026922 BARTUSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 BARTUSINGH CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-029-001/507-C
(UMARIA REYAT) 		1745007000NRG24220820230747251 22/08/2023 Hemvti 1745007WL026922 Hemvti 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 Hemvti CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-029-001/509-A
(UMARIA REYAT) 		1745007000NRG24220820230747252 22/08/2023 AMER SINGH 1745007WL026922 AMER SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 AMERSINGH CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-029-001/510-A
(UMARIA REYAT) 		1745007000NRG24220820230747253 22/08/2023 SUNDER SINGH 1745007WL026922 SUNDER SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-029-001/510-B
(UMARIA REYAT) 		1745007000NRG24220820230747254 22/08/2023 kehar singh 1745007WL026922 kehar singh 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 keharsingh CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-029-001/512-A
(UMARIA REYAT) 		1745007000NRG24220820230747255 22/08/2023 JOHAN SINGH 1745007WL026922 JOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 JOHANSINGH CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-029-001/512-D
(UMARIA REYAT) 		1745007000NRG24220820230747257 22/08/2023 anil kumar 1745007WL026922 anil kumar 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 anilkumar CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-029-001/513-A
(UMARIA REYAT) 		1745007000NRG24220820230747258 22/08/2023 DUMRA SINGH 1745007WL026922 DUMRA SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 DUMRASINGH CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-029-001/514-A
(UMARIA REYAT) 		1745007000NRG24220820230747259 22/08/2023 BHAGAT SINGH 1745007WL026922 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-029-001/517-A
(UMARIA REYAT) 		1745007000NRG24220820230747260 22/08/2023 shyamwati 1745007WL026922 shyamwati 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 shyamwati CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-029-001/520-A
(UMARIA REYAT) 		1745007000NRG24220820230747261 22/08/2023 siv kumar 1745007WL026922 siv kumar 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-029-001/521-A
(UMARIA REYAT) 		1745007000NRG24220820230747262 22/08/2023 BIGRO BAI 1745007WL026922 BIGRO BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 BIGROBAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-029-001/522-A
(UMARIA REYAT) 		1745007000NRG24220820230747263 22/08/2023 KOSALYA BAI 1745007WL026922 KOSALYA BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 KOSALYABAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-029-001/525-A
(UMARIA REYAT) 		1745007000NRG24220820230747264 22/08/2023 PIRMU 1745007WL026922 PIRMU 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 PIRMU CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-029-001/526-B
(UMARIA REYAT) 		1745007000NRG24220820230747265 22/08/2023 Virendra 1745007WL026922 Virendra 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 Virendra CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-029-001/528-A
(UMARIA REYAT) 		1745007000NRG24220820230747266 22/08/2023 KAMLESH SINGH 1745007WL026922 KAMLESH SINGH 00089 CBIN0282948 600 600 Processed 28/08/2023 764964818 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-029-001/532-A
(UMARIA REYAT) 		1745007000NRG24220820230747268 22/08/2023 PHALSINGH 1745007WL026922 PHALSINGH 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 PHALSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-029-001/534-A
(UMARIA REYAT) 		1745007000NRG24220820230747269 22/08/2023 KHUMAN SINGH 1745007WL026922 KHUMAN SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764964818 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-029-001/535-A
(UMARIA REYAT) 		1745007000NRG24220820230747271 22/08/2023 VISVNATH 1745007WL026922 VISVNATH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 VISVNATH CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-029-001/537-A
(UMARIA REYAT) 		1745007000NRG24220820230747272 22/08/2023 BAJRUSINGH 1745007WL026922 BAJRUSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-029-001/538-A
(UMARIA REYAT) 		1745007000NRG24220820230747273 22/08/2023 JAMNA 1745007WL026922 JAMNA 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 JAMNA CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-029-001/539-A
(UMARIA REYAT) 		1745007000NRG24220820230747274 22/08/2023 PAHALSINGH 1745007WL026922 PAHALSINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 PAHALSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-029-001/543-A
(UMARIA REYAT) 		1745007000NRG24220820230747275 22/08/2023 DASRU SINGH 1745007WL026922 DASRU SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764964818 DASRUSINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-029-001/543-B
(UMARIA REYAT) 		1745007000NRG24220820230747276 22/08/2023 Sailja Bai 1745007WL026922 Sailja Bai 00089 CBIN0282948 600 600 Processed 28/08/2023 764964818 SailjaBai CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-029-001/544-B
(UMARIA REYAT) 		1745007000NRG24220820230747277 22/08/2023 Rajesh kumar 1745007WL026922 Rajesh kumar 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 Rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-029-001/545-A
(UMARIA REYAT) 		1745007000NRG24220820230747278 22/08/2023 YASVANT 1745007WL026922 YASVANT 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 YASVANT CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-029-001/546-A
(UMARIA REYAT) 		1745007000NRG24220820230747279 22/08/2023 ARVIND 1745007WL026922 ARVIND 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 ARVIND CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-029-001/549-A
(UMARIA REYAT) 		1745007000NRG24220820230747280 22/08/2023 ARJUN 1745007WL026922 ARJUN 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 ARJUN CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-029-001/549-B
(UMARIA REYAT) 		1745007000NRG24220820230747281 22/08/2023 Ankush 1745007WL026922 Ankush 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 Ankush CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-029-001/550-A
(UMARIA REYAT) 		1745007000NRG24220820230747282 22/08/2023 SHIVRATAN 1745007WL026922 SHIVRATAN 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SHIVRATAN CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-029-001/551-A
(UMARIA REYAT) 		1745007000NRG24220820230747283 22/08/2023 JHAMU SINGH 1745007WL026922 JHAMU SINGH 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-029-001/553-A
(UMARIA REYAT) 		1745007000NRG24220820230747284 22/08/2023 MAHESH SINGH 1745007WL026922 MAHESH SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-029-001/554-A
(UMARIA REYAT) 		1745007000NRG24220820230747285 22/08/2023 Ten Singh 1745007WL026922 Ten Singh 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 TenSingh CENTRAL BANK OF INDIA(607115)
580 MEHANDWANI MP-45-007-029-002/1-B
(UMARIA REYAT) 		1745007000NRG24220820230747288 22/08/2023 hariyaro bai 1745007WL026922 hariyaro bai 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 hariyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-029-002/1-C
(UMARIA REYAT) 		1745007000NRG24220820230747289 22/08/2023 hare singh 1745007WL026922 hare singh 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 haresingh CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-029-002/239-A
(UMARIA REYAT) 		1745007029NRG24220820230746029 22/08/2023 KAPURAN 1745007029WL026892 KAPURAN 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 KAPURAN CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-029-002/243-B
(UMARIA REYAT) 		1745007029NRG24220820230746032 22/08/2023 Suresh Kumar jhariya 1745007029WL026892 Suresh Kumar jhariya 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SureshKumarjhariya CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-029-002/243-C
(UMARIA REYAT) 		1745007029NRG24220820230746033 22/08/2023 narayan prsad 1745007029WL026892 narayan prsad 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 narayanprsad CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-029-002/245-A
(UMARIA REYAT) 		1745007029NRG24220820230746036 22/08/2023 KUSMIYA BAI 1745007029WL026892 KUSMIYA BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 KUSMIYABAI CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-029-002/246-D
(UMARIA REYAT) 		1745007029NRG24220820230746041 22/08/2023 Barkat Alli 1745007029WL026892 Barkat Alli 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 BarkatAlli INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-029-002/247-A
(UMARIA REYAT) 		1745007029NRG24220820230746042 22/08/2023 BHIKAM LAL 1745007029WL026892 BHIKAM LAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 BHIKAMLAL CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-029-002/247-D
(UMARIA REYAT) 		1745007029NRG24220820230746045 22/08/2023 jahid ali 1745007029WL026892 jahid ali 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 jahidali INDIA POST PAYMENTS BANK LIMITED(508528)
589 MEHANDWANI MP-45-007-029-002/252-A
(UMARIA REYAT) 		1745007029NRG24220820230746051 22/08/2023 SANTOSH 1745007029WL026892 SANTOSH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SANTOSH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-029-002/255-B
(UMARIA REYAT) 		1745007029NRG24220820230746052 22/08/2023 Ramnath 1745007029WL026892 Ramnath 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-029-002/259-A
(UMARIA REYAT) 		1745007000NRG24220820230747290 22/08/2023 HARISINGH 1745007WL026922 HARISINGH 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 HARISINGH CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-029-002/260-A
(UMARIA REYAT) 		1745007029NRG24220820230746056 22/08/2023 DHARAM SINGH 1745007029WL026892 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-029-002/260-A
(UMARIA REYAT) 		1745007029NRG24220820230746057 22/08/2023 DHARAM SINGH 1745007029WL026892 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
594 MEHANDWANI MP-45-007-029-002/262-A
(UMARIA REYAT) 		1745007029NRG24220820230746058 22/08/2023 geeta bai 1745007029WL026892 geeta bai 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 geetabai CENTRAL BANK OF INDIA(607115)
595 MEHANDWANI MP-45-007-029-002/262-B
(UMARIA REYAT) 		1745007029NRG24220820230746061 22/08/2023 Shourbh 1745007029WL026892 Shourbh 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 Shourbh FINO PAYMENTS BANK LTD(608001)
596 MEHANDWANI MP-45-007-029-002/263-B
(UMARIA REYAT) 		1745007029NRG24220820230746062 22/08/2023 Abhisek Jhariya 1745007029WL026892 Abhisek Jhariya 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 AbhisekJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-029-002/264-A
(UMARIA REYAT) 		1745007029NRG24220820230746065 22/08/2023 BHARAT LAL 1745007029WL026892 BHARAT LAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 BHARATLAL CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-029-002/266-A
(UMARIA REYAT) 		1745007029NRG24220820230746066 22/08/2023 VAJID ALI 1745007029WL026892 VAJID ALI 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 VAJIDALI CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-029-002/267-A
(UMARIA REYAT) 		1745007029NRG24220820230746069 22/08/2023 SAHJAHA 1745007029WL026892 SAHJAHA 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SAHJAHA CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-029-002/272-A
(UMARIA REYAT) 		1745007029NRG24220820230746070 22/08/2023 PAHALU SINGH 1745007029WL026892 PAHALU SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 PAHALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-029-002/274-A
(UMARIA REYAT) 		1745007029NRG24220820230746073 22/08/2023 LAKHAN SINGH 1745007029WL026892 LAKHAN SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-029-002/275-A
(UMARIA REYAT) 		1745007029NRG24220820230746074 22/08/2023 SUNIL KUMAR 1745007029WL026892 SUNIL KUMAR 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-029-002/277
(UMARIA REYAT) 		1745007029NRG24220820230746077 22/08/2023 SUDARSAN 1745007029WL026892 SUDARSAN 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SUDARSAN CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-029-002/281-A
(UMARIA REYAT) 		1745007029NRG24220820230746078 22/08/2023 SHIV PRASAD 1745007029WL026892 SHIV PRASAD 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-029-002/283-A
(UMARIA REYAT) 		1745007029NRG24220820230746081 22/08/2023 KHATULAL 1745007029WL026892 KHATULAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 KHATULAL INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-029-002/287-A
(UMARIA REYAT) 		1745007029NRG24220820230746086 22/08/2023 AMERU SINGH 1745007029WL026892 AMERU SINGH 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 AMERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
607 MEHANDWANI MP-45-007-029-002/290-A
(UMARIA REYAT) 		1745007029NRG24220820230746087 22/08/2023 Bhagoti bai 1745007029WL026892 Bhagoti bai 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 Bhagotibai CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-029-002/292-A
(UMARIA REYAT) 		1745007029NRG24220820230746091 22/08/2023 gita bai 1745007029WL026892 gita bai 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 gitabai CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-029-002/295-A
(UMARIA REYAT) 		1745007029NRG24220820230746094 22/08/2023 JEAMNA 1745007029WL026892 JEAMNA 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 JEAMNA CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-029-002/296-A
(UMARIA REYAT) 		1745007029NRG24220820230746095 22/08/2023 SAYAM LAL 1745007029WL026892 SAYAM LAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SAYAMLAL CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-029-002/297-A
(UMARIA REYAT) 		1745007029NRG24220820230746098 22/08/2023 OMPRAKASH 1745007029WL026892 OMPRAKASH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 OMPRAKASH CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-029-002/298-A
(UMARIA REYAT) 		1745007029NRG24220820230746099 22/08/2023 RAMESH 1745007029WL026892 RAMESH 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 RAMESH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-029-002/298-A
(UMARIA REYAT) 		1745007029NRG24220820230746100 22/08/2023 RAMESH 1745007029WL026892 RAMESH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
614 MEHANDWANI MP-45-007-029-002/300-C
(UMARIA REYAT) 		1745007029NRG24220820230746104 22/08/2023 Pankaj 1745007029WL026892 Pankaj 00089 CBIN0282948 800 800 Processed 28/08/2023 764964818 Pankaj CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-029-002/303-A
(UMARIA REYAT) 		1745007029NRG24220820230746107 22/08/2023 RADHA BAI 1745007029WL026892 RADHA BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 RADHABAI CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-029-002/306-A
(UMARIA REYAT) 		1745007029NRG24220820230746110 22/08/2023 SAHADAT ALI 1745007029WL026892 SAHADAT ALI 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 SAHADATALI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-029-002/307-A
(UMARIA REYAT) 		1745007029NRG24220820230746111 22/08/2023 KODU LAL 1745007029WL026892 KODU LAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 KODULAL CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-029-002/308-A
(UMARIA REYAT) 		1745007029NRG24220820230746114 22/08/2023 KEVAL PRASAD 1745007029WL026892 KEVAL PRASAD 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 KEVALPRASAD CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-029-002/309-A
(UMARIA REYAT) 		1745007029NRG24220820230746115 22/08/2023 NANHEN SINGH 1745007029WL026892 NANHEN SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 NANHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-029-002/310-A
(UMARIA REYAT) 		1745007029NRG24220820230746118 22/08/2023 JHANGAN SINGH 1745007029WL026892 JHANGAN SINGH 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 JHANGANSINGH CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-029-002/311-A
(UMARIA REYAT) 		1745007029NRG24220820230746119 22/08/2023 JAMNA PRASAD 1745007029WL026892 JAMNA PRASAD 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-029-002/318-A
(UMARIA REYAT) 		1745007029NRG24220820230746122 22/08/2023 CHINTU LAL 1745007029WL026892 CHINTU LAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 CHINTULAL CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-029-002/319-A
(UMARIA REYAT) 		1745007029NRG24220820230746123 22/08/2023 KAMALKISHOR 1745007029WL026892 KAMALKISHOR 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 KAMALKISHOR CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-029-002/323-A
(UMARIA REYAT) 		1745007029NRG24220820230746125 22/08/2023 ROOP SINGH 1745007029WL026892 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 ROOPSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-029-002/323-A
(UMARIA REYAT) 		1745007029NRG24220820230746126 22/08/2023 ROOP SINGH 1745007029WL026892 ROOP SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 ROOPSINGH CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-029-002/323-B
(UMARIA REYAT) 		1745007029NRG24220820230746127 22/08/2023 mehendra singh 1745007029WL026892 mehendra singh 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 mehendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
627 MEHANDWANI MP-45-007-029-002/325-B
(UMARIA REYAT) 		1745007029NRG24220820230746131 22/08/2023 sahina begam 1745007029WL026892 sahina begam 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 sahinabegam INDIA POST PAYMENTS BANK LIMITED(508528)
628 MEHANDWANI MP-45-007-029-002/329-A
(UMARIA REYAT) 		1745007029NRG24220820230746134 22/08/2023 KAMLA PRASAD 1745007029WL026892 KAMLA PRASAD 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 KAMLAPRASAD CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-029-002/330-A
(UMARIA REYAT) 		1745007029NRG24220820230746138 22/08/2023 KRISHAN KUMAR 1745007029WL026892 KRISHAN KUMAR 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-029-002/331-A
(UMARIA REYAT) 		1745007029NRG24220820230746139 22/08/2023 JHANEI BAI 1745007029WL026892 JHANEI BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 JHANEIBAI CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-029-002/333-B
(UMARIA REYAT) 		1745007029NRG24220820230746142 22/08/2023 Vinod kumar 1745007029WL026892 Vinod kumar 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 Vinodkumar CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-029-002/337-A
(UMARIA REYAT) 		1745007029NRG24220820230746143 22/08/2023 Parwati bai 1745007029WL026892 Parwati bai 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 Parwatibai CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-029-002/338-A
(UMARIA REYAT) 		1745007029NRG24220820230746146 22/08/2023 RAVI KUMAR 1745007029WL026892 RAVI KUMAR 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 MEHANDWANI MP-45-007-029-002/340-A
(UMARIA REYAT) 		1745007029NRG24220820230746147 22/08/2023 SANKAR LAL 1745007029WL026892 SANKAR LAL 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
635 MEHANDWANI MP-45-007-029-002/341-A
(UMARIA REYAT) 		1745007029NRG24220820230746150 22/08/2023 DAYAL SINGH 1745007029WL026892 DAYAL SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 DAYALSINGH CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-029-002/342-A
(UMARIA REYAT) 		1745007029NRG24220820230746151 22/08/2023 KASIRAM 1745007029WL026892 KASIRAM 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 KASIRAM CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-029-002/343-A
(UMARIA REYAT) 		1745007029NRG24220820230746154 22/08/2023 CHAMRA SINGH 1745007029WL026892 CHAMRA SINGH 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-029-002/344-A
(UMARIA REYAT) 		1745007029NRG24220820230746155 22/08/2023 TAN SINGH 1745007029WL026892 TAN SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 TANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
639 MEHANDWANI MP-45-007-029-002/345-A
(UMARIA REYAT) 		1745007029NRG24220820230746158 22/08/2023 SUMMAT SINGH 1745007029WL026892 SUMMAT SINGH 00089 CBIN0282948 800 800 Processed 28/08/2023 764964818 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-029-002/345-B
(UMARIA REYAT) 		1745007029NRG24220820230746159 22/08/2023 hariom 1745007029WL026892 hariom 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-029-002/346-B
(UMARIA REYAT) 		1745007029NRG24220820230746162 22/08/2023 Rajendra Prasad jhariya 1745007029WL026892 Rajendra Prasad jhariya 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 RajendraPrasadjhariya CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-029-002/353-A
(UMARIA REYAT) 		1745007000NRG24220820230747291 22/08/2023 NANHE SINGH 1745007WL026922 NANHE SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 NANHESINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-029-002/355-A
(UMARIA REYAT) 		1745007029NRG24220820230746166 22/08/2023 SURESH 1745007029WL026892 SURESH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 SURESH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-029-002/359-A
(UMARIA REYAT) 		1745007029NRG24220820230746167 22/08/2023 RAMPRASAD 1745007029WL026892 RAMPRASAD 00089 CBIN0282948 800 800 Processed 28/08/2023 764964818 RAMPRASAD CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-029-002/360-A
(UMARIA REYAT) 		1745007029NRG24220820230746170 22/08/2023 CHIDEE LAL 1745007029WL026892 CHIDEE LAL 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 CHIDEELAL CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-029-002/361-A
(UMARIA REYAT) 		1745007029NRG24220820230746171 22/08/2023 GANGARAM 1745007029WL026892 GANGARAM 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
647 MEHANDWANI MP-45-007-029-002/361-B
(UMARIA REYAT) 		1745007029NRG24220820230746174 22/08/2023 sombatti 1745007029WL026892 sombatti 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 sombatti CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-029-002/363-A
(UMARIA REYAT) 		1745007029NRG24220820230746175 22/08/2023 USHA BAI 1745007029WL026892 USHA BAI 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 USHABAI CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-029-002/366-A
(UMARIA REYAT) 		1745007000NRG24220820230747293 22/08/2023 RATAN SINGH 1745007WL026922 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 RATANSINGH CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-029-002/368-A
(UMARIA REYAT) 		1745007029NRG24220820230746178 22/08/2023 MAHES KUMAR 1745007029WL026892 MAHES KUMAR 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 MAHESKUMAR CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-029-002/371-A
(UMARIA REYAT) 		1745007029NRG24220820230746179 22/08/2023 SAHDEV 1745007029WL026892 SAHDEV 00089 CBIN0282948 1000 1000 Processed 28/08/2023 764964818 SAHDEV CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-029-002/374-A
(UMARIA REYAT) 		1745007029NRG24220820230746185 22/08/2023 GEAND SINGH 1745007029WL026892 GEAND SINGH 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 GEANDSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-029-002/565-C
(UMARIA REYAT) 		1745007029NRG24220820230746191 22/08/2023 suresh kumar 1745007029WL026892 suresh kumar 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-029-002/571-A
(UMARIA REYAT) 		1745007029NRG24220820230746199 22/08/2023 yogendra 1745007029WL026892 yogendra 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 yogendra CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-029-002/572
(UMARIA REYAT) 		1745007029NRG24220820230746202 22/08/2023 Somti 1745007029WL026892 Somti 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 Somti FINO PAYMENTS BANK LTD(608001)
656 MEHANDWANI MP-45-007-029-002/572-D
(UMARIA REYAT) 		1745007029NRG24220820230746203 22/08/2023 Ashish 1745007029WL026892 Ashish 00089 CBIN0282948 1200 1200 Processed 28/08/2023 764964818 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
657 MEHANDWANI MP-45-007-034-001/101-A
(HARTOL VANGRAM) 		1745007034NRG24210820230745862 22/08/2023 Narayan 1745007034WL026878 Narayan 00089 CBIN0282948 404 404 Processed 28/08/2023 764964818 Narayan CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-034-001/102-A
(HARTOL VANGRAM) 		1745007034NRG24210820230745863 22/08/2023 DEVWATI 1745007034WL026878 DEVWATI 00089 CBIN0282948 1010 1010 Processed 28/08/2023 764964818 DEVWATI CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-034-001/104-A
(HARTOL VANGRAM) 		1745007034NRG24210820230745864 22/08/2023 DAYANAND 1745007034WL026878 DAYANAND 00089 CBIN0282948 808 808 Processed 28/08/2023 764964818 DAYANAND CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-034-001/108-B
(HARTOL VANGRAM) 		1745007034NRG24210820230745865 22/08/2023 RAJ KUMAR 1745007034WL026878 RAJ KUMAR 00089 CBIN0282948 1212 1212 Processed 28/08/2023 764964818 RAJKUMAR CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-034-001/109-B
(HARTOL VANGRAM) 		1745007034NRG24210820230745866 22/08/2023 MUKESH 1745007034WL026878 MUKESH 00089 CBIN0282948 1212 1212 Processed 28/08/2023 764964818 MUKESH CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-034-001/116-A
(HARTOL VANGRAM) 		1745007034NRG24210820230745869 22/08/2023 BHANWAR 1745007034WL026878 BHANWAR 00089 CBIN0282948 808 808 Processed 28/08/2023 764964818 BHANWAR CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-034-001/117-A
(HARTOL VANGRAM) 		1745007034NRG24210820230745870 22/08/2023 PANA SINGH 1745007034WL026878 PANA SINGH 00089 CBIN0282948 1212 1212 Processed 28/08/2023 764964818 PANASINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-034-001/160-A
(HARTOL VANGRAM) 		1745007034NRG24210820230745871 22/08/2023 KARAM SINGH 1745007034WL026878 KARAM SINGH 00089 CBIN0282948 1010 1010 Processed 28/08/2023 764964818 KARAMSINGH CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-034-001/163-B
(HARTOL VANGRAM) 		1745007034NRG24210820230745872 22/08/2023 DALVEER 1745007034WL026878 DALVEER 00089 CBIN0282948 1010 1010 Processed 28/08/2023 764964818 DALVEER CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-034-001/197-B
(HARTOL VANGRAM) 		1745007034NRG24210820230745873 22/08/2023 HEMLATA 1745007034WL026878 HEMLATA 00089 CBIN0282948 1212 1212 Processed 28/08/2023 764964818 HEMLATA CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-034-001/229-B
(HARTOL VANGRAM) 		1745007034NRG24210820230745874 22/08/2023 NARENDRA 1745007034WL026878 NARENDRA 00089 CBIN0282948 1010 1010 Processed 28/08/2023 764964818 NARENDRA CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-034-001/229-C
(HARTOL VANGRAM) 		1745007034NRG24210820230745875 22/08/2023 Anita bai 1745007034WL026878 Anita bai 00089 CBIN0282948 1010 1010 Processed 28/08/2023 764964818 Anitabai CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-034-001/6-A
(HARTOL VANGRAM) 		1745007034NRG24210820230745876 22/08/2023 KAMALWATI 1745007034WL026878 KAMALWATI 00089 CBIN0282948 1212 1212 Processed 28/08/2023 764964818 KAMALWATI CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-034-001/92-B
(HARTOL VANGRAM) 		1745007034NRG24210820230745877 22/08/2023 YASODA 1745007034WL026878 YASODA 00089 CBIN0282948 1010 1010 Processed 28/08/2023 764964818 YASODA CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-034-001/98-A
(HARTOL VANGRAM) 		1745007034NRG24210820230745878 22/08/2023 JATAN 1745007034WL026878 JATAN 00089 CBIN0282948 404 404 Processed 28/08/2023 764964818 JATAN CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-034-001/98-C
(HARTOL VANGRAM) 		1745007034NRG24210820230745879 22/08/2023 BASANT 1745007034WL026878 BASANT 00089 CBIN0282948 808 808 Processed 28/08/2023 764964818 BASANT CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-034-001/99-A
(HARTOL VANGRAM) 		1745007034NRG24210820230745880 22/08/2023 RAMPYARI 1745007034WL026878 RAMPYARI 00089 CBIN0282948 404 404 Processed 28/08/2023 764964818 RAMPYARI CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-043-001/143-A
(JHARGUDA) 		1745007043NRG24210820230744195 22/08/2023 JAGAT SINGH 1745007043WL026792 JAGAT SINGH 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 JAGATSINGH CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-043-001/161-A
(JHARGUDA) 		1745007043NRG24210820230744196 22/08/2023 RAM BAI 1745007043WL026792 RAM BAI 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 RAMBAI CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-043-001/240-A
(JHARGUDA) 		1745007043NRG24210820230744198 22/08/2023 SEVAKRAM 1745007043WL026792 SEVAKRAM 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 SEVAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-043-001/266-A
(JHARGUDA) 		1745007043NRG24210820230744199 22/08/2023 JAGAT 1745007043WL026792 JAGAT 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 JAGAT UNION BANK OF INDIA(508500)
678 MEHANDWANI MP-45-007-043-002/11-A
(JHARGUDA) 		1745007043NRG24210820230744200 22/08/2023 BHARAT 1745007043WL026792 BHARAT 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 BHARAT UNION BANK OF INDIA(508500)
679 MEHANDWANI MP-45-007-043-002/56-A
(JHARGUDA) 		1745007043NRG24210820230744202 22/08/2023 RAM LAL 1745007043WL026792 RAM LAL 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 RAMLAL CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-043-002/66-A
(JHARGUDA) 		1745007043NRG24210820230744203 22/08/2023 CHANDRAWATEE 1745007043WL026792 CHANDRAWATEE 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 CHANDRAWATEE CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-043-002/67-A
(JHARGUDA) 		1745007043NRG24210820230744204 22/08/2023 YUVRAJ KUMARI 1745007043WL026792 YUVRAJ KUMARI 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 YUVRAJKUMARI CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-043-002/74-A
(JHARGUDA) 		1745007043NRG24210820230744205 22/08/2023 PHOOLCHANDR 1745007043WL026792 PHOOLCHANDR 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 PHOOLCHANDR UNION BANK OF INDIA(508500)
683 MEHANDWANI MP-45-007-043-002/75-A
(JHARGUDA) 		1745007043NRG24210820230744206 22/08/2023 SAHAMATIYA 1745007043WL026792 SAHAMATIYA 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 SAHAMATIYA CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-043-003/1-A
(JHARGUDA) 		1745007043NRG24210820230744208 22/08/2023 NOHAR LAL 1745007043WL026792 NOHAR LAL 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 NOHARLAL CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-043-003/1-B
(JHARGUDA) 		1745007043NRG24210820230744209 22/08/2023 RATAN 1745007043WL026792 RATAN 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 RATAN CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-043-003/11-A
(JHARGUDA) 		1745007043NRG24210820230744210 22/08/2023 BHEEKHAM 1745007043WL026792 BHEEKHAM 00089 CBIN0282948 1040 1040 Processed 28/08/2023 764964818 BHEEKHAM CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-043-003/11-B
(JHARGUDA) 		1745007043NRG24210820230744211 22/08/2023 PAWAN 1745007043WL026792 PAWAN 00089 CBIN0282948 1040 1040 Processed 28/08/2023 764964818 PAWAN CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-043-003/15-A
(JHARGUDA) 		1745007043NRG24210820230744212 22/08/2023 MATIYA BAI 1745007043WL026792 MATIYA BAI 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 MATIYABAI CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-043-003/16-A
(JHARGUDA) 		1745007043NRG24210820230744214 22/08/2023 GANPAT 1745007043WL026792 GANPAT 00089 CBIN0282948 208 208 Processed 28/08/2023 764964818 GANPAT CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-043-003/18-A
(JHARGUDA) 		1745007043NRG24210820230744215 22/08/2023 CHANDRA SINGH 1745007043WL026792 CHANDRA SINGH 00089 CBIN0282948 1040 1040 Processed 28/08/2023 764964818 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-043-003/20-C
(JHARGUDA) 		1745007043NRG24210820230744216 22/08/2023 MAHESH 1745007043WL026792 MAHESH 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 MAHESH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-043-003/21-A
(JHARGUDA) 		1745007043NRG24210820230744218 22/08/2023 NARABAD 1745007043WL026792 NARABAD 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 NARABAD CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-043-003/22-C
(JHARGUDA) 		1745007043NRG24210820230744221 22/08/2023 BHAYALAL 1745007043WL026792 BHAYALAL 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 BHAYALAL CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-043-003/23-A
(JHARGUDA) 		1745007043NRG24210820230744222 22/08/2023 FOOLSAY 1745007043WL026792 FOOLSAY 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 FOOLSAY CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-043-003/3-A
(JHARGUDA) 		1745007043NRG24210820230744224 22/08/2023 UMAKANT 1745007043WL026792 UMAKANT 00089 CBIN0282948 1040 1040 Processed 28/08/2023 764964818 UMAKANT CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-043-003/34-A
(JHARGUDA) 		1745007043NRG24210820230744225 22/08/2023 BARATU 1745007043WL026792 BARATU 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 BARATU INDIA POST PAYMENTS BANK LIMITED(508528)
697 MEHANDWANI MP-45-007-043-003/36-A
(JHARGUDA) 		1745007043NRG24210820230744227 22/08/2023 AASHARAM 1745007043WL026792 AASHARAM 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 AASHARAM CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-043-003/38-A
(JHARGUDA) 		1745007043NRG24210820230744228 22/08/2023 SONU 1745007043WL026792 SONU 00089 CBIN0282948 416 416 Processed 28/08/2023 764964818 SONU CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-043-003/39-A
(JHARGUDA) 		1745007043NRG24210820230744229 22/08/2023 SAVITRI BAI 1745007043WL026792 SAVITRI BAI 00089 CBIN0282948 832 832 Processed 28/08/2023 764964818 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-043-003/4-A
(JHARGUDA) 		1745007043NRG24210820230744230 22/08/2023 PREM LAL 1745007043WL026792 PREM LAL 00089 CBIN0282948 416 416 Processed 28/08/2023 764964818 PREMLAL CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-043-003/4-C
(JHARGUDA) 		1745007043NRG24210820230744231 22/08/2023 PARASADI 1745007043WL026792 PARASADI 00089 CBIN0282948 624 624 Processed 28/08/2023 764964818 PARASADI CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-043-003/41-C
(JHARGUDA) 		1745007043NRG24210820230744232 22/08/2023 RAM LAL 1745007043WL026792 RAM LAL 00089 CBIN0282948 1040 1040 Processed 28/08/2023 764964818 RAMLAL CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-043-003/42-A
(JHARGUDA) 		1745007043NRG24210820230744233 22/08/2023 RAM KUMAR 1745007043WL026792 RAM KUMAR 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 RAMKUMAR CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-043-003/45-A
(JHARGUDA) 		1745007043NRG24210820230744235 22/08/2023 GUORI BAI 1745007043WL026792 GUORI BAI 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 GUORIBAI CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-043-003/47-A
(JHARGUDA) 		1745007043NRG24210820230744237 22/08/2023 BISAMAT 1745007043WL026792 BISAMAT 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 BISAMAT CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-043-003/48-A
(JHARGUDA) 		1745007043NRG24210820230744239 22/08/2023 BAHADUR 1745007043WL026792 BAHADUR 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 BAHADUR CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-043-003/53-A
(JHARGUDA) 		1745007043NRG24210820230744241 22/08/2023 DUKHULAL 1745007043WL026792 DUKHULAL 00089 CBIN0282948 1040 1040 Processed 28/08/2023 764964818 DUKHULAL CENTRAL BANK OF INDIA(607115)
708 MEHANDWANI MP-45-007-043-003/55-A
(JHARGUDA) 		1745007043NRG24210820230744242 22/08/2023 AMAR SINGH 1745007043WL026792 AMAR SINGH 00089 CBIN0282948 624 624 Processed 28/08/2023 764964818 AMARSINGH CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-043-003/57-A
(JHARGUDA) 		1745007043NRG24210820230744245 22/08/2023 RAMSAY 1745007043WL026792 RAMSAY 00089 CBIN0282948 1040 1040 Processed 28/08/2023 764964818 RAMSAY CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-043-003/6-B
(JHARGUDA) 		1745007043NRG24210820230744246 22/08/2023 KALIRAM 1745007043WL026792 KALIRAM 00089 CBIN0282948 832 832 Processed 28/08/2023 764964818 KALIRAM UNION BANK OF INDIA(508500)
711 MEHANDWANI MP-45-007-043-003/60-A
(JHARGUDA) 		1745007043NRG24210820230744247 22/08/2023 BUDDI BAI 1745007043WL026792 BUDDI BAI 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 BUDDIBAI UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-043-003/61-A
(JHARGUDA) 		1745007043NRG24210820230744248 22/08/2023 NANHU LAL 1745007043WL026792 NANHU LAL 00089 CBIN0282948 832 832 Processed 28/08/2023 764964818 NANHULAL CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-043-003/62-A
(JHARGUDA) 		1745007043NRG24210820230744249 22/08/2023 MALIK LAL 1745007043WL026792 MALIK LAL 00089 CBIN0282948 832 832 Processed 28/08/2023 764964818 MALIKLAL CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-043-003/64-A
(JHARGUDA) 		1745007043NRG24210820230744251 22/08/2023 MAYARAM 1745007043WL026792 MAYARAM 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 MAYARAM CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-043-003/65-A
(JHARGUDA) 		1745007043NRG24210820230744253 22/08/2023 BHOKU LAL 1745007043WL026792 BHOKU LAL 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 BHOKULAL IDBI BANK(607095)
716 MEHANDWANI MP-45-007-043-003/65-A
(JHARGUDA) 		1745007043NRG24210820230744254 22/08/2023 BHOKU LAL 1745007043WL026792 BHOKU LAL 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 BHOKULAL INDIA POST PAYMENTS BANK LIMITED(508528)
717 MEHANDWANI MP-45-007-043-003/66-A
(JHARGUDA) 		1745007043NRG24210820230744255 22/08/2023 GENDLAL 1745007043WL026792 GENDLAL 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 GENDLAL CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-043-003/68-A
(JHARGUDA) 		1745007043NRG24210820230744256 22/08/2023 SUKAWARO BAI 1745007043WL026792 SUKAWARO BAI 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 SUKAWAROBAI CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-043-003/69-A
(JHARGUDA) 		1745007043NRG24210820230744257 22/08/2023 BASOR 1745007043WL026792 BASOR 00089 CBIN0282948 1040 1040 Processed 28/08/2023 764964818 BASOR CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-043-003/71-A
(JHARGUDA) 		1745007043NRG24210820230744259 22/08/2023 SUMMA BAI 1745007043WL026792 SUMMA BAI 00089 CBIN0282948 832 832 Processed 28/08/2023 764964818 SUMMABAI CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-043-003/72-B
(JHARGUDA) 		1745007043NRG24210820230744260 22/08/2023 OMKAR 1745007043WL026792 OMKAR 00089 CBIN0282948 624 624 Processed 28/08/2023 764964818 OMKAR CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-043-003/74-A
(JHARGUDA) 		1745007043NRG24210820230744261 22/08/2023 LOKRAM 1745007043WL026792 LOKRAM 00089 CBIN0282948 1040 1040 Processed 28/08/2023 764964818 LOKRAM CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-043-003/75-A
(JHARGUDA) 		1745007043NRG24210820230744262 22/08/2023 RAMESH 1745007043WL026792 RAMESH 00089 CBIN0282948 1248 1248 Processed 28/08/2023 764964818 RAMESH CENTRAL BANK OF INDIA(607115)
724 MEHANDWANI MP-45-007-043-003/76-A
(JHARGUDA) 		1745007043NRG24210820230744263 22/08/2023 OM SINGH 1745007043WL026792 OM SINGH 00089 CBIN0282948 832 832 Processed 28/08/2023 764964818 OMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 685152 685152
725 MEHANDWANI MP-45-007-025-002/31-B
(RADHOPUR) 		1745007025NRG24220820230747921 22/08/2023 GYANTI BAI 1745007025WL026965 GYANTI BAI 00089 CBIN0283015 1848 1848 Processed 28/08/2023 764964818 GYANTIBAI UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-025-002/52-A
(RADHOPUR) 		1745007025NRG24220820230747928 22/08/2023 LELA BAI 1745007025WL026965 LELA BAI 00089 CBIN0283015 1680 1680 Processed 28/08/2023 764964818 LELABAI CENTRAL BANK OF INDIA(607115)
727 MEHANDWANI MP-45-007-025-003/54-A
(RADHOPUR) 		1745007025NRG24210820230745484 22/08/2023 LEELA BAI 1745007025WL026867 LEELA BAI 00089 CBIN0283015 1002 1002 Processed 28/08/2023 764964818 LEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4530 4530
728 MEHANDWANI MP-45-007-029-001/325-D
(UMARIA REYAT) 		1745007000NRG24220820230747121 22/08/2023 surti 1745007WL026922 surti 00415 SBIN0000421 1000 1000 Processed 28/08/2023 764964818 surti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
729 MEHANDWANI MP-45-007-025-001/37-B
(RADHOPUR) 		1745007025NRG24220820230747893 22/08/2023 Savita Kushre 1745007025WL026965 Savita Kushre 00415 SBIN0001061 672 672 Processed 28/08/2023 764964818 SavitaKushre STATE BANK OF INDIA(508548)
730 MEHANDWANI MP-45-007-025-003/34-D
(RADHOPUR) 		1745007025NRG24210820230745437 22/08/2023 Hemawati 1745007025WL026866 Hemawati 00415 SBIN0001061 1002 1002 Processed 28/08/2023 764964818 Hemawati STATE BANK OF INDIA(508548)
SubTotal 1674 1674
731 MEHANDWANI MP-45-007-025-003/76-C
(RADHOPUR) 		1745007025NRG24210820230745492 22/08/2023 Bharti Bai Dhurwe 1745007025WL026867 Bharti Bai Dhurwe 00415 SBIN0002893 1002 1002 Processed 28/08/2023 764964818 BhartiBaiDhurwe STATE BANK OF INDIA(508548)
SubTotal 1002 1002
732 MEHANDWANI MP-45-007-007-002/275-A
(JURKA REYAT) 		1745007007NRG24210820230742132 22/08/2023 Revati Bai 1745007007WL026726 Revati Bai 00415 SBIN0005494 1218 1218 Processed 28/08/2023 764964818 RevatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
733 MEHANDWANI MP-45-007-025-003/57-C
(RADHOPUR) 		1745007000NRG24220820230746652 22/08/2023 Tulsi 1745007WL026900 Tulsi 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764964818 Tulsi STATE BANK OF INDIA(508548)
734 MEHANDWANI MP-45-007-025-003/89
(RADHOPUR) 		1745007025NRG24210820230745456 22/08/2023 RAJENDRA KUMAR 1745007025WL026866 RAJENDRA KUMAR 00415 SBIN0030452 1002 1002 Processed 28/08/2023 764964818 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2004 2004
735 MEHANDWANI MP-45-007-025-001/104-B
(RADHOPUR) 		1745007025NRG24220820230747882 22/08/2023 GYANBATI BAI 1745007025WL026965 GYANBATI BAI 00468 UBIN0542628 840 840 Processed 28/08/2023 764964818 GYANBATIBAI UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-025-001/81-A
(RADHOPUR) 		1745007025NRG24220820230747902 22/08/2023 FOOLVATI BAI 1745007025WL026965 FOOLVATI BAI 00468 UBIN0542628 1680 1680 Processed 28/08/2023 764964818 FOOLVATIBAI UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-025-001/83-B
(RADHOPUR) 		1745007025NRG24220820230747903 22/08/2023 PREMEE BAI 1745007025WL026965 PREMEE BAI 00468 UBIN0542628 1848 1848 Processed 28/08/2023 764964818 PREMEEBAI UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-025-002/143-A
(RADHOPUR) 		1745007025NRG24220820230747914 22/08/2023 BHAN WATI 1745007025WL026965 BHAN WATI 00468 UBIN0542628 1680 1680 Processed 28/08/2023 764964818 BHANWATI UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-025-002/145-A
(RADHOPUR) 		1745007025NRG24220820230747915 22/08/2023 REKHA 1745007025WL026965 REKHA 00468 UBIN0542628 1512 1512 Processed 28/08/2023 764964818 REKHA UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-025-002/22-A
(RADHOPUR) 		1745007025NRG24220820230747919 22/08/2023 suhadri bai 1745007025WL026965 suhadri bai 00468 UBIN0542628 1176 1176 Processed 28/08/2023 764964818 suhadribai UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-025-002/41-A
(RADHOPUR) 		1745007025NRG24220820230747925 22/08/2023 LACHCHHO 1745007025WL026965 LACHCHHO 00468 UBIN0542628 1848 1848 Processed 28/08/2023 764964818 LACHCHHO UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-025-002/62-A
(RADHOPUR) 		1745007025NRG24220820230747935 22/08/2023 damarin 1745007025WL026965 damarin 00468 UBIN0542628 1848 1848 Processed 28/08/2023 764964818 damarin UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-025-002/65-B
(RADHOPUR) 		1745007025NRG24220820230747941 22/08/2023 KAMLA BAI 1745007025WL026965 KAMLA BAI 00468 UBIN0542628 1848 1848 Processed 28/08/2023 764964818 KAMLABAI UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-025-002/7-D
(RADHOPUR) 		1745007025NRG24220820230747945 22/08/2023 Samliya 1745007025WL026965 Samliya 00468 UBIN0542628 1848 1848 Processed 28/08/2023 764964818 Samliya CENTRAL BANK OF INDIA(607115)
745 MEHANDWANI MP-45-007-025-002/77-A
(RADHOPUR) 		1745007025NRG24220820230747951 22/08/2023 BASANTI 1745007025WL026965 BASANTI 00468 UBIN0542628 1680 1680 Processed 28/08/2023 764964818 BASANTI UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-025-002/8-B
(RADHOPUR) 		1745007025NRG24220820230747953 22/08/2023 SHANKAR SHINGH 1745007025WL026965 SHANKAR SHINGH 00468 UBIN0542628 1680 1680 Processed 28/08/2023 764964818 SHANKARSHINGH UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-025-002/83-B
(RADHOPUR) 		1745007025NRG24220820230747955 22/08/2023 Sandhya 1745007025WL026965 Sandhya 00468 UBIN0542628 1680 1680 Processed 28/08/2023 764964818 Sandhya UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-025-002/83-C
(RADHOPUR) 		1745007025NRG24220820230747956 22/08/2023 RAJKUMAR 1745007025WL026965 RAJKUMAR 00468 UBIN0542628 1512 1512 Processed 28/08/2023 764964818 RAJKUMAR UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-025-002/84-A
(RADHOPUR) 		1745007025NRG24220820230747957 22/08/2023 Mahesh 1745007025WL026965 Mahesh 00468 UBIN0542628 1680 1680 Processed 28/08/2023 764964818 Mahesh UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-025-002/84-C
(RADHOPUR) 		1745007025NRG24220820230747959 22/08/2023 CHAMELI BAI 1745007025WL026965 CHAMELI BAI 00468 UBIN0542628 1680 1680 Processed 28/08/2023 764964818 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
751 MEHANDWANI MP-45-007-025-003/118-C
(RADHOPUR) 		1745007025NRG24210820230745429 22/08/2023 Ashish Kumar 1745007025WL026866 Ashish Kumar 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 AshishKumar STATE BANK OF INDIA(508548)
752 MEHANDWANI MP-45-007-025-003/16
(RADHOPUR) 		1745007000NRG24220820230746627 22/08/2023 Ammi Bai 1745007WL026900 Ammi Bai 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 AmmiBai UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-025-003/18-A
(RADHOPUR) 		1745007000NRG24220820230746629 22/08/2023 Sonvati 1745007WL026900 Sonvati 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 Sonvati UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-025-003/19-B
(RADHOPUR) 		1745007000NRG24220820230746631 22/08/2023 REKHA BAI 1745007WL026900 REKHA BAI 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 REKHABAI UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-025-003/22-B
(RADHOPUR) 		1745007000NRG24220820230746633 22/08/2023 BRJKALI DEVI 1745007WL026900 BRJKALI DEVI 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 BRJKALIDEVI UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-025-003/27-B
(RADHOPUR) 		1745007025NRG24210820230745474 22/08/2023 BHAGWATI 1745007025WL026867 BHAGWATI 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
757 MEHANDWANI MP-45-007-025-003/4-A
(RADHOPUR) 		1745007000NRG24220820230746642 22/08/2023 BHIKHAM 1745007WL026900 BHIKHAM 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 BHIKHAM UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-025-003/4-C
(RADHOPUR) 		1745007000NRG24220820230746643 22/08/2023 Samaliya Bai 1745007WL026900 Samaliya Bai 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 SamaliyaBai UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-025-003/41-C
(RADHOPUR) 		1745007025NRG24210820230745441 22/08/2023 DURGESH 1745007025WL026866 DURGESH 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 DURGESH UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-025-003/47
(RADHOPUR) 		1745007025NRG24210820230745444 22/08/2023 Gyan bati 1745007025WL026866 Gyan bati 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 Gyanbati UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-025-003/61-C
(RADHOPUR) 		1745007025NRG24210820230745486 22/08/2023 Dilip singh 1745007025WL026867 Dilip singh 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 Dilipsingh STATE BANK OF INDIA(508548)
762 MEHANDWANI MP-45-007-025-003/66-B
(RADHOPUR) 		1745007000NRG24220820230746655 22/08/2023 SATISH 1745007WL026900 SATISH 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 SATISH UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-025-003/69-A
(RADHOPUR) 		1745007000NRG24220820230746656 22/08/2023 SUNIYA 1745007WL026900 SUNIYA 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 SUNIYA UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007000NRG24220820230746661 22/08/2023 Pancham Das 1745007WL026900 Pancham Das 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 PanchamDas UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-025-003/84-B
(RADHOPUR) 		1745007000NRG24220820230746676 22/08/2023 CHAMRU SINGH 1745007WL026900 CHAMRU SINGH 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-025-003/84-C
(RADHOPUR) 		1745007000NRG24220820230746677 22/08/2023 Lammu Singh 1745007WL026900 Lammu Singh 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 LammuSingh UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-025-003/86-C
(RADHOPUR) 		1745007000NRG24220820230746682 22/08/2023 SATISH VAYAM 1745007WL026900 SATISH VAYAM 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 SATISHVAYAM UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-025-003/88-B
(RADHOPUR) 		1745007000NRG24220820230746686 22/08/2023 Anupiya Bai 1745007WL026900 Anupiya Bai 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 AnupiyaBai UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-025-003/90-C
(RADHOPUR) 		1745007025NRG24210820230745459 22/08/2023 sundariya 1745007025WL026866 sundariya 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 sundariya CENTRAL BANK OF INDIA(607115)
770 MEHANDWANI MP-45-007-025-003/99-C
(RADHOPUR) 		1745007025NRG24210820230745462 22/08/2023 Maheshwari 1745007025WL026866 Maheshwari 00468 UBIN0542628 1002 1002 Processed 28/08/2023 764964818 Maheshwari UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-043-001/161-B
(JHARGUDA) 		1745007043NRG24210820230744197 22/08/2023 Laxmi Bai 1745007043WL026792 Laxmi Bai 00468 UBIN0542628 1248 1248 Processed 28/08/2023 764964818 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
772 MEHANDWANI MP-45-007-043-003/15-D
(JHARGUDA) 		1745007043NRG24210820230744213 22/08/2023 Domanlal 1745007043WL026792 Domanlal 00468 UBIN0542628 1248 1248 Processed 28/08/2023 764964818 Domanlal UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-043-003/5-A
(JHARGUDA) 		1745007043NRG24210820230744240 22/08/2023 suresh 1745007043WL026792 suresh 00468 UBIN0542628 832 832 Processed 28/08/2023 764964818 suresh UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-043-003/79-B
(JHARGUDA) 		1745007043NRG24210820230744265 22/08/2023 Balram 1745007043WL026792 Balram 00468 UBIN0542628 416 416 Processed 28/08/2023 764964818 Balram UNION BANK OF INDIA(508500)
SubTotal 49824 49824
775 MEHANDWANI MP-45-007-043-002/75-B
(JHARGUDA) 		1745007043NRG24210820230744207 22/08/2023 Rathor das 1745007043WL026792 Rathor das 00468 UBIN0559482 1248 1248 Processed 28/08/2023 764964818 Rathordas UNION BANK OF INDIA(508500)
SubTotal 1248 1248
776 MEHANDWANI MP-45-007-007-002/291-A
(JURKA REYAT) 		1745007007NRG24210820230742138 22/08/2023 Naval Singh 1745007007WL026726 Naval Singh 00688 FINO0001001 1218 1218 Processed 28/08/2023 764964818 NavalSingh FINO PAYMENTS BANK LTD(608001)
777 MEHANDWANI MP-45-007-029-001/465-D
(UMARIA REYAT) 		1745007000NRG24220820230747200 22/08/2023 Neema Bai Maravi 1745007WL026922 Neema Bai Maravi 00688 FINO0001001 800 800 Processed 28/08/2023 764964818 NeemaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2018 2018
778 MEHANDWANI MP-45-007-029-002/570
(UMARIA REYAT) 		1745007029NRG24220820230746195 22/08/2023 Rajendra singh 1745007029WL026892 Rajendra singh 00688 FINO0001446 1200 1200 Processed 28/08/2023 764964818 Rajendrasingh CENTRAL BANK OF INDIA(607115)
779 MEHANDWANI MP-45-007-029-002/570-A
(UMARIA REYAT) 		1745007029NRG24220820230746198 22/08/2023 Sadhna Jhariya 1745007029WL026892 Sadhna Jhariya 00688 FINO0001446 1200 1200 Processed 28/08/2023 764964818 SadhnaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
780 MEHANDWANI MP-45-007-001-001/212-B
(BILGADA) 		1745007001NRG24210820230744441 22/08/2023 BARTO BAI 1745007001WL026825 BARTO BAI 00691 IPOS0000001 528 528 Processed 28/08/2023 764964818 BARTOBAI CENTRAL BANK OF INDIA(607115)
781 MEHANDWANI MP-45-007-001-001/23-A
(BILGADA) 		1745007001NRG24210820230744442 22/08/2023 TEEJA BAI 1745007001WL026825 TEEJA BAI 00691 IPOS0000001 704 704 Processed 28/08/2023 764964818 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-001-001/335-a
(BILGADA) 		1745007001NRG24210820230744450 22/08/2023 AMMI BAI 1745007001WL026825 AMMI BAI 00691 IPOS0000001 704 704 Processed 28/08/2023 764964818 AMMIBAI CENTRAL BANK OF INDIA(607115)
783 MEHANDWANI MP-45-007-001-001/362-A
(BILGADA) 		1745007001NRG24210820230744454 22/08/2023 arti bai 1745007001WL026825 arti bai 00691 IPOS0000001 352 352 Processed 28/08/2023 764964818 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-001-001/417-A
(BILGADA) 		1745007001NRG24210820230744456 22/08/2023 AHILYA BAI 1745007001WL026825 AHILYA BAI 00691 IPOS0000001 352 352 Processed 28/08/2023 764964818 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-007-002/280-A
(JURKA REYAT) 		1745007007NRG24210820230742134 22/08/2023 Sarswati 1745007007WL026726 Sarswati 00691 IPOS0000001 1218 1218 Processed 28/08/2023 764964818 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-013-002/54-A
(SARSI MAAL) 		1745007046NRG24220820230748029 22/08/2023 Pooja bai 1745007046WL026968 Pooja bai 00691 IPOS0000001 1104 1104 Processed 28/08/2023 764964818 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
787 MEHANDWANI MP-45-007-025-003/72-B
(RADHOPUR) 		1745007000NRG24220820230746664 22/08/2023 Priyanka 1745007WL026900 Priyanka 00691 IPOS0000001 1002 1002 Processed 28/08/2023 764964818 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
788 MEHANDWANI MP-45-007-029-001/476-D
(UMARIA REYAT) 		1745007000NRG24220820230747211 22/08/2023 Bhuvneshwari 1745007WL026922 Bhuvneshwari 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764964818 Bhuvneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
789 MEHANDWANI MP-45-007-029-001/577-D
(UMARIA REYAT) 		1745007000NRG24220820230747287 22/08/2023 Kavita 1745007WL026922 Kavita 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764964818 Kavita CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-029-001/577-D
(UMARIA REYAT) 		1745007000NRG24220820230747286 22/08/2023 Kavita 1745007WL026922 Kavita 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764964818 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-029-002/329-B
(UMARIA REYAT) 		1745007029NRG24220820230746135 22/08/2023 Roshni jhariya 1745007029WL026892 Roshni jhariya 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764964818 Roshnijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10764 10764
792 MEHANDWANI MP-45-007-025-003/103-A
(RADHOPUR) 		1745007025NRG24210820230745468 22/08/2023 SHIVKUMARI 1745007025WL026867 SHIVKUMARI 00697 BKID0MG1329 1002 1002 Processed 28/08/2023 764964818 SHIVKUMARI UNION BANK OF INDIA(508500)
793 MEHANDWANI MP-45-007-025-003/72-A
(RADHOPUR) 		1745007000NRG24220820230746663 22/08/2023 GYAN SINGH 1745007WL026900 GYAN SINGH 00697 BKID0MG1329 1002 1002 Processed 28/08/2023 764964818 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 2004 2004
794 MEHANDWANI MP-45-007-025-003/104-A
(RADHOPUR) 		1745007025NRG24210820230745469 22/08/2023 RUKMANI BAI 1745007025WL026867 RUKMANI BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764964818 RUKMANIBAI UNION BANK OF INDIA(508500)
795 MEHANDWANI MP-45-007-025-003/69-B
(RADHOPUR) 		1745007000NRG24220820230746657 22/08/2023 PARVATI BAI 1745007WL026900 PARVATI BAI 00697 BKID0MG1331 1002 1002 Processed 28/08/2023 764964818 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2004 2004
796 MEHANDWANI MP-45-007-025-003/52-B
(RADHOPUR) 		1745007000NRG24220820230746649 22/08/2023 Monika 1745007WL026900 Monika 00703 AIRP0000001 1002 1002 Processed 28/08/2023 764964818 Monika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1002 1002
Total 856561 856561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220823APB_FTO_230829 Bank of Maharastra MAHB0000788 MANDLA 1000
2 MEHANDWANI MP1745007_220823APB_FTO_230829 Canara Bank CNRB0004113 DINDORI 1248
3 MEHANDWANI MP1745007_220823APB_FTO_230829 Central Bank Of India CBIN0281545 MAHEDWANI 84189
4 MEHANDWANI MP1745007_220823APB_FTO_230829 Central Bank Of India CBIN0281648 KALVAKUNTA 1080
5 MEHANDWANI MP1745007_220823APB_FTO_230829 Central Bank Of India CBIN0282086 SIJHORA 1200
6 MEHANDWANI MP1745007_220823APB_FTO_230829 Central Bank Of India CBIN0282948 KATHAUTHIYA 685152
7 MEHANDWANI MP1745007_220823APB_FTO_230829 Central Bank Of India CBIN0283015 DINDORI 4530
8 MEHANDWANI MP1745007_220823APB_FTO_230829 State Bank of India SBIN0000421 MANDLA 1000
9 MEHANDWANI MP1745007_220823APB_FTO_230829 State Bank of India SBIN0001061 DINDORI 1674
10 MEHANDWANI MP1745007_220823APB_FTO_230829 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1002
11 MEHANDWANI MP1745007_220823APB_FTO_230829 State Bank of India SBIN0005494 AMARPUR 1218
12 MEHANDWANI MP1745007_220823APB_FTO_230829 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2004
13 MEHANDWANI MP1745007_220823APB_FTO_230829 Union Bank of India UBIN0542628 SAKKA 49824
14 MEHANDWANI MP1745007_220823APB_FTO_230829 Union Bank of India UBIN0559482 DINDORI 1248
15 MEHANDWANI MP1745007_220823APB_FTO_230829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2018
16 MEHANDWANI MP1745007_220823APB_FTO_230829 Fino Payments Bank Ltd FINO0001446 MP RO 2400
17 MEHANDWANI MP1745007_220823APB_FTO_230829 India Post Payments Bank IPOS0000001 Dindori 8124
18 MEHANDWANI MP1745007_220823APB_FTO_230829 India Post Payments Bank IPOS0000001 Mandla 2640
19 MEHANDWANI MP1745007_220823APB_FTO_230829 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2004
20 MEHANDWANI MP1745007_220823APB_FTO_230829 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2004
21 MEHANDWANI MP1745007_220823APB_FTO_230829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1002

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