Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:19:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_020923APB_FTO_246405
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-45-007-020-001/223-C
(PIPRIYA) 		1745007020NRG24020920230791808 02/09/2023 ARJUN SINGH 1745007020WL028493 ARJUN SINGH 00032 UTIB0001397 2210 2210 Processed 07/09/2023 066818759 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 MEHANDWANI MP-45-007-020-003/173-A
(PIPRIYA) 		1745007020NRG24010920230791059 02/09/2023 Sunila Paraste 1745007020WL028471 Sunila Paraste 00045 BARB0JABALP 30 30 Processed 07/09/2023 066818759 SunilaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
3 MEHANDWANI MP-45-007-020-001/129-A
(PIPRIYA) 		1745007020NRG24020920230791742 02/09/2023 Munni Bai 1745007020WL028493 Munni Bai 00048 BKID0009434 200 200 Processed 07/09/2023 066818759 MunniBai CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
4 MEHANDWANI MP-45-007-020-001/146-A
(PIPRIYA) 		1745007020NRG24020920230791760 02/09/2023 LAMMU SINGH BHAWEDI 1745007020WL028493 LAMMU SINGH BHAWEDI 00051 MAHB0000788 200 200 Processed 07/09/2023 066818759 LAMMUSINGHBHAWEDI CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
5 MEHANDWANI MP-45-007-027-002/239-C
(KHRAGWARA) 		1745007000NRG24020920230795422 02/09/2023 SANDEEP 1745007WL028593 SANDEEP 00078 CNRB0004113 410 410 Processed 07/09/2023 066818759 SANDEEP FINO PAYMENTS BANK LTD(608001)
6 MEHANDWANI MP-45-007-027-002/398-A
(KHRAGWARA) 		1745007027NRG24020920230796203 02/09/2023 Pradep kumar 1745007027WL028606 Pradep kumar 00078 CNRB0004113 1025 1025 Processed 07/09/2023 066818759 Pradepkumar CANARA BANK(508532)
7 MEHANDWANI MP-45-007-027-002/434-A
(KHRAGWARA) 		1745007027NRG24020920230796211 02/09/2023 AMESHWARI BAI 1745007027WL028606 AMESHWARI BAI 00078 CNRB0004113 1025 1025 Processed 07/09/2023 066818759 AMESHWARIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-027-002/469-A
(KHRAGWARA) 		1745007027NRG24020920230796219 02/09/2023 LALLI MASHRAM 1745007027WL028606 LALLI MASHRAM 00078 CNRB0004113 1025 1025 Processed 07/09/2023 066818759 LALLIMASHRAM CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-027-002/523-A
(KHRAGWARA) 		1745007027NRG24020920230796230 02/09/2023 BHDDE LAK 1745007027WL028606 BHDDE LAK 00078 CNRB0004113 1025 1025 Processed 07/09/2023 066818759 BHDDELAK CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-027-002/70-C
(KHRAGWARA) 		1745007027NRG24020920230796239 02/09/2023 THEERATH 1745007027WL028606 THEERATH 00078 CNRB0004113 1025 1025 Processed 07/09/2023 066818759 THEERATH FINO PAYMENTS BANK LTD(608001)
SubTotal 5535 5535
11 MEHANDWANI MP-45-007-014-001/212
(SARAS DOLI) 		1745007014NRG24020920230795240 02/09/2023 SATISH 1745007014WL028584 SATISH 00089 CBIN0281545 3000 3000 Processed 07/09/2023 066818759 SATISH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-014-001/248
(SARAS DOLI) 		1745007014NRG24020920230795238 02/09/2023 SURESH 1745007014WL028582 SURESH 00089 CBIN0281545 3000 3000 Processed 07/09/2023 066818759 SURESH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-014-001/263-B
(SARAS DOLI) 		1745007014NRG24020920230795236 02/09/2023 Sadhana Bai 1745007014WL028581 Sadhana Bai 00089 CBIN0281545 2800 2800 Processed 07/09/2023 066818759 SadhanaBai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-014-001/547-A
(SARAS DOLI) 		1745007014NRG24020920230795237 02/09/2023 SURAJ 1745007014WL028581 SURAJ 00089 CBIN0281545 2800 2800 Processed 07/09/2023 066818759 SURAJ CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-014-001/668
(SARAS DOLI) 		1745007014NRG24020920230795239 02/09/2023 YUGENDRA SAHU 1745007014WL028583 YUGENDRA SAHU 00089 CBIN0281545 3000 3000 Processed 07/09/2023 066818759 YUGENDRASAHU CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-020-001/1-B
(PIPRIYA) 		1745007020NRG24020920230791723 02/09/2023 BEERAN SINGH 1745007020WL028493 BEERAN SINGH 00089 CBIN0281545 1989 1989 Processed 07/09/2023 066818759 BEERANSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-020-001/106-A
(PIPRIYA) 		1745007020NRG24020920230791725 02/09/2023 HEERA LAL 1745007020WL028493 HEERA LAL 00089 CBIN0281545 442 442 Processed 07/09/2023 066818759 HEERALAL CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-020-001/109-A
(PIPRIYA) 		1745007020NRG24020920230791726 02/09/2023 BHAGWAT 1745007020WL028493 BHAGWAT 00089 CBIN0281545 400 400 Processed 07/09/2023 066818759 BHAGWAT CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-020-001/109-C
(PIPRIYA) 		1745007020NRG24020920230791727 02/09/2023 SILOCHNA BAI PENDRAM 1745007020WL028493 SILOCHNA BAI PENDRAM 00089 CBIN0281545 1400 1400 Processed 07/09/2023 066818759 SILOCHNABAIPENDRAM CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-020-001/111-A
(PIPRIYA) 		1745007020NRG24020920230791728 02/09/2023 SAHARA BAI 1745007020WL028493 SAHARA BAI 00089 CBIN0281545 1600 1600 Processed 07/09/2023 066818759 SAHARABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-020-001/112-A
(PIPRIYA) 		1745007020NRG24020920230791729 02/09/2023 KAMLI BAI 1745007020WL028493 KAMLI BAI 00089 CBIN0281545 1000 1000 Processed 07/09/2023 066818759 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-020-001/113-A
(PIPRIYA) 		1745007020NRG24020920230791730 02/09/2023 MANGAL SINGH 1745007020WL028493 MANGAL SINGH 00089 CBIN0281545 1600 1600 Processed 07/09/2023 066818759 MANGALSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-020-001/116-A
(PIPRIYA) 		1745007020NRG24020920230791731 02/09/2023 SARWAN SINGH 1745007020WL028493 SARWAN SINGH 00089 CBIN0281545 663 663 Processed 07/09/2023 066818759 SARWANSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-020-001/117-A
(PIPRIYA) 		1745007020NRG24020920230791732 02/09/2023 DUMARA SINGH 1745007020WL028493 DUMARA SINGH 00089 CBIN0281545 2000 2000 Processed 07/09/2023 066818759 DUMARASINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-020-001/117-A
(PIPRIYA) 		1745007020NRG24020920230791733 02/09/2023 LAMIYABAI 1745007020WL028493 LAMIYABAI 00089 CBIN0281545 1800 1800 Processed 07/09/2023 066818759 LAMIYABAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-020-001/119-A
(PIPRIYA) 		1745007020NRG24020920230791734 02/09/2023 MUNNI BAI 1745007020WL028493 MUNNI BAI 00089 CBIN0281545 1400 1400 Processed 07/09/2023 066818759 MUNNIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-020-001/12-B
(PIPRIYA) 		1745007020NRG24020920230791735 02/09/2023 SEETA BAI 1745007020WL028493 SEETA BAI 00089 CBIN0281545 600 600 Processed 07/09/2023 066818759 SEETABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-020-001/125-A
(PIPRIYA) 		1745007020NRG24020920230791737 02/09/2023 SAMNU SINGH 1745007020WL028493 SAMNU SINGH 00089 CBIN0281545 2000 2000 Processed 07/09/2023 066818759 SAMNUSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-020-001/125-B
(PIPRIYA) 		1745007020NRG24020920230791738 02/09/2023 SUDHAMA BAI 1745007020WL028493 SUDHAMA BAI 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 SUDHAMABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-020-001/126-A
(PIPRIYA) 		1745007020NRG24020920230791739 02/09/2023 BHANWAR SINGH 1745007020WL028493 BHANWAR SINGH 00089 CBIN0281545 1800 1800 Processed 07/09/2023 066818759 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-020-001/126-D
(PIPRIYA) 		1745007020NRG24020920230791740 02/09/2023 Tolaram 1745007020WL028493 Tolaram 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 Tolaram CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-020-001/127-A
(PIPRIYA) 		1745007020NRG24020920230791741 02/09/2023 BUDHIYA BAI 1745007020WL028493 BUDHIYA BAI 00089 CBIN0281545 1600 1600 Processed 07/09/2023 066818759 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-020-001/13-C
(PIPRIYA) 		1745007020NRG24020920230791743 02/09/2023 MEERA BAI PANARIYA 1745007020WL028493 MEERA BAI PANARIYA 00089 CBIN0281545 800 800 Processed 07/09/2023 066818759 MEERABAIPANARIYA CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-020-001/131-A
(PIPRIYA) 		1745007020NRG24020920230791746 02/09/2023 SAMHAR SINGH 1745007020WL028493 SAMHAR SINGH 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-020-001/132-B
(PIPRIYA) 		1745007020NRG24020920230791747 02/09/2023 SINIYA BAI 1745007020WL028493 SINIYA BAI 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 SINIYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-020-001/133-A
(PIPRIYA) 		1745007020NRG24020920230791748 02/09/2023 JAI SINGH 1745007020WL028493 JAI SINGH 00089 CBIN0281545 1400 1400 Processed 07/09/2023 066818759 JAISINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-020-001/134-A
(PIPRIYA) 		1745007020NRG24020920230791749 02/09/2023 JEHAR SINGH 1745007020WL028493 JEHAR SINGH 00089 CBIN0281545 1000 1000 Processed 07/09/2023 066818759 JEHARSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-020-001/135-A
(PIPRIYA) 		1745007020NRG24020920230791750 02/09/2023 CHAITU SINGH 1745007020WL028493 CHAITU SINGH 00089 CBIN0281545 600 600 Processed 07/09/2023 066818759 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-020-001/141-A
(PIPRIYA) 		1745007020NRG24020920230791752 02/09/2023 SURAJMOTIN 1745007020WL028493 SURAJMOTIN 00089 CBIN0281545 1105 1105 Processed 07/09/2023 066818759 SURAJMOTIN CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-020-001/141-B
(PIPRIYA) 		1745007020NRG24020920230791753 02/09/2023 LakhanSingh 1745007020WL028493 LakhanSingh 00089 CBIN0281545 221 221 Processed 07/09/2023 066818759 LakhanSingh CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-020-001/142-B
(PIPRIYA) 		1745007020NRG24020920230791754 02/09/2023 HANUMAT SINGH 1745007020WL028493 HANUMAT SINGH 00089 CBIN0281545 2431 2431 Processed 07/09/2023 066818759 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-020-001/143-A
(PIPRIYA) 		1745007020NRG24020920230791755 02/09/2023 PHAGI BAI 1745007020WL028493 PHAGI BAI 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 PHAGIBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-020-001/143-C
(PIPRIYA) 		1745007020NRG24020920230791756 02/09/2023 DUMANIYA BAI 1745007020WL028493 DUMANIYA BAI 00089 CBIN0281545 1326 1326 Processed 07/09/2023 066818759 DUMANIYABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-020-001/144-C
(PIPRIYA) 		1745007020NRG24020920230791757 02/09/2023 RAJNI BAI 1745007020WL028493 RAJNI BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 066818759 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-020-001/145-A
(PIPRIYA) 		1745007020NRG24020920230791758 02/09/2023 KAMLU SINGH 1745007020WL028493 KAMLU SINGH 00089 CBIN0281545 1600 1600 Processed 07/09/2023 066818759 KAMLUSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-020-001/145-B
(PIPRIYA) 		1745007020NRG24020920230791759 02/09/2023 karmu singh 1745007020WL028493 karmu singh 00089 CBIN0281545 800 800 Processed 07/09/2023 066818759 karmusingh CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-020-001/147-A
(PIPRIYA) 		1745007020NRG24020920230791761 02/09/2023 Kamli bai 1745007020WL028493 Kamli bai 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 Kamlibai CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-020-001/151-A
(PIPRIYA) 		1745007020NRG24020920230791762 02/09/2023 PHOOL SINGH 1745007020WL028493 PHOOL SINGH 00089 CBIN0281545 1105 1105 Processed 07/09/2023 066818759 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-020-001/156-A
(PIPRIYA) 		1745007020NRG24020920230791763 02/09/2023 SAMHAR SINGH 1745007020WL028493 SAMHAR SINGH 00089 CBIN0281545 663 663 Processed 07/09/2023 066818759 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-020-001/157-A
(PIPRIYA) 		1745007020NRG24020920230791764 02/09/2023 NANHA SINGH 1745007020WL028493 NANHA SINGH 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 NANHASINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-020-001/159-A
(PIPRIYA) 		1745007020NRG24020920230791765 02/09/2023 SEM LAL 1745007020WL028493 SEM LAL 00089 CBIN0281545 1326 1326 Processed 07/09/2023 066818759 SEMLAL CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-020-001/16-A
(PIPRIYA) 		1745007020NRG24020920230791766 02/09/2023 BHAGVATI 1745007020WL028493 BHAGVATI 00089 CBIN0281545 2000 2000 Processed 07/09/2023 066818759 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-020-001/160-A
(PIPRIYA) 		1745007020NRG24020920230791768 02/09/2023 SIWALI 1745007020WL028493 SIWALI 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 SIWALI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-020-001/161-C
(PIPRIYA) 		1745007020NRG24020920230791769 02/09/2023 Mohvati 1745007020WL028493 Mohvati 00089 CBIN0281545 1547 1547 Processed 07/09/2023 066818759 Mohvati CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-020-001/162-A
(PIPRIYA) 		1745007020NRG24020920230791770 02/09/2023 CHAIT RAM 1745007020WL028493 CHAIT RAM 00089 CBIN0281545 1000 1000 Processed 07/09/2023 066818759 CHAITRAM CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-020-001/163-A
(PIPRIYA) 		1745007020NRG24020920230791771 02/09/2023 BENI SINGH 1745007020WL028493 BENI SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 066818759 BENISINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-020-001/164-A
(PIPRIYA) 		1745007020NRG24020920230791773 02/09/2023 RAM LAL 1745007020WL028493 RAM LAL 00089 CBIN0281545 800 800 Processed 07/09/2023 066818759 RAMLAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-020-001/165-A
(PIPRIYA) 		1745007020NRG24020920230791774 02/09/2023 SUNDARIYA 1745007020WL028493 SUNDARIYA 00089 CBIN0281545 884 884 Processed 07/09/2023 066818759 SUNDARIYA CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-020-001/169-A
(PIPRIYA) 		1745007020NRG24020920230791775 02/09/2023 AADHIN DAS 1745007020WL028493 AADHIN DAS 00089 CBIN0281545 221 221 Processed 07/09/2023 066818759 AADHINDAS CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-020-001/172-A
(PIPRIYA) 		1745007020NRG24020920230791776 02/09/2023 SEVKALA 1745007020WL028493 SEVKALA 00089 CBIN0281545 1105 1105 Processed 07/09/2023 066818759 SEVKALA CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-020-001/172-B
(PIPRIYA) 		1745007020NRG24020920230791777 02/09/2023 NEMIDAS 1745007020WL028493 NEMIDAS 00089 CBIN0281545 400 400 Processed 07/09/2023 066818759 NEMIDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 MEHANDWANI MP-45-007-020-001/175-A
(PIPRIYA) 		1745007020NRG24020920230791778 02/09/2023 JAWAHAR SINGH 1745007020WL028493 JAWAHAR SINGH 00089 CBIN0281545 1600 1600 Processed 07/09/2023 066818759 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-020-001/179-A
(PIPRIYA) 		1745007020NRG24020920230791780 02/09/2023 SAHADEV 1745007020WL028493 SAHADEV 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 SAHADEV CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-020-001/18-A
(PIPRIYA) 		1745007020NRG24020920230791781 02/09/2023 NARBAD 1745007020WL028493 NARBAD 00089 CBIN0281545 221 221 Processed 07/09/2023 066818759 NARBAD CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-020-001/181-A
(PIPRIYA) 		1745007020NRG24020920230791783 02/09/2023 AMRU SINGH 1745007020WL028493 AMRU SINGH 00089 CBIN0281545 1400 1400 Processed 07/09/2023 066818759 AMRUSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-020-001/181-B
(PIPRIYA) 		1745007020NRG24020920230791784 02/09/2023 CHAMPA BAI 1745007020WL028493 CHAMPA BAI 00089 CBIN0281545 2000 2000 Processed 07/09/2023 066818759 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEHANDWANI MP-45-007-020-001/181-C
(PIPRIYA) 		1745007020NRG24020920230791785 02/09/2023 HARI SINGH 1745007020WL028493 HARI SINGH 00089 CBIN0281545 800 800 Processed 07/09/2023 066818759 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-020-001/182-D
(PIPRIYA) 		1745007020NRG24020920230791786 02/09/2023 GULAB SINGH 1745007020WL028493 GULAB SINGH 00089 CBIN0281545 400 400 Processed 07/09/2023 066818759 GULABSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-020-001/184-A
(PIPRIYA) 		1745007020NRG24020920230791787 02/09/2023 BHALLU DAS 1745007020WL028493 BHALLU DAS 00089 CBIN0281545 221 221 Processed 07/09/2023 066818759 BHALLUDAS CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-020-001/185-D
(PIPRIYA) 		1745007020NRG24020920230791788 02/09/2023 KAILAS SINGH SONWANI 1745007020WL028493 KAILAS SINGH SONWANI 00089 CBIN0281545 442 442 Processed 07/09/2023 066818759 KAILASSINGHSONWANI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-020-001/19-A
(PIPRIYA) 		1745007020NRG24020920230791790 02/09/2023 PAHAL SNGH 1745007020WL028493 PAHAL SNGH 00089 CBIN0281545 221 221 Processed 07/09/2023 066818759 PAHALSNGH CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-020-001/193-C
(PIPRIYA) 		1745007020NRG24020920230791791 02/09/2023 DHANNO BAI 1745007020WL028493 DHANNO BAI 00089 CBIN0281545 1600 1600 Processed 07/09/2023 066818759 DHANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEHANDWANI MP-45-007-020-001/194-B
(PIPRIYA) 		1745007020NRG24020920230791792 02/09/2023 SURESH KUMAR MARAVI 1745007020WL028493 SURESH KUMAR MARAVI 00089 CBIN0281545 1000 1000 Processed 07/09/2023 066818759 SURESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-020-001/195-A
(PIPRIYA) 		1745007020NRG24020920230791793 02/09/2023 MANOHAR SINGH 1745007020WL028493 MANOHAR SINGH 00089 CBIN0281545 200 200 Processed 07/09/2023 066818759 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
75 MEHANDWANI MP-45-007-020-001/198-B
(PIPRIYA) 		1745007020NRG24020920230791794 02/09/2023 SUMANTRI BAI BHAWEDI 1745007020WL028493 SUMANTRI BAI BHAWEDI 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 SUMANTRIBAIBHAWEDI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-020-001/199-A
(PIPRIYA) 		1745007020NRG24020920230791795 02/09/2023 MAN SINGH 1745007020WL028493 MAN SINGH 00089 CBIN0281545 1547 1547 Processed 07/09/2023 066818759 MANSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-020-001/201-A
(PIPRIYA) 		1745007020NRG24020920230791796 02/09/2023 MAHA SINGH 1745007020WL028493 MAHA SINGH 00089 CBIN0281545 600 600 Processed 07/09/2023 066818759 MAHASINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-020-001/204-A
(PIPRIYA) 		1745007020NRG24020920230791797 02/09/2023 KANDHAI SINGH 1745007020WL028493 KANDHAI SINGH 00089 CBIN0281545 442 442 Processed 07/09/2023 066818759 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-020-001/205-A
(PIPRIYA) 		1745007020NRG24020920230791798 02/09/2023 SEWA RAM MARKO 1745007020WL028493 SEWA RAM MARKO 00089 CBIN0281545 1000 1000 Processed 07/09/2023 066818759 SEWARAMMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEHANDWANI MP-45-007-020-001/21-A
(PIPRIYA) 		1745007020NRG24020920230791799 02/09/2023 MANOHAR SINGH 1745007020WL028493 MANOHAR SINGH 00089 CBIN0281545 1800 1800 Processed 07/09/2023 066818759 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-020-001/210-C
(PIPRIYA) 		1745007020NRG24020920230791800 02/09/2023 RAMESH PENDRAM 1745007020WL028493 RAMESH PENDRAM 00089 CBIN0281545 1547 1547 Processed 07/09/2023 066818759 RAMESHPENDRAM CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-020-001/211-A
(PIPRIYA) 		1745007020NRG24020920230791801 02/09/2023 Om Bai Maravi 1745007020WL028493 Om Bai Maravi 00089 CBIN0281545 1200 1200 Processed 07/09/2023 066818759 OmBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEHANDWANI MP-45-007-020-001/213-A
(PIPRIYA) 		1745007020NRG24020920230791802 02/09/2023 BUDHWARIYA 1745007020WL028493 BUDHWARIYA 00089 CBIN0281545 1000 1000 Processed 07/09/2023 066818759 BUDHWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-020-001/214-A
(PIPRIYA) 		1745007020NRG24020920230791803 02/09/2023 RAM BAI 1745007020WL028493 RAM BAI 00089 CBIN0281545 1400 1400 Processed 07/09/2023 066818759 RAMBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-020-001/215-A
(PIPRIYA) 		1745007020NRG24020920230791804 02/09/2023 Kali bai 1745007020WL028493 Kali bai 00089 CBIN0281545 200 200 Processed 07/09/2023 066818759 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-020-001/218-A
(PIPRIYA) 		1745007020NRG24020920230791805 02/09/2023 SAYAM SINGH 1745007020WL028493 SAYAM SINGH 00089 CBIN0281545 1000 1000 Processed 07/09/2023 066818759 SAYAMSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-020-001/223-A
(PIPRIYA) 		1745007020NRG24020920230791807 02/09/2023 BASANT LAL 1745007020WL028493 BASANT LAL 00089 CBIN0281545 1105 1105 Processed 07/09/2023 066818759 BASANTLAL CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-020-001/23-A
(PIPRIYA) 		1745007020NRG24020920230791809 02/09/2023 BARATI 1745007020WL028493 BARATI 00089 CBIN0281545 1000 1000 Processed 07/09/2023 066818759 BARATI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-020-001/231-A
(PIPRIYA) 		1745007020NRG24020920230791810 02/09/2023 ASHMI 1745007020WL028493 ASHMI 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 ASHMI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-020-001/232
(PIPRIYA) 		1745007020NRG24020920230791811 02/09/2023 MANNU DAS 1745007020WL028493 MANNU DAS 00089 CBIN0281545 400 400 Processed 07/09/2023 066818759 MANNUDAS CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-020-001/233-A
(PIPRIYA) 		1745007020NRG24020920230791813 02/09/2023 MAMTA BAI 1745007020WL028493 MAMTA BAI 00089 CBIN0281545 1600 1600 Processed 07/09/2023 066818759 MAMTABAI CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-020-001/235-A
(PIPRIYA) 		1745007020NRG24020920230791814 02/09/2023 MOHAN SINGH 1745007020WL028493 MOHAN SINGH 00089 CBIN0281545 800 800 Processed 07/09/2023 066818759 MOHANSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-020-001/236-A
(PIPRIYA) 		1745007020NRG24020920230791815 02/09/2023 BHAGWATI MARAVI 1745007020WL028493 BHAGWATI MARAVI 00089 CBIN0281545 1400 1400 Processed 07/09/2023 066818759 BHAGWATIMARAVI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-020-001/236-B
(PIPRIYA) 		1745007020NRG24020920230791816 02/09/2023 BABU LAL 1745007020WL028493 BABU LAL 00089 CBIN0281545 1600 1600 Processed 07/09/2023 066818759 BABULAL CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-020-001/238-B
(PIPRIYA) 		1745007020NRG24020920230791817 02/09/2023 VISHRAM SINGH 1745007020WL028493 VISHRAM SINGH 00089 CBIN0281545 1000 1000 Processed 07/09/2023 066818759 VISHRAMSINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-020-001/239-A
(PIPRIYA) 		1745007020NRG24020920230791818 02/09/2023 Beejo bai 1745007020WL028493 Beejo bai 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 Beejobai CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-020-001/247-A
(PIPRIYA) 		1745007020NRG24020920230791820 02/09/2023 SOME DAS 1745007020WL028493 SOME DAS 00089 CBIN0281545 1989 1989 Processed 07/09/2023 066818759 SOMEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEHANDWANI MP-45-007-020-001/247-B
(PIPRIYA) 		1745007020NRG24020920230791821 02/09/2023 SIYA BAI 1745007020WL028493 SIYA BAI 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 SIYABAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-020-001/253-A
(PIPRIYA) 		1745007020NRG24020920230791822 02/09/2023 KANTU DAS 1745007020WL028493 KANTU DAS 00089 CBIN0281545 600 600 Processed 07/09/2023 066818759 KANTUDAS CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-020-001/253-B
(PIPRIYA) 		1745007020NRG24020920230791823 02/09/2023 MIRA 1745007020WL028493 MIRA 00089 CBIN0281545 1400 1400 Processed 07/09/2023 066818759 MIRA FINO PAYMENTS BANK LTD(608001)
101 MEHANDWANI MP-45-007-020-001/261-A
(PIPRIYA) 		1745007020NRG24020920230791824 02/09/2023 DEV VATI 1745007020WL028493 DEV VATI 00089 CBIN0281545 400 400 Processed 07/09/2023 066818759 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEHANDWANI MP-45-007-020-001/27-A
(PIPRIYA) 		1745007020NRG24020920230791825 02/09/2023 GEND SINGH 1745007020WL028493 GEND SINGH 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 GENDSINGH FINO PAYMENTS BANK LTD(608001)
103 MEHANDWANI MP-45-007-020-001/29-B
(PIPRIYA) 		1745007020NRG24020920230791827 02/09/2023 Sem Singh 1745007020WL028493 Sem Singh 00089 CBIN0281545 1600 1600 Processed 07/09/2023 066818759 SemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEHANDWANI MP-45-007-020-001/3-C
(PIPRIYA) 		1745007020NRG24020920230791828 02/09/2023 Syam vati 1745007020WL028493 Syam vati 00089 CBIN0281545 400 400 Processed 07/09/2023 066818759 Syamvati FINO PAYMENTS BANK LTD(608001)
105 MEHANDWANI MP-45-007-020-001/30-A
(PIPRIYA) 		1745007020NRG24020920230791830 02/09/2023 AASHA RAM 1745007020WL028493 AASHA RAM 00089 CBIN0281545 1105 1105 Processed 07/09/2023 066818759 AASHARAM CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-020-001/31-B
(PIPRIYA) 		1745007020NRG24020920230791831 02/09/2023 DILEEP KUMAR 1745007020WL028493 DILEEP KUMAR 00089 CBIN0281545 2431 2431 Processed 07/09/2023 066818759 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-020-001/31-D
(PIPRIYA) 		1745007020NRG24020920230791832 02/09/2023 PREM LAL 1745007020WL028493 PREM LAL 00089 CBIN0281545 1989 1989 Processed 07/09/2023 066818759 PREMLAL FINO PAYMENTS BANK LTD(608001)
108 MEHANDWANI MP-45-007-020-001/33-A
(PIPRIYA) 		1745007020NRG24020920230791833 02/09/2023 NIRMAL DAS 1745007020WL028493 NIRMAL DAS 00089 CBIN0281545 2000 2000 Processed 07/09/2023 066818759 NIRMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-020-001/35-B
(PIPRIYA) 		1745007020NRG24020920230791834 02/09/2023 Choti bai 1745007020WL028493 Choti bai 00089 CBIN0281545 1800 1800 Processed 07/09/2023 066818759 Chotibai CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-020-001/37-B
(PIPRIYA) 		1745007020NRG24020920230791835 02/09/2023 BAIJANTI BAI PARASTE 1745007020WL028493 BAIJANTI BAI PARASTE 00089 CBIN0281545 884 884 Processed 07/09/2023 066818759 BAIJANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-020-001/38-A
(PIPRIYA) 		1745007020NRG24020920230791836 02/09/2023 RAJA RAM 1745007020WL028493 RAJA RAM 00089 CBIN0281545 2000 2000 Processed 07/09/2023 066818759 RAJARAM CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-020-001/38-B
(PIPRIYA) 		1745007020NRG24020920230791837 02/09/2023 DHARMI BAI 1745007020WL028493 DHARMI BAI 00089 CBIN0281545 2000 2000 Processed 07/09/2023 066818759 DHARMIBAI CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-020-001/4-A
(PIPRIYA) 		1745007020NRG24020920230791838 02/09/2023 TILAK SINGH 1745007020WL028493 TILAK SINGH 00089 CBIN0281545 400 400 Processed 07/09/2023 066818759 TILAKSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-020-001/4-B
(PIPRIYA) 		1745007020NRG24020920230791839 02/09/2023 PRIYANKA SAHU 1745007020WL028493 PRIYANKA SAHU 00089 CBIN0281545 400 400 Processed 07/09/2023 066818759 PRIYANKASAHU CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-020-001/43-A
(PIPRIYA) 		1745007020NRG24020920230791840 02/09/2023 PHAGNI BAI 1745007020WL028493 PHAGNI BAI 00089 CBIN0281545 1326 1326 Processed 07/09/2023 066818759 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-020-001/43-B
(PIPRIYA) 		1745007020NRG24020920230791841 02/09/2023 Virendni 1745007020WL028493 Virendni 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 Virendni INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEHANDWANI MP-45-007-020-001/43-D
(PIPRIYA) 		1745007020NRG24020920230791842 02/09/2023 SANDEEP TEKAM 1745007020WL028493 SANDEEP TEKAM 00089 CBIN0281545 663 663 Processed 07/09/2023 066818759 SANDEEPTEKAM CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-020-001/45-A
(PIPRIYA) 		1745007020NRG24020920230791843 02/09/2023 Urmila 1745007020WL028493 Urmila 00089 CBIN0281545 1105 1105 Processed 07/09/2023 066818759 Urmila CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-020-001/45-D
(PIPRIYA) 		1745007020NRG24020920230791844 02/09/2023 SILOCHNA BAI 1745007020WL028493 SILOCHNA BAI 00089 CBIN0281545 884 884 Processed 07/09/2023 066818759 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-020-001/47-B
(PIPRIYA) 		1745007020NRG24020920230791845 02/09/2023 PANCHI BAI 1745007020WL028493 PANCHI BAI 00089 CBIN0281545 600 600 Processed 07/09/2023 066818759 PANCHIBAI CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-020-001/48-A
(PIPRIYA) 		1745007020NRG24020920230791846 02/09/2023 BEER SAY 1745007020WL028493 BEER SAY 00089 CBIN0281545 1547 1547 Processed 07/09/2023 066818759 BEERSAY CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-020-001/5-A
(PIPRIYA) 		1745007020NRG24020920230791847 02/09/2023 SARUP SINGH 1745007020WL028493 SARUP SINGH 00089 CBIN0281545 221 221 Processed 07/09/2023 066818759 SARUPSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-020-001/50-B
(PIPRIYA) 		1745007020NRG24020920230791848 02/09/2023 HIRONDIYA BAI 1745007020WL028493 HIRONDIYA BAI 00089 CBIN0281545 2000 2000 Processed 07/09/2023 066818759 HIRONDIYABAI CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-020-001/51-A
(PIPRIYA) 		1745007020NRG24020920230791849 02/09/2023 AGHNOO SINGH 1745007020WL028493 AGHNOO SINGH 00089 CBIN0281545 600 600 Processed 07/09/2023 066818759 AGHNOOSINGH CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-020-001/52-A
(PIPRIYA) 		1745007020NRG24020920230791850 02/09/2023 HARI DAS 1745007020WL028493 HARI DAS 00089 CBIN0281545 221 221 Processed 07/09/2023 066818759 HARIDAS CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-020-001/53-A
(PIPRIYA) 		1745007020NRG24020920230791851 02/09/2023 CHARAN SINGH 1745007020WL028493 CHARAN SINGH 00089 CBIN0281545 200 200 Processed 07/09/2023 066818759 CHARANSINGH CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-020-001/54-A
(PIPRIYA) 		1745007020NRG24020920230791852 02/09/2023 Ammibaikulaste 1745007020WL028493 Ammibaikulaste 00089 CBIN0281545 1105 1105 Processed 07/09/2023 066818759 Ammibaikulaste CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-020-001/55-A
(PIPRIYA) 		1745007020NRG24020920230791853 02/09/2023 SUNIL 1745007020WL028493 SUNIL 00089 CBIN0281545 1547 1547 Processed 07/09/2023 066818759 SUNIL CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-020-001/64-A
(PIPRIYA) 		1745007020NRG24020920230791854 02/09/2023 BIHARI SINGH 1745007020WL028493 BIHARI SINGH 00089 CBIN0281545 1326 1326 Processed 07/09/2023 066818759 BIHARISINGH CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-020-001/65-A
(PIPRIYA) 		1745007020NRG24020920230791855 02/09/2023 DHARAM SINGH 1745007020WL028493 DHARAM SINGH 00089 CBIN0281545 1000 1000 Processed 07/09/2023 066818759 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-020-001/70-B
(PIPRIYA) 		1745007020NRG24020920230791857 02/09/2023 Prem Bai 1745007020WL028493 Prem Bai 00089 CBIN0281545 1989 1989 Processed 07/09/2023 066818759 PremBai CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-020-001/72-A
(PIPRIYA) 		1745007020NRG24020920230791858 02/09/2023 Ramcharan 1745007020WL028493 Ramcharan 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 Ramcharan CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-020-001/74-A
(PIPRIYA) 		1745007020NRG24020920230791859 02/09/2023 RAMKALI 1745007020WL028493 RAMKALI 00089 CBIN0281545 600 600 Processed 07/09/2023 066818759 RAMKALI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-020-001/76-A
(PIPRIYA) 		1745007020NRG24020920230791860 02/09/2023 RANMAT SINGH 1745007020WL028493 RANMAT SINGH 00089 CBIN0281545 2000 2000 Processed 07/09/2023 066818759 RANMATSINGH CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-020-001/77-A
(PIPRIYA) 		1745007020NRG24020920230791861 02/09/2023 SATTO BAI 1745007020WL028493 SATTO BAI 00089 CBIN0281545 600 600 Processed 07/09/2023 066818759 SATTOBAI CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-020-001/79-A
(PIPRIYA) 		1745007020NRG24020920230791863 02/09/2023 RAJESH 1745007020WL028493 RAJESH 00089 CBIN0281545 400 400 Processed 07/09/2023 066818759 RAJESH CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-020-001/8-A
(PIPRIYA) 		1745007020NRG24020920230791864 02/09/2023 ROOP SINGH 1745007020WL028493 ROOP SINGH 00089 CBIN0281545 663 663 Processed 07/09/2023 066818759 ROOPSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-020-001/80-C
(PIPRIYA) 		1745007020NRG24020920230791865 02/09/2023 Jan Bai 1745007020WL028493 Jan Bai 00089 CBIN0281545 1600 1600 Processed 07/09/2023 066818759 JanBai CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-020-001/82-A
(PIPRIYA) 		1745007020NRG24020920230791866 02/09/2023 KAMAL SINGH 1745007020WL028493 KAMAL SINGH 00089 CBIN0281545 2000 2000 Processed 07/09/2023 066818759 KAMALSINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-020-001/82-C
(PIPRIYA) 		1745007020NRG24020920230791867 02/09/2023 Chotu singh 1745007020WL028493 Chotu singh 00089 CBIN0281545 200 200 Processed 07/09/2023 066818759 Chotusingh CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-020-001/83-A
(PIPRIYA) 		1745007020NRG24020920230791868 02/09/2023 MOHAN LAL DHURVEY 1745007020WL028493 MOHAN LAL DHURVEY 00089 CBIN0281545 2000 2000 Processed 07/09/2023 066818759 MOHANLALDHURVEY CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-020-001/85-A
(PIPRIYA) 		1745007020NRG24020920230791870 02/09/2023 SAMPAT SINGH 1745007020WL028493 SAMPAT SINGH 00089 CBIN0281545 1000 1000 Processed 07/09/2023 066818759 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-020-001/87-A
(PIPRIYA) 		1745007020NRG24020920230791871 02/09/2023 SEM BAI 1745007020WL028493 SEM BAI 00089 CBIN0281545 1989 1989 Processed 07/09/2023 066818759 SEMBAI CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-020-001/88-A
(PIPRIYA) 		1745007020NRG24020920230791872 02/09/2023 SATTU SINGH 1745007020WL028493 SATTU SINGH 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 SATTUSINGH CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-020-001/9-A
(PIPRIYA) 		1745007020NRG24020920230791873 02/09/2023 MOHAN SINGH 1745007020WL028493 MOHAN SINGH 00089 CBIN0281545 221 221 Processed 07/09/2023 066818759 MOHANSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-020-001/93-A
(PIPRIYA) 		1745007020NRG24020920230791874 02/09/2023 VIJAY LAL 1745007020WL028493 VIJAY LAL 00089 CBIN0281545 221 221 Processed 07/09/2023 066818759 VIJAYLAL CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-020-001/95-B
(PIPRIYA) 		1745007020NRG24020920230791875 02/09/2023 Bhagwati 1745007020WL028493 Bhagwati 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 Bhagwati CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-020-001/99-B
(PIPRIYA) 		1745007020NRG24020920230791876 02/09/2023 PHUNDAN BAI 1745007020WL028493 PHUNDAN BAI 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 PHUNDANBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-020-002/158-A
(PIPRIYA) 		1745007020NRG24010920230791004 02/09/2023 JHAMIYA 1745007020WL028471 JHAMIYA 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 JHAMIYA CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-020-003/1-A
(PIPRIYA) 		1745007020NRG24010920230791005 02/09/2023 DROPTI BAI 1745007020WL028471 DROPTI BAI 00089 CBIN0281545 1105 1105 Processed 07/09/2023 066818759 DROPTIBAI CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-020-003/101-C
(PIPRIYA) 		1745007020NRG24010920230791006 02/09/2023 Jansingh 1745007020WL028471 Jansingh 00089 CBIN0281545 1547 1547 Processed 07/09/2023 066818759 Jansingh CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-020-003/102-B
(PIPRIYA) 		1745007020NRG24010920230791007 02/09/2023 Titari bai 1745007020WL028471 Titari bai 00089 CBIN0281545 1105 1105 Processed 07/09/2023 066818759 Titaribai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-020-003/107-B
(PIPRIYA) 		1745007020NRG24010920230791008 02/09/2023 Darsan singh 1745007020WL028471 Darsan singh 00089 CBIN0281545 884 884 Processed 07/09/2023 066818759 Darsansingh CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-020-003/109-A
(PIPRIYA) 		1745007020NRG24010920230791009 02/09/2023 SUHAAG BHAVEDI 1745007020WL028471 SUHAAG BHAVEDI 00089 CBIN0281545 1547 1547 Processed 07/09/2023 066818759 SUHAAGBHAVEDI CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-020-003/112-B
(PIPRIYA) 		1745007020NRG24010920230791012 02/09/2023 PHULVATI 1745007020WL028471 PHULVATI 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 PHULVATI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-020-003/113-A
(PIPRIYA) 		1745007020NRG24010920230791013 02/09/2023 BHAGVATI BAI 1745007020WL028471 BHAGVATI BAI 00089 CBIN0281545 1989 1989 Processed 07/09/2023 066818759 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-020-003/114-B
(PIPRIYA) 		1745007020NRG24010920230791015 02/09/2023 PRADEEP SINGH BARKADE 1745007020WL028471 PRADEEP SINGH BARKADE 00089 CBIN0281545 1547 1547 Processed 07/09/2023 066818759 PRADEEPSINGHBARKADE CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-020-003/114-C
(PIPRIYA) 		1745007020NRG24010920230791016 02/09/2023 CHAMMAN BAI 1745007020WL028471 CHAMMAN BAI 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 CHAMMANBAI CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-020-003/117-B
(PIPRIYA) 		1745007020NRG24010920230791017 02/09/2023 HIRIYA BAI 1745007020WL028471 HIRIYA BAI 00089 CBIN0281545 221 221 Processed 07/09/2023 066818759 HIRIYABAI CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-020-003/119-A
(PIPRIYA) 		1745007020NRG24010920230791018 02/09/2023 AGHANI PARASTE 1745007020WL028471 AGHANI PARASTE 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 AGHANIPARASTE CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-020-003/119-B
(PIPRIYA) 		1745007020NRG24010920230791019 02/09/2023 NEMI SINGH 1745007020WL028471 NEMI SINGH 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 NEMISINGH CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-020-003/12-B
(PIPRIYA) 		1745007020NRG24010920230791020 02/09/2023 Surti bai 1745007020WL028471 Surti bai 00089 CBIN0281545 1989 1989 Processed 07/09/2023 066818759 Surtibai INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEHANDWANI MP-45-007-020-003/122-A
(PIPRIYA) 		1745007020NRG24010920230791021 02/09/2023 RAMSAWARUP 1745007020WL028471 RAMSAWARUP 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 RAMSAWARUP CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-020-003/123-A
(PIPRIYA) 		1745007020NRG24010920230791023 02/09/2023 RANNU SINGH 1745007020WL028471 RANNU SINGH 00089 CBIN0281545 884 884 Processed 07/09/2023 066818759 RANNUSINGH CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-020-003/123-B
(PIPRIYA) 		1745007020NRG24010920230791024 02/09/2023 CHATAROO SINGH 1745007020WL028471 CHATAROO SINGH 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 CHATAROOSINGH CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-020-003/123-C
(PIPRIYA) 		1745007020NRG24010920230791025 02/09/2023 BHUGIYA BAI 1745007020WL028471 BHUGIYA BAI 00089 CBIN0281545 442 442 Processed 07/09/2023 066818759 BHUGIYABAI CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-020-003/123-D
(PIPRIYA) 		1745007020NRG24010920230791026 02/09/2023 JAMUNIYA BAI 1745007020WL028471 JAMUNIYA BAI 00089 CBIN0281545 1326 1326 Processed 07/09/2023 066818759 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-020-003/124-A
(PIPRIYA) 		1745007020NRG24010920230791027 02/09/2023 DHARAM SINGH 1745007020WL028471 DHARAM SINGH 00089 CBIN0281545 221 221 Processed 07/09/2023 066818759 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-020-003/125-D
(PIPRIYA) 		1745007020NRG24010920230791028 02/09/2023 EESWARI MARKO 1745007020WL028471 EESWARI MARKO 00089 CBIN0281545 1989 1989 Processed 07/09/2023 066818759 EESWARIMARKO CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-020-003/127-A
(PIPRIYA) 		1745007020NRG24010920230791030 02/09/2023 DEWA SINGH 1745007020WL028471 DEWA SINGH 00089 CBIN0281545 442 442 Processed 07/09/2023 066818759 DEWASINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-020-003/129-B
(PIPRIYA) 		1745007020NRG24010920230791031 02/09/2023 SIVCHARAN 1745007020WL028471 SIVCHARAN 00089 CBIN0281545 1989 1989 Processed 07/09/2023 066818759 SIVCHARAN CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-020-003/129-C
(PIPRIYA) 		1745007020NRG24010920230791032 02/09/2023 JAMUNIYA BAI 1745007020WL028471 JAMUNIYA BAI 00089 CBIN0281545 1326 1326 Processed 07/09/2023 066818759 JAMUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEHANDWANI MP-45-007-020-003/130-C
(PIPRIYA) 		1745007020NRG24010920230791034 02/09/2023 REKHA BAI 1745007020WL028471 REKHA BAI 00089 CBIN0281545 1547 1547 Processed 07/09/2023 066818759 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEHANDWANI MP-45-007-020-003/131-C
(PIPRIYA) 		1745007020NRG24010920230791035 02/09/2023 Prem Bai 1745007020WL028471 Prem Bai 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 PremBai CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-020-003/132-C
(PIPRIYA) 		1745007020NRG24010920230791036 02/09/2023 Suresh warkade 1745007020WL028471 Suresh warkade 00089 CBIN0281545 221 221 Processed 07/09/2023 066818759 Sureshwarkade CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-020-003/134-A
(PIPRIYA) 		1745007020NRG24010920230791037 02/09/2023 DHUKHIYA PARASTE 1745007020WL028471 DHUKHIYA PARASTE 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 DHUKHIYAPARASTE CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-020-003/137-A
(PIPRIYA) 		1745007020NRG24010920230791039 02/09/2023 PANKI PARASTE 1745007020WL028471 PANKI PARASTE 00089 CBIN0281545 1326 1326 Processed 07/09/2023 066818759 PANKIPARASTE CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-020-003/142-A
(PIPRIYA) 		1745007020NRG24010920230791040 02/09/2023 BATI BAI 1745007020WL028471 BATI BAI 00089 CBIN0281545 1989 1989 Processed 07/09/2023 066818759 BATIBAI CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-020-003/142-C
(PIPRIYA) 		1745007020NRG24010920230791041 02/09/2023 Chote Singh 1745007020WL028471 Chote Singh 00089 CBIN0281545 663 663 Processed 07/09/2023 066818759 ChoteSingh CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-020-003/142-D
(PIPRIYA) 		1745007020NRG24010920230790982 02/09/2023 Maha Singh 1745007020WL028470 Maha Singh 00089 CBIN0281545 221 221 Processed 07/09/2023 066818759 MahaSingh CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-020-003/145-C
(PIPRIYA) 		1745007020NRG24010920230790983 02/09/2023 RANO BAI 1745007020WL028470 RANO BAI 00089 CBIN0281545 1547 1547 Processed 07/09/2023 066818759 RANOBAI CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-020-003/148-A
(PIPRIYA) 		1745007020NRG24010920230791042 02/09/2023 BISARTI WARKADE 1745007020WL028471 BISARTI WARKADE 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 BISARTIWARKADE CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-020-003/148-B
(PIPRIYA) 		1745007020NRG24010920230791043 02/09/2023 JUGRAJ SINGH 1745007020WL028471 JUGRAJ SINGH 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 JUGRAJSINGH FINO PAYMENTS BANK LTD(608001)
184 MEHANDWANI MP-45-007-020-003/150-B
(PIPRIYA) 		1745007020NRG24010920230791044 02/09/2023 AJAB BAI 1745007020WL028471 AJAB BAI 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 AJABBAI CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-020-003/150-C
(PIPRIYA) 		1745007020NRG24010920230791045 02/09/2023 DINESH KUMAR 1745007020WL028471 DINESH KUMAR 00089 CBIN0281545 1547 1547 Processed 07/09/2023 066818759 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-020-003/151-B
(PIPRIYA) 		1745007020NRG24010920230791048 02/09/2023 HEERO MARKAM 1745007020WL028471 HEERO MARKAM 00089 CBIN0281545 884 884 Processed 07/09/2023 066818759 HEEROMARKAM CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-020-003/153-C
(PIPRIYA) 		1745007020NRG24010920230791049 02/09/2023 RANMATIYA 1745007020WL028471 RANMATIYA 00089 CBIN0281545 442 442 Processed 07/09/2023 066818759 RANMATIYA CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-020-003/157-D
(PIPRIYA) 		1745007020NRG24010920230791050 02/09/2023 Nan bai 1745007020WL028471 Nan bai 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 Nanbai CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-020-003/159-D
(PIPRIYA) 		1745007020NRG24010920230790984 02/09/2023 CHAIN SINGH 1745007020WL028470 CHAIN SINGH 00089 CBIN0281545 1989 1989 Processed 07/09/2023 066818759 CHAINSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-020-003/16-A
(PIPRIYA) 		1745007020NRG24010920230791051 02/09/2023 JANAK BAI 1745007020WL028471 JANAK BAI 00089 CBIN0281545 442 442 Processed 07/09/2023 066818759 JANAKBAI CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-020-003/16-B
(PIPRIYA) 		1745007020NRG24010920230791052 02/09/2023 VINOD SINGH WARKADE 1745007020WL028471 VINOD SINGH WARKADE 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 VINODSINGHWARKADE CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-020-003/160-D
(PIPRIYA) 		1745007020NRG24010920230791053 02/09/2023 SAVITRI BAI 1745007020WL028471 SAVITRI BAI 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-020-003/162-B
(PIPRIYA) 		1745007020NRG24010920230791054 02/09/2023 RAMESH 1745007020WL028471 RAMESH 00089 CBIN0281545 1547 1547 Processed 07/09/2023 066818759 RAMESH CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-020-003/165-A
(PIPRIYA) 		1745007020NRG24010920230791055 02/09/2023 SAHAMA BAI 1745007020WL028471 SAHAMA BAI 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 SAHAMABAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-020-003/17-D
(PIPRIYA) 		1745007020NRG24010920230791056 02/09/2023 MANOJ SINGH 1745007020WL028471 MANOJ SINGH 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 MANOJSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-020-003/171-B
(PIPRIYA) 		1745007020NRG24010920230791057 02/09/2023 BHAGCHAND MASRAM 1745007020WL028471 BHAGCHAND MASRAM 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 BHAGCHANDMASRAM CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-020-003/171-C
(PIPRIYA) 		1745007020NRG24010920230791058 02/09/2023 SON SINGH 1745007020WL028471 SON SINGH 00089 CBIN0281545 20 20 Processed 07/09/2023 066818759 SONSINGH CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-020-003/176-A
(PIPRIYA) 		1745007020NRG24010920230791062 02/09/2023 Aamarti bai 1745007020WL028471 Aamarti bai 00089 CBIN0281545 70 70 Processed 07/09/2023 066818759 Aamartibai INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEHANDWANI MP-45-007-020-003/176-C
(PIPRIYA) 		1745007020NRG24010920230791063 02/09/2023 Hansu Singh Masram 1745007020WL028471 Hansu Singh Masram 00089 CBIN0281545 30 30 Processed 07/09/2023 066818759 HansuSinghMasram CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-020-003/180-A
(PIPRIYA) 		1745007020NRG24010920230791064 02/09/2023 MANSINGH 1745007020WL028471 MANSINGH 00089 CBIN0281545 110 110 Processed 07/09/2023 066818759 MANSINGH CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-020-003/181-A
(PIPRIYA) 		1745007020NRG24010920230791065 02/09/2023 RAMKUMAR 1745007020WL028471 RAMKUMAR 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 RAMKUMAR CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-020-003/183-A
(PIPRIYA) 		1745007020NRG24010920230791067 02/09/2023 SAMPATIYA BAI 1745007020WL028471 SAMPATIYA BAI 00089 CBIN0281545 1989 1989 Processed 07/09/2023 066818759 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-020-003/190-A
(PIPRIYA) 		1745007020NRG24010920230791069 02/09/2023 BHARAT SINGH 1745007020WL028471 BHARAT SINGH 00089 CBIN0281545 80 80 Processed 07/09/2023 066818759 BHARATSINGH CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-020-003/190-A
(PIPRIYA) 		1745007020NRG24010920230791068 02/09/2023 LAMIYA BAI 1745007020WL028471 LAMIYA BAI 00089 CBIN0281545 100 100 Processed 07/09/2023 066818759 LAMIYABAI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-020-003/190-D
(PIPRIYA) 		1745007020NRG24010920230791070 02/09/2023 Ganga Bai varkade 1745007020WL028471 Ganga Bai varkade 00089 CBIN0281545 100 100 Processed 07/09/2023 066818759 GangaBaivarkade INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEHANDWANI MP-45-007-020-003/191-A
(PIPRIYA) 		1745007020NRG24010920230791071 02/09/2023 KALI BAI 1745007020WL028471 KALI BAI 00089 CBIN0281545 70 70 Processed 07/09/2023 066818759 KALIBAI CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-020-003/193-A
(PIPRIYA) 		1745007020NRG24010920230791074 02/09/2023 GANESHSINGH 1745007020WL028471 GANESHSINGH 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 GANESHSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-020-003/194-A
(PIPRIYA) 		1745007020NRG24010920230791075 02/09/2023 PARMI BAI 1745007020WL028471 PARMI BAI 00089 CBIN0281545 221 221 Processed 07/09/2023 066818759 PARMIBAI CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-020-003/195-A
(PIPRIYA) 		1745007020NRG24010920230790985 02/09/2023 DILEEP 1745007020WL028470 DILEEP 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 DILEEP CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-020-003/196-A
(PIPRIYA) 		1745007020NRG24010920230790986 02/09/2023 HANUMAT SINGH 1745007020WL028470 HANUMAT SINGH 00089 CBIN0281545 2431 2431 Processed 07/09/2023 066818759 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-020-003/208-A
(PIPRIYA) 		1745007020NRG24010920230791078 02/09/2023 RANJEETA MARKAM 1745007020WL028471 RANJEETA MARKAM 00089 CBIN0281545 1989 1989 Processed 07/09/2023 066818759 RANJEETAMARKAM CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-020-003/208-A
(PIPRIYA) 		1745007020NRG24010920230791077 02/09/2023 SURESH SINGH 1745007020WL028471 SURESH SINGH 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 SURESHSINGH CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-020-003/21-A
(PIPRIYA) 		1745007020NRG24010920230791079 02/09/2023 RAGHUVEER 1745007020WL028471 RAGHUVEER 00089 CBIN0281545 100 100 Processed 07/09/2023 066818759 RAGHUVEER CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-020-003/212-A
(PIPRIYA) 		1745007020NRG24010920230791081 02/09/2023 BHOORI BAI 1745007020WL028471 BHOORI BAI 00089 CBIN0281545 70 70 Processed 07/09/2023 066818759 BHOORIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-020-003/212-A
(PIPRIYA) 		1745007020NRG24010920230791080 02/09/2023 JANKI BAI 1745007020WL028471 JANKI BAI 00089 CBIN0281545 100 100 Processed 07/09/2023 066818759 JANKIBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-020-003/213-B
(PIPRIYA) 		1745007020NRG24010920230791082 02/09/2023 CHUNNA 1745007020WL028471 CHUNNA 00089 CBIN0281545 80 80 Processed 07/09/2023 066818759 CHUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEHANDWANI MP-45-007-020-003/213-D
(PIPRIYA) 		1745007020NRG24010920230791083 02/09/2023 REKHA BAI DHURVE 1745007020WL028471 REKHA BAI DHURVE 00089 CBIN0281545 110 110 Processed 07/09/2023 066818759 REKHABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEHANDWANI MP-45-007-020-003/214-D
(PIPRIYA) 		1745007020NRG24010920230790987 02/09/2023 Saradh Singh 1745007020WL028470 Saradh Singh 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 SaradhSingh CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-020-003/215-A
(PIPRIYA) 		1745007020NRG24010920230790988 02/09/2023 UMESH 1745007020WL028470 UMESH 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 UMESH CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-020-003/216-B
(PIPRIYA) 		1745007020NRG24010920230791084 02/09/2023 SOHDAR BAI PARASTE 1745007020WL028471 SOHDAR BAI PARASTE 00089 CBIN0281545 663 663 Processed 07/09/2023 066818759 SOHDARBAIPARASTE CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-020-003/22-A
(PIPRIYA) 		1745007020NRG24010920230790989 02/09/2023 PHOOLSAY 1745007020WL028470 PHOOLSAY 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 PHOOLSAY CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-020-003/221-D
(PIPRIYA) 		1745007020NRG24010920230791085 02/09/2023 DEW SINGH 1745007020WL028471 DEW SINGH 00089 CBIN0281545 1326 1326 Processed 07/09/2023 066818759 DEWSINGH CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-020-003/224-A
(PIPRIYA) 		1745007020NRG24010920230790990 02/09/2023 PRABHA PARASTE 1745007020WL028470 PRABHA PARASTE 00089 CBIN0281545 2431 2431 Processed 07/09/2023 066818759 PRABHAPARASTE CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-020-003/228
(PIPRIYA) 		1745007020NRG24010920230791086 02/09/2023 SANTOSHI BAI MASRAM 1745007020WL028471 SANTOSHI BAI MASRAM 00089 CBIN0281545 90 90 Processed 07/09/2023 066818759 SANTOSHIBAIMASRAM CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-020-003/229-B
(PIPRIYA) 		1745007020NRG24010920230791087 02/09/2023 SAMPATIYA BAI 1745007020WL028471 SAMPATIYA BAI 00089 CBIN0281545 90 90 Processed 07/09/2023 066818759 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-020-003/230-A
(PIPRIYA) 		1745007020NRG24010920230791088 02/09/2023 SON BAI 1745007020WL028471 SON BAI 00089 CBIN0281545 100 100 Processed 07/09/2023 066818759 SONBAI CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-020-003/233-A
(PIPRIYA) 		1745007020NRG24010920230791089 02/09/2023 AMMA BAI WARKADE 1745007020WL028471 AMMA BAI WARKADE 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 AMMABAIWARKADE CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-020-003/239-B
(PIPRIYA) 		1745007020NRG24010920230791090 02/09/2023 Kaliya Bai 1745007020WL028471 Kaliya Bai 00089 CBIN0281545 1989 1989 Processed 07/09/2023 066818759 KaliyaBai CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-020-003/243-B
(PIPRIYA) 		1745007020NRG24010920230791092 02/09/2023 ANUSUIYA BAI 1745007020WL028471 ANUSUIYA BAI 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-020-003/3-A
(PIPRIYA) 		1745007020NRG24010920230790992 02/09/2023 PHULCHI BAI 1745007020WL028470 PHULCHI BAI 00089 CBIN0281545 2431 2431 Processed 07/09/2023 066818759 PHULCHIBAI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-020-003/30-B
(PIPRIYA) 		1745007020NRG24010920230790993 02/09/2023 JANU SINGH 1745007020WL028470 JANU SINGH 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 JANUSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-020-003/31-B
(PIPRIYA) 		1745007020NRG24010920230790994 02/09/2023 PARVATI BAI 1745007020WL028470 PARVATI BAI 00089 CBIN0281545 1326 1326 Processed 07/09/2023 066818759 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEHANDWANI MP-45-007-020-003/32-C
(PIPRIYA) 		1745007020NRG24010920230790995 02/09/2023 Bhanu singh 1745007020WL028470 Bhanu singh 00089 CBIN0281545 1989 1989 Processed 07/09/2023 066818759 Bhanusingh CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-020-003/36-A
(PIPRIYA) 		1745007020NRG24010920230790997 02/09/2023 SANTOSH DHURVE 1745007020WL028470 SANTOSH DHURVE 00089 CBIN0281545 2431 2431 Processed 07/09/2023 066818759 SANTOSHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEHANDWANI MP-45-007-020-003/36-A
(PIPRIYA) 		1745007020NRG24010920230790996 02/09/2023 TULSI BAI 1745007020WL028470 TULSI BAI 00089 CBIN0281545 2431 2431 Processed 07/09/2023 066818759 TULSIBAI CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-020-003/38-A
(PIPRIYA) 		1745007020NRG24010920230791093 02/09/2023 Gondiya Bai 1745007020WL028471 Gondiya Bai 00089 CBIN0281545 110 110 Processed 07/09/2023 066818759 GondiyaBai CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-020-003/40-B
(PIPRIYA) 		1745007020NRG24010920230791094 02/09/2023 MAMTA BAI 1745007020WL028471 MAMTA BAI 00089 CBIN0281545 30 30 Processed 07/09/2023 066818759 MAMTABAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-020-003/51-A
(PIPRIYA) 		1745007020NRG24010920230791098 02/09/2023 RANIYA PARASTE 1745007020WL028471 RANIYA PARASTE 00089 CBIN0281545 1105 1105 Processed 07/09/2023 066818759 RANIYAPARASTE CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-020-003/52-A
(PIPRIYA) 		1745007020NRG24010920230791099 02/09/2023 SUKHMAT BAI PARASTE 1745007020WL028471 SUKHMAT BAI PARASTE 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 SUKHMATBAIPARASTE CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-020-003/53-A
(PIPRIYA) 		1745007020NRG24010920230790999 02/09/2023 BHAG SINGH 1745007020WL028470 BHAG SINGH 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 BHAGSINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-020-003/53-A
(PIPRIYA) 		1745007020NRG24010920230791000 02/09/2023 PREETI 1745007020WL028470 PREETI 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 PREETI CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-020-003/55-B
(PIPRIYA) 		1745007020NRG24010920230791001 02/09/2023 PATTI SINGH 1745007020WL028470 PATTI SINGH 00089 CBIN0281545 1768 1768 Processed 07/09/2023 066818759 PATTISINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-020-003/56-A
(PIPRIYA) 		1745007020NRG24010920230791002 02/09/2023 PHUNDEY LAL 1745007020WL028470 PHUNDEY LAL 00089 CBIN0281545 1105 1105 Processed 07/09/2023 066818759 PHUNDEYLAL CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-020-003/57-A
(PIPRIYA) 		1745007020NRG24010920230791100 02/09/2023 MUKESH SINGH PARASTE 1745007020WL028471 MUKESH SINGH PARASTE 00089 CBIN0281545 2431 2431 Processed 07/09/2023 066818759 MUKESHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-020-003/59-A
(PIPRIYA) 		1745007020NRG24010920230791101 02/09/2023 DHANSINGH 1745007020WL028471 DHANSINGH 00089 CBIN0281545 1105 1105 Processed 07/09/2023 066818759 DHANSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-020-003/6-C
(PIPRIYA) 		1745007020NRG24010920230791103 02/09/2023 HIRIYA BAI 1745007020WL028471 HIRIYA BAI 00089 CBIN0281545 110 110 Processed 07/09/2023 066818759 HIRIYABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-020-003/60-A
(PIPRIYA) 		1745007020NRG24010920230791104 02/09/2023 BUDHAWA SINGH 1745007020WL028471 BUDHAWA SINGH 00089 CBIN0281545 110 110 Processed 07/09/2023 066818759 BUDHAWASINGH CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-020-003/60-C
(PIPRIYA) 		1745007020NRG24010920230791105 02/09/2023 RUKMANI BAI 1745007020WL028471 RUKMANI BAI 00089 CBIN0281545 90 90 Processed 07/09/2023 066818759 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-020-003/65-B
(PIPRIYA) 		1745007020NRG24010920230791107 02/09/2023 LEELA BAI 1745007020WL028471 LEELA BAI 00089 CBIN0281545 1105 1105 Processed 07/09/2023 066818759 LEELABAI CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-020-003/66-A
(PIPRIYA) 		1745007020NRG24010920230791108 02/09/2023 TULSA RAM 1745007020WL028471 TULSA RAM 00089 CBIN0281545 110 110 Processed 07/09/2023 066818759 TULSARAM CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-020-003/68-A
(PIPRIYA) 		1745007020NRG24010920230791109 02/09/2023 NARBADIYA BAI 1745007020WL028471 NARBADIYA BAI 00089 CBIN0281545 1547 1547 Processed 07/09/2023 066818759 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-020-003/68-B
(PIPRIYA) 		1745007020NRG24010920230791003 02/09/2023 LAXMI BAI 1745007020WL028470 LAXMI BAI 00089 CBIN0281545 221 221 Processed 07/09/2023 066818759 LAXMIBAI CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-020-003/68-C
(PIPRIYA) 		1745007020NRG24010920230791110 02/09/2023 JALEB SINGH 1745007020WL028471 JALEB SINGH 00089 CBIN0281545 1326 1326 Processed 07/09/2023 066818759 JALEBSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-020-003/69-A
(PIPRIYA) 		1745007020NRG24010920230791111 02/09/2023 KANCHEDI 1745007020WL028471 KANCHEDI 00089 CBIN0281545 1989 1989 Processed 07/09/2023 066818759 KANCHEDI CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-020-003/7-B
(PIPRIYA) 		1745007020NRG24010920230791112 02/09/2023 PARVATI MASRAM 1745007020WL028471 PARVATI MASRAM 00089 CBIN0281545 9 9 Processed 07/09/2023 066818759 PARVATIMASRAM CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-020-003/70-A
(PIPRIYA) 		1745007020NRG24010920230791113 02/09/2023 SARASWATI 1745007020WL028471 SARASWATI 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 SARASWATI CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-020-003/72-A
(PIPRIYA) 		1745007020NRG24010920230791114 02/09/2023 BUNDOBAI 1745007020WL028471 BUNDOBAI 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 BUNDOBAI CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-020-003/74-A
(PIPRIYA) 		1745007020NRG24010920230791116 02/09/2023 CHAMELI WARKADE 1745007020WL028471 CHAMELI WARKADE 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 CHAMELIWARKADE CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-020-003/75-A
(PIPRIYA) 		1745007020NRG24010920230791117 02/09/2023 RAMPIYARE 1745007020WL028471 RAMPIYARE 00089 CBIN0281545 6 6 Processed 07/09/2023 066818759 RAMPIYARE CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-020-003/77-D
(PIPRIYA) 		1745007020NRG24010920230791118 02/09/2023 Chote Singh 1745007020WL028471 Chote Singh 00089 CBIN0281545 2431 2431 Processed 07/09/2023 066818759 ChoteSingh CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-020-003/79-C
(PIPRIYA) 		1745007020NRG24010920230791120 02/09/2023 RAJJO BAI PARASTE 1745007020WL028471 RAJJO BAI PARASTE 00089 CBIN0281545 11 11 Processed 07/09/2023 066818759 RAJJOBAIPARASTE CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-020-003/8-A
(PIPRIYA) 		1745007020NRG24010920230791121 02/09/2023 KUNJBIHARI 1745007020WL028471 KUNJBIHARI 00089 CBIN0281545 6 6 Processed 07/09/2023 066818759 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-020-003/80-A
(PIPRIYA) 		1745007020NRG24010920230791123 02/09/2023 Sarwan Lal 1745007020WL028471 Sarwan Lal 00089 CBIN0281545 2210 2210 Processed 07/09/2023 066818759 SarwanLal CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-020-003/81-A
(PIPRIYA) 		1745007020NRG24010920230791124 02/09/2023 KAMTA BAI 1745007020WL028471 KAMTA BAI 00089 CBIN0281545 221 221 Processed 07/09/2023 066818759 KAMTABAI CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-020-003/82-A
(PIPRIYA) 		1745007020NRG24010920230791125 02/09/2023 Rampyari 1745007020WL028471 Rampyari 00089 CBIN0281545 10 10 Processed 07/09/2023 066818759 Rampyari CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-020-003/83-B
(PIPRIYA) 		1745007020NRG24010920230791126 02/09/2023 Kashturiya Bai 1745007020WL028471 Kashturiya Bai 00089 CBIN0281545 10 10 Processed 07/09/2023 066818759 KashturiyaBai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-020-003/89-B
(PIPRIYA) 		1745007020NRG24010920230791127 02/09/2023 LAL SINGH 1745007020WL028471 LAL SINGH 00089 CBIN0281545 2431 2431 Processed 07/09/2023 066818759 LALSINGH CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-020-003/89-C
(PIPRIYA) 		1745007020NRG24010920230791128 02/09/2023 BATTI BAI 1745007020WL028471 BATTI BAI 00089 CBIN0281545 11 11 Processed 07/09/2023 066818759 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEHANDWANI MP-45-007-020-003/9-B
(PIPRIYA) 		1745007020NRG24010920230791129 02/09/2023 RukmaniBai 1745007020WL028471 RukmaniBai 00089 CBIN0281545 7 7 Processed 07/09/2023 066818759 RukmaniBai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-020-003/95-B
(PIPRIYA) 		1745007020NRG24010920230791131 02/09/2023 Dassi bai 1745007020WL028471 Dassi bai 00089 CBIN0281545 10 10 Processed 07/09/2023 066818759 Dassibai CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-020-003/95-C
(PIPRIYA) 		1745007020NRG24010920230791132 02/09/2023 BUDHSEN 1745007020WL028471 BUDHSEN 00089 CBIN0281545 11 11 Processed 07/09/2023 066818759 BUDHSEN CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-020-003/95-D
(PIPRIYA) 		1745007020NRG24010920230791133 02/09/2023 KUNWARIYA 1745007020WL028471 KUNWARIYA 00089 CBIN0281545 10 10 Processed 07/09/2023 066818759 KUNWARIYA CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-020-003/96-B
(PIPRIYA) 		1745007020NRG24010920230791134 02/09/2023 SANT RAM 1745007020WL028471 SANT RAM 00089 CBIN0281545 11 11 Processed 07/09/2023 066818759 SANTRAM CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-020-003/96-C
(PIPRIYA) 		1745007020NRG24010920230791135 02/09/2023 Daya Ram 1745007020WL028471 Daya Ram 00089 CBIN0281545 8 8 Processed 07/09/2023 066818759 DayaRam CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-023-001/100-C
(KANHARI) 		1745007023NRG24010920230789985 02/09/2023 PARAM LAL 1745007023WL028443 PARAM LAL 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 PARAMLAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-023-001/101-B
(KANHARI) 		1745007023NRG24010920230787735 02/09/2023 NANKU 1745007023WL028357 NANKU 00089 CBIN0281545 207 207 Processed 07/09/2023 066818759 NANKU CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-023-001/102-A
(KANHARI) 		1745007023NRG24010920230787736 02/09/2023 RAJO BAI 1745007023WL028357 RAJO BAI 00089 CBIN0281545 207 207 Processed 07/09/2023 066818759 RAJOBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-023-001/104-A
(KANHARI) 		1745007023NRG24010920230787737 02/09/2023 AMARSINGH 1745007023WL028357 AMARSINGH 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 AMARSINGH CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-023-001/105-A
(KANHARI) 		1745007023NRG24010920230787738 02/09/2023 MATTE SINGH 1745007023WL028357 MATTE SINGH 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 MATTESINGH CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-023-001/108
(KANHARI) 		1745007023NRG24010920230789986 02/09/2023 SAMBHU 1745007023WL028443 SAMBHU 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 SAMBHU CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-023-001/108-A
(KANHARI) 		1745007023NRG24010920230787739 02/09/2023 BAHADUR 1745007023WL028357 BAHADUR 00089 CBIN0281545 2070 2070 Processed 07/09/2023 066818759 BAHADUR CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-023-001/109-A
(KANHARI) 		1745007023NRG24010920230787740 02/09/2023 RAMSAY 1745007023WL028357 RAMSAY 00089 CBIN0281545 828 828 Processed 07/09/2023 066818759 RAMSAY CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-023-001/110-A
(KANHARI) 		1745007023NRG24010920230787741 02/09/2023 LOKE SINGH 1745007023WL028357 LOKE SINGH 00089 CBIN0281545 828 828 Processed 07/09/2023 066818759 LOKESINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-023-001/110-A
(KANHARI) 		1745007023NRG24010920230787742 02/09/2023 SEVA 1745007023WL028357 SEVA 00089 CBIN0281545 2277 2277 Processed 07/09/2023 066818759 SEVA CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-023-001/111-A
(KANHARI) 		1745007023NRG24010920230787743 02/09/2023 ROOP SINGH 1745007023WL028357 ROOP SINGH 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 ROOPSINGH CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-023-001/112-A
(KANHARI) 		1745007023NRG24010920230787744 02/09/2023 SUNDARIYA BAI 1745007023WL028357 SUNDARIYA BAI 00089 CBIN0281545 1863 1863 Processed 07/09/2023 066818759 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-023-001/113
(KANHARI) 		1745007023NRG24010920230789987 02/09/2023 LAHARMEN 1745007023WL028443 LAHARMEN 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 LAHARMEN CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-023-001/113-A
(KANHARI) 		1745007023NRG24010920230787745 02/09/2023 mahal singh 1745007023WL028357 mahal singh 00089 CBIN0281545 2277 2277 Processed 07/09/2023 066818759 mahalsingh CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-023-001/115-A
(KANHARI) 		1745007023NRG24010920230787747 02/09/2023 GARIBA 1745007023WL028357 GARIBA 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 GARIBA CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-023-001/116-B
(KANHARI) 		1745007023NRG24010920230787748 02/09/2023 DASIYA 1745007023WL028357 DASIYA 00089 CBIN0281545 2277 2277 Processed 07/09/2023 066818759 DASIYA CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-023-001/116-C
(KANHARI) 		1745007023NRG24010920230789988 02/09/2023 DMARIN BAI 1745007023WL028443 DMARIN BAI 00089 CBIN0281545 1236 1236 Rejected 12/09/2023 066818759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MEHANDWANI MP-45-007-023-001/117-A
(KANHARI) 		1745007023NRG24010920230787749 02/09/2023 PARTAP 1745007023WL028357 PARTAP 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 PARTAP CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-023-001/117-A
(KANHARI) 		1745007023NRG24010920230787750 02/09/2023 RAYREE 1745007023WL028357 RAYREE 00089 CBIN0281545 2070 2070 Processed 07/09/2023 066818759 RAYREE CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-023-001/118-B
(KANHARI) 		1745007023NRG24010920230789989 02/09/2023 Gangaram 1745007023WL028443 Gangaram 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 Gangaram CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-023-001/119-C
(KANHARI) 		1745007023NRG24010920230787751 02/09/2023 VISAL SINGH 1745007023WL028357 VISAL SINGH 00089 CBIN0281545 2277 2277 Processed 07/09/2023 066818759 VISALSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-023-001/120-A
(KANHARI) 		1745007023NRG24010920230789990 02/09/2023 Devvatti 1745007023WL028443 Devvatti 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 Devvatti INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEHANDWANI MP-45-007-023-001/121
(KANHARI) 		1745007023NRG24010920230789991 02/09/2023 SUKALI 1745007023WL028443 SUKALI 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 SUKALI CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-023-001/122-B
(KANHARI) 		1745007023NRG24010920230789993 02/09/2023 ANIta BAI 1745007023WL028443 ANIta BAI 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 ANItaBAI CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-023-001/122-B
(KANHARI) 		1745007023NRG24010920230789992 02/09/2023 THAKUR SINGH 1745007023WL028443 THAKUR SINGH 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 THAKURSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-023-001/124-A
(KANHARI) 		1745007023NRG24010920230787752 02/09/2023 BAGTU SINGH 1745007023WL028357 BAGTU SINGH 00089 CBIN0281545 2277 2277 Processed 07/09/2023 066818759 BAGTUSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-023-001/124-A
(KANHARI) 		1745007023NRG24010920230787753 02/09/2023 Dasiya bai 1745007023WL028357 Dasiya bai 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 Dasiyabai CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-023-001/125-B
(KANHARI) 		1745007023NRG24010920230787754 02/09/2023 LALLu 1745007023WL028357 LALLu 00089 CBIN0281545 1863 1863 Processed 07/09/2023 066818759 LALLu CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-023-001/126-A
(KANHARI) 		1745007023NRG24010920230787755 02/09/2023 GODU SINGH 1745007023WL028357 GODU SINGH 00089 CBIN0281545 207 207 Processed 07/09/2023 066818759 GODUSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-023-001/128-A
(KANHARI) 		1745007023NRG24010920230787757 02/09/2023 MAHADEV 1745007023WL028357 MAHADEV 00089 CBIN0281545 207 207 Processed 07/09/2023 066818759 MAHADEV CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-023-001/129-B
(KANHARI) 		1745007023NRG24010920230787758 02/09/2023 SAHABALIYA BAI 1745007023WL028357 SAHABALIYA BAI 00089 CBIN0281545 828 828 Processed 07/09/2023 066818759 SAHABALIYABAI CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-023-001/131-A
(KANHARI) 		1745007023NRG24010920230787760 02/09/2023 BHAIYA LAL 1745007023WL028357 BHAIYA LAL 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 BHAIYALAL CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-023-001/132-A
(KANHARI) 		1745007023NRG24010920230787761 02/09/2023 TILOKA 1745007023WL028357 TILOKA 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 TILOKA CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-023-001/133-A
(KANHARI) 		1745007023NRG24010920230787762 02/09/2023 NARBAD SINGH 1745007023WL028357 NARBAD SINGH 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 NARBADSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-023-001/134-A
(KANHARI) 		1745007023NRG24010920230787763 02/09/2023 JAMUVA 1745007023WL028357 JAMUVA 00089 CBIN0281545 414 414 Processed 07/09/2023 066818759 JAMUVA CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-023-001/135-B
(KANHARI) 		1745007023NRG24010920230787764 02/09/2023 LAMU 1745007023WL028357 LAMU 00089 CBIN0281545 207 207 Processed 07/09/2023 066818759 LAMU CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-023-001/135-B
(KANHARI) 		1745007023NRG24010920230787765 02/09/2023 Ramkumari 1745007023WL028357 Ramkumari 00089 CBIN0281545 207 207 Processed 07/09/2023 066818759 Ramkumari CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-023-001/136-A
(KANHARI) 		1745007023NRG24010920230787766 02/09/2023 HALKU 1745007023WL028357 HALKU 00089 CBIN0281545 1035 1035 Processed 07/09/2023 066818759 HALKU CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-023-001/137-B
(KANHARI) 		1745007023NRG24010920230789994 02/09/2023 SAVNU SINGH 1745007023WL028443 SAVNU SINGH 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 SAVNUSINGH CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-023-001/138-A
(KANHARI) 		1745007023NRG24010920230789995 02/09/2023 HEERVA 1745007023WL028443 HEERVA 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 HEERVA CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-023-001/138-B
(KANHARI) 		1745007023NRG24010920230789996 02/09/2023 MANOHAR SINGH 1745007023WL028443 MANOHAR SINGH 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-023-001/139-A
(KANHARI) 		1745007023NRG24010920230789998 02/09/2023 MUNNA 1745007023WL028443 MUNNA 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 MUNNA CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-023-001/141-C
(KANHARI) 		1745007023NRG24010920230789999 02/09/2023 Sukharu Singh 1745007023WL028443 Sukharu Singh 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 SukharuSingh CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-023-001/142
(KANHARI) 		1745007023NRG24010920230790000 02/09/2023 SHOHAN 1745007023WL028443 SHOHAN 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 SHOHAN CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-023-001/143-A
(KANHARI) 		1745007023NRG24010920230787767 02/09/2023 CHAIBLU 1745007023WL028357 CHAIBLU 00089 CBIN0281545 1863 1863 Processed 07/09/2023 066818759 CHAIBLU CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-023-001/144-A
(KANHARI) 		1745007023NRG24010920230787768 02/09/2023 GVALIN BAI 1745007023WL028357 GVALIN BAI 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 GVALINBAI CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-023-001/145-A
(KANHARI) 		1745007023NRG24010920230787769 02/09/2023 PARSINGH 1745007023WL028357 PARSINGH 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 PARSINGH CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-023-001/146-A
(KANHARI) 		1745007023NRG24010920230787770 02/09/2023 MAGALU 1745007023WL028357 MAGALU 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 MAGALU CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-023-001/147-A
(KANHARI) 		1745007023NRG24010920230787771 02/09/2023 dalapat 1745007023WL028357 dalapat 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 dalapat CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-023-001/147-B
(KANHARI) 		1745007023NRG24010920230790001 02/09/2023 SAHBU 1745007023WL028443 SAHBU 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 SAHBU CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-023-001/148-C
(KANHARI) 		1745007023NRG24010920230787772 02/09/2023 Sunita Bai 1745007023WL028357 Sunita Bai 00089 CBIN0281545 2277 2277 Processed 07/09/2023 066818759 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEHANDWANI MP-45-007-023-001/150-A
(KANHARI) 		1745007023NRG24010920230790002 02/09/2023 SONU 1745007023WL028443 SONU 00089 CBIN0281545 412 412 Processed 07/09/2023 066818759 SONU CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-023-001/156-A
(KANHARI) 		1745007023NRG24010920230787773 02/09/2023 BISTAR 1745007023WL028357 BISTAR 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 BISTAR CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-023-001/156-B
(KANHARI) 		1745007023NRG24010920230787774 02/09/2023 NARSI 1745007023WL028357 NARSI 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 NARSI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-023-001/158-A
(KANHARI) 		1745007023NRG24010920230790003 02/09/2023 DAROGA SINGH 1745007023WL028443 DAROGA SINGH 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 DAROGASINGH CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-023-001/161-A
(KANHARI) 		1745007023NRG24010920230787775 02/09/2023 MOHAN SINGH 1745007023WL028357 MOHAN SINGH 00089 CBIN0281545 2070 2070 Processed 07/09/2023 066818759 MOHANSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-023-001/167
(KANHARI) 		1745007023NRG24010920230790006 02/09/2023 MOHAN 1745007023WL028443 MOHAN 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 MOHAN CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-023-001/167-A
(KANHARI) 		1745007023NRG24010920230790007 02/09/2023 Pahal Singh 1745007023WL028443 Pahal Singh 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 PahalSingh CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-023-001/17-A
(KANHARI) 		1745007023NRG24010920230787776 02/09/2023 NARAYAN 1745007023WL028357 NARAYAN 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 NARAYAN CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-023-001/171-A
(KANHARI) 		1745007023NRG24010920230787778 02/09/2023 MATI LAL 1745007023WL028357 MATI LAL 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 MATILAL CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-023-001/40-A
(KANHARI) 		1745007023NRG24010920230790008 02/09/2023 FULSINGH 1745007023WL028443 FULSINGH 00089 CBIN0281545 206 206 Processed 07/09/2023 066818759 FULSINGH CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-023-001/41-B
(KANHARI) 		1745007023NRG24010920230790009 02/09/2023 SUNA SINGH 1745007023WL028443 SUNA SINGH 00089 CBIN0281545 412 412 Processed 07/09/2023 066818759 SUNASINGH CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-023-001/42-A
(KANHARI) 		1745007023NRG24010920230790010 02/09/2023 SHUKDEV 1745007023WL028443 SHUKDEV 00089 CBIN0281545 1236 1236 Processed 07/09/2023 066818759 SHUKDEV CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-023-001/44-A
(KANHARI) 		1745007023NRG24010920230790011 02/09/2023 HARIDIN 1745007023WL028443 HARIDIN 00089 CBIN0281545 206 206 Processed 07/09/2023 066818759 HARIDIN CENTRAL BANK OF INDIA(607115)
339 MEHANDWANI MP-45-007-023-001/45-A
(KANHARI) 		1745007023NRG24010920230790012 02/09/2023 BIRJU 1745007023WL028443 BIRJU 00089 CBIN0281545 1236 1236 Processed 07/09/2023 066818759 BIRJU CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-023-001/45-A
(KANHARI) 		1745007023NRG24010920230790013 02/09/2023 GendRam 1745007023WL028443 GendRam 00089 CBIN0281545 1236 1236 Processed 07/09/2023 066818759 GendRam CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-023-001/52-A
(KANHARI) 		1745007023NRG24010920230790014 02/09/2023 NANKU 1745007023WL028443 NANKU 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 NANKU UNION BANK OF INDIA(508500)
342 MEHANDWANI MP-45-007-023-001/55-B
(KANHARI) 		1745007023NRG24010920230790016 02/09/2023 LAMU 1745007023WL028443 LAMU 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 LAMU CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-023-001/56-A
(KANHARI) 		1745007023NRG24010920230790017 02/09/2023 JAGADISH 1745007023WL028443 JAGADISH 00089 CBIN0281545 2266 2266 Processed 07/09/2023 066818759 JAGADISH CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-023-001/57-A
(KANHARI) 		1745007023NRG24010920230790018 02/09/2023 GOBIND 1745007023WL028443 GOBIND 00089 CBIN0281545 2266 2266 Processed 07/09/2023 066818759 GOBIND CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-023-001/57-B
(KANHARI) 		1745007023NRG24010920230790019 02/09/2023 DHANIRAM 1745007023WL028443 DHANIRAM 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 DHANIRAM CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-023-001/57-B
(KANHARI) 		1745007023NRG24010920230790020 02/09/2023 Sevaram 1745007023WL028443 Sevaram 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 Sevaram CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-023-001/58-A
(KANHARI) 		1745007023NRG24010920230790021 02/09/2023 DAYALU 1745007023WL028443 DAYALU 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 DAYALU CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-023-001/58-B
(KANHARI) 		1745007023NRG24010920230790022 02/09/2023 Harday 1745007023WL028443 Harday 00089 CBIN0281545 2060 2060 Processed 07/09/2023 066818759 Harday CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-023-001/58-B
(KANHARI) 		1745007023NRG24010920230790023 02/09/2023 Heera singh 1745007023WL028443 Heera singh 00089 CBIN0281545 206 206 Processed 07/09/2023 066818759 Heerasingh CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-023-001/59-B
(KANHARI) 		1745007023NRG24010920230790024 02/09/2023 RANEEYA BAI 1745007023WL028443 RANEEYA BAI 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 RANEEYABAI CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-023-001/60-A
(KANHARI) 		1745007023NRG24010920230790025 02/09/2023 VIKARM SINGH 1745007023WL028443 VIKARM SINGH 00089 CBIN0281545 206 206 Processed 07/09/2023 066818759 VIKARMSINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-023-001/62-A
(KANHARI) 		1745007023NRG24010920230787781 02/09/2023 Bajariya bai 1745007023WL028357 Bajariya bai 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 Bajariyabai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-023-001/68-B
(KANHARI) 		1745007023NRG24010920230790026 02/09/2023 TEEKARAM 1745007023WL028443 TEEKARAM 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 TEEKARAM CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-023-001/71-A
(KANHARI) 		1745007023NRG24010920230787782 02/09/2023 PARSHURAM 1745007023WL028357 PARSHURAM 00089 CBIN0281545 2277 2277 Processed 07/09/2023 066818759 PARSHURAM CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-023-001/73-A
(KANHARI) 		1745007023NRG24010920230787783 02/09/2023 RAMESHA 1745007023WL028357 RAMESHA 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 RAMESHA CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-023-001/74-A
(KANHARI) 		1745007023NRG24010920230790027 02/09/2023 KUVARSINGH 1745007023WL028443 KUVARSINGH 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 KUVARSINGH CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-023-001/76-A
(KANHARI) 		1745007023NRG24010920230787784 02/09/2023 AMARSHAY 1745007023WL028357 AMARSHAY 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 AMARSHAY CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-023-001/77-B
(KANHARI) 		1745007023NRG24010920230787785 02/09/2023 RAJESH KUMAR MARKAM 1745007023WL028357 RAJESH KUMAR MARKAM 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 RAJESHKUMARMARKAM CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-023-001/78-A
(KANHARI) 		1745007023NRG24010920230787786 02/09/2023 BHAGAVAT SINGH 1745007023WL028357 BHAGAVAT SINGH 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 BHAGAVATSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-023-001/79-A
(KANHARI) 		1745007023NRG24010920230790028 02/09/2023 DHIRA SINGH 1745007023WL028443 DHIRA SINGH 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 DHIRASINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-023-001/80-A
(KANHARI) 		1745007023NRG24010920230790029 02/09/2023 BINDE 1745007023WL028443 BINDE 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 BINDE CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-023-001/81-A
(KANHARI) 		1745007023NRG24010920230790030 02/09/2023 PARSADI 1745007023WL028443 PARSADI 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 PARSADI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-023-001/84-A
(KANHARI) 		1745007023NRG24010920230790031 02/09/2023 Sumantra 1745007023WL028443 Sumantra 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 Sumantra CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-023-001/84-C
(KANHARI) 		1745007023NRG24010920230790032 02/09/2023 MANSARAM 1745007023WL028443 MANSARAM 00089 CBIN0281545 1236 1236 Processed 07/09/2023 066818759 MANSARAM CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-023-001/85-A
(KANHARI) 		1745007023NRG24010920230790033 02/09/2023 DAMARI 1745007023WL028443 DAMARI 00089 CBIN0281545 2060 2060 Processed 07/09/2023 066818759 DAMARI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-023-001/87-A
(KANHARI) 		1745007023NRG24010920230790035 02/09/2023 Anusuiya Bai 1745007023WL028443 Anusuiya Bai 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 AnusuiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-023-001/87-A
(KANHARI) 		1745007023NRG24010920230790034 02/09/2023 RAMU 1745007023WL028443 RAMU 00089 CBIN0281545 2060 2060 Processed 07/09/2023 066818759 RAMU CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-023-001/88-A
(KANHARI) 		1745007023NRG24010920230790037 02/09/2023 RAMLAL 1745007023WL028443 RAMLAL 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 RAMLAL CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-023-001/89-B
(KANHARI) 		1745007023NRG24010920230790038 02/09/2023 SHRIRAM 1745007023WL028443 SHRIRAM 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 SHRIRAM CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-023-001/90-A
(KANHARI) 		1745007023NRG24010920230787788 02/09/2023 maliya bai 1745007023WL028357 maliya bai 00089 CBIN0281545 1242 1242 Processed 07/09/2023 066818759 maliyabai CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-023-001/91-A
(KANHARI) 		1745007023NRG24010920230790039 02/09/2023 PARMLAL 1745007023WL028443 PARMLAL 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 PARMLAL CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-023-001/92-A
(KANHARI) 		1745007023NRG24010920230790040 02/09/2023 GANGARAM 1745007023WL028443 GANGARAM 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 GANGARAM CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-023-001/93-A
(KANHARI) 		1745007023NRG24010920230790041 02/09/2023 RAVAN 1745007023WL028443 RAVAN 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 RAVAN CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-023-001/94-A
(KANHARI) 		1745007023NRG24010920230790042 02/09/2023 SARVAN 1745007023WL028443 SARVAN 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 SARVAN CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-023-001/97-A
(KANHARI) 		1745007023NRG24010920230787789 02/09/2023 SAKHARU 1745007023WL028357 SAKHARU 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 SAKHARU CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-023-001/97-B
(KANHARI) 		1745007023NRG24010920230787790 02/09/2023 Bajariya Bai 1745007023WL028357 Bajariya Bai 00089 CBIN0281545 2277 2277 Processed 07/09/2023 066818759 BajariyaBai CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-023-001/98-A
(KANHARI) 		1745007023NRG24010920230787791 02/09/2023 LAKHAN SINGH 1745007023WL028357 LAKHAN SINGH 00089 CBIN0281545 2484 2484 Processed 07/09/2023 066818759 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-023-001/99-A
(KANHARI) 		1745007023NRG24010920230790044 02/09/2023 RAMSAY 1745007023WL028443 RAMSAY 00089 CBIN0281545 2472 2472 Processed 07/09/2023 066818759 RAMSAY CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-023-002/102-A
(KANHARI) 		1745007023NRG24020920230793807 02/09/2023 HARE SINGH 1745007023WL028553 HARE SINGH 00089 CBIN0281545 1206 1206 Processed 07/09/2023 066818759 HARESINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-023-002/102-A
(KANHARI) 		1745007023NRG24020920230793808 02/09/2023 Sivparsad 1745007023WL028553 Sivparsad 00089 CBIN0281545 1206 1206 Processed 07/09/2023 066818759 Sivparsad CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-023-002/103-A
(KANHARI) 		1745007023NRG24020920230793809 02/09/2023 SALIKRAM 1745007023WL028553 SALIKRAM 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 SALIKRAM CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-023-002/104-A
(KANHARI) 		1745007023NRG24020920230793810 02/09/2023 NAN SiNGH 1745007023WL028553 NAN SiNGH 00089 CBIN0281545 2211 2211 Processed 07/09/2023 066818759 NANSiNGH FINO PAYMENTS BANK LTD(608001)
383 MEHANDWANI MP-45-007-023-002/105-A
(KANHARI) 		1745007023NRG24020920230793811 02/09/2023 RAMLA 1745007023WL028553 RAMLA 00089 CBIN0281545 1005 1005 Processed 07/09/2023 066818759 RAMLA CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-023-002/112-B
(KANHARI) 		1745007023NRG24020920230793813 02/09/2023 JAGAT LAL 1745007023WL028553 JAGAT LAL 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 JAGATLAL CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-023-002/113-A
(KANHARI) 		1745007023NRG24020920230793814 02/09/2023 Badeeya singh 1745007023WL028553 Badeeya singh 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 Badeeyasingh CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-023-002/113-B
(KANHARI) 		1745007023NRG24020920230793815 02/09/2023 Anoop Singh 1745007023WL028553 Anoop Singh 00089 CBIN0281545 2010 2010 Processed 07/09/2023 066818759 AnoopSingh CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-023-002/117-A
(KANHARI) 		1745007023NRG24020920230793816 02/09/2023 LOKRAM 1745007023WL028553 LOKRAM 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 LOKRAM CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-023-002/118-A
(KANHARI) 		1745007023NRG24020920230793817 02/09/2023 AMARSHAY 1745007023WL028553 AMARSHAY 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 AMARSHAY CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-023-002/119-B
(KANHARI) 		1745007023NRG24020920230793819 02/09/2023 GANDU 1745007023WL028553 GANDU 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 GANDU CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-023-002/12-A
(KANHARI) 		1745007023NRG24020920230793820 02/09/2023 DAREP SINGH 1745007023WL028553 DAREP SINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 DAREPSINGH CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-023-002/121-A
(KANHARI) 		1745007023NRG24020920230793821 02/09/2023 ASADU 1745007023WL028553 ASADU 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 ASADU CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-023-002/121-C
(KANHARI) 		1745007023NRG24020920230793822 02/09/2023 PeeYaRi Bai 1745007023WL028553 PeeYaRi Bai 00089 CBIN0281545 1809 1809 Processed 07/09/2023 066818759 PeeYaRiBai INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-023-002/122-A
(KANHARI) 		1745007023NRG24020920230793823 02/09/2023 FONDE LAL 1745007023WL028553 FONDE LAL 00089 CBIN0281545 1809 1809 Processed 07/09/2023 066818759 FONDELAL CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-023-002/122-B
(KANHARI) 		1745007023NRG24020920230793824 02/09/2023 Gulbi Bai 1745007023WL028553 Gulbi Bai 00089 CBIN0281545 1407 1407 Processed 07/09/2023 066818759 GulbiBai INDIA POST PAYMENTS BANK LIMITED(508528)
395 MEHANDWANI MP-45-007-023-002/123-A
(KANHARI) 		1745007023NRG24020920230793825 02/09/2023 LEK SINGH 1745007023WL028553 LEK SINGH 00089 CBIN0281545 2010 2010 Processed 07/09/2023 066818759 LEKSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-023-002/124-A
(KANHARI) 		1745007023NRG24020920230793826 02/09/2023 CHAMRI BAI 1745007023WL028553 CHAMRI BAI 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 CHAMRIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-023-002/125-A
(KANHARI) 		1745007023NRG24020920230793828 02/09/2023 SUNA SINGH 1745007023WL028553 SUNA SINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 SUNASINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-023-002/125-B
(KANHARI) 		1745007023NRG24020920230793829 02/09/2023 Matte Singh Barman 1745007023WL028553 Matte Singh Barman 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 MatteSinghBarman CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-023-002/127-A
(KANHARI) 		1745007023NRG24020920230793830 02/09/2023 BALKARAN 1745007023WL028553 BALKARAN 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 BALKARAN CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-023-002/129-B
(KANHARI) 		1745007023NRG24020920230793831 02/09/2023 DARSAN 1745007023WL028553 DARSAN 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 DARSAN CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-023-002/131-A
(KANHARI) 		1745007023NRG24020920230793832 02/09/2023 GANPAT 1745007023WL028553 GANPAT 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 GANPAT CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-023-002/131-B
(KANHARI) 		1745007023NRG24020920230793833 02/09/2023 Sant Lal 1745007023WL028553 Sant Lal 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 SantLal CENTRAL BANK OF INDIA(607115)
403 MEHANDWANI MP-45-007-023-002/132-D
(KANHARI) 		1745007023NRG24020920230793834 02/09/2023 Ramfal 1745007023WL028553 Ramfal 00089 CBIN0281545 2211 2211 Processed 07/09/2023 066818759 Ramfal CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-023-002/134-C
(KANHARI) 		1745007023NRG24020920230793835 02/09/2023 GAYADIN 1745007023WL028553 GAYADIN 00089 CBIN0281545 1206 1206 Processed 07/09/2023 066818759 GAYADIN CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-023-002/139-A
(KANHARI) 		1745007023NRG24020920230793836 02/09/2023 FAGNU 1745007023WL028553 FAGNU 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 FAGNU CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-023-002/152-A
(KANHARI) 		1745007023NRG24020920230793837 02/09/2023 FOOLGEER 1745007023WL028553 FOOLGEER 00089 CBIN0281545 2211 2211 Processed 07/09/2023 066818759 FOOLGEER CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-023-002/152-B
(KANHARI) 		1745007023NRG24020920230793838 02/09/2023 ASHOK KUMAR 1745007023WL028553 ASHOK KUMAR 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 MEHANDWANI MP-45-007-023-002/153-A
(KANHARI) 		1745007023NRG24020920230793839 02/09/2023 BINDE LAL 1745007023WL028553 BINDE LAL 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 BINDELAL CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-023-002/153-D
(KANHARI) 		1745007023NRG24020920230793840 02/09/2023 SANGITA BAI 1745007023WL028553 SANGITA BAI 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 SANGITABAI CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-023-002/154-B
(KANHARI) 		1745007023NRG24020920230793842 02/09/2023 GENDSAY 1745007023WL028553 GENDSAY 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 GENDSAY CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-023-002/159-A
(KANHARI) 		1745007023NRG24020920230793843 02/09/2023 AMOLE 1745007023WL028553 AMOLE 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 AMOLE CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-023-002/160-B
(KANHARI) 		1745007023NRG24020920230793844 02/09/2023 SATTE SINGH 1745007023WL028553 SATTE SINGH 00089 CBIN0281545 1407 1407 Processed 07/09/2023 066818759 SATTESINGH CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-023-002/17-B
(KANHARI) 		1745007023NRG24020920230793847 02/09/2023 DULSINGH 1745007023WL028553 DULSINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 DULSINGH CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-023-002/170-A
(KANHARI) 		1745007023NRG24020920230793848 02/09/2023 Mangli Bai 1745007023WL028553 Mangli Bai 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 MangliBai CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-023-002/171-A
(KANHARI) 		1745007023NRG24020920230793849 02/09/2023 Batta Bai 1745007023WL028553 Batta Bai 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 BattaBai INDIA POST PAYMENTS BANK LIMITED(508528)
416 MEHANDWANI MP-45-007-023-002/173-A
(KANHARI) 		1745007023NRG24020920230793850 02/09/2023 Vikram Singh 1745007023WL028553 Vikram Singh 00089 CBIN0281545 1005 1005 Processed 07/09/2023 066818759 VikramSingh CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-023-002/175-A
(KANHARI) 		1745007023NRG24020920230793851 02/09/2023 Bhau Singh 1745007023WL028553 Bhau Singh 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 BhauSingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-023-002/176-A
(KANHARI) 		1745007023NRG24020920230793852 02/09/2023 Mamta Bai 1745007023WL028553 Mamta Bai 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 MamtaBai CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-023-002/178-A
(KANHARI) 		1745007023NRG24020920230793853 02/09/2023 Samaliya Bai 1745007023WL028553 Samaliya Bai 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 SamaliyaBai CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-023-002/180-A
(KANHARI) 		1745007023NRG24020920230793854 02/09/2023 Nirotta Singh 1745007023WL028553 Nirotta Singh 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 NirottaSingh CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-023-002/183-A
(KANHARI) 		1745007023NRG24020920230793855 02/09/2023 Adesh 1745007023WL028553 Adesh 00089 CBIN0281545 1206 1206 Processed 07/09/2023 066818759 Adesh CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-023-002/183-B
(KANHARI) 		1745007023NRG24020920230793856 02/09/2023 Devi Parte 1745007023WL028553 Devi Parte 00089 CBIN0281545 2211 2211 Processed 07/09/2023 066818759 DeviParte CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-023-002/184-A
(KANHARI) 		1745007023NRG24020920230793857 02/09/2023 Kera Bai 1745007023WL028553 Kera Bai 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 KeraBai CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-023-002/19-A
(KANHARI) 		1745007023NRG24020920230793858 02/09/2023 PALSINGH 1745007023WL028553 PALSINGH 00089 CBIN0281545 1608 1608 Processed 07/09/2023 066818759 PALSINGH CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-023-002/20-A
(KANHARI) 		1745007023NRG24020920230793859 02/09/2023 VisaL singh 1745007023WL028553 VisaL singh 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 VisaLsingh CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-023-002/20-B
(KANHARI) 		1745007023NRG24020920230793860 02/09/2023 PARAMU LAL 1745007023WL028553 PARAMU LAL 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 PARAMULAL CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-023-002/25-A
(KANHARI) 		1745007023NRG24020920230793861 02/09/2023 RAM SINGH 1745007023WL028553 RAM SINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 RAMSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-023-002/25-B
(KANHARI) 		1745007023NRG24020920230793862 02/09/2023 DEV SINGH 1745007023WL028553 DEV SINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 DEVSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-023-002/26-A
(KANHARI) 		1745007023NRG24020920230793863 02/09/2023 TEJI LAL 1745007023WL028553 TEJI LAL 00089 CBIN0281545 1608 1608 Processed 07/09/2023 066818759 TEJILAL CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-023-002/28-B
(KANHARI) 		1745007023NRG24020920230793865 02/09/2023 Rajju Singh 1745007023WL028553 Rajju Singh 00089 CBIN0281545 2211 2211 Processed 07/09/2023 066818759 RajjuSingh CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-023-002/29-C
(KANHARI) 		1745007023NRG24020920230793866 02/09/2023 SANKARIYA BAI 1745007023WL028553 SANKARIYA BAI 00089 CBIN0281545 201 201 Processed 07/09/2023 066818759 SANKARIYABAI CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-023-002/29-D
(KANHARI) 		1745007023NRG24020920230793867 02/09/2023 Sev Singh Paraste 1745007023WL028553 Sev Singh Paraste 00089 CBIN0281545 201 201 Processed 07/09/2023 066818759 SevSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
433 MEHANDWANI MP-45-007-023-002/3-B
(KANHARI) 		1745007023NRG24020920230793868 02/09/2023 KEHRU 1745007023WL028553 KEHRU 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 KEHRU CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-023-002/30-B
(KANHARI) 		1745007023NRG24020920230793869 02/09/2023 FOOLLURAM 1745007023WL028553 FOOLLURAM 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 FOOLLURAM CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-023-002/31-B
(KANHARI) 		1745007023NRG24020920230793870 02/09/2023 KANDI 1745007023WL028553 KANDI 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 KANDI CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-023-002/32-A
(KANHARI) 		1745007023NRG24020920230793871 02/09/2023 DAREP SINGH 1745007023WL028553 DAREP SINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 DAREPSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-023-002/32-B
(KANHARI) 		1745007023NRG24020920230793872 02/09/2023 Pahal Singh 1745007023WL028553 Pahal Singh 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 PahalSingh CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-023-002/34-D
(KANHARI) 		1745007023NRG24020920230793873 02/09/2023 Naval SIngh 1745007023WL028553 Naval SIngh 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 NavalSIngh CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-023-002/36
(KANHARI) 		1745007023NRG24020920230793874 02/09/2023 LALJU 1745007023WL028553 LALJU 00089 CBIN0281545 2010 2010 Processed 07/09/2023 066818759 LALJU CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-023-002/36-A
(KANHARI) 		1745007023NRG24020920230793875 02/09/2023 DEENA SINGH 1745007023WL028553 DEENA SINGH 00089 CBIN0281545 2010 2010 Processed 07/09/2023 066818759 DEENASINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-023-002/37-A
(KANHARI) 		1745007023NRG24020920230793876 02/09/2023 BISRU 1745007023WL028553 BISRU 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 BISRU CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-023-002/38-A
(KANHARI) 		1745007023NRG24020920230793877 02/09/2023 GAGNU 1745007023WL028553 GAGNU 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 GAGNU CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-023-002/4-B
(KANHARI) 		1745007023NRG24020920230793878 02/09/2023 SAMRA SINGH 1745007023WL028553 SAMRA SINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 SAMRASINGH CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-023-002/40-A
(KANHARI) 		1745007023NRG24020920230793879 02/09/2023 RATIRAM 1745007023WL028553 RATIRAM 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 RATIRAM CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-023-002/44-A
(KANHARI) 		1745007023NRG24020920230793880 02/09/2023 LAL SINGH 1745007023WL028553 LAL SINGH 00089 CBIN0281545 2010 2010 Processed 07/09/2023 066818759 LALSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-023-002/44-B
(KANHARI) 		1745007023NRG24020920230793881 02/09/2023 Karam singh 1745007023WL028553 Karam singh 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 Karamsingh CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-023-002/47-A
(KANHARI) 		1745007023NRG24020920230793882 02/09/2023 SAKHIRAM 1745007023WL028553 SAKHIRAM 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 SAKHIRAM CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-023-002/5-A
(KANHARI) 		1745007023NRG24020920230793883 02/09/2023 BAL SINGH 1745007023WL028553 BAL SINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 BALSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-023-002/50-A
(KANHARI) 		1745007023NRG24020920230793884 02/09/2023 NANSHU 1745007023WL028553 NANSHU 00089 CBIN0281545 201 201 Processed 07/09/2023 066818759 NANSHU CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-023-002/51
(KANHARI) 		1745007023NRG24020920230793885 02/09/2023 MUKTIYAR 1745007023WL028553 MUKTIYAR 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 MUKTIYAR CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-023-002/51-A
(KANHARI) 		1745007023NRG24020920230793886 02/09/2023 MAGAL SINGH 1745007023WL028553 MAGAL SINGH 00089 CBIN0281545 2211 2211 Processed 07/09/2023 066818759 MAGALSINGH CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-023-002/52-A
(KANHARI) 		1745007023NRG24020920230793887 02/09/2023 DALAPATH 1745007023WL028553 DALAPATH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 DALAPATH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-023-002/52-B
(KANHARI) 		1745007023NRG24020920230793888 02/09/2023 Atwariya Bai 1745007023WL028553 Atwariya Bai 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 AtwariyaBai CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-023-002/53-B
(KANHARI) 		1745007023NRG24020920230793889 02/09/2023 AMREET 1745007023WL028553 AMREET 00089 CBIN0281545 804 804 Processed 07/09/2023 066818759 AMREET CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-023-002/55-D
(KANHARI) 		1745007023NRG24020920230793893 02/09/2023 FOGU SINGH 1745007023WL028553 FOGU SINGH 00089 CBIN0281545 2211 2211 Processed 07/09/2023 066818759 FOGUSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-023-002/56-A
(KANHARI) 		1745007023NRG24020920230793894 02/09/2023 RANAMAT 1745007023WL028553 RANAMAT 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 RANAMAT CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-023-002/57-A
(KANHARI) 		1745007023NRG24020920230793896 02/09/2023 RASALI 1745007023WL028553 RASALI 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 RASALI CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-023-002/58-A
(KANHARI) 		1745007023NRG24020920230793897 02/09/2023 fuli bai 1745007023WL028553 fuli bai 00089 CBIN0281545 2211 2211 Processed 07/09/2023 066818759 fulibai CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-023-002/58-B
(KANHARI) 		1745007023NRG24020920230793898 02/09/2023 SEVALAL 1745007023WL028553 SEVALAL 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 SEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
460 MEHANDWANI MP-45-007-023-002/59-A
(KANHARI) 		1745007023NRG24020920230793899 02/09/2023 KAMLA 1745007023WL028553 KAMLA 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 KAMLA CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-023-002/61-A
(KANHARI) 		1745007023NRG24020920230793900 02/09/2023 FOOLSHAY 1745007023WL028553 FOOLSHAY 00089 CBIN0281545 1407 1407 Processed 07/09/2023 066818759 FOOLSHAY CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-023-002/62-A
(KANHARI) 		1745007023NRG24020920230793901 02/09/2023 BIR SINGH 1745007023WL028553 BIR SINGH 00089 CBIN0281545 2211 2211 Processed 07/09/2023 066818759 BIRSINGH CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-023-002/65-B
(KANHARI) 		1745007023NRG24020920230793902 02/09/2023 PATILAL 1745007023WL028553 PATILAL 00089 CBIN0281545 2010 2010 Processed 07/09/2023 066818759 PATILAL CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-023-002/66-B
(KANHARI) 		1745007023NRG24020920230793903 02/09/2023 DEEHARAM 1745007023WL028553 DEEHARAM 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 DEEHARAM CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-023-002/66-D
(KANHARI) 		1745007023NRG24020920230793904 02/09/2023 PHULWATI Bai 1745007023WL028553 PHULWATI Bai 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 PHULWATIBai CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-023-002/67-A
(KANHARI) 		1745007023NRG24020920230793905 02/09/2023 HIRA SINGH 1745007023WL028553 HIRA SINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 HIRASINGH CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-023-002/7-C
(KANHARI) 		1745007023NRG24020920230793907 02/09/2023 MUNSI 1745007023WL028553 MUNSI 00089 CBIN0281545 2211 2211 Processed 07/09/2023 066818759 MUNSI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-023-002/75-A
(KANHARI) 		1745007023NRG24020920230793909 02/09/2023 SHONU 1745007023WL028553 SHONU 00089 CBIN0281545 2211 2211 Processed 07/09/2023 066818759 SHONU CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-023-002/76-A
(KANHARI) 		1745007023NRG24020920230793910 02/09/2023 DASARU 1745007023WL028553 DASARU 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 DASARU CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-023-002/81-B
(KANHARI) 		1745007023NRG24020920230793911 02/09/2023 AmaL singh 1745007023WL028553 AmaL singh 00089 CBIN0281545 2211 2211 Processed 07/09/2023 066818759 AmaLsingh CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-023-002/81-C
(KANHARI) 		1745007023NRG24020920230793912 02/09/2023 DARAMSHAY 1745007023WL028553 DARAMSHAY 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 DARAMSHAY CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-023-002/82-B
(KANHARI) 		1745007023NRG24020920230793913 02/09/2023 Chandra Singh 1745007023WL028553 Chandra Singh 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 ChandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
473 MEHANDWANI MP-45-007-023-002/85-B
(KANHARI) 		1745007023NRG24020920230793914 02/09/2023 GAHABAR SINGH 1745007023WL028553 GAHABAR SINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 GAHABARSINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-023-002/86-B
(KANHARI) 		1745007023NRG24020920230793915 02/09/2023 RAM 1745007023WL028553 RAM 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 RAM CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-023-002/87-A
(KANHARI) 		1745007023NRG24020920230793916 02/09/2023 GYAN SINGH 1745007023WL028553 GYAN SINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 GYANSINGH CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-023-002/87-D
(KANHARI) 		1745007023NRG24020920230793917 02/09/2023 BAL SINGH 1745007023WL028553 BAL SINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 BALSINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-023-002/9-A
(KANHARI) 		1745007023NRG24020920230793919 02/09/2023 FOOLGEER 1745007023WL028553 FOOLGEER 00089 CBIN0281545 1608 1608 Processed 07/09/2023 066818759 FOOLGEER CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-023-002/95-B
(KANHARI) 		1745007023NRG24020920230793920 02/09/2023 BHAIYAG 1745007023WL028553 BHAIYAG 00089 CBIN0281545 603 603 Processed 07/09/2023 066818759 BHAIYAG CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-023-002/96-A
(KANHARI) 		1745007023NRG24020920230793921 02/09/2023 DAMAR SINGH 1745007023WL028553 DAMAR SINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 DAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-023-002/98-A
(KANHARI) 		1745007023NRG24020920230793922 02/09/2023 NAN SINGH 1745007023WL028553 NAN SINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 NANSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-023-002/99-C
(KANHARI) 		1745007023NRG24020920230793923 02/09/2023 AKAL SINGH 1745007023WL028553 AKAL SINGH 00089 CBIN0281545 1608 1608 Processed 07/09/2023 066818759 AKALSINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-023-003/113-A
(KANHARI) 		1745007023NRG24020920230793924 02/09/2023 Sushma Bai 1745007023WL028553 Sushma Bai 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 SushmaBai CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-023-003/12
(KANHARI) 		1745007023NRG24020920230793926 02/09/2023 AMIN 1745007023WL028553 AMIN 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 AMIN CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-023-003/134-C
(KANHARI) 		1745007023NRG24020920230793927 02/09/2023 Kusmi Bai 1745007023WL028553 Kusmi Bai 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 KusmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
485 MEHANDWANI MP-45-007-023-003/148
(KANHARI) 		1745007023NRG24020920230793928 02/09/2023 RAMU SINGH 1745007023WL028553 RAMU SINGH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 RAMUSINGH CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-023-003/3
(KANHARI) 		1745007023NRG24020920230793930 02/09/2023 SEMLAL 1745007023WL028553 SEMLAL 00089 CBIN0281545 2211 2211 Processed 07/09/2023 066818759 SEMLAL CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-023-003/33
(KANHARI) 		1745007023NRG24020920230793932 02/09/2023 SURESH 1745007023WL028553 SURESH 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 SURESH CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-023-003/33-A
(KANHARI) 		1745007023NRG24020920230793933 02/09/2023 parsadi 1745007023WL028553 parsadi 00089 CBIN0281545 2211 2211 Processed 07/09/2023 066818759 parsadi CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-023-003/45
(KANHARI) 		1745007023NRG24020920230793934 02/09/2023 SANTOSI 1745007023WL028553 SANTOSI 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 SANTOSI CENTRAL BANK OF INDIA(607115)
490 MEHANDWANI MP-45-007-023-003/50
(KANHARI) 		1745007023NRG24020920230793935 02/09/2023 PEEREM SINGH 1745007023WL028553 PEEREM SINGH 00089 CBIN0281545 1809 1809 Processed 07/09/2023 066818759 PEEREMSINGH CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-023-003/6-A
(KANHARI) 		1745007023NRG24020920230793937 02/09/2023 JHAMU SINGH DHURVE 1745007023WL028553 JHAMU SINGH DHURVE 00089 CBIN0281545 2211 2211 Processed 07/09/2023 066818759 JHAMUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-023-003/90
(KANHARI) 		1745007023NRG24020920230793938 02/09/2023 SONSAY 1745007023WL028553 SONSAY 00089 CBIN0281545 2412 2412 Processed 07/09/2023 066818759 SONSAY CENTRAL BANK OF INDIA(607115)
493 MEHANDWANI MP-45-007-027-002/163-B
(KHRAGWARA) 		1745007027NRG24020920230796112 02/09/2023 PANCHU SINGH 1745007027WL028606 PANCHU SINGH 00089 CBIN0281545 1025 1025 Processed 07/09/2023 066818759 PANCHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-027-002/502-A
(KHRAGWARA) 		1745007027NRG24020920230796227 02/09/2023 Ramihya 1745007027WL028606 Ramihya 00089 CBIN0281545 1025 1025 Processed 07/09/2023 066818759 Ramihya CENTRAL BANK OF INDIA(607115)
SubTotal 782743 782743
495 MEHANDWANI MP-45-007-023-002/168-A
(KANHARI) 		1745007023NRG24020920230793846 02/09/2023 rajni 1745007023WL028553 rajni 00089 CBIN0281549 2211 2211 Processed 07/09/2023 066818759 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 2211 2211
496 MEHANDWANI MP-45-007-020-001/124-C
(PIPRIYA) 		1745007020NRG24020920230791736 02/09/2023 Goura Bai 1745007020WL028493 Goura Bai 00089 CBIN0282015 1600 1600 Processed 07/09/2023 066818759 GouraBai CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-020-003/27-D
(PIPRIYA) 		1745007020NRG24010920230790991 02/09/2023 SAHIYA KUMARI TEKAM 1745007020WL028470 SAHIYA KUMARI TEKAM 00089 CBIN0282015 1989 1989 Processed 07/09/2023 066818759 SAHIYAKUMARITEKAM CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-020-003/36-B
(PIPRIYA) 		1745007020NRG24010920230790998 02/09/2023 URMILA BAI 1745007020WL028470 URMILA BAI 00089 CBIN0282015 1326 1326 Processed 07/09/2023 066818759 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4915 4915
499 MEHANDWANI MP-45-007-023-003/32-D
(KANHARI) 		1745007023NRG24020920230793931 02/09/2023 SHANTI BAI 1745007023WL028553 SHANTI BAI 00089 CBIN0282948 2211 2211 Processed 07/09/2023 066818759 SHANTIBAI CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-025-003/38-A
(RADHOPUR) 		1745007025NRG24310820230786898 02/09/2023 SAKARU SINGH 1745007025WL028323 SAKARU SINGH 00089 CBIN0282948 1080 1080 Processed 07/09/2023 066818759 SAKARUSINGH CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-025-003/44-A
(RADHOPUR) 		1745007025NRG24310820230786899 02/09/2023 GANGARAM 1745007025WL028323 GANGARAM 00089 CBIN0282948 1080 1080 Processed 07/09/2023 066818759 GANGARAM CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-025-003/45-A
(RADHOPUR) 		1745007025NRG24310820230786900 02/09/2023 RANNUSINGH 1745007025WL028323 RANNUSINGH 00089 CBIN0282948 1080 1080 Processed 07/09/2023 066818759 RANNUSINGH CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-025-003/47
(RADHOPUR) 		1745007025NRG24310820230786901 02/09/2023 GULPAT SINGH 1745007025WL028323 GULPAT SINGH 00089 CBIN0282948 1080 1080 Processed 07/09/2023 066818759 GULPATSINGH CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-025-003/49-A
(RADHOPUR) 		1745007025NRG24310820230786902 02/09/2023 GHANSHYAM 1745007025WL028323 GHANSHYAM 00089 CBIN0282948 1080 1080 Processed 07/09/2023 066818759 GHANSHYAM CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-027-002/1-A
(KHRAGWARA) 		1745007027NRG24020920230796083 02/09/2023 INDRA BAI 1745007027WL028606 INDRA BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 INDRABAI CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-027-002/102-A
(KHRAGWARA) 		1745007027NRG24020920230796084 02/09/2023 SANTOSH 1745007027WL028606 SANTOSH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 SANTOSH UNION BANK OF INDIA(508500)
507 MEHANDWANI MP-45-007-027-002/104-A
(KHRAGWARA) 		1745007027NRG24020920230796085 02/09/2023 CHARAN LAL 1745007027WL028606 CHARAN LAL 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 CHARANLAL UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-027-002/105-A
(KHRAGWARA) 		1745007027NRG24020920230796086 02/09/2023 RAMRATAN 1745007027WL028606 RAMRATAN 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 RAMRATAN UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-027-002/106-A
(KHRAGWARA) 		1745007027NRG24020920230796087 02/09/2023 RAM LAL 1745007027WL028606 RAM LAL 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 RAMLAL UNION BANK OF INDIA(508500)
510 MEHANDWANI MP-45-007-027-002/108-A
(KHRAGWARA) 		1745007027NRG24020920230796088 02/09/2023 SuSHMA bAi 1745007027WL028606 SuSHMA bAi 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 SuSHMAbAi CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-027-002/11-A
(KHRAGWARA) 		1745007000NRG24020920230795398 02/09/2023 KISAN LAL 1745007WL028593 KISAN LAL 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-027-002/111-A
(KHRAGWARA) 		1745007027NRG24020920230796089 02/09/2023 PAHAL SINGH 1745007027WL028606 PAHAL SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 PAHALSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-027-002/113-B
(KHRAGWARA) 		1745007027NRG24020920230796090 02/09/2023 SAMBHU 1745007027WL028606 SAMBHU 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 SAMBHU CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-027-002/115-A
(KHRAGWARA) 		1745007000NRG24020920230795400 02/09/2023 PEM LAL 1745007WL028593 PEM LAL 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 PEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
515 MEHANDWANI MP-45-007-027-002/118-A
(KHRAGWARA) 		1745007027NRG24020920230796091 02/09/2023 THANI 1745007027WL028606 THANI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 THANI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-027-002/119-A
(KHRAGWARA) 		1745007027NRG24020920230796092 02/09/2023 DAMMO bAi 1745007027WL028606 DAMMO bAi 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 DAMMObAi INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-027-002/120-A
(KHRAGWARA) 		1745007027NRG24020920230796093 02/09/2023 KANDHY SiNGH 1745007027WL028606 KANDHY SiNGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 KANDHYSiNGH CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-027-002/122-A
(KHRAGWARA) 		1745007027NRG24020920230796094 02/09/2023 BHAGRATI BAI 1745007027WL028606 BHAGRATI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-027-002/125-A
(KHRAGWARA) 		1745007027NRG24020920230796095 02/09/2023 HiYA bAi 1745007027WL028606 HiYA bAi 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 HiYAbAi CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-027-002/132-A
(KHRAGWARA) 		1745007027NRG24020920230796096 02/09/2023 RAMKALI BAI 1745007027WL028606 RAMKALI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-027-002/134-A
(KHRAGWARA) 		1745007027NRG24020920230796097 02/09/2023 GUHARA 1745007027WL028606 GUHARA 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 GUHARA CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-027-002/14-A
(KHRAGWARA) 		1745007027NRG24020920230796098 02/09/2023 RATAN SINGH 1745007027WL028606 RATAN SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 RATANSINGH CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-027-002/140-A
(KHRAGWARA) 		1745007027NRG24020920230796100 02/09/2023 RAM KUMAR 1745007027WL028606 RAM KUMAR 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 RAMKUMAR UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-027-002/141-A
(KHRAGWARA) 		1745007027NRG24020920230796101 02/09/2023 KAMALBATTI BAI 1745007027WL028606 KAMALBATTI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 KAMALBATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MEHANDWANI MP-45-007-027-002/143-A
(KHRAGWARA) 		1745007027NRG24020920230796102 02/09/2023 TIKO BAI 1745007027WL028606 TIKO BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 TIKOBAI CENTRAL BANK OF INDIA(607115)
526 MEHANDWANI MP-45-007-027-002/144-A
(KHRAGWARA) 		1745007027NRG24020920230796103 02/09/2023 BHAGVAN 1745007027WL028606 BHAGVAN 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 BHAGVAN CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-027-002/148-A
(KHRAGWARA) 		1745007000NRG24020920230795403 02/09/2023 MANGAL SINGH 1745007WL028593 MANGAL SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 MANGALSINGH CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-027-002/149-A
(KHRAGWARA) 		1745007027NRG24020920230796105 02/09/2023 SUDAMA BAI 1745007027WL028606 SUDAMA BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-027-002/151-A
(KHRAGWARA) 		1745007000NRG24020920230795404 02/09/2023 DEV SINGH 1745007WL028593 DEV SINGH 00089 CBIN0282948 205 205 Processed 07/09/2023 066818759 DEVSINGH CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-027-002/152-A
(KHRAGWARA) 		1745007000NRG24020920230795405 02/09/2023 KUNTI BAI 1745007WL028593 KUNTI BAI 00089 CBIN0282948 205 205 Processed 07/09/2023 066818759 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-027-002/152-B
(KHRAGWARA) 		1745007000NRG24020920230795406 02/09/2023 RAMKALI BAI TEKAM 1745007WL028593 RAMKALI BAI TEKAM 00089 CBIN0282948 615 615 Processed 07/09/2023 066818759 RAMKALIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-027-002/154-A
(KHRAGWARA) 		1745007000NRG24020920230795407 02/09/2023 MULIYA BAI 1745007WL028593 MULIYA BAI 00089 CBIN0282948 615 615 Processed 07/09/2023 066818759 MULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-027-002/155-A
(KHRAGWARA) 		1745007000NRG24020920230795408 02/09/2023 HEERA 1745007WL028593 HEERA 00089 CBIN0282948 1230 1230 Processed 07/09/2023 066818759 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
534 MEHANDWANI MP-45-007-027-002/156-A
(KHRAGWARA) 		1745007000NRG24020920230795409 02/09/2023 SANTOSH 1745007WL028593 SANTOSH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 066818759 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-027-002/159-B
(KHRAGWARA) 		1745007027NRG24020920230796109 02/09/2023 HEM SINGH 1745007027WL028606 HEM SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 HEMSINGH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-027-002/160-A
(KHRAGWARA) 		1745007027NRG24020920230796110 02/09/2023 DHANSA 1745007027WL028606 DHANSA 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 DHANSA INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-027-002/161-A
(KHRAGWARA) 		1745007027NRG24020920230796111 02/09/2023 DOLAT 1745007027WL028606 DOLAT 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 DOLAT UNION BANK OF INDIA(508500)
538 MEHANDWANI MP-45-007-027-002/165-A
(KHRAGWARA) 		1745007000NRG24020920230795410 02/09/2023 Baige Bai 1745007WL028593 Baige Bai 00089 CBIN0282948 1230 1230 Rejected 12/09/2023 066818759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MEHANDWANI MP-45-007-027-002/166-A
(KHRAGWARA) 		1745007027NRG24020920230796113 02/09/2023 RAMKALI BAI 1745007027WL028606 RAMKALI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-027-002/167-A
(KHRAGWARA) 		1745007027NRG24020920230796114 02/09/2023 HARI LAL 1745007027WL028606 HARI LAL 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 HARILAL CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-027-002/17-B
(KHRAGWARA) 		1745007027NRG24020920230796115 02/09/2023 BALDEV 1745007027WL028606 BALDEV 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 BALDEV CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-027-002/171-A
(KHRAGWARA) 		1745007000NRG24020920230795411 02/09/2023 MATWAR 1745007WL028593 MATWAR 00089 CBIN0282948 615 615 Processed 07/09/2023 066818759 MATWAR CENTRAL BANK OF INDIA(607115)
543 MEHANDWANI MP-45-007-027-002/177-A
(KHRAGWARA) 		1745007000NRG24020920230795414 02/09/2023 CHODHAR SINGH 1745007WL028593 CHODHAR SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 066818759 CHODHARSINGH UNION BANK OF INDIA(508500)
544 MEHANDWANI MP-45-007-027-002/178-A
(KHRAGWARA) 		1745007027NRG24020920230796116 02/09/2023 JIYALAL 1745007027WL028606 JIYALAL 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
545 MEHANDWANI MP-45-007-027-002/179-A
(KHRAGWARA) 		1745007027NRG24020920230796117 02/09/2023 HAJARI 1745007027WL028606 HAJARI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 HAJARI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-027-002/181-A
(KHRAGWARA) 		1745007000NRG24020920230795415 02/09/2023 JAMNA BAI 1745007WL028593 JAMNA BAI 00089 CBIN0282948 1230 1230 Processed 07/09/2023 066818759 JAMNABAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-027-002/182-A
(KHRAGWARA) 		1745007027NRG24020920230796118 02/09/2023 SUMERI 1745007027WL028606 SUMERI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 SUMERI CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-027-002/188-A
(KHRAGWARA) 		1745007027NRG24020920230796120 02/09/2023 SANJU SINGH 1745007027WL028606 SANJU SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 SANJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
549 MEHANDWANI MP-45-007-027-002/190-A
(KHRAGWARA) 		1745007027NRG24020920230796121 02/09/2023 SUMARTI BAI 1745007027WL028606 SUMARTI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-027-002/191-A
(KHRAGWARA) 		1745007027NRG24020920230796122 02/09/2023 SILOCHNA BAI 1745007027WL028606 SILOCHNA BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-027-002/193-A
(KHRAGWARA) 		1745007027NRG24020920230796123 02/09/2023 CHANDERVATI BAI 1745007027WL028606 CHANDERVATI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 CHANDERVATIBAI CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-027-002/195-A
(KHRAGWARA) 		1745007027NRG24020920230796124 02/09/2023 KAMALVATI BAI 1745007027WL028606 KAMALVATI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-027-002/197-B
(KHRAGWARA) 		1745007000NRG24020920230795416 02/09/2023 RAMESH KUMAR 1745007WL028593 RAMESH KUMAR 00089 CBIN0282948 615 615 Processed 07/09/2023 066818759 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 MEHANDWANI MP-45-007-027-002/198-A
(KHRAGWARA) 		1745007000NRG24020920230795417 02/09/2023 MIHI LAL 1745007WL028593 MIHI LAL 00089 CBIN0282948 1230 1230 Processed 07/09/2023 066818759 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
555 MEHANDWANI MP-45-007-027-002/2-A
(KHRAGWARA) 		1745007027NRG24020920230796125 02/09/2023 GOMTI BAI 1745007027WL028606 GOMTI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 GOMTIBAI CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-027-002/20-B
(KHRAGWARA) 		1745007027NRG24020920230796126 02/09/2023 Summi 1745007027WL028606 Summi 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 Summi INDIA POST PAYMENTS BANK LIMITED(508528)
557 MEHANDWANI MP-45-007-027-002/201-A
(KHRAGWARA) 		1745007000NRG24020920230795418 02/09/2023 saraswati 1745007WL028593 saraswati 00089 CBIN0282948 205 205 Processed 07/09/2023 066818759 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
558 MEHANDWANI MP-45-007-027-002/202-A
(KHRAGWARA) 		1745007027NRG24020920230796127 02/09/2023 BIHARI 1745007027WL028606 BIHARI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 BIHARI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-027-002/205-A
(KHRAGWARA) 		1745007027NRG24020920230796128 02/09/2023 PAHALVATI BAI 1745007027WL028606 PAHALVATI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 PAHALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 MEHANDWANI MP-45-007-027-002/206-A
(KHRAGWARA) 		1745007027NRG24020920230796129 02/09/2023 SHIVRATIYA BAI 1745007027WL028606 SHIVRATIYA BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 SHIVRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 MEHANDWANI MP-45-007-027-002/208-A
(KHRAGWARA) 		1745007027NRG24020920230796130 02/09/2023 ASHOCK 1745007027WL028606 ASHOCK 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 ASHOCK CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-027-002/21-A
(KHRAGWARA) 		1745007027NRG24020920230796132 02/09/2023 PARDESI 1745007027WL028606 PARDESI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 PARDESI CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-027-002/213-A
(KHRAGWARA) 		1745007000NRG24020920230795419 02/09/2023 JANAK LAL 1745007WL028593 JANAK LAL 00089 CBIN0282948 205 205 Processed 07/09/2023 066818759 JANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-027-002/214-A
(KHRAGWARA) 		1745007027NRG24020920230796134 02/09/2023 SELU 1745007027WL028606 SELU 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 SELU INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-027-002/215-A
(KHRAGWARA) 		1745007027NRG24020920230796135 02/09/2023 YASODA BAI 1745007027WL028606 YASODA BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 YASODABAI UNION BANK OF INDIA(508500)
566 MEHANDWANI MP-45-007-027-002/218-A
(KHRAGWARA) 		1745007027NRG24020920230796136 02/09/2023 BARSILAL 1745007027WL028606 BARSILAL 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 BARSILAL CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-027-002/220-A
(KHRAGWARA) 		1745007027NRG24020920230796138 02/09/2023 SUNDER SINGH 1745007027WL028606 SUNDER SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-027-002/221-A
(KHRAGWARA) 		1745007027NRG24020920230796139 02/09/2023 DEVAKI BAI 1745007027WL028606 DEVAKI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-027-002/222-A
(KHRAGWARA) 		1745007027NRG24020920230796140 02/09/2023 PARSADI 1745007027WL028606 PARSADI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 PARSADI UNION BANK OF INDIA(508500)
570 MEHANDWANI MP-45-007-027-002/227-A
(KHRAGWARA) 		1745007027NRG24020920230796141 02/09/2023 JAYANTI BAI 1745007027WL028606 JAYANTI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-027-002/227-B
(KHRAGWARA) 		1745007027NRG24020920230796142 02/09/2023 Anusuiya 1745007027WL028606 Anusuiya 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 Anusuiya CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-027-002/23-A
(KHRAGWARA) 		1745007027NRG24020920230796143 02/09/2023 SANKER SINGH 1745007027WL028606 SANKER SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 SANKERSINGH CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-027-002/232-A
(KHRAGWARA) 		1745007027NRG24020920230796144 02/09/2023 RAJNI BAI 1745007027WL028606 RAJNI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-027-002/234-A
(KHRAGWARA) 		1745007000NRG24020920230795421 02/09/2023 Phoolwati 1745007WL028593 Phoolwati 00089 CBIN0282948 205 205 Processed 07/09/2023 066818759 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
575 MEHANDWANI MP-45-007-027-002/238-A
(KHRAGWARA) 		1745007027NRG24020920230796145 02/09/2023 MAHE BAI 1745007027WL028606 MAHE BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 MAHEBAI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-027-002/239-B
(KHRAGWARA) 		1745007027NRG24020920230796146 02/09/2023 GULAB SINGH 1745007027WL028606 GULAB SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 GULABSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-027-002/241-A
(KHRAGWARA) 		1745007027NRG24020920230796147 02/09/2023 SUNNEE 1745007027WL028606 SUNNEE 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 SUNNEE CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-027-002/242-A
(KHRAGWARA) 		1745007027NRG24020920230796148 02/09/2023 NANDNEE BAI 1745007027WL028606 NANDNEE BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 NANDNEEBAI CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-027-002/244-A
(KHRAGWARA) 		1745007027NRG24020920230796149 02/09/2023 GAHLARO BAI 1745007027WL028606 GAHLARO BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 GAHLAROBAI FINO PAYMENTS BANK LTD(608001)
580 MEHANDWANI MP-45-007-027-002/245-A
(KHRAGWARA) 		1745007000NRG24020920230795424 02/09/2023 FULLU SINGH 1745007WL028593 FULLU SINGH 00089 CBIN0282948 205 205 Processed 07/09/2023 066818759 FULLUSINGH CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-027-002/246-A
(KHRAGWARA) 		1745007000NRG24020920230795425 02/09/2023 GENDU SINGH 1745007WL028593 GENDU SINGH 00089 CBIN0282948 205 205 Processed 07/09/2023 066818759 GENDUSINGH CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-027-002/249-A
(KHRAGWARA) 		1745007000NRG24020920230795426 02/09/2023 LAL SINGH 1745007WL028593 LAL SINGH 00089 CBIN0282948 410 410 Processed 07/09/2023 066818759 LALSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-027-002/25-A
(KHRAGWARA) 		1745007000NRG24020920230795427 02/09/2023 BIJHA 1745007WL028593 BIJHA 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 BIJHA INDIA POST PAYMENTS BANK LIMITED(508528)
584 MEHANDWANI MP-45-007-027-002/250-B
(KHRAGWARA) 		1745007000NRG24020920230795429 02/09/2023 MIHILAL 1745007WL028593 MIHILAL 00089 CBIN0282948 205 205 Processed 07/09/2023 066818759 MIHILAL CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-027-002/251-A
(KHRAGWARA) 		1745007000NRG24020920230795430 02/09/2023 BALCHAND 1745007WL028593 BALCHAND 00089 CBIN0282948 1230 1230 Processed 07/09/2023 066818759 BALCHAND CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-027-002/252-A
(KHRAGWARA) 		1745007000NRG24020920230795431 02/09/2023 JAGDEESH 1745007WL028593 JAGDEESH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 JAGDEESH CENTRAL BANK OF INDIA(607115)
587 MEHANDWANI MP-45-007-027-002/255-A
(KHRAGWARA) 		1745007000NRG24020920230795432 02/09/2023 LAKHOO 1745007WL028593 LAKHOO 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 LAKHOO INDIA POST PAYMENTS BANK LIMITED(508528)
588 MEHANDWANI MP-45-007-027-002/256-A
(KHRAGWARA) 		1745007000NRG24020920230795433 02/09/2023 SUNDER 1745007WL028593 SUNDER 00089 CBIN0282948 1230 1230 Processed 07/09/2023 066818759 SUNDER UNION BANK OF INDIA(508500)
589 MEHANDWANI MP-45-007-027-002/257-A
(KHRAGWARA) 		1745007000NRG24020920230795434 02/09/2023 FAGULAL 1745007WL028593 FAGULAL 00089 CBIN0282948 1230 1230 Processed 07/09/2023 066818759 FAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
590 MEHANDWANI MP-45-007-027-002/26-A
(KHRAGWARA) 		1745007000NRG24020920230795435 02/09/2023 GOVIND 1745007WL028593 GOVIND 00089 CBIN0282948 1230 1230 Processed 07/09/2023 066818759 GOVIND CENTRAL BANK OF INDIA(607115)
591 MEHANDWANI MP-45-007-027-002/261-A
(KHRAGWARA) 		1745007027NRG24020920230796150 02/09/2023 REVATI BAI 1745007027WL028606 REVATI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 REVATIBAI UNION BANK OF INDIA(508500)
592 MEHANDWANI MP-45-007-027-002/262-B
(KHRAGWARA) 		1745007027NRG24020920230796151 02/09/2023 KUNTI BAI WALRE 1745007027WL028606 KUNTI BAI WALRE 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 KUNTIBAIWALRE INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-027-002/265-A
(KHRAGWARA) 		1745007000NRG24020920230795614 02/09/2023 JIYALAL 1745007WL028596 JIYALAL 00089 CBIN0282948 615 615 Processed 07/09/2023 066818759 JIYALAL CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-027-002/267-B
(KHRAGWARA) 		1745007000NRG24020920230795615 02/09/2023 LAKHAN SINGH 1745007WL028596 LAKHAN SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 LAKHANSINGH UNION BANK OF INDIA(508500)
595 MEHANDWANI MP-45-007-027-002/269-A
(KHRAGWARA) 		1745007000NRG24020920230795616 02/09/2023 MATAY SINGH 1745007WL028596 MATAY SINGH 00089 CBIN0282948 1230 1230 Processed 07/09/2023 066818759 MATAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 MEHANDWANI MP-45-007-027-002/271-A
(KHRAGWARA) 		1745007027NRG24020920230796153 02/09/2023 nanhi bai 1745007027WL028606 nanhi bai 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
597 MEHANDWANI MP-45-007-027-002/271-B
(KHRAGWARA) 		1745007027NRG24020920230796154 02/09/2023 chammi bai masram 1745007027WL028606 chammi bai masram 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 chammibaimasram INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-027-002/273-A
(KHRAGWARA) 		1745007027NRG24020920230796155 02/09/2023 Charanwati 1745007027WL028606 Charanwati 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 Charanwati INDIA POST PAYMENTS BANK LIMITED(508528)
599 MEHANDWANI MP-45-007-027-002/274-A
(KHRAGWARA) 		1745007027NRG24020920230796156 02/09/2023 BHOORA 1745007027WL028606 BHOORA 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 BHOORA INDIA POST PAYMENTS BANK LIMITED(508528)
600 MEHANDWANI MP-45-007-027-002/277-A
(KHRAGWARA) 		1745007027NRG24020920230796157 02/09/2023 PRATAP SINGH 1745007027WL028606 PRATAP SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
601 MEHANDWANI MP-45-007-027-002/279-A
(KHRAGWARA) 		1745007027NRG24020920230796158 02/09/2023 GUNDE BAI 1745007027WL028606 GUNDE BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 GUNDEBAI CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-027-002/28-A
(KHRAGWARA) 		1745007027NRG24020920230796159 02/09/2023 MAHLI BAI 1745007027WL028606 MAHLI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 MAHLIBAI CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-027-002/281-A
(KHRAGWARA) 		1745007027NRG24020920230796160 02/09/2023 JAGAT 1745007027WL028606 JAGAT 00089 CBIN0282948 615 615 Processed 07/09/2023 066818759 JAGAT CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-027-002/282-A
(KHRAGWARA) 		1745007027NRG24020920230796161 02/09/2023 DHARMA BAI 1745007027WL028606 DHARMA BAI 00089 CBIN0282948 615 615 Processed 07/09/2023 066818759 DHARMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-027-002/286-B
(KHRAGWARA) 		1745007027NRG24020920230796162 02/09/2023 SUNDO BAI 1745007027WL028606 SUNDO BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-027-002/289-A
(KHRAGWARA) 		1745007027NRG24020920230796163 02/09/2023 CHANDERVATI 1745007027WL028606 CHANDERVATI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 CHANDERVATI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-027-002/290-A
(KHRAGWARA) 		1745007027NRG24020920230796164 02/09/2023 MAHENDER 1745007027WL028606 MAHENDER 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 MAHENDER UNION BANK OF INDIA(508500)
608 MEHANDWANI MP-45-007-027-002/291-A
(KHRAGWARA) 		1745007027NRG24020920230796165 02/09/2023 PANCHAMLAL 1745007027WL028606 PANCHAMLAL 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
609 MEHANDWANI MP-45-007-027-002/295-A
(KHRAGWARA) 		1745007027NRG24020920230796166 02/09/2023 DAYALI 1745007027WL028606 DAYALI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 DAYALI CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-027-002/297-A
(KHRAGWARA) 		1745007027NRG24020920230796167 02/09/2023 FOOLCHAND 1745007027WL028606 FOOLCHAND 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-027-002/299-A
(KHRAGWARA) 		1745007027NRG24020920230796168 02/09/2023 MANVATI BAI 1745007027WL028606 MANVATI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 MANVATIBAI CENTRAL BANK OF INDIA(607115)
612 MEHANDWANI MP-45-007-027-002/300-A
(KHRAGWARA) 		1745007027NRG24020920230796169 02/09/2023 RAM SINGH 1745007027WL028606 RAM SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 RAMSINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-027-002/304-B
(KHRAGWARA) 		1745007027NRG24020920230796170 02/09/2023 PAHAL SINGH 1745007027WL028606 PAHAL SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 PAHALSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-027-002/305-A
(KHRAGWARA) 		1745007027NRG24020920230796171 02/09/2023 CHAMAR SINGH 1745007027WL028606 CHAMAR SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-027-002/306-A
(KHRAGWARA) 		1745007027NRG24020920230796172 02/09/2023 SHYAM KUMAR 1745007027WL028606 SHYAM KUMAR 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-027-002/308-A
(KHRAGWARA) 		1745007027NRG24020920230796173 02/09/2023 DAMOTIN BAI 1745007027WL028606 DAMOTIN BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 DAMOTINBAI CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-027-002/310-A
(KHRAGWARA) 		1745007027NRG24020920230796174 02/09/2023 KRINDA KUMAR 1745007027WL028606 KRINDA KUMAR 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 KRINDAKUMAR FINO PAYMENTS BANK LTD(608001)
618 MEHANDWANI MP-45-007-027-002/311-A
(KHRAGWARA) 		1745007027NRG24020920230796175 02/09/2023 MOHAN SINGH 1745007027WL028606 MOHAN SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 MOHANSINGH CENTRAL BANK OF INDIA(607115)
619 MEHANDWANI MP-45-007-027-002/314-A
(KHRAGWARA) 		1745007027NRG24020920230796176 02/09/2023 RAMBATI BAI 1745007027WL028606 RAMBATI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-027-002/317-A
(KHRAGWARA) 		1745007027NRG24020920230796177 02/09/2023 PUNIRAM 1745007027WL028606 PUNIRAM 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 PUNIRAM CENTRAL BANK OF INDIA(607115)
621 MEHANDWANI MP-45-007-027-002/319-A
(KHRAGWARA) 		1745007027NRG24020920230796179 02/09/2023 JHAMIYA BAI 1745007027WL028606 JHAMIYA BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-027-002/322-A
(KHRAGWARA) 		1745007027NRG24020920230796180 02/09/2023 BIRAN BAI 1745007027WL028606 BIRAN BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 BIRANBAI CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-027-002/328-A
(KHRAGWARA) 		1745007027NRG24020920230796181 02/09/2023 RASHMI BAI 1745007027WL028606 RASHMI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 RASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 MEHANDWANI MP-45-007-027-002/33-A
(KHRAGWARA) 		1745007027NRG24020920230796182 02/09/2023 RIKKIRAM 1745007027WL028606 RIKKIRAM 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 RIKKIRAM CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-027-002/34-A
(KHRAGWARA) 		1745007027NRG24020920230796183 02/09/2023 GOVIND 1745007027WL028606 GOVIND 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 GOVIND UNION BANK OF INDIA(508500)
626 MEHANDWANI MP-45-007-027-002/341-A
(KHRAGWARA) 		1745007027NRG24020920230796184 02/09/2023 PAHALVATI PUSAM 1745007027WL028606 PAHALVATI PUSAM 00089 CBIN0282948 615 615 Processed 07/09/2023 066818759 PAHALVATIPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
627 MEHANDWANI MP-45-007-027-002/344-A
(KHRAGWARA) 		1745007027NRG24020920230796185 02/09/2023 PREMBATI BAI 1745007027WL028606 PREMBATI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-027-002/35-A
(KHRAGWARA) 		1745007027NRG24020920230796187 02/09/2023 PUNIRAM 1745007027WL028606 PUNIRAM 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 PUNIRAM CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-027-002/36-A
(KHRAGWARA) 		1745007027NRG24020920230796188 02/09/2023 ANITA BAI 1745007027WL028606 ANITA BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 ANITABAI CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-027-002/37-A
(KHRAGWARA) 		1745007027NRG24020920230796192 02/09/2023 damra 1745007027WL028606 damra 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 damra CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-027-002/38-A
(KHRAGWARA) 		1745007027NRG24020920230796197 02/09/2023 RAMA 1745007027WL028606 RAMA 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 RAMA CENTRAL BANK OF INDIA(607115)
632 MEHANDWANI MP-45-007-027-002/41-B
(KHRAGWARA) 		1745007027NRG24020920230796206 02/09/2023 DHARMI BAI 1745007027WL028606 DHARMI BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 DHARMIBAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-027-002/45-A
(KHRAGWARA) 		1745007027NRG24020920230796216 02/09/2023 HEM SINGH 1745007027WL028606 HEM SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 HEMSINGH CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-027-002/48-A
(KHRAGWARA) 		1745007027NRG24020920230796223 02/09/2023 RAMESH 1745007027WL028606 RAMESH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 RAMESH UNION BANK OF INDIA(508500)
635 MEHANDWANI MP-45-007-027-002/50-A
(KHRAGWARA) 		1745007027NRG24020920230796226 02/09/2023 HARIBHAJAN 1745007027WL028606 HARIBHAJAN 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 HARIBHAJAN CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-027-002/53-A
(KHRAGWARA) 		1745007027NRG24020920230796234 02/09/2023 BASAHOO 1745007027WL028606 BASAHOO 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 BASAHOO CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-027-002/6-A
(KHRAGWARA) 		1745007027NRG24020920230796236 02/09/2023 KAMEL SINGH 1745007027WL028606 KAMEL SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 KAMELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-027-002/64-A
(KHRAGWARA) 		1745007027NRG24020920230796237 02/09/2023 MATHURA 1745007027WL028606 MATHURA 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 MATHURA CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-027-002/70-B
(KHRAGWARA) 		1745007027NRG24020920230796238 02/09/2023 bhaggo 1745007027WL028606 bhaggo 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 bhaggo INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-027-002/77-A
(KHRAGWARA) 		1745007027NRG24020920230796241 02/09/2023 MUKESH 1745007027WL028606 MUKESH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 MUKESH CENTRAL BANK OF INDIA(607115)
641 MEHANDWANI MP-45-007-027-002/79-A
(KHRAGWARA) 		1745007027NRG24020920230796242 02/09/2023 RATAN SINGH 1745007027WL028606 RATAN SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 RATANSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-027-002/80-A
(KHRAGWARA) 		1745007027NRG24020920230796244 02/09/2023 RAJKUMAR 1745007027WL028606 RAJKUMAR 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 RAJKUMAR UNION BANK OF INDIA(508500)
643 MEHANDWANI MP-45-007-027-002/82-A
(KHRAGWARA) 		1745007027NRG24020920230796245 02/09/2023 GANGARAM 1745007027WL028606 GANGARAM 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 GANGARAM CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-027-002/84-A
(KHRAGWARA) 		1745007027NRG24020920230796247 02/09/2023 NAVLOO 1745007027WL028606 NAVLOO 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 NAVLOO CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-027-002/85-A
(KHRAGWARA) 		1745007027NRG24020920230796248 02/09/2023 ENDER KUMAR 1745007027WL028606 ENDER KUMAR 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 ENDERKUMAR CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-027-002/86-A
(KHRAGWARA) 		1745007027NRG24020920230796249 02/09/2023 RAMSAY 1745007027WL028606 RAMSAY 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 RAMSAY UNION BANK OF INDIA(508500)
647 MEHANDWANI MP-45-007-027-002/87-A
(KHRAGWARA) 		1745007027NRG24020920230796250 02/09/2023 HARIYARO BAI 1745007027WL028606 HARIYARO BAI 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-027-002/88-A
(KHRAGWARA) 		1745007027NRG24020920230796251 02/09/2023 GANDHI SINGH 1745007027WL028606 GANDHI SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 GANDHISINGH CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-027-002/89-A
(KHRAGWARA) 		1745007027NRG24020920230796252 02/09/2023 SHANKER 1745007027WL028606 SHANKER 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 SHANKER CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-027-002/99-A
(KHRAGWARA) 		1745007027NRG24020920230796254 02/09/2023 RAMOO SINGH 1745007027WL028606 RAMOO SINGH 00089 CBIN0282948 1025 1025 Processed 07/09/2023 066818759 RAMOOSINGH CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-031-003/120
(KALGITOLA) 		1745007000NRG24020920230796004 02/09/2023 KUNTI BAI 1745007WL028602 KUNTI BAI 00089 CBIN0282948 2660 2660 Processed 07/09/2023 066818759 KUNTIBAI CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-031-003/130
(KALGITOLA) 		1745007000NRG24020920230796005 02/09/2023 RAMKUMAR 1745007WL028602 RAMKUMAR 00089 CBIN0282948 2660 2660 Processed 07/09/2023 066818759 RAMKUMAR CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-031-003/130
(KALGITOLA) 		1745007000NRG24020920230796006 02/09/2023 RAMKUMAR 1745007WL028602 RAMKUMAR 00089 CBIN0282948 2660 2660 Processed 07/09/2023 066818759 RAMKUMAR CENTRAL BANK OF INDIA(607115)
654 MEHANDWANI MP-45-007-031-003/27
(KALGITOLA) 		1745007000NRG24020920230796009 02/09/2023 HANSRAM 1745007WL028602 HANSRAM 00089 CBIN0282948 2660 2660 Processed 07/09/2023 066818759 HANSRAM CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-031-003/8
(KALGITOLA) 		1745007000NRG24020920230796011 02/09/2023 SUNEETA BAI 1745007WL028602 SUNEETA BAI 00089 CBIN0282948 760 760 Processed 07/09/2023 066818759 SUNEETABAI CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-032-001/110-A
(KHAJARWARA) 		1745007032NRG24300820230779091 02/09/2023 LAL SINGH 1745007032WL028110 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 LALSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-032-001/116-A
(KHAJARWARA) 		1745007032NRG24300820230779092 02/09/2023 Indravati Bai 1745007032WL028110 Indravati Bai 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 IndravatiBai CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-032-001/117
(KHAJARWARA) 		1745007032NRG24300820230779093 02/09/2023 DURUPAT 1745007032WL028110 DURUPAT 00089 CBIN0282948 1000 1000 Processed 07/09/2023 066818759 DURUPAT CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-032-001/123
(KHAJARWARA) 		1745007032NRG24300820230779094 02/09/2023 Maha singh 1745007032WL028110 Maha singh 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 Mahasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
660 MEHANDWANI MP-45-007-032-001/182-A
(KHAJARWARA) 		1745007032NRG24300820230779098 02/09/2023 HEMSINGH 1745007032WL028110 HEMSINGH 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
661 MEHANDWANI MP-45-007-032-001/182-A
(KHAJARWARA) 		1745007032NRG24300820230779099 02/09/2023 shanti bai 1745007032WL028110 shanti bai 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-032-001/183-A
(KHAJARWARA) 		1745007032NRG24300820230779100 02/09/2023 FOOLSINGH 1745007032WL028110 FOOLSINGH 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 FOOLSINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-032-001/184-A
(KHAJARWARA) 		1745007032NRG24300820230779101 02/09/2023 MAHA SINGH 1745007032WL028110 MAHA SINGH 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 MAHASINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-032-001/188-A
(KHAJARWARA) 		1745007032NRG24300820230779102 02/09/2023 bundeeya bai 1745007032WL028110 bundeeya bai 00089 CBIN0282948 1000 1000 Processed 07/09/2023 066818759 bundeeyabai CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-032-001/19
(KHAJARWARA) 		1745007032NRG24300820230779103 02/09/2023 NANHA SINGH 1745007032WL028110 NANHA SINGH 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 NANHASINGH CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-032-001/204-B
(KHAJARWARA) 		1745007032NRG24300820230779107 02/09/2023 sohadri bai 1745007032WL028110 sohadri bai 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 sohadribai CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-032-001/22
(KHAJARWARA) 		1745007032NRG24300820230779108 02/09/2023 BEERMATIYA BAI 1745007032WL028110 BEERMATIYA BAI 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 BEERMATIYABAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-032-001/230-A
(KHAJARWARA) 		1745007032NRG24300820230779109 02/09/2023 SUNDARIYA BAI 1745007032WL028110 SUNDARIYA BAI 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-032-001/254-A
(KHAJARWARA) 		1745007032NRG24300820230779110 02/09/2023 mukesh 1745007032WL028110 mukesh 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-032-001/32
(KHAJARWARA) 		1745007032NRG24300820230779113 02/09/2023 SUKARTI BAI 1745007032WL028110 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-032-001/320-A
(KHAJARWARA) 		1745007032NRG24300820230779114 02/09/2023 SUNDARIYA 1745007032WL028110 SUNDARIYA 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 SUNDARIYA CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-032-001/34
(KHAJARWARA) 		1745007032NRG24300820230779115 02/09/2023 SINGHRAM 1745007032WL028110 SINGHRAM 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 SINGHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
673 MEHANDWANI MP-45-007-032-001/52-B
(KHAJARWARA) 		1745007032NRG24300820230779116 02/09/2023 VIRAN SINGH 1745007032WL028110 VIRAN SINGH 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 VIRANSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-032-001/80-A
(KHAJARWARA) 		1745007032NRG24300820230779118 02/09/2023 ghammal bai 1745007032WL028110 ghammal bai 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 ghammalbai CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-032-001/82-A
(KHAJARWARA) 		1745007032NRG24300820230779119 02/09/2023 LAL SINGH 1745007032WL028110 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 LALSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-032-001/85-B
(KHAJARWARA) 		1745007032NRG24300820230779121 02/09/2023 PREM SINGH 1745007032WL028110 PREM SINGH 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
677 MEHANDWANI MP-45-007-032-002/104-A
(KHAJARWARA) 		1745007032NRG24300820230779123 02/09/2023 PATHIRAM 1745007032WL028110 PATHIRAM 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 PATHIRAM CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-032-002/113-A
(KHAJARWARA) 		1745007032NRG24300820230779124 02/09/2023 RAMCHARAN 1745007032WL028110 RAMCHARAN 00089 CBIN0282948 800 800 Processed 07/09/2023 066818759 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
679 MEHANDWANI MP-45-007-032-002/125-A
(KHAJARWARA) 		1745007032NRG24300820230779126 02/09/2023 CHAMEAR SINGH 1745007032WL028110 CHAMEAR SINGH 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 CHAMEARSINGH CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-032-002/127-A
(KHAJARWARA) 		1745007032NRG24300820230779127 02/09/2023 GEETA BAI 1745007032WL028110 GEETA BAI 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 GEETABAI CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-032-002/136-A
(KHAJARWARA) 		1745007032NRG24300820230779128 02/09/2023 PRAMOD KUMAR 1745007032WL028110 PRAMOD KUMAR 00089 CBIN0282948 800 800 Processed 07/09/2023 066818759 PRAMODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-032-002/157
(KHAJARWARA) 		1745007032NRG24300820230779129 02/09/2023 CHTTAR 1745007032WL028110 CHTTAR 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 CHTTAR CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-032-002/165-A
(KHAJARWARA) 		1745007032NRG24300820230779130 02/09/2023 CHAITEE BAI 1745007032WL028110 CHAITEE BAI 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 CHAITEEBAI CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-032-002/165-A
(KHAJARWARA) 		1745007032NRG24300820230779131 02/09/2023 suhadra bai 1745007032WL028110 suhadra bai 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 suhadrabai CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-032-002/167
(KHAJARWARA) 		1745007032NRG24300820230779132 02/09/2023 BEERAJO BAI 1745007032WL028110 BEERAJO BAI 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 BEERAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 MEHANDWANI MP-45-007-032-002/189-A
(KHAJARWARA) 		1745007032NRG24300820230779133 02/09/2023 KRISNA KUMAR 1745007032WL028110 KRISNA KUMAR 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 KRISNAKUMAR CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-032-002/211-A
(KHAJARWARA) 		1745007032NRG24300820230779135 02/09/2023 prahlad singh 1745007032WL028110 prahlad singh 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 prahladsingh STATE BANK OF INDIA(508548)
688 MEHANDWANI MP-45-007-032-002/25-A
(KHAJARWARA) 		1745007032NRG24300820230779136 02/09/2023 PARVATI 1745007032WL028110 PARVATI 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 PARVATI CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-032-002/30-A
(KHAJARWARA) 		1745007032NRG24300820230779137 02/09/2023 HEERA SINGH 1745007032WL028110 HEERA SINGH 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 HEERASINGH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-032-002/31
(KHAJARWARA) 		1745007032NRG24300820230779138 02/09/2023 channa singh 1745007032WL028110 channa singh 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 channasingh CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-032-002/31-A
(KHAJARWARA) 		1745007032NRG24300820230779139 02/09/2023 CHAMAR SINGH 1745007032WL028110 CHAMAR SINGH 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-032-002/46-A
(KHAJARWARA) 		1745007032NRG24300820230779140 02/09/2023 MITHU 1745007032WL028110 MITHU 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 MITHU CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-032-002/63-B
(KHAJARWARA) 		1745007032NRG24300820230779141 02/09/2023 GOMTEE BAI 1745007032WL028110 GOMTEE BAI 00089 CBIN0282948 1000 1000 Processed 07/09/2023 066818759 GOMTEEBAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-032-002/64-A
(KHAJARWARA) 		1745007032NRG24300820230779142 02/09/2023 JAGOTI BAI 1745007032WL028110 JAGOTI BAI 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-032-002/74-A
(KHAJARWARA) 		1745007032NRG24300820230779143 02/09/2023 sukalo bai 1745007032WL028110 sukalo bai 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 sukalobai CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-032-002/79-B
(KHAJARWARA) 		1745007032NRG24300820230779145 02/09/2023 Svitri 1745007032WL028110 Svitri 00089 CBIN0282948 800 800 Processed 07/09/2023 066818759 Svitri CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-032-002/82-A
(KHAJARWARA) 		1745007032NRG24300820230779147 02/09/2023 duja bai 1745007032WL028110 duja bai 00089 CBIN0282948 1200 1200 Processed 07/09/2023 066818759 dujabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 209061 209061
698 MEHANDWANI MP-45-007-027-002/496-B
(KHRAGWARA) 		1745007027NRG24020920230796224 02/09/2023 nanhe singh 1745007027WL028606 nanhe singh 00415 SBIN0001061 1025 1025 Processed 07/09/2023 066818759 nanhesingh STATE BANK OF INDIA(508548)
SubTotal 1025 1025
699 MEHANDWANI MP-45-007-020-003/111-A
(PIPRIYA) 		1745007020NRG24010920230791010 02/09/2023 NANHE LAL 1745007020WL028471 NANHE LAL 00415 SBIN0002893 2210 2210 Processed 07/09/2023 066818759 NANHELAL STATE BANK OF INDIA(508548)
700 MEHANDWANI MP-45-007-020-003/113-C
(PIPRIYA) 		1745007020NRG24010920230791014 02/09/2023 mahali bai 1745007020WL028471 mahali bai 00415 SBIN0002893 2210 2210 Processed 07/09/2023 066818759 mahalibai STATE BANK OF INDIA(508548)
701 MEHANDWANI MP-45-007-020-003/122-C
(PIPRIYA) 		1745007020NRG24010920230791022 02/09/2023 MUKESH SINGH KUNJAM 1745007020WL028471 MUKESH SINGH KUNJAM 00415 SBIN0002893 2431 2431 Processed 07/09/2023 066818759 MUKESHSINGHKUNJAM STATE BANK OF INDIA(508548)
702 MEHANDWANI MP-45-007-020-003/130-A
(PIPRIYA) 		1745007020NRG24010920230791033 02/09/2023 MANOJ KUMAR 1745007020WL028471 MANOJ KUMAR 00415 SBIN0002893 1989 1989 Processed 07/09/2023 066818759 MANOJKUMAR STATE BANK OF INDIA(508548)
703 MEHANDWANI MP-45-007-020-003/150-D
(PIPRIYA) 		1745007020NRG24010920230791047 02/09/2023 DASRATH SINGH DHURWEY 1745007020WL028471 DASRATH SINGH DHURWEY 00415 SBIN0002893 221 221 Processed 07/09/2023 066818759 DASRATHSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
704 MEHANDWANI MP-45-007-020-003/78-C
(PIPRIYA) 		1745007020NRG24010920230791119 02/09/2023 DURGA BAI 1745007020WL028471 DURGA BAI 00415 SBIN0002893 2210 2210 Processed 07/09/2023 066818759 DURGABAI STATE BANK OF INDIA(508548)
705 MEHANDWANI MP-45-007-027-002/213-C
(KHRAGWARA) 		1745007000NRG24020920230795420 02/09/2023 Gangotri 1745007WL028593 Gangotri 00415 SBIN0002893 820 820 Processed 07/09/2023 066818759 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12091 12091
706 MEHANDWANI MP-45-007-020-001/14-B
(PIPRIYA) 		1745007020NRG24020920230791751 02/09/2023 BACHHU DAS 1745007020WL028493 BACHHU DAS 00415 SBIN0004641 2000 2000 Processed 07/09/2023 066818759 BACHHUDAS FINO PAYMENTS BANK LTD(608001)
707 MEHANDWANI MP-45-007-020-001/245-A
(PIPRIYA) 		1745007020NRG24020920230791819 02/09/2023 SURESH 1745007020WL028493 SURESH 00415 SBIN0004641 2200 2200 Processed 07/09/2023 066818759 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
708 MEHANDWANI MP-45-007-020-003/158-B
(PIPRIYA) 		1745007020NRG24020920230791878 02/09/2023 DHARMENRA BAIRAGI 1745007020WL028493 DHARMENRA BAIRAGI 00415 SBIN0005490 2431 2431 Processed 07/09/2023 066818759 DHARMENRABAIRAGI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
709 MEHANDWANI MP-45-007-027-002/112-B
(KHRAGWARA) 		1745007000NRG24020920230795399 02/09/2023 Bhukhiya 1745007WL028593 Bhukhiya 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Bhukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
710 MEHANDWANI MP-45-007-027-002/117-A
(KHRAGWARA) 		1745007000NRG24020920230795401 02/09/2023 Kanti 1745007WL028593 Kanti 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
711 MEHANDWANI MP-45-007-027-002/14-B
(KHRAGWARA) 		1745007000NRG24020920230795402 02/09/2023 Bhagchand 1745007WL028593 Bhagchand 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-027-002/14-B
(KHRAGWARA) 		1745007027NRG24020920230796099 02/09/2023 Bhagchand 1745007027WL028606 Bhagchand 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Bhagchand FINO PAYMENTS BANK LTD(608001)
713 MEHANDWANI MP-45-007-027-002/145-B
(KHRAGWARA) 		1745007027NRG24020920230796104 02/09/2023 dileep singh tekam 1745007027WL028606 dileep singh tekam 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 dileepsinghtekam UNION BANK OF INDIA(508500)
714 MEHANDWANI MP-45-007-027-002/149-D
(KHRAGWARA) 		1745007027NRG24020920230796106 02/09/2023 KARTIKRAM 1745007027WL028606 KARTIKRAM 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 KARTIKRAM UNION BANK OF INDIA(508500)
715 MEHANDWANI MP-45-007-027-002/155-B
(KHRAGWARA) 		1745007027NRG24020920230796107 02/09/2023 Nawaji 1745007027WL028606 Nawaji 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Nawaji INDIA POST PAYMENTS BANK LIMITED(508528)
716 MEHANDWANI MP-45-007-027-002/173-B
(KHRAGWARA) 		1745007000NRG24020920230795412 02/09/2023 MATTAR SINGH 1745007WL028593 MATTAR SINGH 00468 UBIN0542628 1230 1230 Processed 07/09/2023 066818759 MATTARSINGH UNION BANK OF INDIA(508500)
717 MEHANDWANI MP-45-007-027-002/176-B
(KHRAGWARA) 		1745007000NRG24020920230795413 02/09/2023 RAMKALI BAI 1745007WL028593 RAMKALI BAI 00468 UBIN0542628 1230 1230 Processed 07/09/2023 066818759 RAMKALIBAI UNION BANK OF INDIA(508500)
718 MEHANDWANI MP-45-007-027-002/187-B
(KHRAGWARA) 		1745007027NRG24020920230796119 02/09/2023 GANIRAM 1745007027WL028606 GANIRAM 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 GANIRAM CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-027-002/209-B
(KHRAGWARA) 		1745007027NRG24020920230796131 02/09/2023 ROSHNI BAI KUDAPE 1745007027WL028606 ROSHNI BAI KUDAPE 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 ROSHNIBAIKUDAPE UNION BANK OF INDIA(508500)
720 MEHANDWANI MP-45-007-027-002/213-B
(KHRAGWARA) 		1745007027NRG24020920230796133 02/09/2023 SURENDRA KUDAPE 1745007027WL028606 SURENDRA KUDAPE 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 SURENDRAKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
721 MEHANDWANI MP-45-007-027-002/218-B
(KHRAGWARA) 		1745007027NRG24020920230796137 02/09/2023 GANGOTRI PARASTE 1745007027WL028606 GANGOTRI PARASTE 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 GANGOTRIPARASTE UNION BANK OF INDIA(508500)
722 MEHANDWANI MP-45-007-027-002/25-C
(KHRAGWARA) 		1745007000NRG24020920230795428 02/09/2023 FOOLA BAI 1745007WL028593 FOOLA BAI 00468 UBIN0542628 1230 1230 Processed 07/09/2023 066818759 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 MEHANDWANI MP-45-007-027-002/263-B
(KHRAGWARA) 		1745007000NRG24020920230795613 02/09/2023 DHAN SINGH 1745007WL028596 DHAN SINGH 00468 UBIN0542628 1230 1230 Processed 07/09/2023 066818759 DHANSINGH BANK OF BARODA(606985)
724 MEHANDWANI MP-45-007-027-002/27-B
(KHRAGWARA) 		1745007027NRG24020920230796152 02/09/2023 Satish kumar 1745007027WL028606 Satish kumar 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Satishkumar CENTRAL BANK OF INDIA(607115)
725 MEHANDWANI MP-45-007-027-002/318-A
(KHRAGWARA) 		1745007027NRG24020920230796178 02/09/2023 SAMALIYA BAI 1745007027WL028606 SAMALIYA BAI 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
726 MEHANDWANI MP-45-007-027-002/348-A
(KHRAGWARA) 		1745007027NRG24020920230796186 02/09/2023 HARIYARO BAI TEKAM 1745007027WL028606 HARIYARO BAI TEKAM 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 HARIYAROBAITEKAM UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-027-002/360-A
(KHRAGWARA) 		1745007027NRG24020920230796189 02/09/2023 KAMAL SINGH AARMO 1745007027WL028606 KAMAL SINGH AARMO 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 KAMALSINGHAARMO UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-027-002/363-A
(KHRAGWARA) 		1745007027NRG24020920230796190 02/09/2023 santi bai 1745007027WL028606 santi bai 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 santibai UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-027-002/370-B
(KHRAGWARA) 		1745007027NRG24020920230796193 02/09/2023 MUKES KUMAR 1745007027WL028606 MUKES KUMAR 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 MUKESKUMAR CENTRAL BANK OF INDIA(607115)
730 MEHANDWANI MP-45-007-027-002/371-B
(KHRAGWARA) 		1745007027NRG24020920230796194 02/09/2023 SUKAL SINGH 1745007027WL028606 SUKAL SINGH 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 SUKALSINGH BANK OF BARODA(606985)
731 MEHANDWANI MP-45-007-027-002/372-A
(KHRAGWARA) 		1745007027NRG24020920230796195 02/09/2023 PAWAN SINGH 1745007027WL028606 PAWAN SINGH 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 PAWANSINGH UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-027-002/377-B
(KHRAGWARA) 		1745007027NRG24020920230796196 02/09/2023 Ram 1745007027WL028606 Ram 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Ram FINO PAYMENTS BANK LTD(608001)
733 MEHANDWANI MP-45-007-027-002/385-A
(KHRAGWARA) 		1745007027NRG24020920230796198 02/09/2023 Golu 1745007027WL028606 Golu 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Golu UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-027-002/388-A
(KHRAGWARA) 		1745007027NRG24020920230796199 02/09/2023 Fagan bai 1745007027WL028606 Fagan bai 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Faganbai UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-027-002/391-A
(KHRAGWARA) 		1745007027NRG24020920230796200 02/09/2023 Fagan bai 1745007027WL028606 Fagan bai 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Faganbai UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-027-002/395-A
(KHRAGWARA) 		1745007027NRG24020920230796201 02/09/2023 Ramkumar 1745007027WL028606 Ramkumar 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Ramkumar FINO PAYMENTS BANK LTD(608001)
737 MEHANDWANI MP-45-007-027-002/396-A
(KHRAGWARA) 		1745007027NRG24020920230796202 02/09/2023 Ramkumar 1745007027WL028606 Ramkumar 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
738 MEHANDWANI MP-45-007-027-002/402-A
(KHRAGWARA) 		1745007027NRG24020920230796204 02/09/2023 Arti 1745007027WL028606 Arti 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Arti UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-027-002/406-A
(KHRAGWARA) 		1745007027NRG24020920230796205 02/09/2023 Ramraten 1745007027WL028606 Ramraten 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Ramraten INDIA POST PAYMENTS BANK LIMITED(508528)
740 MEHANDWANI MP-45-007-027-002/414-A
(KHRAGWARA) 		1745007027NRG24020920230796207 02/09/2023 rajesh 1745007027WL028606 rajesh 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 rajesh FINO PAYMENTS BANK LTD(608001)
741 MEHANDWANI MP-45-007-027-002/417-A
(KHRAGWARA) 		1745007027NRG24020920230796208 02/09/2023 SANT KUMAR 1745007027WL028606 SANT KUMAR 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 SANTKUMAR UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-027-002/423-A
(KHRAGWARA) 		1745007027NRG24020920230796209 02/09/2023 SURENDERA MARAVI 1745007027WL028606 SURENDERA MARAVI 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 SURENDERAMARAVI CENTRAL BANK OF INDIA(607115)
743 MEHANDWANI MP-45-007-027-002/428-A
(KHRAGWARA) 		1745007027NRG24020920230796210 02/09/2023 CHAMRE BAI MARKAM 1745007027WL028606 CHAMRE BAI MARKAM 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 CHAMREBAIMARKAM CENTRAL BANK OF INDIA(607115)
744 MEHANDWANI MP-45-007-027-002/436-A
(KHRAGWARA) 		1745007027NRG24020920230796212 02/09/2023 Rampyari Dhumketi 1745007027WL028606 Rampyari Dhumketi 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 RampyariDhumketi UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-027-002/438-A
(KHRAGWARA) 		1745007027NRG24020920230796213 02/09/2023 GANSIYA BAI MASHRAM 1745007027WL028606 GANSIYA BAI MASHRAM 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 GANSIYABAIMASHRAM CENTRAL BANK OF INDIA(607115)
746 MEHANDWANI MP-45-007-027-002/442-A
(KHRAGWARA) 		1745007027NRG24020920230796214 02/09/2023 HIRAN SINGH 1745007027WL028606 HIRAN SINGH 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 HIRANSINGH FINO PAYMENTS BANK LTD(608001)
747 MEHANDWANI MP-45-007-027-002/443-A
(KHRAGWARA) 		1745007027NRG24020920230796215 02/09/2023 SHIV KUMAR 1745007027WL028606 SHIV KUMAR 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 MEHANDWANI MP-45-007-027-002/46-B
(KHRAGWARA) 		1745007027NRG24020920230796217 02/09/2023 Dinesh 1745007027WL028606 Dinesh 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Dinesh UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-027-002/461-A
(KHRAGWARA) 		1745007027NRG24020920230796218 02/09/2023 maya 1745007027WL028606 maya 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 maya INDIA POST PAYMENTS BANK LIMITED(508528)
750 MEHANDWANI MP-45-007-027-002/471-A
(KHRAGWARA) 		1745007027NRG24020920230796220 02/09/2023 KARIBAN MARAVI 1745007027WL028606 KARIBAN MARAVI 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 KARIBANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
751 MEHANDWANI MP-45-007-027-002/472-A
(KHRAGWARA) 		1745007027NRG24020920230796221 02/09/2023 FOOLBAS MARAVI 1745007027WL028606 FOOLBAS MARAVI 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 FOOLBASMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
752 MEHANDWANI MP-45-007-027-002/476-A
(KHRAGWARA) 		1745007027NRG24020920230796222 02/09/2023 BAJJO BAI 1745007027WL028606 BAJJO BAI 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 BAJJOBAI CENTRAL BANK OF INDIA(607115)
753 MEHANDWANI MP-45-007-027-002/497-A
(KHRAGWARA) 		1745007027NRG24020920230796225 02/09/2023 tiko 1745007027WL028606 tiko 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 tiko INDIA POST PAYMENTS BANK LIMITED(508528)
754 MEHANDWANI MP-45-007-027-002/503-A
(KHRAGWARA) 		1745007027NRG24020920230796228 02/09/2023 MATWAR SINGH 1745007027WL028606 MATWAR SINGH 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 MATWARSINGH UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-027-002/516-A
(KHRAGWARA) 		1745007027NRG24020920230796229 02/09/2023 FULIRAM 1745007027WL028606 FULIRAM 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 FULIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
756 MEHANDWANI MP-45-007-027-002/526-A
(KHRAGWARA) 		1745007027NRG24020920230796231 02/09/2023 RAMPYARI 1745007027WL028606 RAMPYARI 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 RAMPYARI CENTRAL BANK OF INDIA(607115)
757 MEHANDWANI MP-45-007-027-002/527-A
(KHRAGWARA) 		1745007027NRG24020920230796232 02/09/2023 PRMOD 1745007027WL028606 PRMOD 00468 UBIN0542628 410 410 Processed 07/09/2023 066818759 PRMOD INDIA POST PAYMENTS BANK LIMITED(508528)
758 MEHANDWANI MP-45-007-027-002/528-A
(KHRAGWARA) 		1745007027NRG24020920230796233 02/09/2023 DESINGH 1745007027WL028606 DESINGH 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 DESINGH CENTRAL BANK OF INDIA(607115)
759 MEHANDWANI MP-45-007-027-002/531-A
(KHRAGWARA) 		1745007027NRG24020920230796235 02/09/2023 DROAPATI 1745007027WL028606 DROAPATI 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 DROAPATI CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-027-002/73-C
(KHRAGWARA) 		1745007027NRG24020920230796240 02/09/2023 Kariya 1745007027WL028606 Kariya 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Kariya UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-027-002/8-C
(KHRAGWARA) 		1745007027NRG24020920230796243 02/09/2023 Mangl 1745007027WL028606 Mangl 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Mangl UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-027-002/83-B
(KHRAGWARA) 		1745007027NRG24020920230796246 02/09/2023 Dhan singh 1745007027WL028606 Dhan singh 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 Dhansingh UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-027-002/97-D
(KHRAGWARA) 		1745007027NRG24020920230796253 02/09/2023 laxmi 1745007027WL028606 laxmi 00468 UBIN0542628 1025 1025 Processed 07/09/2023 066818759 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
764 MEHANDWANI MP-45-007-031-003/120
(KALGITOLA) 		1745007000NRG24020920230796003 02/09/2023 ram lal 1745007WL028602 ram lal 00468 UBIN0542628 2660 2660 Processed 07/09/2023 066818759 ramlal UNION BANK OF INDIA(508500)
765 MEHANDWANI MP-45-007-031-003/155-B
(KALGITOLA) 		1745007000NRG24020920230796007 02/09/2023 Rajkumari 1745007WL028602 Rajkumari 00468 UBIN0542628 2660 2660 Processed 07/09/2023 066818759 Rajkumari UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-031-003/156
(KALGITOLA) 		1745007000NRG24020920230796008 02/09/2023 BHAGATRAM DHURWEY 1745007WL028602 BHAGATRAM DHURWEY 00468 UBIN0542628 2660 2660 Processed 07/09/2023 066818759 BHAGATRAMDHURWEY UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-031-003/27
(KALGITOLA) 		1745007000NRG24020920230796010 02/09/2023 kala bati 1745007WL028602 kala bati 00468 UBIN0542628 2090 2090 Processed 07/09/2023 066818759 kalabati UNION BANK OF INDIA(508500)
768 MEHANDWANI MP-45-007-031-003/8
(KALGITOLA) 		1745007000NRG24020920230796012 02/09/2023 sukkal 1745007WL028602 sukkal 00468 UBIN0542628 2660 2660 Processed 07/09/2023 066818759 sukkal CENTRAL BANK OF INDIA(607115)
SubTotal 69310 69310
769 MEHANDWANI MP-45-007-020-003/126-B
(PIPRIYA) 		1745007020NRG24010920230791029 02/09/2023 MUNNI BAI 1745007020WL028471 MUNNI BAI 00666 IDFB0041381 884 884 Processed 07/09/2023 066818759 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
770 MEHANDWANI MP-45-007-020-001/101-A
(PIPRIYA) 		1745007020NRG24020920230791724 02/09/2023 PANKU SINGH 1745007020WL028493 PANKU SINGH 00688 FINO0001001 600 600 Processed 07/09/2023 066818759 PANKUSINGH FINO PAYMENTS BANK LTD(608001)
771 MEHANDWANI MP-45-007-020-001/13-D
(PIPRIYA) 		1745007020NRG24020920230791745 02/09/2023 ANJANI BAI PANARIYA 1745007020WL028493 ANJANI BAI PANARIYA 00688 FINO0001001 1400 1400 Processed 07/09/2023 066818759 ANJANIBAIPANARIYA STATE BANK OF INDIA(508548)
772 MEHANDWANI MP-45-007-020-001/163-B
(PIPRIYA) 		1745007020NRG24020920230791772 02/09/2023 PANA PANDRAM 1745007020WL028493 PANA PANDRAM 00688 FINO0001001 2210 2210 Processed 07/09/2023 066818759 PANAPANDRAM FINO PAYMENTS BANK LTD(608001)
773 MEHANDWANI MP-45-007-020-001/186-A
(PIPRIYA) 		1745007020NRG24020920230791789 02/09/2023 JAGESHWAR 1745007020WL028493 JAGESHWAR 00688 FINO0001001 1768 1768 Processed 07/09/2023 066818759 JAGESHWAR CENTRAL BANK OF INDIA(607115)
774 MEHANDWANI MP-45-007-020-001/78-A
(PIPRIYA) 		1745007020NRG24020920230791862 02/09/2023 Siya Bai Bandhiya 1745007020WL028493 Siya Bai Bandhiya 00688 FINO0001001 400 400 Processed 07/09/2023 066818759 SiyaBaiBandhiya FINO PAYMENTS BANK LTD(608001)
775 MEHANDWANI MP-45-007-020-001/84-A
(PIPRIYA) 		1745007020NRG24020920230791869 02/09/2023 CHAMPA BAI 1745007020WL028493 CHAMPA BAI 00688 FINO0001001 1200 1200 Processed 07/09/2023 066818759 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-027-002/242-C
(KHRAGWARA) 		1745007000NRG24020920230795423 02/09/2023 bhagoti 1745007WL028593 bhagoti 00688 FINO0001001 1230 1230 Processed 07/09/2023 066818759 bhagoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8808 8808
777 MEHANDWANI MP-45-007-020-001/18-B
(PIPRIYA) 		1745007020NRG24020920230791782 02/09/2023 Sakuntala Panariya 1745007020WL028493 Sakuntala Panariya 00688 FINO0001446 221 221 Processed 07/09/2023 066818759 SakuntalaPanariya FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
778 MEHANDWANI MP-45-007-020-001/232-C
(PIPRIYA) 		1745007020NRG24020920230791812 02/09/2023 Sonvati 1745007020WL028493 Sonvati 00691 IPOS0000001 2200 2200 Processed 07/09/2023 066818759 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
779 MEHANDWANI MP-45-007-020-003/111-C
(PIPRIYA) 		1745007020NRG24010920230791011 02/09/2023 MUNNI BAI 1745007020WL028471 MUNNI BAI 00691 IPOS0000001 2431 2431 Processed 07/09/2023 066818759 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-020-003/117-A
(PIPRIYA) 		1745007020NRG24020920230791877 02/09/2023 MANEESA 1745007020WL028493 MANEESA 00691 IPOS0000001 1800 1800 Processed 07/09/2023 066818759 MANEESA INDIA POST PAYMENTS BANK LIMITED(508528)
781 MEHANDWANI MP-45-007-020-003/136-B
(PIPRIYA) 		1745007020NRG24010920230791038 02/09/2023 TULSI BAI PARASTE 1745007020WL028471 TULSI BAI PARASTE 00691 IPOS0000001 442 442 Processed 07/09/2023 066818759 TULSIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
782 MEHANDWANI MP-45-007-020-003/141-A
(PIPRIYA) 		1745007020NRG24010920230790981 02/09/2023 Mithlesh Warkade 1745007020WL028470 Mithlesh Warkade 00691 IPOS0000001 663 663 Processed 07/09/2023 066818759 MithleshWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
783 MEHANDWANI MP-45-007-020-003/150-D
(PIPRIYA) 		1745007020NRG24010920230791046 02/09/2023 JAY SINGH Dhurwe 1745007020WL028471 JAY SINGH Dhurwe 00691 IPOS0000001 663 663 Processed 07/09/2023 066818759 JAYSINGHDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
784 MEHANDWANI MP-45-007-020-003/182-C
(PIPRIYA) 		1745007020NRG24010920230791066 02/09/2023 KOUSILYA BAI 1745007020WL028471 KOUSILYA BAI 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066818759 KOUSILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 MEHANDWANI MP-45-007-020-003/45-B
(PIPRIYA) 		1745007020NRG24010920230791095 02/09/2023 Anil 1745007020WL028471 Anil 00691 IPOS0000001 2210 2210 Processed 07/09/2023 066818759 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
786 MEHANDWANI MP-45-007-020-003/45-B
(PIPRIYA) 		1745007020NRG24010920230791096 02/09/2023 Gangeshwari 1745007020WL028471 Gangeshwari 00691 IPOS0000001 1989 1989 Processed 07/09/2023 066818759 Gangeshwari CENTRAL BANK OF INDIA(607115)
787 MEHANDWANI MP-45-007-020-003/64-C
(PIPRIYA) 		1745007020NRG24010920230791106 02/09/2023 SIYA BAI BHAWEDI 1745007020WL028471 SIYA BAI BHAWEDI 00691 IPOS0000001 110 110 Processed 07/09/2023 066818759 SIYABAIBHAWEDI CENTRAL BANK OF INDIA(607115)
788 MEHANDWANI MP-45-007-020-003/73-A
(PIPRIYA) 		1745007020NRG24010920230791115 02/09/2023 SUNEETA BAI 1745007020WL028471 SUNEETA BAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818759 SUNEETABAI CENTRAL BANK OF INDIA(607115)
789 MEHANDWANI MP-45-007-020-003/8-C
(PIPRIYA) 		1745007020NRG24010920230791122 02/09/2023 SAMPAT SINGH BHAWRDI 1745007020WL028471 SAMPAT SINGH BHAWRDI 00691 IPOS0000001 11 11 Processed 07/09/2023 066818759 SAMPATSINGHBHAWRDI CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-027-002/158-A
(KHRAGWARA) 		1745007027NRG24020920230796108 02/09/2023 Mangaliya Bai 1745007027WL028606 Mangaliya Bai 00691 IPOS0000001 1025 1025 Processed 07/09/2023 066818759 MangaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
791 MEHANDWANI MP-45-007-027-002/368-B
(KHRAGWARA) 		1745007027NRG24020920230796191 02/09/2023 BASANT KUMAR 1745007027WL028606 BASANT KUMAR 00691 IPOS0000001 1025 1025 Processed 07/09/2023 066818759 BASANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 MEHANDWANI MP-45-007-032-001/134-C
(KHAJARWARA) 		1745007032NRG24300820230779095 02/09/2023 holkar singh 1745007032WL028110 holkar singh 00691 IPOS0000001 1200 1200 Processed 07/09/2023 066818759 holkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
793 MEHANDWANI MP-45-007-032-001/140-B
(KHAJARWARA) 		1745007032NRG24300820230779097 02/09/2023 JALOTRI BAI 1745007032WL028110 JALOTRI BAI 00691 IPOS0000001 1200 1200 Processed 07/09/2023 066818759 JALOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 MEHANDWANI MP-45-007-032-001/140-B
(KHAJARWARA) 		1745007032NRG24300820230779096 02/09/2023 KUMESH 1745007032WL028110 KUMESH 00691 IPOS0000001 1200 1200 Processed 07/09/2023 066818759 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-032-001/19-A
(KHAJARWARA) 		1745007032NRG24300820230779105 02/09/2023 AJAY KUMAR 1745007032WL028110 AJAY KUMAR 00691 IPOS0000001 1200 1200 Processed 07/09/2023 066818759 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 MEHANDWANI MP-45-007-032-001/19-A
(KHAJARWARA) 		1745007032NRG24300820230779106 02/09/2023 PHOOLKALI 1745007032WL028110 PHOOLKALI 00691 IPOS0000001 1200 1200 Processed 07/09/2023 066818759 PHOOLKALI INDIA POST PAYMENTS BANK LIMITED(508528)
797 MEHANDWANI MP-45-007-032-002/123-B
(KHAJARWARA) 		1745007032NRG24300820230779125 02/09/2023 basanti 1745007032WL028110 basanti 00691 IPOS0000001 1200 1200 Processed 07/09/2023 066818759 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
798 MEHANDWANI MP-45-007-032-002/74-B
(KHAJARWARA) 		1745007032NRG24300820230779144 02/09/2023 ramesh 1745007032WL028110 ramesh 00691 IPOS0000001 1000 1000 Processed 07/09/2023 066818759 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25642 25642
799 MEHANDWANI MP-45-007-020-001/16-B
(PIPRIYA) 		1745007020NRG24020920230791767 02/09/2023 ATUL KUMAR 1745007020WL028493 ATUL KUMAR 00697 BKID0NAMRGB 2000 2000 Processed 07/09/2023 066818759 ATULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 1133717 1133717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_020923APB_FTO_246405 AXIS BANK UTIB0001397 SHAHAPURA 2210
2 MEHANDWANI MP1745007_020923APB_FTO_246405 Bank of Baroda BARB0JABALP JABALPUR BRANCH 30
3 MEHANDWANI MP1745007_020923APB_FTO_246405 Bank of India BKID0009434 Shahpura 200
4 MEHANDWANI MP1745007_020923APB_FTO_246405 Bank of Maharastra MAHB0000788 MANDLA 200
5 MEHANDWANI MP1745007_020923APB_FTO_246405 Canara Bank CNRB0004113 DINDORI 5535
6 MEHANDWANI MP1745007_020923APB_FTO_246405 Central Bank Of India CBIN0281545 MAHEDWANI 782743
7 MEHANDWANI MP1745007_020923APB_FTO_246405 Central Bank Of India CBIN0281549 MOHGAON 2211
8 MEHANDWANI MP1745007_020923APB_FTO_246405 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 4915
9 MEHANDWANI MP1745007_020923APB_FTO_246405 Central Bank Of India CBIN0282948 KATHAUTHIYA 209061
10 MEHANDWANI MP1745007_020923APB_FTO_246405 State Bank of India SBIN0001061 DINDORI 1025
11 MEHANDWANI MP1745007_020923APB_FTO_246405 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 12091
12 MEHANDWANI MP1745007_020923APB_FTO_246405 State Bank of India SBIN0004641 NIWAS 4200
13 MEHANDWANI MP1745007_020923APB_FTO_246405 State Bank of India SBIN0005490 BIJADANDI 2431
14 MEHANDWANI MP1745007_020923APB_FTO_246405 Union Bank of India UBIN0542628 SAKKA 69310
15 MEHANDWANI MP1745007_020923APB_FTO_246405 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
16 MEHANDWANI MP1745007_020923APB_FTO_246405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8808
17 MEHANDWANI MP1745007_020923APB_FTO_246405 Fino Payments Bank Ltd FINO0001446 MP RO 221
18 MEHANDWANI MP1745007_020923APB_FTO_246405 India Post Payments Bank IPOS0000001 Dindori 17442
19 MEHANDWANI MP1745007_020923APB_FTO_246405 India Post Payments Bank IPOS0000001 Mandla 8200
20 MEHANDWANI MP1745007_020923APB_FTO_246405 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 2000

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