Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_080523APB_FTO_32904
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-45-007-014-001/134
(SARAS DOLI) 		1745007014NRG24070520230080961 08/05/2023 AKLESHVAR 1745007014WL003901 AKLESHVAR 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 AKLESHVAR CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-014-001/382
(SARAS DOLI) 		1745007014NRG24070520230080963 08/05/2023 PRADEEP 1745007014WL003901 PRADEEP 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 PRADEEP CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-014-001/382
(SARAS DOLI) 		1745007014NRG24070520230080962 08/05/2023 PRADEEP 1745007014WL003901 PRADEEP 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 PRADEEP CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-014-001/425-A
(SARAS DOLI) 		1745007014NRG24070520230080965 08/05/2023 Anno bai 1745007014WL003901 Anno bai 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 Annobai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-014-001/425-A
(SARAS DOLI) 		1745007014NRG24070520230080964 08/05/2023 LALARAM 1745007014WL003901 LALARAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 LALARAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-014-001/425-B
(SARAS DOLI) 		1745007014NRG24070520230080967 08/05/2023 LILA BAI 1745007014WL003901 LILA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 LILABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-014-001/425-B
(SARAS DOLI) 		1745007014NRG24070520230080966 08/05/2023 NARAYAN PRASAD 1745007014WL003901 NARAYAN PRASAD 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-014-001/461
(SARAS DOLI) 		1745007014NRG24070520230080968 08/05/2023 BASHANT LAL 1745007014WL003901 BASHANT LAL 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 BASHANTLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-014-001/516
(SARAS DOLI) 		1745007014NRG24070520230080969 08/05/2023 MUNNA LAL 1745007014WL003901 MUNNA LAL 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 MUNNALAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-014-001/553
(SARAS DOLI) 		1745007014NRG24070520230080978 08/05/2023 BHAIYA LAL 1745007014WL003902 BHAIYA LAL 00089 CBIN0281545 1200 1200 Processed 15/05/2023 687565806 BHAIYALAL CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-014-001/553
(SARAS DOLI) 		1745007014NRG24070520230080977 08/05/2023 BHAIYA LAL 1745007014WL003902 BHAIYA LAL 00089 CBIN0281545 1200 1200 Processed 15/05/2023 687565806 BHAIYALAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-014-001/590
(SARAS DOLI) 		1745007014NRG24070520230080970 08/05/2023 DAMODAR 1745007014WL003901 DAMODAR 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 DAMODAR CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-014-001/630
(SARAS DOLI) 		1745007014NRG24070520230080971 08/05/2023 BHAGVAN 1745007014WL003901 BHAGVAN 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 BHAGVAN CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-014-001/630
(SARAS DOLI) 		1745007014NRG24070520230080972 08/05/2023 DUDHBAL SAHU 1745007014WL003901 DUDHBAL SAHU 00089 CBIN0281545 1140 1140 Processed 16/05/2023 687565806 DUDHBALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-014-001/75
(SARAS DOLI) 		1745007014NRG24070520230080975 08/05/2023 RAMPRAMOD 1745007014WL003901 RAMPRAMOD 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-014-001/75
(SARAS DOLI) 		1745007014NRG24070520230080974 08/05/2023 RAMPRAMOD 1745007014WL003901 RAMPRAMOD 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 RAMPRAMOD CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-014-001/766-A
(SARAS DOLI) 		1745007014NRG24070520230080979 08/05/2023 KOMAL SAHU 1745007014WL003902 KOMAL SAHU 00089 CBIN0281545 1200 1200 Processed 15/05/2023 687565806 KOMALSAHU CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-014-001/812-A
(SARAS DOLI) 		1745007014NRG24070520230080976 08/05/2023 SANT KUMAR 1745007014WL003901 SANT KUMAR 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 SANTKUMAR CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-015-001/248-a
(PADRIYA) 		1745007000NRG24080520230086509 08/05/2023 Pravin 1745007WL004151 Pravin 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 Pravin CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-015-001/248-a
(PADRIYA) 		1745007000NRG24080520230086508 08/05/2023 RAMPHAL 1745007WL004151 RAMPHAL 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 RAMPHAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-015-001/269-A
(PADRIYA) 		1745007000NRG24080520230086510 08/05/2023 CHOTELAL 1745007WL004151 CHOTELAL 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 MEHANDWANI MP-45-007-015-001/286-a
(PADRIYA) 		1745007000NRG24080520230086511 08/05/2023 BIAJU 1745007WL004151 BIAJU 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 BIAJU CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-015-001/286-B
(PADRIYA) 		1745007000NRG24080520230086512 08/05/2023 FOOLKALI 1745007WL004151 FOOLKALI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 FOOLKALI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-015-001/286-C
(PADRIYA) 		1745007000NRG24080520230086513 08/05/2023 CHEETA BAI 1745007WL004151 CHEETA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 CHEETABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-015-001/30-A
(PADRIYA) 		1745007000NRG24080520230086514 08/05/2023 SUKA 1745007WL004151 SUKA 00089 CBIN0281545 1140 1140 Processed 16/05/2023 687565806 SUKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-018-001/122-A
(KANERI MAAL) 		1745007018NRG24080520230084277 08/05/2023 BAHADUR 1745007018WL004041 BAHADUR 00089 CBIN0281545 760 760 Processed 15/05/2023 687565806 BAHADUR CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/130-A
(KANERI MAAL) 		1745007018NRG24080520230084278 08/05/2023 TILAK SINGH 1745007018WL004041 TILAK SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 TILAKSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-018-001/131-A
(KANERI MAAL) 		1745007018NRG24080520230084279 08/05/2023 BHADHAI SINGH 1745007018WL004041 BHADHAI SINGH 00089 CBIN0281545 950 950 Processed 15/05/2023 687565806 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-018-001/138-A
(KANERI MAAL) 		1745007018NRG24080520230084281 08/05/2023 CHAMLIYA 1745007018WL004041 CHAMLIYA 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 CHAMLIYA CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-018-001/140-A
(KANERI MAAL) 		1745007018NRG24080520230084282 08/05/2023 BALCHAND 1745007018WL004041 BALCHAND 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 BALCHAND CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-018-001/142-A
(KANERI MAAL) 		1745007018NRG24080520230084283 08/05/2023 JAGDESH 1745007018WL004041 JAGDESH 00089 CBIN0281545 950 950 Processed 15/05/2023 687565806 JAGDESH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/157-A
(KANERI MAAL) 		1745007018NRG24080520230084284 08/05/2023 LOkSINGH 1745007018WL004041 LOkSINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 LOkSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-018-001/197-A
(KANERI MAAL) 		1745007018NRG24080520230084287 08/05/2023 DADDURAM 1745007018WL004041 DADDURAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 DADDURAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/197-A
(KANERI MAAL) 		1745007018NRG24080520230084286 08/05/2023 DADDURAM 1745007018WL004041 DADDURAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 DADDURAM CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/2-A
(KANERI MAAL) 		1745007018NRG24080520230084288 08/05/2023 BAREE BAI 1745007018WL004041 BAREE BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 BAREEBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/202-A
(KANERI MAAL) 		1745007018NRG24080520230084290 08/05/2023 SURENDRA 1745007018WL004041 SURENDRA 00089 CBIN0281545 950 950 Processed 15/05/2023 687565806 SURENDRA CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/240-A
(KANERI MAAL) 		1745007018NRG24080520230084291 08/05/2023 SUBESA 1745007018WL004041 SUBESA 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 SUBESA CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/26-A
(KANERI MAAL) 		1745007018NRG24080520230084293 08/05/2023 LAMMU SINGH 1745007018WL004041 LAMMU SINGH 00089 CBIN0281545 190 190 Processed 15/05/2023 687565806 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/272-B
(KANERI MAAL) 		1745007018NRG24080520230084295 08/05/2023 PUJA BAI 1745007018WL004041 PUJA BAI 00089 CBIN0281545 1140 1140 Processed 16/05/2023 687565806 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-018-001/272-C
(KANERI MAAL) 		1745007018NRG24080520230084296 08/05/2023 CHETRAM 1745007018WL004041 CHETRAM 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 CHETRAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/274-B
(KANERI MAAL) 		1745007018NRG24080520230084297 08/05/2023 DROPATI BAI 1745007018WL004041 DROPATI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 DROPATIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/280-A
(KANERI MAAL) 		1745007018NRG24080520230084300 08/05/2023 SUKKO BAI 1745007018WL004041 SUKKO BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 SUKKOBAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/281-A
(KANERI MAAL) 		1745007018NRG24080520230084301 08/05/2023 JAWAHER 1745007018WL004041 JAWAHER 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 JAWAHER CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/301-A
(KANERI MAAL) 		1745007018NRG24080520230084302 08/05/2023 RAM SINGH 1745007018WL004041 RAM SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 RAMSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/303-A
(KANERI MAAL) 		1745007018NRG24080520230084304 08/05/2023 SOBHA 1745007018WL004041 SOBHA 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 SOBHA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/305-B
(KANERI MAAL) 		1745007018NRG24080520230084305 08/05/2023 BHAGRATI 1745007018WL004041 BHAGRATI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 BHAGRATI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/322-B
(KANERI MAAL) 		1745007018NRG24080520230084306 08/05/2023 SUHADRI BAI 1745007018WL004041 SUHADRI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/325-A
(KANERI MAAL) 		1745007018NRG24080520230084308 08/05/2023 MANOHAR SINGH 1745007018WL004041 MANOHAR SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
49 MEHANDWANI MP-45-007-018-001/335-A
(KANERI MAAL) 		1745007018NRG24080520230084309 08/05/2023 GAYATRI 1745007018WL004041 GAYATRI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 GAYATRI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/349-A
(KANERI MAAL) 		1745007018NRG24080520230084311 08/05/2023 Tasilo Bai 1745007018WL004041 Tasilo Bai 00089 CBIN0281545 570 570 Processed 15/05/2023 687565806 TasiloBai CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/360-A
(KANERI MAAL) 		1745007018NRG24080520230084312 08/05/2023 RAMESH 1745007018WL004041 RAMESH 00089 CBIN0281545 950 950 Processed 15/05/2023 687565806 RAMESH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/360-B
(KANERI MAAL) 		1745007018NRG24080520230084313 08/05/2023 POOJA RAIDAS 1745007018WL004041 POOJA RAIDAS 00089 CBIN0281545 950 950 Processed 15/05/2023 687565806 POOJARAIDAS CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/361-B
(KANERI MAAL) 		1745007018NRG24080520230084314 08/05/2023 MUNNA LAL 1745007018WL004041 MUNNA LAL 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 MUNNALAL CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/411-B
(KANERI MAAL) 		1745007018NRG24080520230084316 08/05/2023 Sarutiya bai 1745007018WL004041 Sarutiya bai 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 Sarutiyabai CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/44-A
(KANERI MAAL) 		1745007018NRG24080520230084317 08/05/2023 PARVATIYA 1745007018WL004041 PARVATIYA 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 PARVATIYA CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/467-A
(KANERI MAAL) 		1745007018NRG24080520230084318 08/05/2023 RAMESH DAS 1745007018WL004041 RAMESH DAS 00089 CBIN0281545 950 950 Processed 15/05/2023 687565806 RAMESHDAS FINO PAYMENTS BANK LTD(608001)
57 MEHANDWANI MP-45-007-018-001/470-B
(KANERI MAAL) 		1745007018NRG24080520230084319 08/05/2023 PAHAP SINGH 1745007018WL004041 PAHAP SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/472-A
(KANERI MAAL) 		1745007018NRG24080520230084321 08/05/2023 MATVARIYA BAI 1745007018WL004041 MATVARIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 MATVARIYABAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/490-A
(KANERI MAAL) 		1745007018NRG24080520230084322 08/05/2023 DHARAM SINGH 1745007018WL004041 DHARAM SINGH 00089 CBIN0281545 570 570 Processed 15/05/2023 687565806 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/496-A
(KANERI MAAL) 		1745007018NRG24080520230084323 08/05/2023 SEVKUMAR 1745007018WL004041 SEVKUMAR 00089 CBIN0281545 760 760 Processed 15/05/2023 687565806 SEVKUMAR CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/506-A
(KANERI MAAL) 		1745007018NRG24080520230084324 08/05/2023 HEERA LAL 1745007018WL004041 HEERA LAL 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 HEERALAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/507-A
(KANERI MAAL) 		1745007018NRG24080520230084325 08/05/2023 HEERA SINGH 1745007018WL004041 HEERA SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 HEERASINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/518-B
(KANERI MAAL) 		1745007018NRG24080520230084328 08/05/2023 Rajeshwari bai 1745007018WL004041 Rajeshwari bai 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 Rajeshwaribai CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/563-B
(KANERI MAAL) 		1745007018NRG24080520230084329 08/05/2023 SUNDRIYA BAI 1745007018WL004041 SUNDRIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/563-C
(KANERI MAAL) 		1745007018NRG24080520230084330 08/05/2023 mangal singh 1745007018WL004041 mangal singh 00089 CBIN0281545 950 950 Processed 15/05/2023 687565806 mangalsingh CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/568-A
(KANERI MAAL) 		1745007018NRG24080520230084332 08/05/2023 SHRI BAI 1745007018WL004041 SHRI BAI 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 SHRIBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/571-A
(KANERI MAAL) 		1745007018NRG24080520230084333 08/05/2023 Seeta Kumari 1745007018WL004041 Seeta Kumari 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 SeetaKumari CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/69-A
(KANERI MAAL) 		1745007018NRG24080520230084334 08/05/2023 DHOOP SINGH 1745007018WL004041 DHOOP SINGH 00089 CBIN0281545 1140 1140 Processed 15/05/2023 687565806 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-019-002/104-C
(JAITPURI) 		1745007019NRG24070520230082766 08/05/2023 MAHENDRA 1745007019WL003950 MAHENDRA 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 MAHENDRA CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-019-002/113-B
(JAITPURI) 		1745007019NRG24070520230082767 08/05/2023 BHAIYAJI 1745007019WL003950 BHAIYAJI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 BHAIYAJI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-019-002/118-B
(JAITPURI) 		1745007000NRG24080520230083821 08/05/2023 SHAIL KUMAR 1745007WL004031 SHAIL KUMAR 00089 CBIN0281545 1170 1170 Processed 16/05/2023 687565806 SHAILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEHANDWANI MP-45-007-019-002/123-A
(JAITPURI) 		1745007019NRG24070520230082768 08/05/2023 NAMAN SINGH 1745007019WL003950 NAMAN SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 NAMANSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-019-002/124-A
(JAITPURI) 		1745007019NRG24070520230082769 08/05/2023 FULCHAND 1745007019WL003950 FULCHAND 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 FULCHAND CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-019-002/13-C
(JAITPURI) 		1745007000NRG24080520230083822 08/05/2023 PARDESI 1745007WL004031 PARDESI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 PARDESI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-019-002/131-A
(JAITPURI) 		1745007000NRG24080520230083824 08/05/2023 Raja Ram 1745007WL004031 Raja Ram 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 RajaRam CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-019-002/135-C
(JAITPURI) 		1745007000NRG24080520230083825 08/05/2023 BADLI BAI 1745007WL004031 BADLI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 BADLIBAI CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-019-002/14-B
(JAITPURI) 		1745007000NRG24080520230083826 08/05/2023 DARBARI 1745007WL004031 DARBARI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 DARBARI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-019-002/146-C
(JAITPURI) 		1745007000NRG24080520230083828 08/05/2023 SUREND 1745007WL004031 SUREND 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 SUREND CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-019-002/148-A
(JAITPURI) 		1745007000NRG24080520230083829 08/05/2023 KALM SINGH 1745007WL004031 KALM SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 KALMSINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-019-002/150-A
(JAITPURI) 		1745007000NRG24080520230083830 08/05/2023 prasad 1745007WL004031 prasad 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 prasad CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-019-002/177-C
(JAITPURI) 		1745007000NRG24080520230083835 08/05/2023 sugriv singh 1745007WL004031 sugriv singh 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 sugrivsingh FINO PAYMENTS BANK LTD(608001)
82 MEHANDWANI MP-45-007-019-002/184-B
(JAITPURI) 		1745007000NRG24080520230083838 08/05/2023 SOHADER BAI 1745007WL004031 SOHADER BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 SOHADERBAI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-019-002/19-A
(JAITPURI) 		1745007000NRG24080520230083839 08/05/2023 GHAMSHU 1745007WL004031 GHAMSHU 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 GHAMSHU CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-019-002/193-A
(JAITPURI) 		1745007019NRG24070520230082773 08/05/2023 KASHIRAM 1745007019WL003950 KASHIRAM 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 KASHIRAM CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-019-002/196-B
(JAITPURI) 		1745007000NRG24080520230083841 08/05/2023 JIYA LAL 1745007WL004031 JIYA LAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 JIYALAL CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-019-002/198-D
(JAITPURI) 		1745007000NRG24080520230083842 08/05/2023 Lalshay saiyam 1745007WL004031 Lalshay saiyam 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 Lalshaysaiyam CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-019-002/20-B
(JAITPURI) 		1745007000NRG24080520230083844 08/05/2023 Jay singh 1745007WL004031 Jay singh 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 Jaysingh CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-019-002/200-B
(JAITPURI) 		1745007019NRG24070520230082774 08/05/2023 SHIVCHRAN 1745007019WL003950 SHIVCHRAN 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-019-002/201-A
(JAITPURI) 		1745007019NRG24070520230082775 08/05/2023 MARTU SINGH 1745007019WL003950 MARTU SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 MARTUSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-019-002/203-A
(JAITPURI) 		1745007019NRG24070520230082777 08/05/2023 BIGARI 1745007019WL003950 BIGARI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 BIGARI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-019-002/209-A
(JAITPURI) 		1745007019NRG24070520230082778 08/05/2023 Aanadi 1745007019WL003950 Aanadi 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 Aanadi CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-019-002/216
(JAITPURI) 		1745007000NRG24080520230083845 08/05/2023 kamli 1745007WL004031 kamli 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 kamli CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-019-002/24-B
(JAITPURI) 		1745007000NRG24080520230083846 08/05/2023 GANI RAM SAIGH 1745007WL004031 GANI RAM SAIGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 GANIRAMSAIGH CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-019-002/244-A
(JAITPURI) 		1745007000NRG24080520230083848 08/05/2023 SUKHMAT 1745007WL004031 SUKHMAT 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 SUKHMAT CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-019-002/252-A
(JAITPURI) 		1745007019NRG24070520230082782 08/05/2023 KAMAL 1745007019WL003950 KAMAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 KAMAL CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-019-002/253-C
(JAITPURI) 		1745007019NRG24070520230082783 08/05/2023 BHARAT SINGH 1745007019WL003950 BHARAT SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 BHARATSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-019-002/268
(JAITPURI) 		1745007019NRG24070520230082784 08/05/2023 GEETA BAI 1745007019WL003950 GEETA BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 GEETABAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-019-002/301
(JAITPURI) 		1745007019NRG24070520230082786 08/05/2023 AJMER SINGH 1745007019WL003950 AJMER SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 AJMERSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-019-002/305
(JAITPURI) 		1745007000NRG24080520230083850 08/05/2023 DURGESH 1745007WL004031 DURGESH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 DURGESH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-019-002/306-A
(JAITPURI) 		1745007000NRG24080520230083851 08/05/2023 PAN BAI 1745007WL004031 PAN BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 PANBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-019-002/313
(JAITPURI) 		1745007019NRG24070520230082787 08/05/2023 PANKAJ SINGH 1745007019WL003950 PANKAJ SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 PANKAJSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-019-002/316-A
(JAITPURI) 		1745007000NRG24080520230083853 08/05/2023 CHAMELI BAI 1745007WL004031 CHAMELI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-019-002/317-B
(JAITPURI) 		1745007000NRG24080520230083854 08/05/2023 BAALCHAND 1745007WL004031 BAALCHAND 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 BAALCHAND HDFC BANK LTD(607152)
104 MEHANDWANI MP-45-007-019-002/322-A
(JAITPURI) 		1745007019NRG24070520230082788 08/05/2023 DUVER SINGH 1745007019WL003950 DUVER SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 DUVERSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-019-002/331
(JAITPURI) 		1745007000NRG24080520230083855 08/05/2023 JEEVAN SINGH 1745007WL004031 JEEVAN SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 JEEVANSINGH FINO PAYMENTS BANK LTD(608001)
106 MEHANDWANI MP-45-007-019-002/42-B
(JAITPURI) 		1745007000NRG24080520230083858 08/05/2023 NAN BAI 1745007WL004031 NAN BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 NANBAI CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-019-002/43-A
(JAITPURI) 		1745007019NRG24070520230082789 08/05/2023 JOHAN 1745007019WL003950 JOHAN 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 JOHAN CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-019-002/80-C
(JAITPURI) 		1745007019NRG24070520230082790 08/05/2023 BHAGVATI BAI 1745007019WL003950 BHAGVATI BAI 00089 CBIN0281545 1170 1170 Processed 16/05/2023 687565806 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEHANDWANI MP-45-007-025-002/28-B
(RADHOPUR) 		1745007025NRG24080520230085647 08/05/2023 BHAJAN SINGH 1745007025WL004097 BHAJAN SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-025-003/32-B
(RADHOPUR) 		1745007025NRG24080520230085748 08/05/2023 Sakatsingh Maravi 1745007025WL004101 Sakatsingh Maravi 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 SakatsinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
111 MEHANDWANI MP-45-007-025-003/88-C
(RADHOPUR) 		1745007025NRG24080520230085736 08/05/2023 SUNDAR SINGH 1745007025WL004100 SUNDAR SINGH 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 SUNDARSINGH UNION BANK OF INDIA(508500)
112 MEHANDWANI MP-45-007-038-002/101
(SARANGPUR) 		1745007038NRG24080520230084565 08/05/2023 HEERA SINGH 1745007038WL004053 HEERA SINGH 00089 CBIN0281545 1200 1200 Processed 16/05/2023 687565806 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEHANDWANI MP-45-007-038-002/106-A
(SARANGPUR) 		1745007038NRG24080520230084566 08/05/2023 PANCHAM SINGH 1745007038WL004053 PANCHAM SINGH 00089 CBIN0281545 800 800 Processed 15/05/2023 687565806 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-038-002/114-A
(SARANGPUR) 		1745007038NRG24080520230084567 08/05/2023 HAMMIBAI 1745007038WL004053 HAMMIBAI 00089 CBIN0281545 1200 1200 Processed 15/05/2023 687565806 HAMMIBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-038-002/55
(SARANGPUR) 		1745007038NRG24080520230084568 08/05/2023 JHANKI BAI 1745007038WL004053 JHANKI BAI 00089 CBIN0281545 800 800 Processed 15/05/2023 687565806 JHANKIBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-038-002/66-A
(SARANGPUR) 		1745007038NRG24080520230084569 08/05/2023 HARIDEEN 1745007038WL004053 HARIDEEN 00089 CBIN0281545 1200 1200 Processed 15/05/2023 687565806 HARIDEEN CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-038-002/89
(SARANGPUR) 		1745007038NRG24080520230084570 08/05/2023 FAGUA SINGH 1745007038WL004053 FAGUA SINGH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 687565806 FAGUASINGH CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-038-002/90
(SARANGPUR) 		1745007038NRG24080520230084571 08/05/2023 MOHAN SINGH 1745007038WL004053 MOHAN SINGH 00089 CBIN0281545 1200 1200 Processed 15/05/2023 687565806 MOHANSINGH CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-042-001/115-A
(PAYALI) 		1745007042NRG24080520230085462 08/05/2023 SAVNU 1745007042WL004087 SAVNU 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 SAVNU CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-042-001/117-C
(PAYALI) 		1745007042NRG24080520230085463 08/05/2023 Sampatiya Bai 1745007042WL004087 Sampatiya Bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 SampatiyaBai CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-042-001/120-C
(PAYALI) 		1745007042NRG24080520230085464 08/05/2023 Dileep kumar 1745007042WL004087 Dileep kumar 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 Dileepkumar BANK OF MAHARASHTRA(607387)
122 MEHANDWANI MP-45-007-042-001/120-D
(PAYALI) 		1745007042NRG24080520230085465 08/05/2023 Kamlesh Kumar 1745007042WL004087 Kamlesh Kumar 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 KamleshKumar CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-042-001/121-C
(PAYALI) 		1745007042NRG24080520230085466 08/05/2023 Sandeep Wayam 1745007042WL004087 Sandeep Wayam 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 SandeepWayam CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-042-001/159-A
(PAYALI) 		1745007042NRG24080520230085467 08/05/2023 LAKHAN LAL 1745007042WL004087 LAKHAN LAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 LAKHANLAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-042-001/170-A
(PAYALI) 		1745007042NRG24080520230085468 08/05/2023 SUNWA 1745007042WL004087 SUNWA 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 SUNWA CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-042-001/170-B
(PAYALI) 		1745007042NRG24080520230085469 08/05/2023 Sukarti bai 1745007042WL004087 Sukarti bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 Sukartibai CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-042-001/172-C
(PAYALI) 		1745007042NRG24080520230085470 08/05/2023 Kham Singh 1745007042WL004087 Kham Singh 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 KhamSingh CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-042-001/173-C
(PAYALI) 		1745007042NRG24080520230085471 08/05/2023 YASHODA BAI 1745007042WL004087 YASHODA BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 YASHODABAI CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-042-001/19-A
(PAYALI) 		1745007042NRG24080520230085472 08/05/2023 DHARAM 1745007042WL004087 DHARAM 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 DHARAM CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-042-001/21-A
(PAYALI) 		1745007042NRG24080520230085473 08/05/2023 FAGULAL 1745007042WL004087 FAGULAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 FAGULAL CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-042-001/219
(PAYALI) 		1745007000NRG24080520230086518 08/05/2023 TIJIYA BAI 1745007WL004152 TIJIYA BAI 00089 CBIN0281545 180 180 Processed 15/05/2023 687565806 TIJIYABAI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-042-001/241-B
(PAYALI) 		1745007042NRG24080520230085474 08/05/2023 SUNITA BAI 1745007042WL004087 SUNITA BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 SUNITABAI CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-001/242-A
(PAYALI) 		1745007042NRG24080520230085475 08/05/2023 DADU LAL 1745007042WL004087 DADU LAL 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 DADULAL CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-001/3-A
(PAYALI) 		1745007000NRG24080520230086521 08/05/2023 MANGAL 1745007WL004152 MANGAL 00089 CBIN0281545 180 180 Processed 15/05/2023 687565806 MANGAL CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-042-001/413-A
(PAYALI) 		1745007000NRG24080520230086523 08/05/2023 Anoop 1745007WL004152 Anoop 00089 CBIN0281545 180 180 Processed 15/05/2023 687565806 Anoop CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-001/416-A
(PAYALI) 		1745007042NRG24080520230085476 08/05/2023 SURESH KUMAR 1745007042WL004087 SURESH KUMAR 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-042-001/420-A
(PAYALI) 		1745007042NRG24080520230085478 08/05/2023 Panchwati Bai 1745007042WL004087 Panchwati Bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 PanchwatiBai CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-042-001/424-A
(PAYALI) 		1745007000NRG24080520230086524 08/05/2023 OMTI BAI 1745007WL004152 OMTI BAI 00089 CBIN0281545 180 180 Processed 15/05/2023 687565806 OMTIBAI CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-042-001/427-A
(PAYALI) 		1745007042NRG24080520230085480 08/05/2023 Manoj kumar 1745007042WL004087 Manoj kumar 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 Manojkumar CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-042-001/433-A
(PAYALI) 		1745007042NRG24080520230085481 08/05/2023 Santoshi Bai 1745007042WL004087 Santoshi Bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 SantoshiBai CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-042-001/434-A
(PAYALI) 		1745007042NRG24080520230085482 08/05/2023 Jamna Singh 1745007042WL004087 Jamna Singh 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 JamnaSingh FINO PAYMENTS BANK LTD(608001)
142 MEHANDWANI MP-45-007-042-001/440-A
(PAYALI) 		1745007000NRG24080520230086525 08/05/2023 Kosalia Bai 1745007WL004152 Kosalia Bai 00089 CBIN0281545 180 180 Processed 15/05/2023 687565806 KosaliaBai CENTRAL BANK OF INDIA(607115)
143 MEHANDWANI MP-45-007-042-001/453-A
(PAYALI) 		1745007042NRG24080520230085483 08/05/2023 Parvati Bai 1745007042WL004087 Parvati Bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 ParvatiBai CENTRAL BANK OF INDIA(607115)
144 MEHANDWANI MP-45-007-042-001/454-A
(PAYALI) 		1745007000NRG24080520230086527 08/05/2023 Madhuri Bai 1745007WL004152 Madhuri Bai 00089 CBIN0281545 180 180 Processed 15/05/2023 687565806 MadhuriBai CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-042-001/494-A
(PAYALI) 		1745007042NRG24080520230085486 08/05/2023 Rangi Lal 1745007042WL004087 Rangi Lal 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 RangiLal CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007000NRG24080520230086530 08/05/2023 SANTOSH 1745007WL004152 SANTOSH 00089 CBIN0281545 180 180 Processed 15/05/2023 687565806 SANTOSH CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-042-001/509-A
(PAYALI) 		1745007042NRG24080520230085488 08/05/2023 Faggi bai 1745007042WL004087 Faggi bai 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 Faggibai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-042-001/519
(PAYALI) 		1745007042NRG24080520230085489 08/05/2023 SOMBATI BAI 1745007042WL004087 SOMBATI BAI 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 SOMBATIBAI CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-042-001/58-A
(PAYALI) 		1745007042NRG24080520230085490 08/05/2023 SUKSEN 1745007042WL004087 SUKSEN 00089 CBIN0281545 1170 1170 Processed 15/05/2023 687565806 SUKSEN CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-042-001/91-D
(PAYALI) 		1745007000NRG24080520230086531 08/05/2023 Ajeeb Singh 1745007WL004152 Ajeeb Singh 00089 CBIN0281545 180 180 Processed 15/05/2023 687565806 AjeebSingh CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-042-002/121-B
(PAYALI) 		1745007042NRG24080520230084659 08/05/2023 INDER SINGH 1745007042WL004057 INDER SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 INDERSINGH CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-042-002/123-C
(PAYALI) 		1745007042NRG24080520230084660 08/05/2023 Laxman 1745007042WL004057 Laxman 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 Laxman CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-042-002/144-A
(PAYALI) 		1745007042NRG24080520230084662 08/05/2023 JUGARA 1745007042WL004057 JUGARA 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 JUGARA CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-042-002/144-B
(PAYALI) 		1745007042NRG24080520230084663 08/05/2023 BHADUA SINGH 1745007042WL004057 BHADUA SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 BHADUASINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-042-002/148-B
(PAYALI) 		1745007042NRG24080520230084664 08/05/2023 rajesh 1745007042WL004057 rajesh 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 rajesh CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-042-002/148-C
(PAYALI) 		1745007042NRG24080520230084665 08/05/2023 Devendra 1745007042WL004057 Devendra 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 Devendra CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-042-002/15-C
(PAYALI) 		1745007042NRG24080520230084684 08/05/2023 KoK Singh 1745007042WL004058 KoK Singh 00089 CBIN0281545 360 360 Processed 16/05/2023 687565806 KoKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEHANDWANI MP-45-007-042-002/157-A
(PAYALI) 		1745007042NRG24080520230084685 08/05/2023 DHOKAL 1745007042WL004058 DHOKAL 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 DHOKAL CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-042-002/157-C
(PAYALI) 		1745007042NRG24080520230084686 08/05/2023 JENU SINGH 1745007042WL004058 JENU SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 JENUSINGH CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-042-002/167-B
(PAYALI) 		1745007042NRG24080520230084688 08/05/2023 SEEMA BAI 1745007042WL004058 SEEMA BAI 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 SEEMABAI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-042-002/170-B
(PAYALI) 		1745007042NRG24080520230084689 08/05/2023 Deepak 1745007042WL004058 Deepak 00089 CBIN0281545 1080 1080 Processed 16/05/2023 687565806 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEHANDWANI MP-45-007-042-002/172-B
(PAYALI) 		1745007042NRG24080520230084690 08/05/2023 PERMOAND KUMAR 1745007042WL004058 PERMOAND KUMAR 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 PERMOANDKUMAR CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-042-002/174-A
(PAYALI) 		1745007042NRG24080520230084666 08/05/2023 RAM SINGH 1745007042WL004057 RAM SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 RAMSINGH CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-042-002/175-A
(PAYALI) 		1745007042NRG24080520230084668 08/05/2023 MALLU 1745007042WL004057 MALLU 00089 CBIN0281545 900 900 Processed 15/05/2023 687565806 MALLU CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-042-002/177-B
(PAYALI) 		1745007042NRG24080520230084691 08/05/2023 CAMREN BAI 1745007042WL004058 CAMREN BAI 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 CAMRENBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-042-002/181-B
(PAYALI) 		1745007042NRG24080520230084692 08/05/2023 SURTA 1745007042WL004058 SURTA 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 SURTA CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-042-002/183-D
(PAYALI) 		1745007042NRG24080520230084669 08/05/2023 lavkesh kumar 1745007042WL004057 lavkesh kumar 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 lavkeshkumar CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-042-002/183-D
(PAYALI) 		1745007042NRG24080520230084670 08/05/2023 laxmi bai 1745007042WL004057 laxmi bai 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 laxmibai CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-042-002/19-A
(PAYALI) 		1745007042NRG24080520230084672 08/05/2023 Chain Singh 1745007042WL004057 Chain Singh 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 ChainSingh CENTRAL BANK OF INDIA(607115)
170 MEHANDWANI MP-45-007-042-002/246
(PAYALI) 		1745007042NRG24080520230084675 08/05/2023 Akal singh 1745007042WL004057 Akal singh 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 Akalsingh INDIAN BANK(607105)
171 MEHANDWANI MP-45-007-042-002/25-A
(PAYALI) 		1745007042NRG24080520230084693 08/05/2023 RAMMA 1745007042WL004058 RAMMA 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 RAMMA CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-042-002/254-A
(PAYALI) 		1745007042NRG24080520230084677 08/05/2023 MATHURA SINGH 1745007042WL004057 MATHURA SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 MATHURASINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-042-002/255
(PAYALI) 		1745007042NRG24080520230084678 08/05/2023 MANNU 1745007042WL004057 MANNU 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 MANNU CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-042-002/257-A
(PAYALI) 		1745007042NRG24080520230084694 08/05/2023 AMER SINGH 1745007042WL004058 AMER SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 AMERSINGH CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-042-002/267-A
(PAYALI) 		1745007042NRG24080520230084679 08/05/2023 RAMWATI BAI 1745007042WL004057 RAMWATI BAI 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-042-002/3-A
(PAYALI) 		1745007042NRG24080520230084680 08/05/2023 Amarsay 1745007042WL004057 Amarsay 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 Amarsay CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-042-002/4-B
(PAYALI) 		1745007042NRG24080520230084697 08/05/2023 PAHAL SINGH 1745007042WL004058 PAHAL SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 PAHALSINGH CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-042-002/41-A
(PAYALI) 		1745007042NRG24080520230084698 08/05/2023 PATIRAM 1745007042WL004058 PATIRAM 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 PATIRAM CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-042-002/498-A
(PAYALI) 		1745007042NRG24080520230084681 08/05/2023 Ravindrakumar 1745007042WL004057 Ravindrakumar 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 Ravindrakumar CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-042-002/87-B
(PAYALI) 		1745007042NRG24080520230084699 08/05/2023 KAVAL SINGH 1745007042WL004058 KAVAL SINGH 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 KAVALSINGH CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-042-002/95-B
(PAYALI) 		1745007042NRG24080520230084700 08/05/2023 MANOJ 1745007042WL004058 MANOJ 00089 CBIN0281545 1080 1080 Processed 15/05/2023 687565806 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 193530 193530
182 MEHANDWANI MP-45-007-042-001/27-B
(PAYALI) 		1745007000NRG24080520230086520 08/05/2023 Phulvati Bai Markam 1745007WL004152 Phulvati Bai Markam 00089 CBIN0281549 180 180 Processed 15/05/2023 687565806 PhulvatiBaiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 180 180
183 MEHANDWANI MP-45-007-025-002/47-A
(RADHOPUR) 		1745007025NRG24080520230085793 08/05/2023 Prem Lal Maravi 1745007025WL004102 Prem Lal Maravi 00089 CBIN0281738 975 975 Processed 15/05/2023 687565806 PremLalMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
184 MEHANDWANI MP-45-007-025-003/54-B
(RADHOPUR) 		1745007025NRG24080520230085702 08/05/2023 SAVITA 1745007025WL004100 SAVITA 00089 CBIN0281923 780 780 Processed 15/05/2023 687565806 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 780 780
185 MEHANDWANI MP-45-007-007-001/306-C
(JURKA REYAT) 		1745007007NRG24080520230084202 08/05/2023 JAGURAM 1745007007WL004037 JAGURAM 00089 CBIN0282948 1194 1194 Processed 16/05/2023 687565806 JAGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEHANDWANI MP-45-007-007-002/102-B
(JURKA REYAT) 		1745007007NRG24080520230084204 08/05/2023 SUKHDEEN 1745007007WL004037 SUKHDEEN 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 SUKHDEEN CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-007-002/105-B
(JURKA REYAT) 		1745007007NRG24080520230084206 08/05/2023 BHAGE BAI 1745007007WL004037 BHAGE BAI 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 BHAGEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
188 MEHANDWANI MP-45-007-007-002/109-B
(JURKA REYAT) 		1745007007NRG24080520230084209 08/05/2023 DHARAM SINGH 1745007007WL004037 DHARAM SINGH 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-007-002/110-A
(JURKA REYAT) 		1745007007NRG24080520230084210 08/05/2023 SATALIYA BAI 1745007007WL004037 SATALIYA BAI 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 SATALIYABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-007-002/12-A
(JURKA REYAT) 		1745007007NRG24080520230084212 08/05/2023 RAMES 1745007007WL004037 RAMES 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 RAMES CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-007-002/134-B
(JURKA REYAT) 		1745007007NRG24080520230084213 08/05/2023 SITA BAI 1745007007WL004037 SITA BAI 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 SITABAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-007-002/161-A
(JURKA REYAT) 		1745007007NRG24080520230084215 08/05/2023 SONA BAI 1745007007WL004037 SONA BAI 00089 CBIN0282948 398 398 Processed 15/05/2023 687565806 SONABAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-007-002/172-A
(JURKA REYAT) 		1745007007NRG24080520230084218 08/05/2023 Nansi Bai 1745007007WL004037 Nansi Bai 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 NansiBai CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-007-002/172-A
(JURKA REYAT) 		1745007007NRG24080520230084217 08/05/2023 SANTRAM 1745007007WL004037 SANTRAM 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 SANTRAM CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-007-002/176-A
(JURKA REYAT) 		1745007007NRG24080520230084219 08/05/2023 RAMSAY 1745007007WL004037 RAMSAY 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 RAMSAY CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-007-002/179-C
(JURKA REYAT) 		1745007007NRG24080520230084221 08/05/2023 MANOHAR 1745007007WL004037 MANOHAR 00089 CBIN0282948 1194 1194 Processed 16/05/2023 687565806 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEHANDWANI MP-45-007-007-002/182-D
(JURKA REYAT) 		1745007007NRG24080520230084224 08/05/2023 PARTAP 1745007007WL004037 PARTAP 00089 CBIN0282948 398 398 Processed 15/05/2023 687565806 PARTAP CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-007-002/183-A
(JURKA REYAT) 		1745007007NRG24080520230084225 08/05/2023 DURPA 1745007007WL004037 DURPA 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 DURPA CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-007-002/188-B
(JURKA REYAT) 		1745007007NRG24080520230084226 08/05/2023 RAJARAM 1745007007WL004037 RAJARAM 00089 CBIN0282948 398 398 Processed 15/05/2023 687565806 RAJARAM CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-007-002/189-B
(JURKA REYAT) 		1745007007NRG24080520230084227 08/05/2023 AMAR LAL 1745007007WL004037 AMAR LAL 00089 CBIN0282948 995 995 Processed 15/05/2023 687565806 AMARLAL CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-007-002/19-A
(JURKA REYAT) 		1745007007NRG24080520230084228 08/05/2023 BHAGVANI 1745007007WL004037 BHAGVANI 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 BHAGVANI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-007-002/2-B
(JURKA REYAT) 		1745007007NRG24080520230084230 08/05/2023 PATKERIN BAI 1745007007WL004037 PATKERIN BAI 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 PATKERINBAI CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-007-002/20-A
(JURKA REYAT) 		1745007007NRG24080520230084231 08/05/2023 SAMARI 1745007007WL004037 SAMARI 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 SAMARI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-007-002/204-B
(JURKA REYAT) 		1745007007NRG24080520230084232 08/05/2023 Girano Bai 1745007007WL004037 Girano Bai 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 GiranoBai CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-007-002/205-B
(JURKA REYAT) 		1745007007NRG24080520230084233 08/05/2023 Gallu 1745007007WL004037 Gallu 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 Gallu CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-007-002/207-B
(JURKA REYAT) 		1745007007NRG24080520230084235 08/05/2023 Mohavati 1745007007WL004037 Mohavati 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 Mohavati CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-007-002/208-B
(JURKA REYAT) 		1745007007NRG24080520230084236 08/05/2023 DHAN SINGH 1745007007WL004037 DHAN SINGH 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 DHANSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-007-002/210-A
(JURKA REYAT) 		1745007007NRG24080520230084239 08/05/2023 SUKHARAM 1745007007WL004037 SUKHARAM 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 SUKHARAM CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-007-002/212-A
(JURKA REYAT) 		1745007007NRG24080520230084241 08/05/2023 RAMDIN 1745007007WL004037 RAMDIN 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 RAMDIN CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-007-002/218-C
(JURKA REYAT) 		1745007007NRG24080520230084244 08/05/2023 JUGANI BAI 1745007007WL004037 JUGANI BAI 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 JUGANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
211 MEHANDWANI MP-45-007-007-002/224-A
(JURKA REYAT) 		1745007007NRG24080520230084245 08/05/2023 BALO BAI 1745007007WL004037 BALO BAI 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 BALOBAI FINCARE SMALL FINANCE BANK LTD(608304)
212 MEHANDWANI MP-45-007-007-002/227-A
(JURKA REYAT) 		1745007007NRG24080520230084246 08/05/2023 Rangeeta Bai 1745007007WL004037 Rangeeta Bai 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 RangeetaBai CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-007-002/232-A
(JURKA REYAT) 		1745007007NRG24080520230084249 08/05/2023 SONU SINGH 1745007007WL004037 SONU SINGH 00089 CBIN0282948 995 995 Processed 15/05/2023 687565806 SONUSINGH CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-007-002/235-A
(JURKA REYAT) 		1745007007NRG24080520230084253 08/05/2023 GOMTI 1745007007WL004037 GOMTI 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 GOMTI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-007-002/236-A
(JURKA REYAT) 		1745007007NRG24080520230084256 08/05/2023 Panchvati Bhartiya 1745007007WL004037 Panchvati Bhartiya 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 PanchvatiBhartiya CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-007-002/240-A
(JURKA REYAT) 		1745007007NRG24080520230084258 08/05/2023 DEVAWATI 1745007007WL004037 DEVAWATI 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 DEVAWATI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-007-002/253-A
(JURKA REYAT) 		1745007007NRG24080520230084261 08/05/2023 CHAMELI BAI 1745007007WL004037 CHAMELI BAI 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-007-002/276-A
(JURKA REYAT) 		1745007007NRG24080520230084264 08/05/2023 Saraswati 1745007007WL004037 Saraswati 00089 CBIN0282948 1194 1194 Processed 15/05/2023 687565806 Saraswati CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-009-002/106-A
(GHMNI) 		1745007000NRG24080520230083711 08/05/2023 KASHIRAM 1745007WL004029 KASHIRAM 00089 CBIN0282948 368 368 Processed 15/05/2023 687565806 KASHIRAM CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-009-002/107-B
(GHMNI) 		1745007000NRG24080520230083712 08/05/2023 Parvat Singh 1745007WL004029 Parvat Singh 00089 CBIN0282948 368 368 Processed 15/05/2023 687565806 ParvatSingh CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-009-002/109-A
(GHMNI) 		1745007000NRG24080520230083713 08/05/2023 RANMAT SINGH 1745007WL004029 RANMAT SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 RANMATSINGH CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-009-002/110-A
(GHMNI) 		1745007000NRG24080520230083715 08/05/2023 GULAJAR 1745007WL004029 GULAJAR 00089 CBIN0282948 920 920 Processed 15/05/2023 687565806 GULAJAR CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-009-002/112-A
(GHMNI) 		1745007000NRG24080520230083716 08/05/2023 BAIJA SINGH 1745007WL004029 BAIJA SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 BAIJASINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-009-002/114-A
(GHMNI) 		1745007000NRG24080520230083717 08/05/2023 VYAPARI 1745007WL004029 VYAPARI 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 VYAPARI CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-009-002/120-A
(GHMNI) 		1745007000NRG24080520230083718 08/05/2023 NIROK 1745007WL004029 NIROK 00089 CBIN0282948 552 552 Processed 15/05/2023 687565806 NIROK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
226 MEHANDWANI MP-45-007-009-002/121-A
(GHMNI) 		1745007000NRG24080520230083719 08/05/2023 SHAHAJAN 1745007WL004029 SHAHAJAN 00089 CBIN0282948 920 920 Processed 15/05/2023 687565806 SHAHAJAN CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-009-002/125-A
(GHMNI) 		1745007000NRG24080520230083720 08/05/2023 BISAHU 1745007WL004029 BISAHU 00089 CBIN0282948 736 736 Processed 15/05/2023 687565806 BISAHU CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-009-002/133-A
(GHMNI) 		1745007000NRG24080520230083721 08/05/2023 BHAGAVANI 1745007WL004029 BHAGAVANI 00089 CBIN0282948 552 552 Processed 15/05/2023 687565806 BHAGAVANI CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-009-002/137-A
(GHMNI) 		1745007000NRG24080520230083722 08/05/2023 TILOKI SINGH 1745007WL004029 TILOKI SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 TILOKISINGH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-009-002/14-A
(GHMNI) 		1745007000NRG24080520230083723 08/05/2023 Bhagu Singh 1745007WL004029 Bhagu Singh 00089 CBIN0282948 552 552 Processed 15/05/2023 687565806 BhaguSingh CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-009-002/140-B
(GHMNI) 		1745007000NRG24080520230083724 08/05/2023 Sampatiya Bai 1745007WL004029 Sampatiya Bai 00089 CBIN0282948 736 736 Processed 15/05/2023 687565806 SampatiyaBai CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-009-002/146-A
(GHMNI) 		1745007000NRG24080520230083725 08/05/2023 DHARAM SINGH 1745007WL004029 DHARAM SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007000NRG24080520230083726 08/05/2023 KEHAR SINGH 1745007WL004029 KEHAR SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 KEHARSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-009-002/158-A
(GHMNI) 		1745007000NRG24080520230083728 08/05/2023 DUMAR SINGH 1745007WL004029 DUMAR SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 DUMARSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-009-002/159-A
(GHMNI) 		1745007000NRG24080520230083729 08/05/2023 NANDA 1745007WL004029 NANDA 00089 CBIN0282948 920 920 Processed 15/05/2023 687565806 NANDA CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-009-002/161-A
(GHMNI) 		1745007000NRG24080520230083730 08/05/2023 RUP SINGH 1745007WL004029 RUP SINGH 00089 CBIN0282948 920 920 Processed 15/05/2023 687565806 RUPSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-009-002/165-A
(GHMNI) 		1745007000NRG24080520230083731 08/05/2023 SURAT SINGH 1745007WL004029 SURAT SINGH 00089 CBIN0282948 368 368 Processed 15/05/2023 687565806 SURATSINGH CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-009-002/166-A
(GHMNI) 		1745007000NRG24080520230083732 08/05/2023 PHULSAY 1745007WL004029 PHULSAY 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 PHULSAY CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-009-002/17-A
(GHMNI) 		1745007000NRG24080520230083733 08/05/2023 Fuljhar Bia 1745007WL004029 Fuljhar Bia 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 FuljharBia CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-009-002/17-B
(GHMNI) 		1745007000NRG24080520230083734 08/05/2023 HEERA SINGH 1745007WL004029 HEERA SINGH 00089 CBIN0282948 368 368 Processed 15/05/2023 687565806 HEERASINGH CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-009-002/170-A
(GHMNI) 		1745007000NRG24080520230083735 08/05/2023 Sundariya Bai 1745007WL004029 Sundariya Bai 00089 CBIN0282948 1104 1104 Processed 16/05/2023 687565806 SundariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEHANDWANI MP-45-007-009-002/170-B
(GHMNI) 		1745007000NRG24080520230083736 08/05/2023 Sevkali Bai 1745007WL004029 Sevkali Bai 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 SevkaliBai CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-009-002/183-A
(GHMNI) 		1745007000NRG24080520230083737 08/05/2023 Budhna Bai 1745007WL004029 Budhna Bai 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 BudhnaBai CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-009-002/185-A
(GHMNI) 		1745007000NRG24080520230083738 08/05/2023 CHANDER SINGH 1745007WL004029 CHANDER SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-009-002/190-A
(GHMNI) 		1745007000NRG24080520230083739 08/05/2023 SUMMAT SINGH 1745007WL004029 SUMMAT SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-009-002/191-A
(GHMNI) 		1745007000NRG24080520230083740 08/05/2023 KARAM SINGH 1745007WL004029 KARAM SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 KARAMSINGH CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-009-002/194-A
(GHMNI) 		1745007000NRG24080520230083741 08/05/2023 RAMPRASAD 1745007WL004029 RAMPRASAD 00089 CBIN0282948 736 736 Processed 15/05/2023 687565806 RAMPRASAD CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-009-002/204-A
(GHMNI) 		1745007000NRG24080520230083742 08/05/2023 DIMARA SINGH 1745007WL004029 DIMARA SINGH 00089 CBIN0282948 368 368 Processed 15/05/2023 687565806 DIMARASINGH CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-009-002/211-A
(GHMNI) 		1745007000NRG24080520230083743 08/05/2023 SINGRAM 1745007WL004029 SINGRAM 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 SINGRAM CENTRAL BANK OF INDIA(607115)
250 MEHANDWANI MP-45-007-009-002/215-A
(GHMNI) 		1745007000NRG24080520230083745 08/05/2023 BHIMHA SINGH 1745007WL004029 BHIMHA SINGH 00089 CBIN0282948 552 552 Processed 15/05/2023 687565806 BHIMHASINGH CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-009-002/228-A
(GHMNI) 		1745007000NRG24080520230083747 08/05/2023 PHUL SINGH 1745007WL004029 PHUL SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 PHULSINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-009-002/244-A
(GHMNI) 		1745007000NRG24080520230083748 08/05/2023 JANATA SINGH 1745007WL004029 JANATA SINGH 00089 CBIN0282948 920 920 Processed 15/05/2023 687565806 JANATASINGH CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-009-002/25-B
(GHMNI) 		1745007000NRG24080520230083749 08/05/2023 JAAN SINGH 1745007WL004029 JAAN SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 JAANSINGH CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-009-002/254-A
(GHMNI) 		1745007000NRG24080520230083750 08/05/2023 Nitesh 1745007WL004029 Nitesh 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 Nitesh CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-009-002/255-A
(GHMNI) 		1745007000NRG24080520230083751 08/05/2023 SUBBE SINGH 1745007WL004029 SUBBE SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 SUBBESINGH CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-009-002/256-A
(GHMNI) 		1745007000NRG24080520230083752 08/05/2023 PREMSINGH 1745007WL004029 PREMSINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 PREMSINGH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-009-002/257-A
(GHMNI) 		1745007000NRG24080520230083753 08/05/2023 Kota Bai 1745007WL004029 Kota Bai 00089 CBIN0282948 736 736 Processed 16/05/2023 687565806 KotaBai INDIA POST PAYMENTS BANK LIMITED(508528)
258 MEHANDWANI MP-45-007-009-002/258-A
(GHMNI) 		1745007000NRG24080520230083754 08/05/2023 PAHAL SINGH 1745007WL004029 PAHAL SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 PAHALSINGH CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-009-002/259-B
(GHMNI) 		1745007000NRG24080520230083755 08/05/2023 shyam Bai 1745007WL004029 shyam Bai 00089 CBIN0282948 920 920 Processed 16/05/2023 687565806 shyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEHANDWANI MP-45-007-009-002/259-C
(GHMNI) 		1745007000NRG24080520230083756 08/05/2023 Ram bai 1745007WL004029 Ram bai 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 Rambai CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-009-002/261-A
(GHMNI) 		1745007000NRG24080520230083757 08/05/2023 Kali Bai 1745007WL004029 Kali Bai 00089 CBIN0282948 736 736 Processed 16/05/2023 687565806 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEHANDWANI MP-45-007-009-002/262-A
(GHMNI) 		1745007000NRG24080520230083758 08/05/2023 GENDLAL 1745007WL004029 GENDLAL 00089 CBIN0282948 736 736 Processed 15/05/2023 687565806 GENDLAL CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-009-002/263-A
(GHMNI) 		1745007000NRG24080520230083759 08/05/2023 NANDLAL 1745007WL004029 NANDLAL 00089 CBIN0282948 184 184 Processed 15/05/2023 687565806 NANDLAL CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-009-002/264-A
(GHMNI) 		1745007000NRG24080520230083760 08/05/2023 KAMAL SINGH 1745007WL004029 KAMAL SINGH 00089 CBIN0282948 736 736 Processed 15/05/2023 687565806 KAMALSINGH CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-009-002/267-A
(GHMNI) 		1745007000NRG24080520230083761 08/05/2023 JAGATI SINGH 1745007WL004029 JAGATI SINGH 00089 CBIN0282948 1104 1104 Processed 16/05/2023 687565806 JAGATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEHANDWANI MP-45-007-009-002/27-B
(GHMNI) 		1745007000NRG24080520230083762 08/05/2023 Sundar Singh 1745007WL004029 Sundar Singh 00089 CBIN0282948 184 184 Processed 15/05/2023 687565806 SundarSingh CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-009-002/270-A
(GHMNI) 		1745007000NRG24080520230083763 08/05/2023 Kuldeep 1745007WL004029 Kuldeep 00089 CBIN0282948 184 184 Processed 15/05/2023 687565806 Kuldeep FINO PAYMENTS BANK LTD(608001)
268 MEHANDWANI MP-45-007-009-002/272-A
(GHMNI) 		1745007000NRG24080520230083765 08/05/2023 Summi Bai 1745007WL004029 Summi Bai 00089 CBIN0282948 920 920 Processed 15/05/2023 687565806 SummiBai CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-009-002/275-A
(GHMNI) 		1745007000NRG24080520230083766 08/05/2023 BELA BAI 1745007WL004029 BELA BAI 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 BELABAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-009-002/277-A
(GHMNI) 		1745007000NRG24080520230083767 08/05/2023 JUGARA SINGH 1745007WL004029 JUGARA SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 JUGARASINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-009-002/279-A
(GHMNI) 		1745007000NRG24080520230083768 08/05/2023 BIHARI SINGH 1745007WL004029 BIHARI SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 BIHARISINGH CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-009-002/28-A
(GHMNI) 		1745007000NRG24080520230083769 08/05/2023 GANGOTRI BAI 1745007WL004029 GANGOTRI BAI 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-009-002/286-A
(GHMNI) 		1745007000NRG24080520230083771 08/05/2023 RATAN SINGH 1745007WL004029 RATAN SINGH 00089 CBIN0282948 920 920 Processed 15/05/2023 687565806 RATANSINGH CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-009-002/288-A
(GHMNI) 		1745007000NRG24080520230083772 08/05/2023 LOTAN SINGH 1745007WL004029 LOTAN SINGH 00089 CBIN0282948 736 736 Processed 15/05/2023 687565806 LOTANSINGH CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-009-002/29-A
(GHMNI) 		1745007000NRG24080520230083773 08/05/2023 SEMLAL 1745007WL004029 SEMLAL 00089 CBIN0282948 184 184 Processed 15/05/2023 687565806 SEMLAL CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-009-002/296-A
(GHMNI) 		1745007000NRG24080520230083774 08/05/2023 KAMAL SINGH 1745007WL004029 KAMAL SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 KAMALSINGH CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-009-002/297-A
(GHMNI) 		1745007000NRG24080520230083775 08/05/2023 RAJESH KUMAR 1745007WL004029 RAJESH KUMAR 00089 CBIN0282948 184 184 Processed 15/05/2023 687565806 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-009-002/3-A
(GHMNI) 		1745007000NRG24080520230083776 08/05/2023 SEMLAL 1745007WL004029 SEMLAL 00089 CBIN0282948 552 552 Processed 15/05/2023 687565806 SEMLAL CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-009-002/30-A
(GHMNI) 		1745007000NRG24080520230083777 08/05/2023 TEHAR SINGH 1745007WL004029 TEHAR SINGH 00089 CBIN0282948 184 184 Processed 15/05/2023 687565806 TEHARSINGH FINO PAYMENTS BANK LTD(608001)
280 MEHANDWANI MP-45-007-009-002/301-A
(GHMNI) 		1745007000NRG24080520230083778 08/05/2023 KUVAR SINGH 1745007WL004029 KUVAR SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 KUVARSINGH CENTRAL BANK OF INDIA(607115)
281 MEHANDWANI MP-45-007-009-002/304-A
(GHMNI) 		1745007000NRG24080520230083779 08/05/2023 Chaiti Bai 1745007WL004029 Chaiti Bai 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 ChaitiBai CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-009-002/305-A
(GHMNI) 		1745007000NRG24080520230083780 08/05/2023 Sandhiya Bai 1745007WL004029 Sandhiya Bai 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 SandhiyaBai CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-009-002/306-A
(GHMNI) 		1745007000NRG24080520230083781 08/05/2023 SUBBE SINGH 1745007WL004029 SUBBE SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 SUBBESINGH CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-009-002/312-A
(GHMNI) 		1745007000NRG24080520230083783 08/05/2023 PREM SINGH 1745007WL004029 PREM SINGH 00089 CBIN0282948 184 184 Processed 15/05/2023 687565806 PREMSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-009-002/319-B
(GHMNI) 		1745007000NRG24080520230083784 08/05/2023 Fagani Bai 1745007WL004029 Fagani Bai 00089 CBIN0282948 184 184 Processed 15/05/2023 687565806 FaganiBai CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-009-002/33-A
(GHMNI) 		1745007000NRG24080520230083786 08/05/2023 RATAN SINGH 1745007WL004029 RATAN SINGH 00089 CBIN0282948 368 368 Processed 15/05/2023 687565806 RATANSINGH CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-009-002/332-A
(GHMNI) 		1745007000NRG24080520230083787 08/05/2023 SUKHASEN SINGH 1745007WL004029 SUKHASEN SINGH 00089 CBIN0282948 1104 1104 Processed 16/05/2023 687565806 SUKHASENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEHANDWANI MP-45-007-009-002/334-A
(GHMNI) 		1745007000NRG24080520230083788 08/05/2023 RAMBHAROSH 1745007WL004029 RAMBHAROSH 00089 CBIN0282948 368 368 Processed 15/05/2023 687565806 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-009-002/341-A
(GHMNI) 		1745007000NRG24080520230083790 08/05/2023 SUKSEN 1745007WL004029 SUKSEN 00089 CBIN0282948 368 368 Processed 15/05/2023 687565806 SUKSEN CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-009-002/346-A
(GHMNI) 		1745007000NRG24080520230083791 08/05/2023 HAJJI LAL 1745007WL004029 HAJJI LAL 00089 CBIN0282948 920 920 Processed 15/05/2023 687565806 HAJJILAL CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-009-002/356-B
(GHMNI) 		1745007000NRG24080520230083792 08/05/2023 RAJKUMAR 1745007WL004029 RAJKUMAR 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 RAJKUMAR CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-009-002/359-A
(GHMNI) 		1745007000NRG24080520230083793 08/05/2023 BAAL SINGH 1745007WL004029 BAAL SINGH 00089 CBIN0282948 920 920 Processed 15/05/2023 687565806 BAALSINGH FINO PAYMENTS BANK LTD(608001)
293 MEHANDWANI MP-45-007-009-002/379-C
(GHMNI) 		1745007000NRG24080520230083794 08/05/2023 Kehariya Bai 1745007WL004029 Kehariya Bai 00089 CBIN0282948 736 736 Processed 15/05/2023 687565806 KehariyaBai CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-009-002/44-A
(GHMNI) 		1745007000NRG24080520230083795 08/05/2023 DASANT DAS 1745007WL004029 DASANT DAS 00089 CBIN0282948 920 920 Processed 15/05/2023 687565806 DASANTDAS CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-009-002/46-A
(GHMNI) 		1745007000NRG24080520230083796 08/05/2023 Budh Singh 1745007WL004029 Budh Singh 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 BudhSingh INDIAN BANK(607105)
296 MEHANDWANI MP-45-007-009-002/48-A
(GHMNI) 		1745007000NRG24080520230083797 08/05/2023 mangal 1745007WL004029 mangal 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 mangal CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-009-002/54-C
(GHMNI) 		1745007000NRG24080520230083799 08/05/2023 Lal Singh 1745007WL004029 Lal Singh 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 LalSingh CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-009-002/55-A
(GHMNI) 		1745007000NRG24080520230083800 08/05/2023 KEESOR KUMAR 1745007WL004029 KEESOR KUMAR 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 KEESORKUMAR CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-009-002/58-A
(GHMNI) 		1745007000NRG24080520230083801 08/05/2023 KAMALWATI 1745007WL004029 KAMALWATI 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 KAMALWATI CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-009-002/6-A
(GHMNI) 		1745007000NRG24080520230083802 08/05/2023 MANSHARAM 1745007WL004029 MANSHARAM 00089 CBIN0282948 184 184 Processed 16/05/2023 687565806 MANSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEHANDWANI MP-45-007-009-002/62-A
(GHMNI) 		1745007000NRG24080520230083803 08/05/2023 RUP SINGH 1745007WL004029 RUP SINGH 00089 CBIN0282948 368 368 Processed 15/05/2023 687565806 RUPSINGH CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-009-002/63-A
(GHMNI) 		1745007000NRG24080520230083804 08/05/2023 RAJENDRA SINGH 1745007WL004029 RAJENDRA SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 RAJENDRASINGH AXIS BANK(607153)
303 MEHANDWANI MP-45-007-009-002/66-A
(GHMNI) 		1745007000NRG24080520230083805 08/05/2023 MOHAN SINGH 1745007WL004029 MOHAN SINGH 00089 CBIN0282948 920 920 Processed 15/05/2023 687565806 MOHANSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-009-002/69-A
(GHMNI) 		1745007000NRG24080520230083806 08/05/2023 FUNDO BAI 1745007WL004029 FUNDO BAI 00089 CBIN0282948 920 920 Processed 15/05/2023 687565806 FUNDOBAI CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-009-002/74-A
(GHMNI) 		1745007000NRG24080520230083808 08/05/2023 MANSA RAM 1745007WL004029 MANSA RAM 00089 CBIN0282948 368 368 Processed 15/05/2023 687565806 MANSARAM CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-009-002/76-A
(GHMNI) 		1745007000NRG24080520230083809 08/05/2023 SAHABA SINGH 1745007WL004029 SAHABA SINGH 00089 CBIN0282948 920 920 Processed 15/05/2023 687565806 SAHABASINGH CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-009-002/80-A
(GHMNI) 		1745007000NRG24080520230083810 08/05/2023 BHOAVARA SINGH 1745007WL004029 BHOAVARA SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 BHOAVARASINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-009-002/85-A
(GHMNI) 		1745007000NRG24080520230083812 08/05/2023 NOHAR SINGH 1745007WL004029 NOHAR SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 NOHARSINGH CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-009-002/85-C
(GHMNI) 		1745007000NRG24080520230083813 08/05/2023 ANIL KUMAR 1745007WL004029 ANIL KUMAR 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 ANILKUMAR CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-009-002/94-A
(GHMNI) 		1745007000NRG24080520230083815 08/05/2023 LAXMAN 1745007WL004029 LAXMAN 00089 CBIN0282948 920 920 Processed 15/05/2023 687565806 LAXMAN CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-009-002/96-B
(GHMNI) 		1745007000NRG24080520230083816 08/05/2023 BUDH SINGH 1745007WL004029 BUDH SINGH 00089 CBIN0282948 1104 1104 Processed 15/05/2023 687565806 BUDHSINGH CENTRAL BANK OF INDIA(607115)
312 MEHANDWANI MP-45-007-011-002/139-A
(PARAPANI) 		1745007011NRG24080520230084743 08/05/2023 URMILA 1745007011WL004060 URMILA 00089 CBIN0282948 765 765 Processed 15/05/2023 687565806 URMILA CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-011-002/14-A
(PARAPANI) 		1745007011NRG24080520230084744 08/05/2023 FHAGGAN BAI 1745007011WL004060 FHAGGAN BAI 00089 CBIN0282948 765 765 Processed 15/05/2023 687565806 FHAGGANBAI CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-011-002/17-A
(PARAPANI) 		1745007011NRG24080520230084745 08/05/2023 MOHAR 1745007011WL004060 MOHAR 00089 CBIN0282948 306 306 Processed 15/05/2023 687565806 MOHAR CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-011-002/18-A
(PARAPANI) 		1745007011NRG24080520230084746 08/05/2023 JAGARNAATH 1745007011WL004060 JAGARNAATH 00089 CBIN0282948 765 765 Processed 15/05/2023 687565806 JAGARNAATH FINO PAYMENTS BANK LTD(608001)
316 MEHANDWANI MP-45-007-011-002/23-B
(PARAPANI) 		1745007011NRG24080520230084748 08/05/2023 HIRMOTAN 1745007011WL004060 HIRMOTAN 00089 CBIN0282948 765 765 Processed 15/05/2023 687565806 HIRMOTAN CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-011-002/23-B
(PARAPANI) 		1745007011NRG24080520230084747 08/05/2023 JITENDRA KUMAR 1745007011WL004060 JITENDRA KUMAR 00089 CBIN0282948 765 765 Processed 15/05/2023 687565806 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-011-002/36-A
(PARAPANI) 		1745007011NRG24080520230084749 08/05/2023 SUMAN BAI 1745007011WL004060 SUMAN BAI 00089 CBIN0282948 306 306 Processed 16/05/2023 687565806 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MEHANDWANI MP-45-007-011-002/38-B
(PARAPANI) 		1745007011NRG24080520230084750 08/05/2023 RAJARAM 1745007011WL004060 RAJARAM 00089 CBIN0282948 765 765 Processed 15/05/2023 687565806 RAJARAM CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-011-002/38-B
(PARAPANI) 		1745007011NRG24080520230084751 08/05/2023 SUMANLATA 1745007011WL004060 SUMANLATA 00089 CBIN0282948 765 765 Processed 16/05/2023 687565806 SUMANLATA INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEHANDWANI MP-45-007-011-002/39-B
(PARAPANI) 		1745007011NRG24080520230084752 08/05/2023 ARATEE 1745007011WL004060 ARATEE 00089 CBIN0282948 765 765 Processed 15/05/2023 687565806 ARATEE BANK OF BARODA(606985)
322 MEHANDWANI MP-45-007-011-002/43-A
(PARAPANI) 		1745007011NRG24080520230084753 08/05/2023 SUMANTRI 1745007011WL004060 SUMANTRI 00089 CBIN0282948 765 765 Processed 15/05/2023 687565806 SUMANTRI CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-011-002/47-A
(PARAPANI) 		1745007011NRG24080520230084754 08/05/2023 IMRAT 1745007011WL004060 IMRAT 00089 CBIN0282948 765 765 Processed 16/05/2023 687565806 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEHANDWANI MP-45-007-011-002/47-A
(PARAPANI) 		1745007011NRG24080520230084755 08/05/2023 MUNNI BAI 1745007011WL004060 MUNNI BAI 00089 CBIN0282948 765 765 Processed 16/05/2023 687565806 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEHANDWANI MP-45-007-011-002/53-A
(PARAPANI) 		1745007011NRG24080520230084756 08/05/2023 SAMMO BAI 1745007011WL004060 SAMMO BAI 00089 CBIN0282948 765 765 Processed 15/05/2023 687565806 SAMMOBAI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-011-002/57-A
(PARAPANI) 		1745007011NRG24080520230084757 08/05/2023 FUNDO 1745007011WL004060 FUNDO 00089 CBIN0282948 765 765 Processed 15/05/2023 687565806 FUNDO CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-011-002/58-A
(PARAPANI) 		1745007011NRG24080520230084758 08/05/2023 KISHORI LAL 1745007011WL004060 KISHORI LAL 00089 CBIN0282948 765 765 Processed 15/05/2023 687565806 KISHORILAL CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-011-002/58-A
(PARAPANI) 		1745007011NRG24080520230084759 08/05/2023 MANGALIYA BAI 1745007011WL004060 MANGALIYA BAI 00089 CBIN0282948 765 765 Processed 16/05/2023 687565806 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MEHANDWANI MP-45-007-011-002/59-A
(PARAPANI) 		1745007011NRG24080520230084760 08/05/2023 SHREE RAM 1745007011WL004060 SHREE RAM 00089 CBIN0282948 765 765 Processed 16/05/2023 687565806 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEHANDWANI MP-45-007-011-002/86-A
(PARAPANI) 		1745007011NRG24080520230084764 08/05/2023 SAHEMAN 1745007011WL004060 SAHEMAN 00089 CBIN0282948 765 765 Processed 16/05/2023 687565806 SAHEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
331 MEHANDWANI MP-45-007-013-001/136-B
(SARSI MAAL) 		1745007013NRG24080520230084265 08/05/2023 SHYAMA 1745007013WL004038 SHYAMA 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687565806 SHYAMA CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-013-001/40-A
(SARSI MAAL) 		1745007013NRG24080520230084266 08/05/2023 DEVKI 1745007013WL004038 DEVKI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687565806 DEVKI CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-013-001/61-A
(SARSI MAAL) 		1745007013NRG24080520230084267 08/05/2023 RANGILAL 1745007013WL004038 RANGILAL 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687565806 RANGILAL CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-013-001/64-A
(SARSI MAAL) 		1745007013NRG24080520230084268 08/05/2023 Sarita Yadav 1745007013WL004038 Sarita Yadav 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687565806 SaritaYadav CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-013-001/87-A
(SARSI MAAL) 		1745007013NRG24080520230084269 08/05/2023 KEERTI BARMAN 1745007013WL004038 KEERTI BARMAN 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687565806 KEERTIBARMAN CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-013-003/154-B
(SARSI MAAL) 		1745007013NRG24080520230084270 08/05/2023 RENKA BAI 1745007013WL004038 RENKA BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687565806 RENKABAI CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-013-003/189-D
(SARSI MAAL) 		1745007013NRG24080520230084271 08/05/2023 GANGOTRI BAI 1745007013WL004038 GANGOTRI BAI 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687565806 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
338 MEHANDWANI MP-45-007-013-003/39-A
(SARSI MAAL) 		1745007013NRG24080520230084272 08/05/2023 MANIK DAS 1745007013WL004038 MANIK DAS 00089 CBIN0282948 1326 1326 Processed 15/05/2023 687565806 MANIKDAS FINO PAYMENTS BANK LTD(608001)
339 MEHANDWANI MP-45-007-022-002/66-A
(BAHADUR MAAL) 		1745007000NRG24080520230083708 08/05/2023 FULMA BAI 1745007WL004028 FULMA BAI 00089 CBIN0282948 204 204 Processed 15/05/2023 687565806 FULMABAI CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-022-002/96
(BAHADUR MAAL) 		1745007000NRG24080520230083709 08/05/2023 DHRAM SINGH 1745007WL004028 DHRAM SINGH 00089 CBIN0282948 221 221 Processed 15/05/2023 687565806 DHRAMSINGH CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-025-001/104-A
(RADHOPUR) 		1745007025NRG24080520230085661 08/05/2023 TITRA 1745007025WL004098 TITRA 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 TITRA CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-025-001/104-B
(RADHOPUR) 		1745007025NRG24080520230085662 08/05/2023 RAGHUVEER 1745007025WL004098 RAGHUVEER 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 RAGHUVEER CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-025-001/116-B
(RADHOPUR) 		1745007025NRG24080520230085663 08/05/2023 RUP SINGH 1745007025WL004098 RUP SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 RUPSINGH UNION BANK OF INDIA(508500)
344 MEHANDWANI MP-45-007-025-001/137-A
(RADHOPUR) 		1745007025NRG24080520230085666 08/05/2023 BITTI BAI 1745007025WL004098 BITTI BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 BITTIBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-025-001/143-A
(RADHOPUR) 		1745007025NRG24080520230085667 08/05/2023 ASHOK 1745007025WL004098 ASHOK 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 ASHOK CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-025-001/144-A
(RADHOPUR) 		1745007025NRG24080520230085668 08/05/2023 GANGARAM 1745007025WL004098 GANGARAM 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 GANGARAM CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-025-001/144-B
(RADHOPUR) 		1745007025NRG24080520230085669 08/05/2023 SHAIL BAI 1745007025WL004098 SHAIL BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 SHAILBAI CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-025-001/51
(RADHOPUR) 		1745007025NRG24080520230085672 08/05/2023 NANHA SINGH 1745007025WL004098 NANHA SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 NANHASINGH CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-025-001/52
(RADHOPUR) 		1745007025NRG24080520230085674 08/05/2023 SARUP SINGH 1745007025WL004098 SARUP SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 SARUPSINGH CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-025-001/54-A
(RADHOPUR) 		1745007025NRG24080520230085675 08/05/2023 GOVIND SINGH 1745007025WL004098 GOVIND SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-025-001/6-A
(RADHOPUR) 		1745007025NRG24080520230085676 08/05/2023 PREMWATI 1745007025WL004098 PREMWATI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 PREMWATI CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-025-001/7
(RADHOPUR) 		1745007025NRG24080520230085678 08/05/2023 RAJENDRA 1745007025WL004098 RAJENDRA 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 RAJENDRA CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-025-001/70-A
(RADHOPUR) 		1745007025NRG24080520230085680 08/05/2023 balkumar 1745007025WL004098 balkumar 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 balkumar CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-025-001/78-A
(RADHOPUR) 		1745007025NRG24080520230085681 08/05/2023 SHER SINGH 1745007025WL004098 SHER SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 SHERSINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-025-001/85-A
(RADHOPUR) 		1745007025NRG24080520230085683 08/05/2023 RAM SINGH 1745007025WL004098 RAM SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 RAMSINGH CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-025-001/90
(RADHOPUR) 		1745007025NRG24080520230085684 08/05/2023 SOMA BAI 1745007025WL004098 SOMA BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 SOMABAI CENTRAL BANK OF INDIA(607115)
357 MEHANDWANI MP-45-007-025-001/90-B
(RADHOPUR) 		1745007025NRG24080520230085685 08/05/2023 SUNDER SINGH 1745007025WL004098 SUNDER SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-025-002/104-A
(RADHOPUR) 		1745007025NRG24080520230085774 08/05/2023 BALGOVIND 1745007025WL004102 BALGOVIND 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 BALGOVIND UNION BANK OF INDIA(508500)
359 MEHANDWANI MP-45-007-025-002/104-B
(RADHOPUR) 		1745007025NRG24080520230085775 08/05/2023 AKHILESH 1745007025WL004102 AKHILESH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 AKHILESH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-025-002/104-C
(RADHOPUR) 		1745007025NRG24080520230085776 08/05/2023 AVDHESH 1745007025WL004102 AVDHESH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 AVDHESH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-025-002/104-D
(RADHOPUR) 		1745007025NRG24080520230085777 08/05/2023 Hem Vati 1745007025WL004102 Hem Vati 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 HemVati CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-025-002/106
(RADHOPUR) 		1745007025NRG24080520230085631 08/05/2023 SAMALIYA 1745007025WL004097 SAMALIYA 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 SAMALIYA CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-025-002/110-A
(RADHOPUR) 		1745007025NRG24080520230085634 08/05/2023 RANMAT 1745007025WL004097 RANMAT 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 RANMAT CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-025-002/111-A
(RADHOPUR) 		1745007025NRG24080520230085635 08/05/2023 RATIRAM 1745007025WL004097 RATIRAM 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 RATIRAM CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-025-002/112-B
(RADHOPUR) 		1745007025NRG24080520230085636 08/05/2023 SITA BAI 1745007025WL004097 SITA BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 SITABAI CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-025-002/124-A
(RADHOPUR) 		1745007025NRG24080520230085638 08/05/2023 SUNEETA BAI 1745007025WL004097 SUNEETA BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 SUNEETABAI CENTRAL BANK OF INDIA(607115)
367 MEHANDWANI MP-45-007-025-002/126-A
(RADHOPUR) 		1745007025NRG24080520230085779 08/05/2023 CHAMRU SINGH 1745007025WL004102 CHAMRU SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 CHAMRUSINGH INDIAN BANK(607105)
368 MEHANDWANI MP-45-007-025-002/139-A
(RADHOPUR) 		1745007025NRG24080520230085780 08/05/2023 GUPAT SINGH 1745007025WL004102 GUPAT SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 GUPATSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-025-002/140-A
(RADHOPUR) 		1745007025NRG24080520230085640 08/05/2023 SHYAMKALI 1745007025WL004097 SHYAMKALI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 SHYAMKALI CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-025-002/141-A
(RADHOPUR) 		1745007025NRG24080520230085641 08/05/2023 GHANGHRU SINGH 1745007025WL004097 GHANGHRU SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 GHANGHRUSINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-025-002/16-A
(RADHOPUR) 		1745007025NRG24080520230085642 08/05/2023 KUMAR SINGH 1745007025WL004097 KUMAR SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 KUMARSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-025-002/17-A
(RADHOPUR) 		1745007025NRG24080520230085643 08/05/2023 Suhagbati 1745007025WL004097 Suhagbati 00089 CBIN0282948 1170 1170 Rejected 15/05/2023 687565806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MEHANDWANI MP-45-007-025-002/17-B
(RADHOPUR) 		1745007025NRG24080520230085644 08/05/2023 UMESH 1745007025WL004097 UMESH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 UMESH CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-025-002/19-A
(RADHOPUR) 		1745007025NRG24080520230085783 08/05/2023 DASHRATH SINGH 1745007025WL004102 DASHRATH SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-025-002/28
(RADHOPUR) 		1745007025NRG24080520230085646 08/05/2023 PRATAP SINGH 1745007025WL004097 PRATAP SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-025-002/29-A
(RADHOPUR) 		1745007025NRG24080520230085648 08/05/2023 SUNDRI BAI 1745007025WL004097 SUNDRI BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 SUNDRIBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-025-002/29-B
(RADHOPUR) 		1745007025NRG24080520230085649 08/05/2023 RAMSINGH 1745007025WL004097 RAMSINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 RAMSINGH CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-025-002/3-B
(RADHOPUR) 		1745007025NRG24080520230085650 08/05/2023 SUDAMA BAI 1745007025WL004097 SUDAMA BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 SUDAMABAI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-025-002/31-A
(RADHOPUR) 		1745007025NRG24080520230085786 08/05/2023 RAMAIYA SINGH 1745007025WL004102 RAMAIYA SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-025-002/32-A
(RADHOPUR) 		1745007025NRG24080520230085788 08/05/2023 SONVATI BAI 1745007025WL004102 SONVATI BAI 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 SONVATIBAI CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-025-002/33-B
(RADHOPUR) 		1745007025NRG24080520230085790 08/05/2023 MEENA BAI 1745007025WL004102 MEENA BAI 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 MEENABAI CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-025-002/40-A
(RADHOPUR) 		1745007025NRG24080520230085651 08/05/2023 PURAN SINGH 1745007025WL004097 PURAN SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 PURANSINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-025-002/41-A
(RADHOPUR) 		1745007025NRG24080520230085791 08/05/2023 HEMKARAN 1745007025WL004102 HEMKARAN 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 HEMKARAN CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-025-002/42-A
(RADHOPUR) 		1745007025NRG24080520230085792 08/05/2023 REVA SINGH 1745007025WL004102 REVA SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 REVASINGH CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-025-002/50-A
(RADHOPUR) 		1745007025NRG24080520230085794 08/05/2023 Bhagwan singh 1745007025WL004102 Bhagwan singh 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 Bhagwansingh CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-025-002/51-A
(RADHOPUR) 		1745007025NRG24080520230085795 08/05/2023 LAMMU SNGH 1745007025WL004102 LAMMU SNGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 LAMMUSNGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-025-002/53-B
(RADHOPUR) 		1745007025NRG24080520230085796 08/05/2023 SUNGDHA 1745007025WL004102 SUNGDHA 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 SUNGDHA CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-025-002/57-A
(RADHOPUR) 		1745007025NRG24080520230085653 08/05/2023 LALLU SINGH 1745007025WL004097 LALLU SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 LALLUSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-025-002/59-A
(RADHOPUR) 		1745007025NRG24080520230085797 08/05/2023 LOK SINGH 1745007025WL004102 LOK SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 LOKSINGH CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-025-002/6-A
(RADHOPUR) 		1745007025NRG24080520230085798 08/05/2023 SAVETRI 1745007025WL004102 SAVETRI 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 SAVETRI CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-025-002/61-A
(RADHOPUR) 		1745007025NRG24080520230085799 08/05/2023 INDRABHAN 1745007025WL004102 INDRABHAN 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 INDRABHAN CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-025-002/61-B
(RADHOPUR) 		1745007025NRG24080520230085800 08/05/2023 Amar Singh 1745007025WL004102 Amar Singh 00089 CBIN0282948 975 975 Processed 16/05/2023 687565806 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 MEHANDWANI MP-45-007-025-002/62-B
(RADHOPUR) 		1745007025NRG24080520230085802 08/05/2023 DHAN SINGH 1745007025WL004102 DHAN SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 DHANSINGH CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-025-002/63-A
(RADHOPUR) 		1745007025NRG24080520230085803 08/05/2023 ASHOK 1745007025WL004102 ASHOK 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 ASHOK CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-025-002/64-B
(RADHOPUR) 		1745007025NRG24080520230085805 08/05/2023 DHANESH 1745007025WL004102 DHANESH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 DHANESH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-025-002/66-A
(RADHOPUR) 		1745007025NRG24080520230085806 08/05/2023 LOKSHAY SINGH 1745007025WL004102 LOKSHAY SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 LOKSHAYSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-025-002/66-B
(RADHOPUR) 		1745007025NRG24080520230085807 08/05/2023 GANGASINGH 1745007025WL004102 GANGASINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 GANGASINGH STATE BANK OF INDIA(508548)
398 MEHANDWANI MP-45-007-025-002/7-B
(RADHOPUR) 		1745007025NRG24080520230085808 08/05/2023 GAYATREE 1745007025WL004102 GAYATREE 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 GAYATREE CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-025-002/7-C
(RADHOPUR) 		1745007025NRG24080520230085809 08/05/2023 CHAMANIYA 1745007025WL004102 CHAMANIYA 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 CHAMANIYA UNION BANK OF INDIA(508500)
400 MEHANDWANI MP-45-007-025-002/71-A
(RADHOPUR) 		1745007025NRG24080520230085655 08/05/2023 TITRU SINGH 1745007025WL004097 TITRU SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 TITRUSINGH CENTRAL BANK OF INDIA(607115)
401 MEHANDWANI MP-45-007-025-002/71-B
(RADHOPUR) 		1745007025NRG24080520230085656 08/05/2023 THAN SINGH 1745007025WL004097 THAN SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 THANSINGH CENTRAL BANK OF INDIA(607115)
402 MEHANDWANI MP-45-007-025-002/74-A
(RADHOPUR) 		1745007025NRG24080520230085814 08/05/2023 OMKAR SINGH 1745007025WL004102 OMKAR SINGH 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 OMKARSINGH UNION BANK OF INDIA(508500)
403 MEHANDWANI MP-45-007-025-002/75-A
(RADHOPUR) 		1745007025NRG24080520230085815 08/05/2023 SAMHAR SINGH 1745007025WL004102 SAMHAR SINGH 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-025-002/79
(RADHOPUR) 		1745007025NRG24080520230085657 08/05/2023 Buddu Singh 1745007025WL004097 Buddu Singh 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 BudduSingh CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-025-002/8-A
(RADHOPUR) 		1745007025NRG24080520230085817 08/05/2023 INDRAVATI BAI 1745007025WL004102 INDRAVATI BAI 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-025-002/80-A
(RADHOPUR) 		1745007025NRG24080520230085658 08/05/2023 dhanotiya bai 1745007025WL004097 dhanotiya bai 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 dhanotiyabai UNION BANK OF INDIA(508500)
407 MEHANDWANI MP-45-007-025-002/83-A
(RADHOPUR) 		1745007025NRG24080520230085819 08/05/2023 PANIHARIN BAI 1745007025WL004102 PANIHARIN BAI 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 PANIHARINBAI CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-025-002/84-A
(RADHOPUR) 		1745007025NRG24080520230085821 08/05/2023 KUVAR SINGH 1745007025WL004102 KUVAR SINGH 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 KUVARSINGH CENTRAL BANK OF INDIA(607115)
409 MEHANDWANI MP-45-007-025-002/84-B
(RADHOPUR) 		1745007025NRG24080520230085822 08/05/2023 SATISH SINGH 1745007025WL004102 SATISH SINGH 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 SATISHSINGH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-025-002/9-A
(RADHOPUR) 		1745007025NRG24080520230085825 08/05/2023 AKHILESH 1745007025WL004102 AKHILESH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 AKHILESH CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-025-002/92-A
(RADHOPUR) 		1745007025NRG24080520230085826 08/05/2023 SAHDEV SINGH 1745007025WL004102 SAHDEV SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-025-002/93-A
(RADHOPUR) 		1745007025NRG24080520230085827 08/05/2023 BHAGWATI BAI 1745007025WL004102 BHAGWATI BAI 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-025-002/94-A
(RADHOPUR) 		1745007025NRG24080520230085828 08/05/2023 SARASVATI 1745007025WL004102 SARASVATI 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 SARASVATI CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-025-002/97
(RADHOPUR) 		1745007025NRG24080520230085659 08/05/2023 anup 1745007025WL004097 anup 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 anup CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-025-002/98-A
(RADHOPUR) 		1745007025NRG24080520230085829 08/05/2023 LAMU SINGH 1745007025WL004102 LAMU SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 LAMUSINGH CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-025-002/99-A
(RADHOPUR) 		1745007025NRG24080520230085830 08/05/2023 MUKESH 1745007025WL004102 MUKESH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 MUKESH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-025-003/1-B
(RADHOPUR) 		1745007025NRG24080520230085688 08/05/2023 TIJIYA BAI 1745007025WL004099 TIJIYA BAI 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 TIJIYABAI CENTRAL BANK OF INDIA(607115)
418 MEHANDWANI MP-45-007-025-003/100-B
(RADHOPUR) 		1745007025NRG24080520230085689 08/05/2023 SANTER SINGH 1745007025WL004099 SANTER SINGH 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 SANTERSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-025-003/100-C
(RADHOPUR) 		1745007025NRG24080520230085690 08/05/2023 MAHATTAM SINGH 1745007025WL004099 MAHATTAM SINGH 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-025-003/101-A
(RADHOPUR) 		1745007025NRG24080520230085691 08/05/2023 DASHRATH 1745007025WL004099 DASHRATH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 DASHRATH CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-025-003/107-B
(RADHOPUR) 		1745007025NRG24080520230085694 08/05/2023 SUMARTI 1745007025WL004099 SUMARTI 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 SUMARTI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-025-003/110-A
(RADHOPUR) 		1745007025NRG24080520230085695 08/05/2023 RAMKUMARI 1745007025WL004099 RAMKUMARI 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 RAMKUMARI CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-025-003/112-A
(RADHOPUR) 		1745007025NRG24080520230085696 08/05/2023 SAVITRI 1745007025WL004099 SAVITRI 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 SAVITRI CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-025-003/118-A
(RADHOPUR) 		1745007025NRG24080520230085737 08/05/2023 BRIJBHUSAN 1745007025WL004101 BRIJBHUSAN 00089 CBIN0282948 390 390 Processed 15/05/2023 687565806 BRIJBHUSAN CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-025-003/122-A
(RADHOPUR) 		1745007025NRG24080520230085857 08/05/2023 BASANT SINGH 1745007025WL004104 BASANT SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 BASANTSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-025-003/13-A
(RADHOPUR) 		1745007000NRG24080520230083865 08/05/2023 DADULAL 1745007WL004032 DADULAL 00089 CBIN0282948 150 150 Processed 15/05/2023 687565806 DADULAL CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-025-003/13-A
(RADHOPUR) 		1745007025NRG24080520230085739 08/05/2023 PHULIYA BAI 1745007025WL004101 PHULIYA BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 PHULIYABAI CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-025-003/14-B
(RADHOPUR) 		1745007025NRG24080520230085740 08/05/2023 PHAGUVA SINGH 1745007025WL004101 PHAGUVA SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 PHAGUVASINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-025-003/15-A
(RADHOPUR) 		1745007025NRG24080520230085741 08/05/2023 SANJAY SINGH 1745007025WL004101 SANJAY SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 SANJAYSINGH UNION BANK OF INDIA(508500)
430 MEHANDWANI MP-45-007-025-003/17-A
(RADHOPUR) 		1745007025NRG24080520230085742 08/05/2023 DHUNNI SINGH 1745007025WL004101 DHUNNI SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 DHUNNISINGH CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-025-003/18-A
(RADHOPUR) 		1745007025NRG24080520230085743 08/05/2023 DHARA SINGH 1745007025WL004101 DHARA SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 DHARASINGH CENTRAL BANK OF INDIA(607115)
432 MEHANDWANI MP-45-007-025-003/18-B
(RADHOPUR) 		1745007025NRG24080520230085858 08/05/2023 GOUTAM SINGH 1745007025WL004104 GOUTAM SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 GOUTAMSINGH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-025-003/2-A
(RADHOPUR) 		1745007025NRG24080520230085745 08/05/2023 DUKHIYA BAI 1745007025WL004101 DUKHIYA BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-025-003/20-A
(RADHOPUR) 		1745007025NRG24080520230085859 08/05/2023 RANGI LAL 1745007025WL004104 RANGI LAL 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 RANGILAL CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-025-003/22-A
(RADHOPUR) 		1745007025NRG24080520230085860 08/05/2023 sunarin bai 1745007025WL004104 sunarin bai 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 sunarinbai CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-025-003/24-A
(RADHOPUR) 		1745007025NRG24080520230085862 08/05/2023 SURENDRA KUMAR 1745007025WL004104 SURENDRA KUMAR 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-025-003/25-A
(RADHOPUR) 		1745007025NRG24080520230085863 08/05/2023 RAMMILAN SINGH 1745007025WL004104 RAMMILAN SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 RAMMILANSINGH CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-025-003/25-B
(RADHOPUR) 		1745007025NRG24080520230085864 08/05/2023 KAMAL SINGH 1745007025WL004104 KAMAL SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 KAMALSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-025-003/26-A
(RADHOPUR) 		1745007025NRG24080520230085865 08/05/2023 SHANTI BAI 1745007025WL004104 SHANTI BAI 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 SHANTIBAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-025-003/27-A
(RADHOPUR) 		1745007025NRG24080520230085866 08/05/2023 SIYA BAI 1745007025WL004104 SIYA BAI 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 SIYABAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-025-003/28-A
(RADHOPUR) 		1745007025NRG24080520230085868 08/05/2023 GULAB SINGH 1745007025WL004104 GULAB SINGH 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 GULABSINGH CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-025-003/31-A
(RADHOPUR) 		1745007025NRG24080520230085869 08/05/2023 CHAMPA BAI 1745007025WL004104 CHAMPA BAI 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 CHAMPABAI CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-025-003/31-B
(RADHOPUR) 		1745007025NRG24080520230085747 08/05/2023 RAVIKUMAR 1745007025WL004101 RAVIKUMAR 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-025-003/32-A
(RADHOPUR) 		1745007025NRG24080520230085870 08/05/2023 HEM SINGH 1745007025WL004104 HEM SINGH 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 HEMSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-025-003/33-A
(RADHOPUR) 		1745007025NRG24080520230085749 08/05/2023 GANPAT SINGH 1745007025WL004101 GANPAT SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 GANPATSINGH CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-025-003/33-C
(RADHOPUR) 		1745007025NRG24080520230085750 08/05/2023 SAMUDRA SINGH 1745007025WL004101 SAMUDRA SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 SAMUDRASINGH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-025-003/34-C
(RADHOPUR) 		1745007025NRG24080520230085871 08/05/2023 Bhikhra 1745007025WL004104 Bhikhra 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 Bhikhra UNION BANK OF INDIA(508500)
448 MEHANDWANI MP-45-007-025-003/36-A
(RADHOPUR) 		1745007025NRG24080520230085872 08/05/2023 VEER SINGH 1745007025WL004104 VEER SINGH 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 VEERSINGH CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-025-003/37-A
(RADHOPUR) 		1745007025NRG24080520230085753 08/05/2023 LALLA SINGH 1745007025WL004101 LALLA SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 LALLASINGH CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-025-003/38-A
(RADHOPUR) 		1745007025NRG24080520230085754 08/05/2023 SAKARU SINGH 1745007025WL004101 SAKARU SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 SAKARUSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-025-003/38-C
(RADHOPUR) 		1745007025NRG24080520230085755 08/05/2023 SHIVRAM 1745007025WL004101 SHIVRAM 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 SHIVRAM FINCARE SMALL FINANCE BANK LTD(608304)
452 MEHANDWANI MP-45-007-025-003/39-B
(RADHOPUR) 		1745007025NRG24080520230085756 08/05/2023 BHAGWANI SINGH 1745007025WL004101 BHAGWANI SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 BHAGWANISINGH CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-025-003/41-A
(RADHOPUR) 		1745007025NRG24080520230085758 08/05/2023 RAMVISHAL 1745007025WL004101 RAMVISHAL 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 RAMVISHAL CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-025-003/44-A
(RADHOPUR) 		1745007025NRG24080520230085874 08/05/2023 GANGARAM 1745007025WL004104 GANGARAM 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 GANGARAM CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-025-003/45-A
(RADHOPUR) 		1745007025NRG24080520230085765 08/05/2023 RANNUSINGH 1745007025WL004101 RANNUSINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 RANNUSINGH CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-025-003/45-B
(RADHOPUR) 		1745007025NRG24080520230085875 08/05/2023 SHYAMVATI 1745007025WL004104 SHYAMVATI 00089 CBIN0282948 780 780 Processed 15/05/2023 687565806 SHYAMVATI CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-025-003/47
(RADHOPUR) 		1745007025NRG24080520230085766 08/05/2023 GULPAT SINGH 1745007025WL004101 GULPAT SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 GULPATSINGH CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007025NRG24080520230085767 08/05/2023 HIRIYA BAI 1745007025WL004101 HIRIYA BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 HIRIYABAI CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-025-003/49-A
(RADHOPUR) 		1745007025NRG24080520230085877 08/05/2023 GHANSHYAM 1745007025WL004104 GHANSHYAM 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 GHANSHYAM CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-025-003/5-A
(RADHOPUR) 		1745007025NRG24080520230085768 08/05/2023 KAMLABAI 1745007025WL004101 KAMLABAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 KAMLABAI CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-025-003/5-B
(RADHOPUR) 		1745007025NRG24080520230085769 08/05/2023 RAVINDRA 1745007025WL004101 RAVINDRA 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 RAVINDRA CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-025-003/5-C
(RADHOPUR) 		1745007025NRG24080520230085770 08/05/2023 BUDHSEN 1745007025WL004101 BUDHSEN 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 BUDHSEN CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-025-003/53-A
(RADHOPUR) 		1745007025NRG24080520230085699 08/05/2023 GULPA SINGH 1745007025WL004100 GULPA SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 GULPASINGH CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-025-003/53-B
(RADHOPUR) 		1745007025NRG24080520230085700 08/05/2023 BHAVER SINGH 1745007025WL004100 BHAVER SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-025-003/56-A
(RADHOPUR) 		1745007025NRG24080520230085704 08/05/2023 RAMA SINGH 1745007025WL004100 RAMA SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 RAMASINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-025-003/57-A
(RADHOPUR) 		1745007025NRG24080520230085705 08/05/2023 BHANU SINGH 1745007025WL004100 BHANU SINGH 00089 CBIN0282948 975 975 Processed 15/05/2023 687565806 BHANUSINGH UNION BANK OF INDIA(508500)
467 MEHANDWANI MP-45-007-025-003/59-A
(RADHOPUR) 		1745007025NRG24080520230085707 08/05/2023 BINDA BAI 1745007025WL004100 BINDA BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 BINDABAI CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-025-003/60-A
(RADHOPUR) 		1745007025NRG24080520230085708 08/05/2023 ASHARAM 1745007025WL004100 ASHARAM 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 ASHARAM CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007025NRG24080520230085711 08/05/2023 MUNNA SINGH 1745007025WL004100 MUNNA SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 MUNNASINGH CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-025-003/66-A
(RADHOPUR) 		1745007025NRG24080520230085878 08/05/2023 MANGAL SINGH 1745007025WL004104 MANGAL SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 MANGALSINGH CENTRAL BANK OF INDIA(607115)
471 MEHANDWANI MP-45-007-025-003/67
(RADHOPUR) 		1745007025NRG24080520230085772 08/05/2023 MOHI BAI 1745007025WL004101 MOHI BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 MOHIBAI CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-025-003/67-B
(RADHOPUR) 		1745007025NRG24080520230085713 08/05/2023 BGAGVANTA 1745007025WL004100 BGAGVANTA 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 BGAGVANTA CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-025-003/68-A
(RADHOPUR) 		1745007025NRG24080520230085714 08/05/2023 CHAMRA SINGH 1745007025WL004100 CHAMRA SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-025-003/69-A
(RADHOPUR) 		1745007025NRG24080520230085715 08/05/2023 JAGAT SINGH 1745007025WL004100 JAGAT SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 JAGATSINGH CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007025NRG24080520230085717 08/05/2023 RAGHUVEER 1745007025WL004100 RAGHUVEER 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 RAGHUVEER UNION BANK OF INDIA(508500)
476 MEHANDWANI MP-45-007-025-003/7-B
(RADHOPUR) 		1745007025NRG24080520230085718 08/05/2023 DHANUVA SINGH 1745007025WL004100 DHANUVA SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-025-003/70-A
(RADHOPUR) 		1745007025NRG24080520230085720 08/05/2023 KAMALDAS 1745007025WL004100 KAMALDAS 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 KAMALDAS CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-025-003/70-B
(RADHOPUR) 		1745007025NRG24080520230085721 08/05/2023 Anushuiya 1745007025WL004100 Anushuiya 00089 CBIN0282948 1170 1170 Rejected 15/05/2023 687565806 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 MEHANDWANI MP-45-007-025-003/71-A
(RADHOPUR) 		1745007025NRG24080520230085879 08/05/2023 NARBAD SINGH 1745007025WL004104 NARBAD SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 NARBADSINGH CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-025-003/72-A
(RADHOPUR) 		1745007025NRG24080520230085724 08/05/2023 PUNIYA BAI 1745007025WL004100 PUNIYA BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 PUNIYABAI CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-025-003/74-A
(RADHOPUR) 		1745007025NRG24080520230085726 08/05/2023 JANKI BAI 1745007025WL004100 JANKI BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 JANKIBAI CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007025NRG24080520230085727 08/05/2023 BHARAT SINGH 1745007025WL004100 BHARAT SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 BHARATSINGH CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-025-003/76-A
(RADHOPUR) 		1745007025NRG24080520230085728 08/05/2023 TILOK SINGH 1745007025WL004100 TILOK SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 TILOKSINGH CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-025-003/76-B
(RADHOPUR) 		1745007025NRG24080520230085881 08/05/2023 Ganesh Sing 1745007025WL004104 Ganesh Sing 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 GaneshSing CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-025-003/77-B
(RADHOPUR) 		1745007025NRG24080520230085729 08/05/2023 RAMSEVA 1745007025WL004100 RAMSEVA 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 RAMSEVA CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-025-003/78-A
(RADHOPUR) 		1745007025NRG24080520230085730 08/05/2023 AMAR SINGH 1745007025WL004100 AMAR SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 AMARSINGH CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-025-003/78-B
(RADHOPUR) 		1745007025NRG24080520230085731 08/05/2023 ASHOK 1745007025WL004100 ASHOK 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 ASHOK CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-025-003/8-A
(RADHOPUR) 		1745007025NRG24080520230085732 08/05/2023 RAMESH SINGH 1745007025WL004100 RAMESH SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
489 MEHANDWANI MP-45-007-025-003/80-A
(RADHOPUR) 		1745007025NRG24080520230085733 08/05/2023 GANPATIYA 1745007025WL004100 GANPATIYA 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 GANPATIYA UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007025NRG24080520230085734 08/05/2023 SAKUN BAI 1745007025WL004100 SAKUN BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 SAKUNBAI CENTRAL BANK OF INDIA(607115)
491 MEHANDWANI MP-45-007-025-003/81-A
(RADHOPUR) 		1745007025NRG24080520230085735 08/05/2023 TIJO BAI 1745007025WL004100 TIJO BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 TIJOBAI CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-025-003/81-B
(RADHOPUR) 		1745007025NRG24080520230085832 08/05/2023 Nohar singh 1745007025WL004103 Nohar singh 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 Noharsingh UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-025-003/82-A
(RADHOPUR) 		1745007025NRG24080520230085833 08/05/2023 SUKH LAL 1745007025WL004103 SUKH LAL 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 SUKHLAL CENTRAL BANK OF INDIA(607115)
494 MEHANDWANI MP-45-007-025-003/84-A
(RADHOPUR) 		1745007025NRG24080520230085835 08/05/2023 DALPAT SINGH 1745007025WL004103 DALPAT SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 DALPATSINGH CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-025-003/85-A
(RADHOPUR) 		1745007025NRG24080520230085838 08/05/2023 POHAP 1745007025WL004103 POHAP 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 POHAP CENTRAL BANK OF INDIA(607115)
496 MEHANDWANI MP-45-007-025-003/86-B
(RADHOPUR) 		1745007025NRG24080520230085840 08/05/2023 DILEEP 1745007025WL004103 DILEEP 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 DILEEP UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-025-003/87-A
(RADHOPUR) 		1745007025NRG24080520230085842 08/05/2023 GULJAR SINGH 1745007025WL004103 GULJAR SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 GULJARSINGH CENTRAL BANK OF INDIA(607115)
498 MEHANDWANI MP-45-007-025-003/87-B
(RADHOPUR) 		1745007025NRG24080520230085843 08/05/2023 ATAR SINGH 1745007025WL004103 ATAR SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 ATARSINGH CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-025-003/88-A
(RADHOPUR) 		1745007025NRG24080520230085844 08/05/2023 NARAYAN SINGH 1745007025WL004103 NARAYAN SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-025-003/89
(RADHOPUR) 		1745007025NRG24080520230085846 08/05/2023 HIRONDA BAI 1745007025WL004103 HIRONDA BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 HIRONDABAI CENTRAL BANK OF INDIA(607115)
501 MEHANDWANI MP-45-007-025-003/90-B
(RADHOPUR) 		1745007025NRG24080520230085847 08/05/2023 MALKHAN SINGH 1745007025WL004103 MALKHAN SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-025-003/90-C
(RADHOPUR) 		1745007025NRG24080520230085848 08/05/2023 IJENDRA 1745007025WL004103 IJENDRA 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 IJENDRA CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-025-003/91-B
(RADHOPUR) 		1745007025NRG24080520230085849 08/05/2023 TARA BAI 1745007025WL004103 TARA BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 TARABAI CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-025-003/93-A
(RADHOPUR) 		1745007025NRG24080520230085851 08/05/2023 RAMA SINGH 1745007025WL004103 RAMA SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 RAMASINGH CENTRAL BANK OF INDIA(607115)
505 MEHANDWANI MP-45-007-025-003/93-D
(RADHOPUR) 		1745007025NRG24080520230085853 08/05/2023 dewa singh 1745007025WL004103 dewa singh 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 dewasingh CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-025-003/94-A
(RADHOPUR) 		1745007025NRG24080520230085882 08/05/2023 MANGAL SINGH 1745007025WL004104 MANGAL SINGH 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 MANGALSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-025-003/99-A
(RADHOPUR) 		1745007025NRG24080520230085854 08/05/2023 sampatiya 1745007025WL004103 sampatiya 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 sampatiya CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-025-003/99-B
(RADHOPUR) 		1745007025NRG24080520230085855 08/05/2023 CHANDA BAI 1745007025WL004103 CHANDA BAI 00089 CBIN0282948 1170 1170 Processed 15/05/2023 687565806 CHANDABAI CENTRAL BANK OF INDIA(607115)
509 MEHANDWANI MP-45-007-033-001/102-A
(SUKHLODI) 		1745007000NRG24080520230083866 08/05/2023 MATTU SINGH 1745007WL004033 MATTU SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 MATTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
510 MEHANDWANI MP-45-007-033-001/108-A
(SUKHLODI) 		1745007000NRG24080520230083867 08/05/2023 MANGAL SINGH 1745007WL004033 MANGAL SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 MANGALSINGH CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-033-001/111-A
(SUKHLODI) 		1745007000NRG24080520230083868 08/05/2023 DANNO BAI 1745007WL004033 DANNO BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 DANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-033-001/113-A
(SUKHLODI) 		1745007000NRG24080520230083869 08/05/2023 SON SINGH 1745007WL004033 SON SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 SONSINGH CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-033-001/114-B
(SUKHLODI) 		1745007000NRG24080520230083870 08/05/2023 SHOBHARAM 1745007WL004033 SHOBHARAM 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 SHOBHARAM CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-033-001/115-A
(SUKHLODI) 		1745007000NRG24080520230083872 08/05/2023 kamleshwari 1745007WL004033 kamleshwari 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 kamleshwari CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-033-001/115-A
(SUKHLODI) 		1745007000NRG24080520230083871 08/05/2023 UMARA SINGH 1745007WL004033 UMARA SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 UMARASINGH CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-033-001/116-A
(SUKHLODI) 		1745007000NRG24080520230083873 08/05/2023 sunita bai 1745007WL004033 sunita bai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
517 MEHANDWANI MP-45-007-033-001/117-A
(SUKHLODI) 		1745007000NRG24080520230083874 08/05/2023 MAAN SINGH 1745007WL004033 MAAN SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-033-001/118-A
(SUKHLODI) 		1745007000NRG24080520230083875 08/05/2023 GOVIND 1745007WL004033 GOVIND 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 GOVIND CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-033-001/121-A
(SUKHLODI) 		1745007000NRG24080520230083876 08/05/2023 SUNDRIYA 1745007WL004033 SUNDRIYA 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 SUNDRIYA CENTRAL BANK OF INDIA(607115)
520 MEHANDWANI MP-45-007-033-001/124-A
(SUKHLODI) 		1745007000NRG24080520230083877 08/05/2023 NOHAR 1745007WL004033 NOHAR 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 NOHAR CENTRAL BANK OF INDIA(607115)
521 MEHANDWANI MP-45-007-033-001/128-A
(SUKHLODI) 		1745007000NRG24080520230083878 08/05/2023 NANNS 1745007WL004033 NANNS 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 NANNS CENTRAL BANK OF INDIA(607115)
522 MEHANDWANI MP-45-007-033-001/131-A
(SUKHLODI) 		1745007000NRG24080520230083879 08/05/2023 varma 1745007WL004033 varma 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 varma CENTRAL BANK OF INDIA(607115)
523 MEHANDWANI MP-45-007-033-001/132-A
(SUKHLODI) 		1745007000NRG24080520230083880 08/05/2023 GIRVAR 1745007WL004033 GIRVAR 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 GIRVAR CENTRAL BANK OF INDIA(607115)
524 MEHANDWANI MP-45-007-033-001/133-A
(SUKHLODI) 		1745007000NRG24080520230083881 08/05/2023 PACHLU 1745007WL004033 PACHLU 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 PACHLU CENTRAL BANK OF INDIA(607115)
525 MEHANDWANI MP-45-007-033-001/134-A
(SUKHLODI) 		1745007000NRG24080520230083882 08/05/2023 SURESH 1745007WL004033 SURESH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-033-001/135-A
(SUKHLODI) 		1745007000NRG24080520230083883 08/05/2023 RAMSINGH 1745007WL004033 RAMSINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 RAMSINGH CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-033-001/136-A
(SUKHLODI) 		1745007000NRG24080520230083884 08/05/2023 SURTI BAI 1745007WL004033 SURTI BAI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 SURTIBAI CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-033-001/140-A
(SUKHLODI) 		1745007000NRG24080520230083885 08/05/2023 SIVRAJ 1745007WL004033 SIVRAJ 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 SIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-033-001/144-A
(SUKHLODI) 		1745007000NRG24080520230083886 08/05/2023 JAMDARIYA BAI 1745007WL004033 JAMDARIYA BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 JAMDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 MEHANDWANI MP-45-007-033-001/146-A
(SUKHLODI) 		1745007000NRG24080520230083887 08/05/2023 PUNIYA BAI 1745007WL004033 PUNIYA BAI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 PUNIYABAI CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-033-001/147-A
(SUKHLODI) 		1745007000NRG24080520230083888 08/05/2023 JHARIYAR 1745007WL004033 JHARIYAR 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 JHARIYAR CENTRAL BANK OF INDIA(607115)
532 MEHANDWANI MP-45-007-033-001/150-A
(SUKHLODI) 		1745007000NRG24080520230083889 08/05/2023 FULIYA BAI 1745007WL004033 FULIYA BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-033-001/153-A
(SUKHLODI) 		1745007000NRG24080520230083890 08/05/2023 JAGAT SINGH 1745007WL004033 JAGAT SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 JAGATSINGH CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-033-001/154-A
(SUKHLODI) 		1745007000NRG24080520230083891 08/05/2023 DEVTI BAI 1745007WL004033 DEVTI BAI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 DEVTIBAI CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-033-001/157-A
(SUKHLODI) 		1745007000NRG24080520230083892 08/05/2023 JAGDEESH 1745007WL004033 JAGDEESH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 JAGDEESH CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-033-001/164-A
(SUKHLODI) 		1745007000NRG24080520230083893 08/05/2023 DHANSINGH 1745007WL004033 DHANSINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
537 MEHANDWANI MP-45-007-033-001/165-A
(SUKHLODI) 		1745007000NRG24080520230083894 08/05/2023 BALCHANDRA 1745007WL004033 BALCHANDRA 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 BALCHANDRA CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-033-001/166-A
(SUKHLODI) 		1745007000NRG24080520230083895 08/05/2023 MAYA BAI 1745007WL004033 MAYA BAI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 MAYABAI CENTRAL BANK OF INDIA(607115)
539 MEHANDWANI MP-45-007-033-001/167-A
(SUKHLODI) 		1745007000NRG24080520230083896 08/05/2023 MANNU SINGH 1745007WL004033 MANNU SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 MANNUSINGH CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-033-001/168-A
(SUKHLODI) 		1745007000NRG24080520230083897 08/05/2023 SUKDEV 1745007WL004033 SUKDEV 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 SUKDEV CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-033-001/170-A
(SUKHLODI) 		1745007000NRG24080520230083898 08/05/2023 MATTE SINGH 1745007WL004033 MATTE SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 MATTESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
542 MEHANDWANI MP-45-007-033-001/171-A
(SUKHLODI) 		1745007000NRG24080520230083899 08/05/2023 ram bai 1745007WL004033 ram bai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-033-001/172-A
(SUKHLODI) 		1745007000NRG24080520230083900 08/05/2023 BHARAT SINGH 1745007WL004033 BHARAT SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 BHARATSINGH CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-033-001/175-A
(SUKHLODI) 		1745007000NRG24080520230083901 08/05/2023 DULARIYA BAI 1745007WL004033 DULARIYA BAI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 DULARIYABAI CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-033-001/176-A
(SUKHLODI) 		1745007000NRG24080520230083902 08/05/2023 MANIK 1745007WL004033 MANIK 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 MANIK CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-033-001/179-A
(SUKHLODI) 		1745007000NRG24080520230083903 08/05/2023 ratni bai 1745007WL004033 ratni bai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 ratnibai INDIA POST PAYMENTS BANK LIMITED(508528)
547 MEHANDWANI MP-45-007-033-001/180-A
(SUKHLODI) 		1745007000NRG24080520230083904 08/05/2023 kamalvati 1745007WL004033 kamalvati 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
548 MEHANDWANI MP-45-007-033-001/181-A
(SUKHLODI) 		1745007000NRG24080520230083905 08/05/2023 SING LAL 1745007WL004033 SING LAL 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 SINGLAL CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-033-001/184-A
(SUKHLODI) 		1745007000NRG24080520230083906 08/05/2023 ANGAND 1745007WL004033 ANGAND 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 ANGAND INDIA POST PAYMENTS BANK LIMITED(508528)
550 MEHANDWANI MP-45-007-033-001/185-A
(SUKHLODI) 		1745007000NRG24080520230083907 08/05/2023 HEAM SINGH 1745007WL004033 HEAM SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 HEAMSINGH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-033-001/187-A
(SUKHLODI) 		1745007000NRG24080520230083908 08/05/2023 RANGMAT 1745007WL004033 RANGMAT 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 RANGMAT CENTRAL BANK OF INDIA(607115)
552 MEHANDWANI MP-45-007-033-001/188-A
(SUKHLODI) 		1745007000NRG24080520230083909 08/05/2023 CHARANVATI 1745007WL004033 CHARANVATI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 CHARANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
553 MEHANDWANI MP-45-007-033-001/189-A
(SUKHLODI) 		1745007000NRG24080520230083910 08/05/2023 LAMIYA BAI 1745007WL004033 LAMIYA BAI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 LAMIYABAI CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-033-001/191-A
(SUKHLODI) 		1745007000NRG24080520230083911 08/05/2023 SUMARA 1745007WL004033 SUMARA 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 SUMARA CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-033-001/191-B
(SUKHLODI) 		1745007000NRG24080520230083912 08/05/2023 MANOJ KUMAR 1745007WL004033 MANOJ KUMAR 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
556 MEHANDWANI MP-45-007-033-001/198-A
(SUKHLODI) 		1745007000NRG24080520230083913 08/05/2023 BHAGWANI 1745007WL004033 BHAGWANI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 BHAGWANI CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-033-001/199-A
(SUKHLODI) 		1745007000NRG24080520230083914 08/05/2023 DHARAMSINGH 1745007WL004033 DHARAMSINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-033-001/200-A
(SUKHLODI) 		1745007000NRG24080520230083915 08/05/2023 devend 1745007WL004033 devend 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 devend CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-033-001/202-A
(SUKHLODI) 		1745007000NRG24080520230083916 08/05/2023 AKAL SINGH 1745007WL004033 AKAL SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 AKALSINGH CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-033-001/208-A
(SUKHLODI) 		1745007000NRG24080520230083917 08/05/2023 CHAMER SINGH 1745007WL004033 CHAMER SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-033-001/210-A
(SUKHLODI) 		1745007000NRG24080520230083918 08/05/2023 JAY SINGH 1745007WL004033 JAY SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 JAYSINGH CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-033-001/211-A
(SUKHLODI) 		1745007000NRG24080520230083919 08/05/2023 PHAGUVA 1745007WL004033 PHAGUVA 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 PHAGUVA CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-033-001/213-A
(SUKHLODI) 		1745007000NRG24080520230083920 08/05/2023 MANGAL 1745007WL004033 MANGAL 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
564 MEHANDWANI MP-45-007-033-001/216-A
(SUKHLODI) 		1745007000NRG24080520230083921 08/05/2023 SURESH 1745007WL004033 SURESH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 SURESH CENTRAL BANK OF INDIA(607115)
565 MEHANDWANI MP-45-007-033-001/218-A
(SUKHLODI) 		1745007000NRG24080520230083922 08/05/2023 pradeep kumar 1745007WL004033 pradeep kumar 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 pradeepkumar STATE BANK OF INDIA(508548)
566 MEHANDWANI MP-45-007-033-001/219-A
(SUKHLODI) 		1745007000NRG24080520230083923 08/05/2023 RAJESH 1745007WL004033 RAJESH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 RAJESH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-033-001/223-A
(SUKHLODI) 		1745007000NRG24080520230083924 08/05/2023 Devi singh 1745007WL004033 Devi singh 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 Devisingh CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-033-001/228-A
(SUKHLODI) 		1745007000NRG24080520230083925 08/05/2023 RAJESH SINGH 1745007WL004033 RAJESH SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
569 MEHANDWANI MP-45-007-033-001/229-A
(SUKHLODI) 		1745007000NRG24080520230083926 08/05/2023 sunita bai 1745007WL004033 sunita bai 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 sunitabai CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-033-001/309-A
(SUKHLODI) 		1745007000NRG24080520230083928 08/05/2023 SUNTI BAI 1745007WL004033 SUNTI BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 MEHANDWANI MP-45-007-033-001/310-A
(SUKHLODI) 		1745007000NRG24080520230083929 08/05/2023 santoshi bai 1745007WL004033 santoshi bai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
572 MEHANDWANI MP-45-007-033-001/311-A
(SUKHLODI) 		1745007000NRG24080520230083930 08/05/2023 JANKEE 1745007WL004033 JANKEE 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 JANKEE CENTRAL BANK OF INDIA(607115)
573 MEHANDWANI MP-45-007-033-001/317-A
(SUKHLODI) 		1745007000NRG24080520230083931 08/05/2023 narbad singh 1745007WL004033 narbad singh 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 narbadsingh CENTRAL BANK OF INDIA(607115)
574 MEHANDWANI MP-45-007-033-001/320-A
(SUKHLODI) 		1745007000NRG24080520230083932 08/05/2023 SHREERAM 1745007WL004033 SHREERAM 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 SHREERAM CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-033-001/321-A
(SUKHLODI) 		1745007000NRG24080520230083933 08/05/2023 SUNDI LAL 1745007WL004033 SUNDI LAL 00089 CBIN0282948 950 950 Processed 15/05/2023 687565806 SUNDILAL CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-033-001/325-A
(SUKHLODI) 		1745007000NRG24080520230083935 08/05/2023 SUKHRAM 1745007WL004033 SUKHRAM 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
577 MEHANDWANI MP-45-007-033-001/325-A
(SUKHLODI) 		1745007000NRG24080520230083934 08/05/2023 SUKHRAM 1745007WL004033 SUKHRAM 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 SUKHRAM CENTRAL BANK OF INDIA(607115)
578 MEHANDWANI MP-45-007-033-001/327-A
(SUKHLODI) 		1745007033NRG24080520230084051 08/05/2023 CHAMAR SINGH 1745007033WL004034 CHAMAR SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
579 MEHANDWANI MP-45-007-033-001/328-A
(SUKHLODI) 		1745007033NRG24080520230084053 08/05/2023 SONKALI 1745007033WL004034 SONKALI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-033-001/329-A
(SUKHLODI) 		1745007033NRG24080520230084054 08/05/2023 MUNNA LAL 1745007033WL004034 MUNNA LAL 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
581 MEHANDWANI MP-45-007-033-001/330-A
(SUKHLODI) 		1745007033NRG24080520230084055 08/05/2023 BHAGOTA 1745007033WL004034 BHAGOTA 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 BHAGOTA CENTRAL BANK OF INDIA(607115)
582 MEHANDWANI MP-45-007-033-001/335-A
(SUKHLODI) 		1745007033NRG24080520230084056 08/05/2023 KAMAL SINGH 1745007033WL004034 KAMAL SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 KAMALSINGH CENTRAL BANK OF INDIA(607115)
583 MEHANDWANI MP-45-007-033-001/337-A
(SUKHLODI) 		1745007033NRG24080520230084057 08/05/2023 SONSINGH 1745007033WL004034 SONSINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 SONSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-033-001/34-A
(SUKHLODI) 		1745007033NRG24080520230084058 08/05/2023 GODIYA BAI 1745007033WL004034 GODIYA BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 GODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 MEHANDWANI MP-45-007-033-001/340-A
(SUKHLODI) 		1745007033NRG24080520230084059 08/05/2023 GARBHOO 1745007033WL004034 GARBHOO 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 GARBHOO INDIA POST PAYMENTS BANK LIMITED(508528)
586 MEHANDWANI MP-45-007-033-001/341-A
(SUKHLODI) 		1745007033NRG24080520230084060 08/05/2023 RAMVATI BAI 1745007033WL004034 RAMVATI BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-033-001/349-A
(SUKHLODI) 		1745007033NRG24080520230084061 08/05/2023 gupat singh 1745007033WL004034 gupat singh 00089 CBIN0282948 950 950 Processed 15/05/2023 687565806 gupatsingh CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-033-001/35-A
(SUKHLODI) 		1745007033NRG24080520230084062 08/05/2023 HLKU 1745007033WL004034 HLKU 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 HLKU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
589 MEHANDWANI MP-45-007-033-001/352-A
(SUKHLODI) 		1745007033NRG24080520230084063 08/05/2023 DEEPAK SINGH 1745007033WL004034 DEEPAK SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
590 MEHANDWANI MP-45-007-033-001/38-A
(SUKHLODI) 		1745007033NRG24080520230084064 08/05/2023 JAIHAR 1745007033WL004034 JAIHAR 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 JAIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 MEHANDWANI MP-45-007-033-001/43-A
(SUKHLODI) 		1745007033NRG24080520230084065 08/05/2023 mantta bai 1745007033WL004034 mantta bai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 manttabai INDIA POST PAYMENTS BANK LIMITED(508528)
592 MEHANDWANI MP-45-007-033-001/51-A
(SUKHLODI) 		1745007033NRG24080520230084066 08/05/2023 PHULCHND 1745007033WL004034 PHULCHND 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 PHULCHND CENTRAL BANK OF INDIA(607115)
593 MEHANDWANI MP-45-007-033-001/53-A
(SUKHLODI) 		1745007033NRG24080520230084067 08/05/2023 BRJLAL 1745007033WL004034 BRJLAL 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 BRJLAL CENTRAL BANK OF INDIA(607115)
594 MEHANDWANI MP-45-007-033-001/56-A
(SUKHLODI) 		1745007033NRG24080520230084068 08/05/2023 Ramkli bai 1745007033WL004034 Ramkli bai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 Ramklibai INDIA POST PAYMENTS BANK LIMITED(508528)
595 MEHANDWANI MP-45-007-033-001/57-A
(SUKHLODI) 		1745007033NRG24080520230084069 08/05/2023 GULAB SINGH 1745007033WL004034 GULAB SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 GULABSINGH CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-033-001/58-A
(SUKHLODI) 		1745007033NRG24080520230084070 08/05/2023 DEV LAL 1745007033WL004034 DEV LAL 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 DEVLAL CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-033-001/60-A
(SUKHLODI) 		1745007000NRG24080520230083936 08/05/2023 MHESH 1745007WL004033 MHESH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 MHESH INDIA POST PAYMENTS BANK LIMITED(508528)
598 MEHANDWANI MP-45-007-033-001/84-A
(SUKHLODI) 		1745007000NRG24080520230083937 08/05/2023 KUMESH 1745007WL004033 KUMESH 00089 CBIN0282948 950 950 Processed 15/05/2023 687565806 KUMESH CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-033-001/89-A
(SUKHLODI) 		1745007033NRG24080520230084071 08/05/2023 TIVANTLAL 1745007033WL004034 TIVANTLAL 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 TIVANTLAL CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-033-001/9-A
(SUKHLODI) 		1745007033NRG24080520230084072 08/05/2023 RATAN SINGH 1745007033WL004034 RATAN SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 RATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
601 MEHANDWANI MP-45-007-033-001/90-A
(SUKHLODI) 		1745007033NRG24080520230084073 08/05/2023 HRESINGH 1745007033WL004034 HRESINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 HRESINGH CENTRAL BANK OF INDIA(607115)
602 MEHANDWANI MP-45-007-033-001/92-A
(SUKHLODI) 		1745007033NRG24080520230084074 08/05/2023 HEMSINGH 1745007033WL004034 HEMSINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 HEMSINGH CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-033-001/93-A
(SUKHLODI) 		1745007033NRG24080520230084075 08/05/2023 bijanti bai 1745007033WL004034 bijanti bai 00089 CBIN0282948 950 950 Processed 15/05/2023 687565806 bijantibai CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-033-001/95-A
(SUKHLODI) 		1745007033NRG24080520230084076 08/05/2023 SEEMA BAI 1745007033WL004034 SEEMA BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 MEHANDWANI MP-45-007-033-002/318-A
(SUKHLODI) 		1745007000NRG24080520230083938 08/05/2023 ghanshyam 1745007WL004033 ghanshyam 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-033-002/319-A
(SUKHLODI) 		1745007000NRG24080520230083939 08/05/2023 MATOBAI 1745007WL004033 MATOBAI 00089 CBIN0282948 950 950 Processed 15/05/2023 687565806 MATOBAI CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-033-002/324-A
(SUKHLODI) 		1745007000NRG24080520230083942 08/05/2023 PRAHALD 1745007WL004033 PRAHALD 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 PRAHALD CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-033-002/329-A
(SUKHLODI) 		1745007000NRG24080520230083944 08/05/2023 SURESH KUMAR 1745007WL004033 SURESH KUMAR 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-033-002/331-A
(SUKHLODI) 		1745007000NRG24080520230083946 08/05/2023 CHHATTR 1745007WL004033 CHHATTR 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 CHHATTR INDIA POST PAYMENTS BANK LIMITED(508528)
610 MEHANDWANI MP-45-007-033-002/331-A
(SUKHLODI) 		1745007000NRG24080520230083945 08/05/2023 CHHATTR 1745007WL004033 CHHATTR 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 CHHATTR INDIA POST PAYMENTS BANK LIMITED(508528)
611 MEHANDWANI MP-45-007-033-002/340-A
(SUKHLODI) 		1745007000NRG24080520230083947 08/05/2023 SUKALSINGH 1745007WL004033 SUKALSINGH 00089 CBIN0282948 950 950 Processed 16/05/2023 687565806 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-033-002/342-A
(SUKHLODI) 		1745007000NRG24080520230083948 08/05/2023 LAMU 1745007WL004033 LAMU 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 LAMU INDIA POST PAYMENTS BANK LIMITED(508528)
613 MEHANDWANI MP-45-007-033-002/345-A
(SUKHLODI) 		1745007000NRG24080520230083949 08/05/2023 RAMSINGH 1745007WL004033 RAMSINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
614 MEHANDWANI MP-45-007-033-002/346-A
(SUKHLODI) 		1745007000NRG24080520230083950 08/05/2023 GAUDIYA 1745007WL004033 GAUDIYA 00089 CBIN0282948 950 950 Processed 15/05/2023 687565806 GAUDIYA CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-033-002/347-B
(SUKHLODI) 		1745007000NRG24080520230083951 08/05/2023 NANI BAI 1745007WL004033 NANI BAI 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 MEHANDWANI MP-45-007-033-002/350-A
(SUKHLODI) 		1745007000NRG24080520230083952 08/05/2023 narbdiya bai 1745007WL004033 narbdiya bai 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 narbdiyabai CENTRAL BANK OF INDIA(607115)
617 MEHANDWANI MP-45-007-033-002/351-A
(SUKHLODI) 		1745007000NRG24080520230083953 08/05/2023 AMARSAY 1745007WL004033 AMARSAY 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 AMARSAY CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-033-002/357-A
(SUKHLODI) 		1745007000NRG24080520230083954 08/05/2023 pushpa bai 1745007WL004033 pushpa bai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-033-002/358-A
(SUKHLODI) 		1745007000NRG24080520230083955 08/05/2023 MUKESH KUMAR 1745007WL004033 MUKESH KUMAR 00089 CBIN0282948 380 380 Processed 15/05/2023 687565806 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
620 MEHANDWANI MP-45-007-033-002/361-A
(SUKHLODI) 		1745007000NRG24080520230083956 08/05/2023 LAKHAN LAL 1745007WL004033 LAKHAN LAL 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-033-002/364-A
(SUKHLODI) 		1745007000NRG24080520230083957 08/05/2023 SANTU LAL 1745007WL004033 SANTU LAL 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 SANTULAL CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-033-002/366-A
(SUKHLODI) 		1745007000NRG24080520230083958 08/05/2023 RADHESHYAM 1745007WL004033 RADHESHYAM 00089 CBIN0282948 950 950 Processed 15/05/2023 687565806 RADHESHYAM CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-033-002/368-A
(SUKHLODI) 		1745007000NRG24080520230083959 08/05/2023 GYANESHWARI SAHU 1745007WL004033 GYANESHWARI SAHU 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 GYANESHWARISAHU CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-033-002/376-A
(SUKHLODI) 		1745007000NRG24080520230083960 08/05/2023 BHURI BAI 1745007WL004033 BHURI BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 MEHANDWANI MP-45-007-033-002/377-A
(SUKHLODI) 		1745007000NRG24080520230083961 08/05/2023 RAVINADRA KUMAR 1745007WL004033 RAVINADRA KUMAR 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 RAVINADRAKUMAR CENTRAL BANK OF INDIA(607115)
626 MEHANDWANI MP-45-007-033-002/378-A
(SUKHLODI) 		1745007000NRG24080520230083962 08/05/2023 SANTOSH 1745007WL004033 SANTOSH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 SANTOSH CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-033-002/381-A
(SUKHLODI) 		1745007000NRG24080520230083963 08/05/2023 RITA SAHU 1745007WL004033 RITA SAHU 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 RITASAHU CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-033-002/382-A
(SUKHLODI) 		1745007000NRG24080520230083964 08/05/2023 REWAPRASHAD 1745007WL004033 REWAPRASHAD 00089 CBIN0282948 950 950 Processed 15/05/2023 687565806 REWAPRASHAD CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-033-002/383-A
(SUKHLODI) 		1745007000NRG24080520230083965 08/05/2023 SUKH LAL 1745007WL004033 SUKH LAL 00089 CBIN0282948 380 380 Processed 15/05/2023 687565806 SUKHLAL CENTRAL BANK OF INDIA(607115)
630 MEHANDWANI MP-45-007-033-002/385-A
(SUKHLODI) 		1745007000NRG24080520230083966 08/05/2023 DASRATH 1745007WL004033 DASRATH 00089 CBIN0282948 760 760 Processed 15/05/2023 687565806 DASRATH CENTRAL BANK OF INDIA(607115)
631 MEHANDWANI MP-45-007-033-002/387-A
(SUKHLODI) 		1745007000NRG24080520230083967 08/05/2023 budhiya bai 1745007WL004033 budhiya bai 00089 CBIN0282948 950 950 Processed 16/05/2023 687565806 budhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-033-002/390-A
(SUKHLODI) 		1745007000NRG24080520230083968 08/05/2023 ANAD KUMAR 1745007WL004033 ANAD KUMAR 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 ANADKUMAR UNION BANK OF INDIA(508500)
633 MEHANDWANI MP-45-007-033-002/392-A
(SUKHLODI) 		1745007000NRG24080520230083969 08/05/2023 SUKALAL 1745007WL004033 SUKALAL 00089 CBIN0282948 380 380 Processed 15/05/2023 687565806 SUKALAL CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-033-002/393-A
(SUKHLODI) 		1745007000NRG24080520230083970 08/05/2023 PAHAP SINGH 1745007WL004033 PAHAP SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-033-002/395-A
(SUKHLODI) 		1745007000NRG24080520230083971 08/05/2023 CHANDLAL 1745007WL004033 CHANDLAL 00089 CBIN0282948 950 950 Processed 15/05/2023 687565806 CHANDLAL CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-033-002/429-A
(SUKHLODI) 		1745007000NRG24080520230083972 08/05/2023 RATTAN SINGH 1745007WL004033 RATTAN SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 RATTANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
637 MEHANDWANI MP-45-007-033-002/433-A
(SUKHLODI) 		1745007000NRG24080520230083973 08/05/2023 JOHAN SINGH 1745007WL004033 JOHAN SINGH 00089 CBIN0282948 950 950 Processed 16/05/2023 687565806 JOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
638 MEHANDWANI MP-45-007-033-002/470-A
(SUKHLODI) 		1745007000NRG24080520230083974 08/05/2023 HALKU SINGH 1745007WL004033 HALKU SINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 HALKUSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-033-002/476-A
(SUKHLODI) 		1745007000NRG24080520230083975 08/05/2023 KAMAL SINGH 1745007WL004033 KAMAL SINGH 00089 CBIN0282948 380 380 Processed 15/05/2023 687565806 KAMALSINGH CENTRAL BANK OF INDIA(607115)
640 MEHANDWANI MP-45-007-033-002/477-A
(SUKHLODI) 		1745007000NRG24080520230083976 08/05/2023 KEHAR SINGH 1745007WL004033 KEHAR SINGH 00089 CBIN0282948 380 380 Processed 15/05/2023 687565806 KEHARSINGH STATE BANK OF INDIA(508548)
641 MEHANDWANI MP-45-007-033-002/484-A
(SUKHLODI) 		1745007000NRG24080520230083977 08/05/2023 JAGAT SINGH 1745007WL004033 JAGAT SINGH 00089 CBIN0282948 950 950 Processed 15/05/2023 687565806 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
642 MEHANDWANI MP-45-007-033-002/485-A
(SUKHLODI) 		1745007000NRG24080520230083978 08/05/2023 PRATAP SINGH 1745007WL004033 PRATAP SINGH 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-033-002/486-A
(SUKHLODI) 		1745007000NRG24080520230083979 08/05/2023 PHULJHAR BAI 1745007WL004033 PHULJHAR BAI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-033-002/487-A
(SUKHLODI) 		1745007000NRG24080520230083980 08/05/2023 Krishna bai 1745007WL004033 Krishna bai 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
645 MEHANDWANI MP-45-007-033-002/490-A
(SUKHLODI) 		1745007000NRG24080520230083981 08/05/2023 SAKUNTLA BAI 1745007WL004033 SAKUNTLA BAI 00089 CBIN0282948 1140 1140 Processed 16/05/2023 687565806 SAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 MEHANDWANI MP-45-007-033-002/491-A
(SUKHLODI) 		1745007000NRG24080520230083982 08/05/2023 SANGEETA BAI 1745007WL004033 SANGEETA BAI 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 SANGEETABAI CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-033-002/493-A
(SUKHLODI) 		1745007000NRG24080520230083983 08/05/2023 puja bai 1745007WL004033 puja bai 00089 CBIN0282948 950 950 Processed 15/05/2023 687565806 pujabai CENTRAL BANK OF INDIA(607115)
648 MEHANDWANI MP-45-007-033-002/495-A
(SUKHLODI) 		1745007000NRG24080520230083984 08/05/2023 RAKESH 1745007WL004033 RAKESH 00089 CBIN0282948 950 950 Processed 15/05/2023 687565806 RAKESH INDIAN BANK(607105)
649 MEHANDWANI MP-45-007-033-002/496-A
(SUKHLODI) 		1745007000NRG24080520230083985 08/05/2023 GUHARA 1745007WL004033 GUHARA 00089 CBIN0282948 760 760 Processed 15/05/2023 687565806 GUHARA CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-033-002/498-A
(SUKHLODI) 		1745007000NRG24080520230083986 08/05/2023 Rup singh 1745007WL004033 Rup singh 00089 CBIN0282948 950 950 Processed 15/05/2023 687565806 Rupsingh CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-033-002/499-A
(SUKHLODI) 		1745007000NRG24080520230083987 08/05/2023 RAJARAM 1745007WL004033 RAJARAM 00089 CBIN0282948 1140 1140 Processed 15/05/2023 687565806 RAJARAM CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-033-003/1-A
(SUKHLODI) 		1745007000NRG24080520230083988 08/05/2023 CHMAR SINGH 1745007WL004033 CHMAR SINGH 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 CHMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
653 MEHANDWANI MP-45-007-033-003/10-A
(SUKHLODI) 		1745007000NRG24080520230083989 08/05/2023 CHOTI BAI 1745007WL004033 CHOTI BAI 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007000NRG24080520230083991 08/05/2023 Geeta bai 1745007WL004033 Geeta bai 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 Geetabai CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007000NRG24080520230083990 08/05/2023 RamSai 1745007WL004033 RamSai 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 RamSai CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007000NRG24080520230083992 08/05/2023 DHARAM SINGH 1745007WL004033 DHARAM SINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007000NRG24080520230083993 08/05/2023 fulvti bai 1745007WL004033 fulvti bai 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 fulvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
658 MEHANDWANI MP-45-007-033-003/14-A
(SUKHLODI) 		1745007000NRG24080520230083995 08/05/2023 jalodi bai 1745007WL004033 jalodi bai 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 jalodibai CENTRAL BANK OF INDIA(607115)
659 MEHANDWANI MP-45-007-033-003/14-A
(SUKHLODI) 		1745007000NRG24080520230083994 08/05/2023 PAHAL SINGH 1745007WL004033 PAHAL SINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 PAHALSINGH CENTRAL BANK OF INDIA(607115)
660 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007000NRG24080520230083997 08/05/2023 LAKHAVTI BAI 1745007WL004033 LAKHAVTI BAI 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 LAKHAVTIBAI CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007000NRG24080520230083996 08/05/2023 RAMSINGH 1745007WL004033 RAMSINGH 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
662 MEHANDWANI MP-45-007-033-003/18-A
(SUKHLODI) 		1745007000NRG24080520230083998 08/05/2023 DHIRA SINGH 1745007WL004033 DHIRA SINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 DHIRASINGH CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007000NRG24080520230083999 08/05/2023 DEVSINGH 1745007WL004033 DEVSINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 DEVSINGH CENTRAL BANK OF INDIA(607115)
664 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007000NRG24080520230084000 08/05/2023 FULVASHIYA BAI 1745007WL004033 FULVASHIYA BAI 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 FULVASHIYABAI CENTRAL BANK OF INDIA(607115)
665 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007000NRG24080520230084002 08/05/2023 ramnath 1745007WL004033 ramnath 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
666 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007000NRG24080520230084001 08/05/2023 RAMNATH 1745007WL004033 RAMNATH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 RAMNATH CENTRAL BANK OF INDIA(607115)
667 MEHANDWANI MP-45-007-033-003/20-A
(SUKHLODI) 		1745007000NRG24080520230084003 08/05/2023 FULMA BAI 1745007WL004033 FULMA BAI 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 FULMABAI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-033-003/21-A
(SUKHLODI) 		1745007000NRG24080520230084004 08/05/2023 NARBD SINGH 1745007WL004033 NARBD SINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 NARBDSINGH CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-033-003/22-A
(SUKHLODI) 		1745007000NRG24080520230084005 08/05/2023 selaro bai 1745007WL004033 selaro bai 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 selarobai INDIA POST PAYMENTS BANK LIMITED(508528)
670 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007000NRG24080520230084007 08/05/2023 nanhiya bai 1745007WL004033 nanhiya bai 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 nanhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
671 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007000NRG24080520230084006 08/05/2023 PHULCHNDR 1745007WL004033 PHULCHNDR 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 PHULCHNDR CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007000NRG24080520230084009 08/05/2023 Pahalvati bai 1745007WL004033 Pahalvati bai 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 Pahalvatibai CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007000NRG24080520230084008 08/05/2023 VIRSINGH 1745007WL004033 VIRSINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 VIRSINGH CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-033-003/25-A
(SUKHLODI) 		1745007000NRG24080520230084011 08/05/2023 basanti bai 1745007WL004033 basanti bai 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
675 MEHANDWANI MP-45-007-033-003/25-A
(SUKHLODI) 		1745007000NRG24080520230084010 08/05/2023 KAMEL SINGH 1745007WL004033 KAMEL SINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 KAMELSINGH CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-033-003/27-A
(SUKHLODI) 		1745007000NRG24080520230084013 08/05/2023 lekh singh 1745007WL004033 lekh singh 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 lekhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
677 MEHANDWANI MP-45-007-033-003/27-A
(SUKHLODI) 		1745007000NRG24080520230084012 08/05/2023 nani bai 1745007WL004033 nani bai 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 nanibai CENTRAL BANK OF INDIA(607115)
678 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007000NRG24080520230084014 08/05/2023 DHARAM SINGH 1745007WL004033 DHARAM SINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-033-003/29-A
(SUKHLODI) 		1745007000NRG24080520230084015 08/05/2023 MAAHI BAI 1745007WL004033 MAAHI BAI 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 MAAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007000NRG24080520230084018 08/05/2023 sonkali bai 1745007WL004033 sonkali bai 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 sonkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
681 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007000NRG24080520230084017 08/05/2023 SURJEET 1745007WL004033 SURJEET 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
682 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007000NRG24080520230084020 08/05/2023 PHULVTI BAI 1745007WL004033 PHULVTI BAI 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 PHULVTIBAI CENTRAL BANK OF INDIA(607115)
683 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007000NRG24080520230084019 08/05/2023 PHUNDILAL 1745007WL004033 PHUNDILAL 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 PHUNDILAL CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-033-003/35-A
(SUKHLODI) 		1745007000NRG24080520230084021 08/05/2023 JEHAR 1745007WL004033 JEHAR 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 JEHAR CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007000NRG24080520230084023 08/05/2023 Devki bai 1745007WL004033 Devki bai 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 Devkibai CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007000NRG24080520230084022 08/05/2023 SALIKRAM 1745007WL004033 SALIKRAM 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 SALIKRAM CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-033-003/40-A
(SUKHLODI) 		1745007000NRG24080520230084024 08/05/2023 NANHE SINGH 1745007WL004033 NANHE SINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 NANHESINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007000NRG24080520230084025 08/05/2023 KAMAL SINGH 1745007WL004033 KAMAL SINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 KAMALSINGH CENTRAL BANK OF INDIA(607115)
689 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007000NRG24080520230084026 08/05/2023 malti bai 1745007WL004033 malti bai 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
690 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007000NRG24080520230084028 08/05/2023 karam singh 1745007WL004033 karam singh 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 karamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
691 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007000NRG24080520230084027 08/05/2023 LOKSINGH 1745007WL004033 LOKSINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 LOKSINGH CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-033-003/46-A
(SUKHLODI) 		1745007000NRG24080520230084029 08/05/2023 JETHUSINGH 1745007WL004033 JETHUSINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 JETHUSINGH CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007000NRG24080520230084030 08/05/2023 CHMAME BAI 1745007WL004033 CHMAME BAI 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 CHMAMEBAI CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007000NRG24080520230084031 08/05/2023 prem singh 1745007WL004033 prem singh 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 premsingh CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-033-003/49-A
(SUKHLODI) 		1745007000NRG24080520230084032 08/05/2023 BUDHDESINGH 1745007WL004033 BUDHDESINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 BUDHDESINGH CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007000NRG24080520230084034 08/05/2023 kal bai 1745007WL004033 kal bai 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 kalbai CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007000NRG24080520230084033 08/05/2023 PRHLAD 1745007WL004033 PRHLAD 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 PRHLAD CENTRAL BANK OF INDIA(607115)
698 MEHANDWANI MP-45-007-033-003/53-A
(SUKHLODI) 		1745007000NRG24080520230084035 08/05/2023 SUKHSEN 1745007WL004033 SUKHSEN 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 SUKHSEN CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-033-003/54-A
(SUKHLODI) 		1745007000NRG24080520230084036 08/05/2023 JAGATSINGH 1745007WL004033 JAGATSINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 JAGATSINGH CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-033-003/57-A
(SUKHLODI) 		1745007000NRG24080520230084037 08/05/2023 BHAGAT SINGH 1745007WL004033 BHAGAT SINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007000NRG24080520230084039 08/05/2023 janiya bai 1745007WL004033 janiya bai 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 janiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
702 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007000NRG24080520230084038 08/05/2023 RAJARAM 1745007WL004033 RAJARAM 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 RAJARAM CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-033-003/6-A
(SUKHLODI) 		1745007000NRG24080520230084040 08/05/2023 PAHAL SINGH 1745007WL004033 PAHAL SINGH 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 PAHALSINGH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007000NRG24080520230084041 08/05/2023 AJMER 1745007WL004033 AJMER 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 AJMER CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007000NRG24080520230084042 08/05/2023 jaynti bai 1745007WL004033 jaynti bai 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 jayntibai CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-033-003/62-A
(SUKHLODI) 		1745007000NRG24080520230084043 08/05/2023 mahlo bai 1745007WL004033 mahlo bai 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 mahlobai CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-033-003/65-A
(SUKHLODI) 		1745007000NRG24080520230084046 08/05/2023 hirodi bai 1745007WL004033 hirodi bai 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 hirodibai INDIA POST PAYMENTS BANK LIMITED(508528)
708 MEHANDWANI MP-45-007-033-003/65-A
(SUKHLODI) 		1745007000NRG24080520230084045 08/05/2023 mithlesh 1745007WL004033 mithlesh 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 mithlesh CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007000NRG24080520230084047 08/05/2023 KALIRAM 1745007WL004033 KALIRAM 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 KALIRAM CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007000NRG24080520230084048 08/05/2023 Lalti bai 1745007WL004033 Lalti bai 00089 CBIN0282948 570 570 Processed 15/05/2023 687565806 Laltibai CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007000NRG24080520230084050 08/05/2023 Ram SINGH 1745007WL004033 Ram SINGH 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 RamSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
712 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007000NRG24080520230084049 08/05/2023 RAMSINGH 1745007WL004033 RAMSINGH 00089 CBIN0282948 570 570 Processed 16/05/2023 687565806 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
713 MEHANDWANI MP-45-007-037-003/123-A
(MASSORGUGHARI) 		1745007037NRG24080520230083280 08/05/2023 DEV SINGH 1745007037WL004000 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687565806 DEVSINGH CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-037-003/123-A
(MASSORGUGHARI) 		1745007037NRG24080520230083281 08/05/2023 MANOTI 1745007037WL004000 MANOTI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687565806 MANOTI CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-037-003/127-A
(MASSORGUGHARI) 		1745007037NRG24080520230083283 08/05/2023 MAN SINGH 1745007037WL004000 MAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687565806 MANSINGH CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-037-003/2-A
(MASSORGUGHARI) 		1745007037NRG24080520230083284 08/05/2023 BISHNU 1745007037WL004000 BISHNU 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687565806 BISHNU CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-037-003/2-A
(MASSORGUGHARI) 		1745007037NRG24080520230083285 08/05/2023 LALIYA 1745007037WL004000 LALIYA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687565806 LALIYA CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-037-003/42-A
(MASSORGUGHARI) 		1745007037NRG24080520230083287 08/05/2023 SAMALIYA 1745007037WL004000 SAMALIYA 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687565806 SAMALIYA CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-037-003/53-B
(MASSORGUGHARI) 		1745007037NRG24080520230083288 08/05/2023 LAXMI 1745007037WL004000 LAXMI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687565806 LAXMI CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-037-003/59-C
(MASSORGUGHARI) 		1745007037NRG24080520230083289 08/05/2023 KANTI BAI 1745007037WL004000 KANTI BAI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687565806 KANTIBAI CENTRAL BANK OF INDIA(607115)
721 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007037NRG24080520230083290 08/05/2023 BALDEV 1745007037WL004000 BALDEV 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687565806 BALDEV CENTRAL BANK OF INDIA(607115)
722 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007037NRG24080520230083293 08/05/2023 CHANDRAVATI 1745007037WL004001 CHANDRAVATI 00089 CBIN0282948 1200 1200 Processed 15/05/2023 687565806 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
723 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007037NRG24080520230083292 08/05/2023 SUSHIL 1745007037WL004001 SUSHIL 00089 CBIN0282948 1200 1200 Rejected 15/05/2023 687565806 A/c Blocked or Frozen
SubTotal 518185 518185
724 MEHANDWANI MP-45-007-025-002/14-B
(RADHOPUR) 		1745007025NRG24080520230085639 08/05/2023 kushal bati 1745007025WL004097 kushal bati 00089 CBIN0283015 1170 1170 Processed 15/05/2023 687565806 kushalbati FINCARE SMALL FINANCE BANK LTD(608304)
725 MEHANDWANI MP-45-007-025-002/31-B
(RADHOPUR) 		1745007025NRG24080520230085787 08/05/2023 GYANTI BAI 1745007025WL004102 GYANTI BAI 00089 CBIN0283015 975 975 Processed 15/05/2023 687565806 GYANTIBAI UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-025-003/54-A
(RADHOPUR) 		1745007025NRG24080520230085701 08/05/2023 LEELA BAI 1745007025WL004100 LEELA BAI 00089 CBIN0283015 975 975 Processed 15/05/2023 687565806 LEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3120 3120
727 MEHANDWANI MP-45-007-025-003/34-D
(RADHOPUR) 		1745007025NRG24080520230085752 08/05/2023 Hemawati 1745007025WL004101 Hemawati 00415 SBIN0001061 1170 1170 Processed 15/05/2023 687565806 Hemawati STATE BANK OF INDIA(508548)
SubTotal 1170 1170
728 MEHANDWANI MP-45-007-018-001/471-B
(KANERI MAAL) 		1745007018NRG24080520230084320 08/05/2023 BHAG SINGH 1745007018WL004041 BHAG SINGH 00415 SBIN0002893 1140 1140 Processed 15/05/2023 687565806 BHAGSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
729 MEHANDWANI MP-45-007-015-001/91-B
(PADRIYA) 		1745007000NRG24080520230086517 08/05/2023 Babita 1745007WL004151 Babita 00462 UCBA0003083 1140 1140 Processed 15/05/2023 687565806 Babita UCO BANK(607066)
SubTotal 1140 1140
730 MEHANDWANI MP-45-007-011-002/85-B
(PARAPANI) 		1745007011NRG24080520230084763 08/05/2023 NARENDRA KUMAR MARAVI 1745007011WL004060 NARENDRA KUMAR MARAVI 00468 UBIN0542628 765 765 Processed 15/05/2023 687565806 NARENDRAKUMARMARAVI INDIAN BANK(607105)
731 MEHANDWANI MP-45-007-025-001/40
(RADHOPUR) 		1745007000NRG24080520230083864 08/05/2023 Sonwati 1745007WL004032 Sonwati 00468 UBIN0542628 204 204 Processed 15/05/2023 687565806 Sonwati UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-025-001/83-B
(RADHOPUR) 		1745007025NRG24080520230085682 08/05/2023 PREMEE BAI 1745007025WL004098 PREMEE BAI 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 PREMEEBAI UNION BANK OF INDIA(508500)
733 MEHANDWANI MP-45-007-025-002/100-A
(RADHOPUR) 		1745007025NRG24080520230085773 08/05/2023 SAMPAT singh 1745007025WL004102 SAMPAT singh 00468 UBIN0542628 975 975 Processed 15/05/2023 687565806 SAMPATsingh UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-025-002/106-A
(RADHOPUR) 		1745007025NRG24080520230085632 08/05/2023 Indra bai 1745007025WL004097 Indra bai 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 Indrabai UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-025-002/107-B
(RADHOPUR) 		1745007025NRG24080520230085633 08/05/2023 JAYANTI BAI 1745007025WL004097 JAYANTI BAI 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 JAYANTIBAI UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-025-002/115-A
(RADHOPUR) 		1745007025NRG24080520230085637 08/05/2023 DHANOTYA 1745007025WL004097 DHANOTYA 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 DHANOTYA CENTRAL BANK OF INDIA(607115)
737 MEHANDWANI MP-45-007-025-002/143-A
(RADHOPUR) 		1745007025NRG24080520230085781 08/05/2023 BHAN WATI 1745007025WL004102 BHAN WATI 00468 UBIN0542628 975 975 Processed 15/05/2023 687565806 BHANWATI UNION BANK OF INDIA(508500)
738 MEHANDWANI MP-45-007-025-002/145-A
(RADHOPUR) 		1745007025NRG24080520230085782 08/05/2023 REKHA 1745007025WL004102 REKHA 00468 UBIN0542628 975 975 Processed 15/05/2023 687565806 REKHA UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-025-002/2-A
(RADHOPUR) 		1745007025NRG24080520230085645 08/05/2023 KEHAR 1745007025WL004097 KEHAR 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 KEHAR UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-025-002/22-A
(RADHOPUR) 		1745007025NRG24080520230085784 08/05/2023 suhadri bai 1745007025WL004102 suhadri bai 00468 UBIN0542628 975 975 Processed 15/05/2023 687565806 suhadribai UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-025-002/32-B
(RADHOPUR) 		1745007025NRG24080520230085789 08/05/2023 SHUSILA BAI 1745007025WL004102 SHUSILA BAI 00468 UBIN0542628 975 975 Processed 15/05/2023 687565806 SHUSILABAI UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-025-002/49-A
(RADHOPUR) 		1745007025NRG24080520230085652 08/05/2023 SUNITA BAI 1745007025WL004097 SUNITA BAI 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 SUNITABAI UNION BANK OF INDIA(508500)
743 MEHANDWANI MP-45-007-025-002/57-B
(RADHOPUR) 		1745007025NRG24080520230085654 08/05/2023 JAGDEESH SINGH 1745007025WL004097 JAGDEESH SINGH 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 JAGDEESHSINGH UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-025-002/62-A
(RADHOPUR) 		1745007025NRG24080520230085801 08/05/2023 damarin 1745007025WL004102 damarin 00468 UBIN0542628 975 975 Processed 15/05/2023 687565806 damarin UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-025-002/64-A
(RADHOPUR) 		1745007025NRG24080520230085804 08/05/2023 Kunji Lal 1745007025WL004102 Kunji Lal 00468 UBIN0542628 975 975 Processed 15/05/2023 687565806 KunjiLal UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-025-002/7-D
(RADHOPUR) 		1745007025NRG24080520230085810 08/05/2023 Samliya 1745007025WL004102 Samliya 00468 UBIN0542628 975 975 Processed 15/05/2023 687565806 Samliya CENTRAL BANK OF INDIA(607115)
747 MEHANDWANI MP-45-007-025-002/72-B
(RADHOPUR) 		1745007025NRG24080520230085812 08/05/2023 Dujiya Bai 1745007025WL004102 Dujiya Bai 00468 UBIN0542628 975 975 Processed 15/05/2023 687565806 DujiyaBai UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-025-002/75-C
(RADHOPUR) 		1745007025NRG24080520230085816 08/05/2023 BHAN SINGH 1745007025WL004102 BHAN SINGH 00468 UBIN0542628 780 780 Processed 15/05/2023 687565806 BHANSINGH UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-025-002/8-B
(RADHOPUR) 		1745007025NRG24080520230085818 08/05/2023 SHANKAR SHINGH 1745007025WL004102 SHANKAR SHINGH 00468 UBIN0542628 780 780 Processed 15/05/2023 687565806 SHANKARSHINGH UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-025-002/83-C
(RADHOPUR) 		1745007025NRG24080520230085820 08/05/2023 RAJKUMAR 1745007025WL004102 RAJKUMAR 00468 UBIN0542628 780 780 Processed 15/05/2023 687565806 RAJKUMAR UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-025-002/84-C
(RADHOPUR) 		1745007025NRG24080520230085823 08/05/2023 CHAMELI BAI 1745007025WL004102 CHAMELI BAI 00468 UBIN0542628 975 975 Processed 15/05/2023 687565806 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
752 MEHANDWANI MP-45-007-025-002/84-C
(RADHOPUR) 		1745007025NRG24080520230085686 08/05/2023 PREM SINGH 1745007025WL004098 PREM SINGH 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 PREMSINGH FINO PAYMENTS BANK LTD(608001)
753 MEHANDWANI MP-45-007-025-002/89-A
(RADHOPUR) 		1745007025NRG24080520230085824 08/05/2023 Sarswati 1745007025WL004102 Sarswati 00468 UBIN0542628 975 975 Processed 15/05/2023 687565806 Sarswati PUNJAB NATIONAL BANK(508568)
754 MEHANDWANI MP-45-007-025-002/97-A
(RADHOPUR) 		1745007025NRG24080520230085660 08/05/2023 Parvati Bai 1745007025WL004097 Parvati Bai 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 ParvatiBai UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-025-003/106-A
(RADHOPUR) 		1745007025NRG24080520230085831 08/05/2023 ANUSUIYA 1745007025WL004102 ANUSUIYA 00468 UBIN0542628 975 975 Processed 15/05/2023 687565806 ANUSUIYA BANK OF BARODA(606985)
756 MEHANDWANI MP-45-007-025-003/19-B
(RADHOPUR) 		1745007025NRG24080520230085744 08/05/2023 REKHA BAI 1745007025WL004101 REKHA BAI 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 REKHABAI UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-025-003/22-B
(RADHOPUR) 		1745007025NRG24080520230085861 08/05/2023 BRJKALI DEVI 1745007025WL004104 BRJKALI DEVI 00468 UBIN0542628 975 975 Processed 15/05/2023 687565806 BRJKALIDEVI UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-025-003/27-B
(RADHOPUR) 		1745007025NRG24080520230085867 08/05/2023 BHAGWATI 1745007025WL004104 BHAGWATI 00468 UBIN0542628 780 780 Processed 16/05/2023 687565806 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
759 MEHANDWANI MP-45-007-025-003/4-A
(RADHOPUR) 		1745007025NRG24080520230085757 08/05/2023 BHIKHAM 1745007025WL004101 BHIKHAM 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 BHIKHAM UNION BANK OF INDIA(508500)
760 MEHANDWANI MP-45-007-025-003/4-C
(RADHOPUR) 		1745007025NRG24080520230085873 08/05/2023 Samaliya Bai 1745007025WL004104 Samaliya Bai 00468 UBIN0542628 780 780 Processed 15/05/2023 687565806 SamaliyaBai UNION BANK OF INDIA(508500)
761 MEHANDWANI MP-45-007-025-003/41-C
(RADHOPUR) 		1745007025NRG24080520230085760 08/05/2023 DURGESH 1745007025WL004101 DURGESH 00468 UBIN0542628 975 975 Processed 15/05/2023 687565806 DURGESH UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-025-003/42-B
(RADHOPUR) 		1745007025NRG24080520230085761 08/05/2023 Bhagautiya 1745007025WL004101 Bhagautiya 00468 UBIN0542628 780 780 Processed 15/05/2023 687565806 Bhagautiya UNION BANK OF INDIA(508500)
763 MEHANDWANI MP-45-007-025-003/43-B
(RADHOPUR) 		1745007025NRG24080520230085763 08/05/2023 LALDAS MOGRE 1745007025WL004101 LALDAS MOGRE 00468 UBIN0542628 975 975 Processed 15/05/2023 687565806 LALDASMOGRE UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007025NRG24080520230085876 08/05/2023 hari singh 1745007025WL004104 hari singh 00468 UBIN0542628 1170 1170 Processed 16/05/2023 687565806 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
765 MEHANDWANI MP-45-007-025-003/52-A
(RADHOPUR) 		1745007025NRG24080520230085697 08/05/2023 DEVKI 1745007025WL004100 DEVKI 00468 UBIN0542628 975 975 Processed 15/05/2023 687565806 DEVKI UNION BANK OF INDIA(508500)
766 MEHANDWANI MP-45-007-025-003/61-A
(RADHOPUR) 		1745007025NRG24080520230085709 08/05/2023 om bai 1745007025WL004100 om bai 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 ombai CENTRAL BANK OF INDIA(607115)
767 MEHANDWANI MP-45-007-025-003/61-C
(RADHOPUR) 		1745007025NRG24080520230085710 08/05/2023 Dilip singh 1745007025WL004100 Dilip singh 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 Dilipsingh STATE BANK OF INDIA(508548)
768 MEHANDWANI MP-45-007-025-003/66-B
(RADHOPUR) 		1745007025NRG24080520230085712 08/05/2023 SATISH 1745007025WL004100 SATISH 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 SATISH UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007025NRG24080520230085722 08/05/2023 Hariwati 1745007025WL004100 Hariwati 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 Hariwati UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-025-003/84-B
(RADHOPUR) 		1745007025NRG24080520230085836 08/05/2023 CHAMRU SINGH 1745007025WL004103 CHAMRU SINGH 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
771 MEHANDWANI MP-45-007-025-003/84-C
(RADHOPUR) 		1745007025NRG24080520230085837 08/05/2023 Tijan 1745007025WL004103 Tijan 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 Tijan UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-025-003/85-B
(RADHOPUR) 		1745007025NRG24080520230085839 08/05/2023 KAMLA BAI 1745007025WL004103 KAMLA BAI 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 KAMLABAI UNION BANK OF INDIA(508500)
773 MEHANDWANI MP-45-007-025-003/86-C
(RADHOPUR) 		1745007025NRG24080520230085841 08/05/2023 SATISH VAYAM 1745007025WL004103 SATISH VAYAM 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 SATISHVAYAM UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-025-003/92-C
(RADHOPUR) 		1745007025NRG24080520230085850 08/05/2023 Shankar singh 1745007025WL004103 Shankar singh 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687565806 Shankarsingh STATE BANK OF INDIA(508548)
775 MEHANDWANI MP-45-007-025-003/93-D
(RADHOPUR) 		1745007025NRG24080520230085852 08/05/2023 MANEESH KUNJAM 1745007025WL004103 MANEESH KUNJAM 00468 UBIN0542628 1170 1170 Processed 16/05/2023 687565806 MANEESHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 MEHANDWANI MP-45-007-033-001/308-A
(SUKHLODI) 		1745007000NRG24080520230083927 08/05/2023 RAMSAKHI 1745007WL004033 RAMSAKHI 00468 UBIN0542628 1140 1140 Processed 16/05/2023 687565806 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
777 MEHANDWANI MP-45-007-042-001/452-A
(PAYALI) 		1745007000NRG24080520230086526 08/05/2023 Kamalbati Bai 1745007WL004152 Kamalbati Bai 00468 UBIN0542628 180 180 Processed 15/05/2023 687565806 KamalbatiBai CENTRAL BANK OF INDIA(607115)
778 MEHANDWANI MP-45-007-042-002/71-C
(PAYALI) 		1745007042NRG24080520230084682 08/05/2023 SUNIL KUMAR 1745007042WL004057 SUNIL KUMAR 00468 UBIN0542628 1080 1080 Processed 15/05/2023 687565806 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 49389 49389
779 MEHANDWANI MP-45-007-009-002/339-A
(GHMNI) 		1745007000NRG24080520230083789 08/05/2023 Santoshi 1745007WL004029 Santoshi 00468 UBIN0559482 1104 1104 Processed 15/05/2023 687565806 Santoshi UNION BANK OF INDIA(508500)
780 MEHANDWANI MP-45-007-025-003/44-B
(RADHOPUR) 		1745007025NRG24080520230085764 08/05/2023 MAHENDRA 1745007025WL004101 MAHENDRA 00468 UBIN0559482 390 390 Processed 15/05/2023 687565806 MAHENDRA UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-025-003/57-C
(RADHOPUR) 		1745007025NRG24080520230085706 08/05/2023 Omprekas Patta 1745007025WL004100 Omprekas Patta 00468 UBIN0559482 975 975 Processed 15/05/2023 687565806 OmprekasPatta STATE BANK OF INDIA(508548)
782 MEHANDWANI MP-45-007-025-003/74
(RADHOPUR) 		1745007025NRG24080520230085880 08/05/2023 BHANU SINGH DHURWEY 1745007025WL004104 BHANU SINGH DHURWEY 00468 UBIN0559482 1170 1170 Processed 15/05/2023 687565806 BHANUSINGHDHURWEY UNION BANK OF INDIA(508500)
SubTotal 3639 3639
783 MEHANDWANI MP-45-007-015-001/90-A
(PADRIYA) 		1745007000NRG24080520230086515 08/05/2023 BALWANTI 1745007WL004151 BALWANTI 00688 FINO0001001 1140 1140 Processed 15/05/2023 687565806 BALWANTI FINO PAYMENTS BANK LTD(608001)
784 MEHANDWANI MP-45-007-018-001/567-A
(KANERI MAAL) 		1745007018NRG24080520230084331 08/05/2023 SHRI BAI 1745007018WL004041 SHRI BAI 00688 FINO0001001 1140 1140 Processed 15/05/2023 687565806 SHRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
785 MEHANDWANI MP-45-007-007-002/240-A
(JURKA REYAT) 		1745007007NRG24080520230084257 08/05/2023 DEEPAK KUMAR 1745007007WL004037 DEEPAK KUMAR 00688 FINO0001446 1194 1194 Processed 15/05/2023 687565806 DEEPAKKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1194 1194
786 MEHANDWANI MP-45-007-009-002/52-A
(GHMNI) 		1745007000NRG24080520230083798 08/05/2023 durgesh Kumar 1745007WL004029 durgesh Kumar 00691 IPOS0000001 1104 1104 Processed 15/05/2023 687565806 durgeshKumar FINO PAYMENTS BANK LTD(608001)
787 MEHANDWANI MP-45-007-015-001/91-A
(PADRIYA) 		1745007000NRG24080520230086516 08/05/2023 Chandrakli 1745007WL004151 Chandrakli 00691 IPOS0000001 1140 1140 Processed 16/05/2023 687565806 Chandrakli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
788 MEHANDWANI MP-45-007-025-003/103-A
(RADHOPUR) 		1745007025NRG24080520230085692 08/05/2023 SHIVKUMARI 1745007025WL004099 SHIVKUMARI 00697 BKID0MG1329 780 780 Processed 15/05/2023 687565806 SHIVKUMARI UNION BANK OF INDIA(508500)
789 MEHANDWANI MP-45-007-025-003/41-B
(RADHOPUR) 		1745007025NRG24080520230085759 08/05/2023 SAROJ BAI 1745007025WL004101 SAROJ BAI 00697 BKID0MG1329 975 975 Processed 15/05/2023 687565806 SAROJBAI CENTRAL BANK OF INDIA(607115)
790 MEHANDWANI MP-45-007-025-003/72-A
(RADHOPUR) 		1745007025NRG24080520230085723 08/05/2023 GYAN SINGH 1745007025WL004100 GYAN SINGH 00697 BKID0MG1329 390 390 Processed 15/05/2023 687565806 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 2145 2145
791 MEHANDWANI MP-45-007-025-003/104-A
(RADHOPUR) 		1745007025NRG24080520230085693 08/05/2023 RUKMANI BAI 1745007025WL004099 RUKMANI BAI 00697 BKID0MG1331 780 780 Processed 15/05/2023 687565806 RUKMANIBAI UNION BANK OF INDIA(508500)
792 MEHANDWANI MP-45-007-025-003/69-B
(RADHOPUR) 		1745007025NRG24080520230085716 08/05/2023 PARVATI BAI 1745007025WL004100 PARVATI BAI 00697 BKID0MG1331 1170 1170 Processed 15/05/2023 687565806 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
793 MEHANDWANI MP-45-007-019-002/150-A
(JAITPURI) 		1745007000NRG24080520230083831 08/05/2023 Sukvariya Bai 1745007WL004031 Sukvariya Bai 00703 AIRP0000001 1170 1170 Processed 15/05/2023 687565806 SukvariyaBai CENTRAL BANK OF INDIA(607115)
794 MEHANDWANI MP-45-007-025-003/52-B
(RADHOPUR) 		1745007025NRG24080520230085698 08/05/2023 Monika 1745007025WL004100 Monika 00703 AIRP0000001 975 975 Processed 15/05/2023 687565806 Monika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2145 2145
Total 785206 785206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_080523APB_FTO_32904 Central Bank Of India CBIN0281545 MAHEDWANI 193530
2 MEHANDWANI MP1745007_080523APB_FTO_32904 Central Bank Of India CBIN0281549 MOHGAON 180
3 MEHANDWANI MP1745007_080523APB_FTO_32904 Central Bank Of India CBIN0281738 GADASARAI 975
4 MEHANDWANI MP1745007_080523APB_FTO_32904 Central Bank Of India CBIN0281923 RAJEGAON 780
5 MEHANDWANI MP1745007_080523APB_FTO_32904 Central Bank Of India CBIN0282948 KATHAUTHIYA 518185
6 MEHANDWANI MP1745007_080523APB_FTO_32904 Central Bank Of India CBIN0283015 DINDORI 3120
7 MEHANDWANI MP1745007_080523APB_FTO_32904 State Bank of India SBIN0001061 DINDORI 1170
8 MEHANDWANI MP1745007_080523APB_FTO_32904 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
9 MEHANDWANI MP1745007_080523APB_FTO_32904 UCO Bank UCBA0003083 MANDLA 1140
10 MEHANDWANI MP1745007_080523APB_FTO_32904 Union Bank of India UBIN0542628 SAKKA 49389
11 MEHANDWANI MP1745007_080523APB_FTO_32904 Union Bank of India UBIN0559482 DINDORI 3639
12 MEHANDWANI MP1745007_080523APB_FTO_32904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
13 MEHANDWANI MP1745007_080523APB_FTO_32904 Fino Payments Bank Ltd FINO0001446 MP RO 1194
14 MEHANDWANI MP1745007_080523APB_FTO_32904 India Post Payments Bank IPOS0000001 Dindori 2244
15 MEHANDWANI MP1745007_080523APB_FTO_32904 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2145
16 MEHANDWANI MP1745007_080523APB_FTO_32904 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1950
17 MEHANDWANI MP1745007_080523APB_FTO_32904 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2145

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