Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_090623APB_FTO_80258
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-45-007-042-001/436-A
(PAYALI) 		1745007042NRG24090620230303735 09/06/2023 Kalavati 1745007042WL011667 Kalavati 00045 BARB0DHANPU 1080 1080 Processed 15/06/2023 365810017 Kalavati CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
2 MEHANDWANI MP-45-007-042-001/515-A
(PAYALI) 		1745007042NRG24090620230303752 09/06/2023 Bhagrati Dhurve 1745007042WL011667 Bhagrati Dhurve 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365810017 BhagratiDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
3 MEHANDWANI MP-45-007-027-002/239-C
(KHRAGWARA) 		1745007027NRG24080620230300044 09/06/2023 SANDEEP 1745007027WL011575 SANDEEP 00078 CNRB0004113 1200 1200 Processed 15/06/2023 365810017 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-011-001/71-A
(PARAPANI) 		1745007011NRG24080620230297801 09/06/2023 USHA 1745007011WL011526 USHA 00089 CBIN0281522 1080 1080 Processed 15/06/2023 365810017 USHA CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
5 MEHANDWANI MP-45-007-006-001/10-B
(DULHARI) 		1745007000NRG24090620230304402 09/06/2023 MAHESH 1745007WL011684 MAHESH 00089 CBIN0281545 800 800 Processed 15/06/2023 365810017 MAHESH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-006-001/116-A
(DULHARI) 		1745007000NRG24090620230304412 09/06/2023 PREM SINGH 1745007WL011684 PREM SINGH 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365810017 PREMSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-006-001/162-B
(DULHARI) 		1745007000NRG24090620230304430 09/06/2023 CHAMRA SINGH 1745007WL011684 CHAMRA SINGH 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365810017 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-006-001/165-A
(DULHARI) 		1745007000NRG24090620230304431 09/06/2023 KAMEAL SINGH 1745007WL011684 KAMEAL SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 KAMEALSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-006-001/166-A
(DULHARI) 		1745007000NRG24090620230304432 09/06/2023 ANGAD 1745007WL011684 ANGAD 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 ANGAD CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-006-001/196-A
(DULHARI) 		1745007000NRG24090620230304436 09/06/2023 PRTAP 1745007WL011684 PRTAP 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 PRTAP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 MEHANDWANI MP-45-007-006-001/200-A
(DULHARI) 		1745007000NRG24090620230304437 09/06/2023 BALIRAM 1745007WL011684 BALIRAM 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365810017 BALIRAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-006-001/200-B
(DULHARI) 		1745007000NRG24090620230304438 09/06/2023 JAMDARIYA 1745007WL011684 JAMDARIYA 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 JAMDARIYA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-006-001/202-A
(DULHARI) 		1745007000NRG24090620230304440 09/06/2023 RAJJU SINGH 1745007WL011684 RAJJU SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-006-001/204-A
(DULHARI) 		1745007000NRG24090620230304442 09/06/2023 SUKRAM 1745007WL011684 SUKRAM 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 SUKRAM CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-006-001/206-A
(DULHARI) 		1745007000NRG24090620230304443 09/06/2023 RAMLAL 1745007WL011684 RAMLAL 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 RAMLAL CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-006-001/209-A
(DULHARI) 		1745007000NRG24090620230304446 09/06/2023 MAHA SINGH 1745007WL011684 MAHA SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 MAHASINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-006-001/225-A
(DULHARI) 		1745007000NRG24090620230304451 09/06/2023 RAHEMA SINGH 1745007WL011684 RAHEMA SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 RAHEMASINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-006-001/225-B
(DULHARI) 		1745007000NRG24090620230304452 09/06/2023 ROOP SINGH 1745007WL011684 ROOP SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-006-001/243-A
(DULHARI) 		1745007000NRG24090620230304455 09/06/2023 SUGRIV 1745007WL011684 SUGRIV 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365810017 SUGRIV CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-006-001/243-A
(DULHARI) 		1745007000NRG24090620230304454 09/06/2023 SUGRIV 1745007WL011684 SUGRIV 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 SUGRIV CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-006-001/244-A
(DULHARI) 		1745007000NRG24090620230304456 09/06/2023 SUREASH 1745007WL011684 SUREASH 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365810017 SUREASH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-006-001/244-B
(DULHARI) 		1745007000NRG24090620230304457 09/06/2023 KUMESH 1745007WL011684 KUMESH 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365810017 KUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-006-001/246-B
(DULHARI) 		1745007000NRG24090620230304459 09/06/2023 KULESH 1745007WL011684 KULESH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 KULESH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-006-001/272-A
(DULHARI) 		1745007000NRG24090620230304472 09/06/2023 RAMPRASAD 1745007WL011684 RAMPRASAD 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365810017 RAMPRASAD CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-006-001/285-A
(DULHARI) 		1745007000NRG24090620230304473 09/06/2023 RAMU SINGH 1745007WL011684 RAMU SINGH 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365810017 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-006-001/289-A
(DULHARI) 		1745007000NRG24090620230304475 09/06/2023 CHODHAR 1745007WL011684 CHODHAR 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 CHODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-006-001/290-A
(DULHARI) 		1745007000NRG24090620230304476 09/06/2023 GEETA BAI 1745007WL011684 GEETA BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 GEETABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-006-001/308-A
(DULHARI) 		1745007000NRG24090620230304478 09/06/2023 PAHEAL SINGH 1745007WL011684 PAHEAL SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 PAHEALSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-006-001/309-A
(DULHARI) 		1745007000NRG24090620230304479 09/06/2023 SIYA BAI 1745007WL011684 SIYA BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 SIYABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-006-001/309-B
(DULHARI) 		1745007000NRG24090620230304480 09/06/2023 REKHA BAI 1745007WL011684 REKHA BAI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-006-001/310-A
(DULHARI) 		1745007000NRG24090620230304481 09/06/2023 BIARAGI 1745007WL011684 BIARAGI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 BIARAGI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-006-001/349-A
(DULHARI) 		1745007000NRG24090620230304490 09/06/2023 CHANDER 1745007WL011684 CHANDER 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 CHANDER CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-006-001/349-B
(DULHARI) 		1745007000NRG24090620230304491 09/06/2023 RAJESH SINGH 1745007WL011684 RAJESH SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEHANDWANI MP-45-007-006-001/350-A
(DULHARI) 		1745007000NRG24090620230304493 09/06/2023 HARI SNGH 1745007WL011684 HARI SNGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 HARISNGH PUNJAB NATIONAL BANK(508568)
35 MEHANDWANI MP-45-007-006-001/350-C
(DULHARI) 		1745007000NRG24090620230304495 09/06/2023 SURENDRA KUMAR MARAVI 1745007WL011684 SURENDRA KUMAR MARAVI 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 SURENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-006-001/39-A
(DULHARI) 		1745007000NRG24090620230304506 09/06/2023 Satnu Singh 1745007WL011684 Satnu Singh 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 SatnuSingh CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-006-001/427-A
(DULHARI) 		1745007000NRG24090620230304518 09/06/2023 GHANSHYAM 1745007WL011684 GHANSHYAM 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 GHANSHYAM CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-006-001/430-B
(DULHARI) 		1745007000NRG24090620230304521 09/06/2023 PATIRAM 1745007WL011684 PATIRAM 00089 CBIN0281545 800 800 Processed 15/06/2023 365810017 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-006-001/454-B
(DULHARI) 		1745007000NRG24090620230304523 09/06/2023 RAMKUMAR 1745007WL011684 RAMKUMAR 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-006-001/456-B
(DULHARI) 		1745007000NRG24090620230304524 09/06/2023 Sundo Bai 1745007WL011684 Sundo Bai 00089 CBIN0281545 1000 1000 Processed 15/06/2023 365810017 SundoBai CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-006-001/71-A
(DULHARI) 		1745007000NRG24090620230304533 09/06/2023 BALKU SINGH 1745007WL011684 BALKU SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 BALKUSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-006-001/81-C
(DULHARI) 		1745007000NRG24090620230304535 09/06/2023 MAHENDRA 1745007WL011684 MAHENDRA 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 MAHENDRA CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/246-A
(KANERI MAAL) 		1745007018NRG24090620230304819 09/06/2023 SEM BAI 1745007018WL011688 SEM BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 SEMBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/247-A
(KANERI MAAL) 		1745007018NRG24090620230304820 09/06/2023 FUNDER BAI 1745007018WL011688 FUNDER BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 FUNDERBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/249-A
(KANERI MAAL) 		1745007018NRG24090620230304823 09/06/2023 PHADALI SINGH 1745007018WL011688 PHADALI SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 PHADALISINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/250-A
(KANERI MAAL) 		1745007018NRG24090620230304824 09/06/2023 GANGU SINGH 1745007018WL011688 GANGU SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 GANGUSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/250-B
(KANERI MAAL) 		1745007018NRG24090620230304825 09/06/2023 VACHAN KUSHARAM 1745007018WL011688 VACHAN KUSHARAM 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 VACHANKUSHARAM CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/252-A
(KANERI MAAL) 		1745007018NRG24090620230304826 09/06/2023 SHAHBU SINGH 1745007018WL011688 SHAHBU SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 SHAHBUSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/253-A
(KANERI MAAL) 		1745007018NRG24090620230304827 09/06/2023 CHURMEN 1745007018WL011688 CHURMEN 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 CHURMEN CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/306-B
(KANERI MAAL) 		1745007018NRG24090620230304828 09/06/2023 MALLU SINGH 1745007018WL011688 MALLU SINGH 00089 CBIN0281545 380 380 Processed 15/06/2023 365810017 MALLUSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/307-A
(KANERI MAAL) 		1745007018NRG24090620230304829 09/06/2023 Dropti Bai 1745007018WL011688 Dropti Bai 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 DroptiBai CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/307-C
(KANERI MAAL) 		1745007018NRG24090620230304830 09/06/2023 MADAN SINGH 1745007018WL011688 MADAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 MADANSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/308-A
(KANERI MAAL) 		1745007018NRG24090620230304831 09/06/2023 LAMMU SINGH 1745007018WL011688 LAMMU SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/309-A
(KANERI MAAL) 		1745007018NRG24090620230304832 09/06/2023 RAJENDRA SINGH 1745007018WL011688 RAJENDRA SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/334-A
(KANERI MAAL) 		1745007018NRG24090620230304833 09/06/2023 pram bai 1745007018WL011688 pram bai 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 prambai CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/336-A
(KANERI MAAL) 		1745007018NRG24090620230304834 09/06/2023 CHARAN SINGH 1745007018WL011688 CHARAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 CHARANSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/337-A
(KANERI MAAL) 		1745007018NRG24090620230304835 09/06/2023 BALKARAN 1745007018WL011688 BALKARAN 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 BALKARAN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/340-A
(KANERI MAAL) 		1745007018NRG24090620230304836 09/06/2023 SONSHY 1745007018WL011688 SONSHY 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 SONSHY CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/344-D
(KANERI MAAL) 		1745007018NRG24090620230304837 09/06/2023 Lal singh 1745007018WL011688 Lal singh 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 Lalsingh CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/345-B
(KANERI MAAL) 		1745007018NRG24090620230304839 09/06/2023 MOLLO BAI 1745007018WL011688 MOLLO BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 MOLLOBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/352-A
(KANERI MAAL) 		1745007018NRG24090620230304840 09/06/2023 DAV LAL 1745007018WL011688 DAV LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 DAVLAL CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/370-A
(KANERI MAAL) 		1745007018NRG24090620230304841 09/06/2023 HIRA LAL 1745007018WL011688 HIRA LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 HIRALAL CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/371-A
(KANERI MAAL) 		1745007018NRG24090620230304842 09/06/2023 Gendoo Singh 1745007018WL011688 Gendoo Singh 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 GendooSingh CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/372-C
(KANERI MAAL) 		1745007018NRG24090620230304844 09/06/2023 DROPTI BAI 1745007018WL011688 DROPTI BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 DROPTIBAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/39-A
(KANERI MAAL) 		1745007018NRG24090620230304846 09/06/2023 FHAGUVA SINGH 1745007018WL011688 FHAGUVA SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 FHAGUVASINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/40-A
(KANERI MAAL) 		1745007018NRG24090620230304847 09/06/2023 SHANKAR SINGH 1745007018WL011688 SHANKAR SINGH 00089 CBIN0281545 760 760 Processed 15/06/2023 365810017 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/407-A
(KANERI MAAL) 		1745007018NRG24090620230304848 09/06/2023 FAGIYA BAI 1745007018WL011688 FAGIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 FAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEHANDWANI MP-45-007-018-001/408-A
(KANERI MAAL) 		1745007018NRG24090620230304849 09/06/2023 kosal 1745007018WL011688 kosal 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 kosal CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/41-C
(KANERI MAAL) 		1745007018NRG24090620230304850 09/06/2023 BIRJU SINGH 1745007018WL011688 BIRJU SINGH 00089 CBIN0281545 760 760 Processed 15/06/2023 365810017 BIRJUSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/42-A
(KANERI MAAL) 		1745007018NRG24090620230304851 09/06/2023 SUKKAR SINGH 1745007018WL011688 SUKKAR SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 SUKKARSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/43-A
(KANERI MAAL) 		1745007018NRG24090620230304852 09/06/2023 KAMAL 1745007018WL011688 KAMAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 KAMAL CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/430-A
(KANERI MAAL) 		1745007018NRG24090620230304854 09/06/2023 PRATAP SINGH 1745007018WL011688 PRATAP SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/434-B
(KANERI MAAL) 		1745007018NRG24090620230304855 09/06/2023 AMMA BAI 1745007018WL011688 AMMA BAI 00089 CBIN0281545 570 570 Processed 15/06/2023 365810017 AMMABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-018-001/461-A
(KANERI MAAL) 		1745007018NRG24090620230304857 09/06/2023 SEM BAI 1745007018WL011688 SEM BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 SEMBAI CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/461-C
(KANERI MAAL) 		1745007018NRG24090620230304858 09/06/2023 SANTU SINGH 1745007018WL011688 SANTU SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 SANTUSINGH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-018-001/498-A
(KANERI MAAL) 		1745007018NRG24090620230304860 09/06/2023 SANTOSH KUMAR 1745007018WL011688 SANTOSH KUMAR 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/499-A
(KANERI MAAL) 		1745007018NRG24090620230304861 09/06/2023 GYAN SINGH 1745007018WL011688 GYAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 GYANSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/499-B
(KANERI MAAL) 		1745007018NRG24090620230304862 09/06/2023 GYANTI 1745007018WL011688 GYANTI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 GYANTI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-018-001/501-B
(KANERI MAAL) 		1745007018NRG24090620230304863 09/06/2023 SANDHYA 1745007018WL011688 SANDHYA 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 SANDHYA STATE BANK OF INDIA(508548)
80 MEHANDWANI MP-45-007-018-001/503-A
(KANERI MAAL) 		1745007018NRG24090620230304865 09/06/2023 CHARU SINGH 1745007018WL011688 CHARU SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 CHARUSINGH CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/504-A
(KANERI MAAL) 		1745007018NRG24090620230304866 09/06/2023 BARE LAL 1745007018WL011688 BARE LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 BARELAL CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/537-A
(KANERI MAAL) 		1745007018NRG24090620230304869 09/06/2023 SAMARU 1745007018WL011688 SAMARU 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 SAMARU BANK OF BARODA(606985)
83 MEHANDWANI MP-45-007-018-001/544-A
(KANERI MAAL) 		1745007018NRG24090620230304871 09/06/2023 SATTU SINGH 1745007018WL011688 SATTU SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 SATTUSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/546-A
(KANERI MAAL) 		1745007018NRG24090620230304873 09/06/2023 RAGUBEER 1745007018WL011688 RAGUBEER 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 RAGUBEER CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-018-001/547-A
(KANERI MAAL) 		1745007018NRG24090620230304874 09/06/2023 MAHALO 1745007018WL011688 MAHALO 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 MAHALO INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-018-001/57-A
(KANERI MAAL) 		1745007018NRG24090620230304876 09/06/2023 ARJUN DAS 1745007018WL011688 ARJUN DAS 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 ARJUNDAS CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/581
(KANERI MAAL) 		1745007018NRG24090620230304877 09/06/2023 Sahamtiya Korram 1745007018WL011688 Sahamtiya Korram 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 SahamtiyaKorram CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/73-C
(KANERI MAAL) 		1745007018NRG24090620230304879 09/06/2023 FOOL BAI 1745007018WL011688 FOOL BAI 00089 CBIN0281545 760 760 Processed 15/06/2023 365810017 FOOLBAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-020-001/133-A
(PIPRIYA) 		1745007020NRG24090620230304201 09/06/2023 JAI SINGH 1745007020WL011678 JAI SINGH 00089 CBIN0281545 880 880 Processed 15/06/2023 365810017 JAISINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-020-001/134-A
(PIPRIYA) 		1745007020NRG24090620230304202 09/06/2023 Sem bai 1745007020WL011678 Sem bai 00089 CBIN0281545 880 880 Processed 15/06/2023 365810017 Sembai CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-020-001/157-A
(PIPRIYA) 		1745007020NRG24090620230304203 09/06/2023 NANHA SINGH 1745007020WL011678 NANHA SINGH 00089 CBIN0281545 660 660 Processed 15/06/2023 365810017 NANHASINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-020-001/162-B
(PIPRIYA) 		1745007020NRG24090620230304205 09/06/2023 HARICHAND 1745007020WL011678 HARICHAND 00089 CBIN0281545 880 880 Processed 15/06/2023 365810017 HARICHAND CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-023-001/100-C
(KANHARI) 		1745007023NRG24080620230296046 09/06/2023 PARAM LAL 1745007023WL011455 PARAM LAL 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 PARAMLAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-023-001/104-A
(KANHARI) 		1745007023NRG24080620230296047 09/06/2023 AMARSINGH 1745007023WL011455 AMARSINGH 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 AMARSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-023-001/105-A
(KANHARI) 		1745007023NRG24080620230296048 09/06/2023 MATTE SINGH 1745007023WL011455 MATTE SINGH 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 MATTESINGH CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-023-001/108-A
(KANHARI) 		1745007023NRG24080620230296050 09/06/2023 BAHADUR 1745007023WL011455 BAHADUR 00089 CBIN0281545 406 406 Processed 15/06/2023 365810017 BAHADUR CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-023-001/109-A
(KANHARI) 		1745007023NRG24080620230296051 09/06/2023 RAMSAY 1745007023WL011455 RAMSAY 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 RAMSAY CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-023-001/111-A
(KANHARI) 		1745007023NRG24080620230296052 09/06/2023 ROOP SINGH 1745007023WL011455 ROOP SINGH 00089 CBIN0281545 203 203 Processed 15/06/2023 365810017 ROOPSINGH CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-023-001/112-A
(KANHARI) 		1745007023NRG24080620230296053 09/06/2023 SUNDARIYA BAI 1745007023WL011455 SUNDARIYA BAI 00089 CBIN0281545 406 406 Processed 15/06/2023 365810017 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-023-001/112-B
(KANHARI) 		1745007023NRG24080620230296054 09/06/2023 PARSURAM 1745007023WL011455 PARSURAM 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 PARSURAM CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-023-001/113-A
(KANHARI) 		1745007023NRG24080620230296055 09/06/2023 mahal singh 1745007023WL011455 mahal singh 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 mahalsingh CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-023-001/115-A
(KANHARI) 		1745007023NRG24080620230296057 09/06/2023 GARIBA 1745007023WL011455 GARIBA 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 GARIBA CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-023-001/116-B
(KANHARI) 		1745007023NRG24080620230296058 09/06/2023 DASIYA 1745007023WL011455 DASIYA 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 DASIYA CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-023-001/117-A
(KANHARI) 		1745007023NRG24080620230296059 09/06/2023 RAYREE 1745007023WL011455 RAYREE 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 RAYREE CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-023-001/124-A
(KANHARI) 		1745007023NRG24080620230296060 09/06/2023 BAGTU SINGH 1745007023WL011455 BAGTU SINGH 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 BAGTUSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-023-001/124-A
(KANHARI) 		1745007023NRG24080620230296061 09/06/2023 Dasiya bai 1745007023WL011455 Dasiya bai 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 Dasiyabai CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-023-001/125-B
(KANHARI) 		1745007023NRG24080620230296062 09/06/2023 LALLu 1745007023WL011455 LALLu 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 LALLu CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-023-001/126-A
(KANHARI) 		1745007023NRG24080620230296063 09/06/2023 GODU SINGH 1745007023WL011455 GODU SINGH 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 GODUSINGH CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-023-001/128-A
(KANHARI) 		1745007023NRG24080620230296065 09/06/2023 MAHADEV 1745007023WL011455 MAHADEV 00089 CBIN0281545 406 406 Processed 15/06/2023 365810017 MAHADEV CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-023-001/131-A
(KANHARI) 		1745007023NRG24080620230296067 09/06/2023 BHAIYA LAL 1745007023WL011455 BHAIYA LAL 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 BHAIYALAL CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-023-001/133-A
(KANHARI) 		1745007023NRG24080620230296068 09/06/2023 Fundari bai 1745007023WL011455 Fundari bai 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 Fundaribai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-023-001/135-B
(KANHARI) 		1745007023NRG24080620230296069 09/06/2023 Ramkumari 1745007023WL011455 Ramkumari 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 Ramkumari CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-023-001/136-A
(KANHARI) 		1745007023NRG24080620230296070 09/06/2023 HALKU 1745007023WL011455 HALKU 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 HALKU CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-023-001/142-B
(KANHARI) 		1745007023NRG24080620230296071 09/06/2023 PRAM BAI 1745007023WL011455 PRAM BAI 00089 CBIN0281545 406 406 Processed 15/06/2023 365810017 PRAMBAI CENTRAL BANK OF INDIA(607115)
115 MEHANDWANI MP-45-007-023-001/144-A
(KANHARI) 		1745007023NRG24080620230296072 09/06/2023 GVALIN BAI 1745007023WL011455 GVALIN BAI 00089 CBIN0281545 406 406 Processed 15/06/2023 365810017 GVALINBAI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-023-001/145-A
(KANHARI) 		1745007023NRG24080620230296073 09/06/2023 PARSINGH 1745007023WL011455 PARSINGH 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 PARSINGH CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-023-001/146-A
(KANHARI) 		1745007023NRG24080620230296074 09/06/2023 MAGALU 1745007023WL011455 MAGALU 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 MAGALU CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-023-001/156-B
(KANHARI) 		1745007023NRG24080620230296076 09/06/2023 DIVARIYA BAI 1745007023WL011455 DIVARIYA BAI 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 DIVARIYABAI CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-023-001/156-B
(KANHARI) 		1745007023NRG24080620230296075 09/06/2023 NARSI 1745007023WL011455 NARSI 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 NARSI CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-023-001/17-A
(KANHARI) 		1745007023NRG24080620230296077 09/06/2023 NARAYAN 1745007023WL011455 NARAYAN 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 NARAYAN CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-023-001/62-A
(KANHARI) 		1745007023NRG24080620230296082 09/06/2023 Bajariya bai 1745007023WL011455 Bajariya bai 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 Bajariyabai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-023-001/71-A
(KANHARI) 		1745007023NRG24080620230296083 09/06/2023 PARSHURAM 1745007023WL011455 PARSHURAM 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 PARSHURAM CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-023-001/73-A
(KANHARI) 		1745007023NRG24080620230296084 09/06/2023 RAMESHA 1745007023WL011455 RAMESHA 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 RAMESHA CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-023-001/76-A
(KANHARI) 		1745007023NRG24080620230296085 09/06/2023 AMARSHAY 1745007023WL011455 AMARSHAY 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 AMARSHAY CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-023-001/76-A
(KANHARI) 		1745007023NRG24080620230296086 09/06/2023 KAMALI VBAI 1745007023WL011455 KAMALI VBAI 00089 CBIN0281545 609 609 Rejected 15/06/2023 365810017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MEHANDWANI MP-45-007-023-001/77-B
(KANHARI) 		1745007023NRG24080620230296087 09/06/2023 RAJESH KUMAR MARKAM 1745007023WL011455 RAJESH KUMAR MARKAM 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 RAJESHKUMARMARKAM CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-023-001/78-A
(KANHARI) 		1745007023NRG24080620230296088 09/06/2023 BHAGAVAT SINGH 1745007023WL011455 BHAGAVAT SINGH 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 BHAGAVATSINGH CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-023-001/90-A
(KANHARI) 		1745007023NRG24080620230296089 09/06/2023 maliya bai 1745007023WL011455 maliya bai 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 maliyabai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-023-001/95-B
(KANHARI) 		1745007023NRG24080620230296090 09/06/2023 Momwati 1745007023WL011455 Momwati 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 Momwati CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-023-001/97-A
(KANHARI) 		1745007023NRG24080620230296091 09/06/2023 SAKHARU 1745007023WL011455 SAKHARU 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 SAKHARU CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-023-001/97-A
(KANHARI) 		1745007023NRG24080620230296092 09/06/2023 SUKLVATI 1745007023WL011455 SUKLVATI 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 SUKLVATI CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-023-001/98-A
(KANHARI) 		1745007023NRG24080620230296093 09/06/2023 LAKHAN SINGH 1745007023WL011455 LAKHAN SINGH 00089 CBIN0281545 609 609 Processed 15/06/2023 365810017 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-025-001/29-A
(RADHOPUR) 		1745007025NRG24080620230301367 09/06/2023 MOHAN SINGH 1745007025WL011616 MOHAN SINGH 00089 CBIN0281545 540 540 Processed 15/06/2023 365810017 MOHANSINGH CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-027-001/87-B
(KHRAGWARA) 		1745007027NRG24080620230299374 09/06/2023 RANJEET KUMAR 1745007027WL011555 RANJEET KUMAR 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 RANJEETKUMAR CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-027-002/176-B
(KHRAGWARA) 		1745007027NRG24080620230300035 09/06/2023 BHAGU SINGH 1745007027WL011575 BHAGU SINGH 00089 CBIN0281545 1200 1200 Processed 15/06/2023 365810017 BHAGUSINGH CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-039-001/10-A
(PHULWAHI) 		1745007000NRG24090620230305294 09/06/2023 JANIYA BAI 1745007WL011696 JANIYA BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 JANIYABAI CENTRAL BANK OF INDIA(607115)
137 MEHANDWANI MP-45-007-039-001/103-A
(PHULWAHI) 		1745007000NRG24090620230305296 09/06/2023 KOMAL SINGH 1745007WL011696 KOMAL SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 KOMALSINGH CENTRAL BANK OF INDIA(607115)
138 MEHANDWANI MP-45-007-039-001/103-A
(PHULWAHI) 		1745007000NRG24090620230305295 09/06/2023 KUVAR SINGH 1745007WL011696 KUVAR SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 KUVARSINGH CENTRAL BANK OF INDIA(607115)
139 MEHANDWANI MP-45-007-039-001/105-A
(PHULWAHI) 		1745007000NRG24090620230305340 09/06/2023 BARATI SINGH 1745007WL011698 BARATI SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 BARATISINGH CENTRAL BANK OF INDIA(607115)
140 MEHANDWANI MP-45-007-039-001/106-A
(PHULWAHI) 		1745007000NRG24090620230305341 09/06/2023 BATASIYA BAI 1745007WL011698 BATASIYA BAI 00089 CBIN0281545 860 860 Processed 15/06/2023 365810017 BATASIYABAI CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-039-001/107-B
(PHULWAHI) 		1745007000NRG24090620230305342 09/06/2023 RATTO BAI 1745007WL011698 RATTO BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 RATTOBAI CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-039-001/11-A
(PHULWAHI) 		1745007000NRG24090620230305297 09/06/2023 BHAGIRATH 1745007WL011696 BHAGIRATH 00089 CBIN0281545 1290 1290 Rejected 15/06/2023 365810017 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 MEHANDWANI MP-45-007-039-001/11-A
(PHULWAHI) 		1745007000NRG24090620230305298 09/06/2023 SHUSELA 1745007WL011696 SHUSELA 00089 CBIN0281545 1290 1290 Rejected 15/06/2023 365810017 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 MEHANDWANI MP-45-007-039-001/119-A
(PHULWAHI) 		1745007000NRG24090620230305300 09/06/2023 HERONDHA BAI 1745007WL011696 HERONDHA BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 HERONDHABAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-039-001/119-A
(PHULWAHI) 		1745007000NRG24090620230305299 09/06/2023 RAM SINGH 1745007WL011696 RAM SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 RAMSINGH CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-039-001/120-A
(PHULWAHI) 		1745007000NRG24090620230305301 09/06/2023 SUSELA BAI 1745007WL011696 SUSELA BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SUSELABAI CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-039-001/121-A
(PHULWAHI) 		1745007000NRG24090620230305303 09/06/2023 ARTI UEKEA 1745007WL011696 ARTI UEKEA 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 ARTIUEKEA CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-039-001/121-A
(PHULWAHI) 		1745007000NRG24090620230305302 09/06/2023 BAALCHAND 1745007WL011696 BAALCHAND 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 BAALCHAND CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-039-001/124-A
(PHULWAHI) 		1745007000NRG24090620230305345 09/06/2023 AMARTI BAI 1745007WL011698 AMARTI BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 AMARTIBAI CENTRAL BANK OF INDIA(607115)
150 MEHANDWANI MP-45-007-039-001/124-A
(PHULWAHI) 		1745007000NRG24090620230305344 09/06/2023 MOHANSINGH 1745007WL011698 MOHANSINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 MOHANSINGH CENTRAL BANK OF INDIA(607115)
151 MEHANDWANI MP-45-007-039-001/137-A
(PHULWAHI) 		1745007000NRG24090620230305347 09/06/2023 GULBASIYA BAI 1745007WL011698 GULBASIYA BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 GULBASIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
152 MEHANDWANI MP-45-007-039-001/139-A
(PHULWAHI) 		1745007000NRG24090620230305304 09/06/2023 MANSINGH UDDE 1745007WL011696 MANSINGH UDDE 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 MANSINGHUDDE CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-039-001/14-A
(PHULWAHI) 		1745007000NRG24090620230305348 09/06/2023 SEVKALI BAI 1745007WL011698 SEVKALI BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-039-001/140-A
(PHULWAHI) 		1745007000NRG24090620230305305 09/06/2023 LAL SINGH 1745007WL011696 LAL SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 LALSINGH CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-039-001/140-A
(PHULWAHI) 		1745007000NRG24090620230305306 09/06/2023 LEELA BAI 1745007WL011696 LEELA BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 LEELABAI CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-039-001/141-A
(PHULWAHI) 		1745007000NRG24090620230305308 09/06/2023 BALDEV SINGH 1745007WL011696 BALDEV SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-039-001/141-A
(PHULWAHI) 		1745007000NRG24090620230305307 09/06/2023 SUSHILA BAI 1745007WL011696 SUSHILA BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SUSHILABAI CENTRAL BANK OF INDIA(607115)
158 MEHANDWANI MP-45-007-039-001/142-A
(PHULWAHI) 		1745007000NRG24090620230305350 09/06/2023 CHOORAMAN SINGH 1745007WL011698 CHOORAMAN SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 CHOORAMANSINGH CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-039-001/144-A
(PHULWAHI) 		1745007000NRG24090620230305353 09/06/2023 CHOTE LAL 1745007WL011698 CHOTE LAL 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 CHOTELAL CENTRAL BANK OF INDIA(607115)
160 MEHANDWANI MP-45-007-039-001/144-B
(PHULWAHI) 		1745007000NRG24090620230305355 09/06/2023 BHAGWATI BAI MARAVI 1745007WL011698 BHAGWATI BAI MARAVI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 BHAGWATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-039-001/147-A
(PHULWAHI) 		1745007000NRG24090620230305358 09/06/2023 GOAMTI BAI 1745007WL011698 GOAMTI BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 GOAMTIBAI CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-039-001/148-A
(PHULWAHI) 		1745007000NRG24090620230305359 09/06/2023 RAMSWROOP 1745007WL011698 RAMSWROOP 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 RAMSWROOP CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-039-001/148-A
(PHULWAHI) 		1745007000NRG24090620230305360 09/06/2023 SEVKALI BAI 1745007WL011698 SEVKALI BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-039-001/153-A
(PHULWAHI) 		1745007000NRG24090620230305309 09/06/2023 CHOTE LAL 1745007WL011696 CHOTE LAL 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 CHOTELAL CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-039-001/153-A
(PHULWAHI) 		1745007000NRG24090620230305310 09/06/2023 PREMWATI BAI 1745007WL011696 PREMWATI BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-039-001/16-A
(PHULWAHI) 		1745007000NRG24090620230305311 09/06/2023 SIGAI SINGH 1745007WL011696 SIGAI SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SIGAISINGH CENTRAL BANK OF INDIA(607115)
167 MEHANDWANI MP-45-007-039-001/16-B
(PHULWAHI) 		1745007000NRG24090620230305312 09/06/2023 Omprakash Uikey 1745007WL011696 Omprakash Uikey 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 OmprakashUikey CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-039-001/161-A
(PHULWAHI) 		1745007000NRG24090620230305313 09/06/2023 DADU 1745007WL011696 DADU 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 DADU CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-039-001/162-A
(PHULWAHI) 		1745007000NRG24090620230305364 09/06/2023 RAJESH 1745007WL011698 RAJESH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEHANDWANI MP-45-007-039-001/162-A
(PHULWAHI) 		1745007000NRG24090620230305363 09/06/2023 THUNU SINGH 1745007WL011698 THUNU SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 THUNUSINGH CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-039-001/165-A
(PHULWAHI) 		1745007000NRG24090620230305365 09/06/2023 HALKAR BAI 1745007WL011698 HALKAR BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 HALKARBAI CENTRAL BANK OF INDIA(607115)
172 MEHANDWANI MP-45-007-039-001/166-A
(PHULWAHI) 		1745007000NRG24090620230305366 09/06/2023 KALIRAM 1745007WL011698 KALIRAM 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 KALIRAM CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-039-001/166-A
(PHULWAHI) 		1745007000NRG24090620230305367 09/06/2023 KARAMVATI BAI 1745007WL011698 KARAMVATI BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 KARAMVATIBAI CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-039-001/169-A
(PHULWAHI) 		1745007000NRG24090620230305368 09/06/2023 BUDHANIYA BAI 1745007WL011698 BUDHANIYA BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 BUDHANIYABAI CENTRAL BANK OF INDIA(607115)
175 MEHANDWANI MP-45-007-039-001/170-B
(PHULWAHI) 		1745007000NRG24090620230305369 09/06/2023 CAMROO SINGH 1745007WL011698 CAMROO SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 CAMROOSINGH CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-039-001/170-B
(PHULWAHI) 		1745007000NRG24090620230305370 09/06/2023 SUKMATIYA BAI 1745007WL011698 SUKMATIYA BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SUKMATIYABAI CENTRAL BANK OF INDIA(607115)
177 MEHANDWANI MP-45-007-039-001/172-A
(PHULWAHI) 		1745007000NRG24090620230305371 09/06/2023 FULCHI BAI 1745007WL011698 FULCHI BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 FULCHIBAI CENTRAL BANK OF INDIA(607115)
178 MEHANDWANI MP-45-007-039-001/173-A
(PHULWAHI) 		1745007000NRG24090620230305372 09/06/2023 NANHE SINGH 1745007WL011698 NANHE SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 NANHESINGH CENTRAL BANK OF INDIA(607115)
179 MEHANDWANI MP-45-007-039-001/175-A
(PHULWAHI) 		1745007000NRG24090620230305374 09/06/2023 SUKVARIYA BAI 1745007WL011698 SUKVARIYA BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-039-001/178-A
(PHULWAHI) 		1745007000NRG24090620230305375 09/06/2023 TULSI BAI 1745007WL011698 TULSI BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 TULSIBAI CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-039-001/179-A
(PHULWAHI) 		1745007000NRG24090620230305376 09/06/2023 PAHEL SINGH 1745007WL011698 PAHEL SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 PAHELSINGH CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-039-001/181-A
(PHULWAHI) 		1745007000NRG24090620230305377 09/06/2023 AASHA RAM 1745007WL011698 AASHA RAM 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 AASHARAM CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-039-001/181-A
(PHULWAHI) 		1745007000NRG24090620230305379 09/06/2023 DASRAT SINGH 1745007WL011698 DASRAT SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 DASRATSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-039-001/181-A
(PHULWAHI) 		1745007000NRG24090620230305378 09/06/2023 GANGA RAM 1745007WL011698 GANGA RAM 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 GANGARAM CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-039-001/183-A
(PHULWAHI) 		1745007000NRG24090620230305381 09/06/2023 CHANDAR BAI 1745007WL011698 CHANDAR BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 CHANDARBAI CENTRAL BANK OF INDIA(607115)
186 MEHANDWANI MP-45-007-039-001/183-A
(PHULWAHI) 		1745007000NRG24090620230305380 09/06/2023 HARI CHANDRA 1745007WL011698 HARI CHANDRA 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 HARICHANDRA CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-039-001/184-A
(PHULWAHI) 		1745007000NRG24090620230305382 09/06/2023 DHOLI SINGH 1745007WL011698 DHOLI SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 DHOLISINGH CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-039-001/184-B
(PHULWAHI) 		1745007000NRG24090620230305383 09/06/2023 santosh kumar 1745007WL011698 santosh kumar 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
189 MEHANDWANI MP-45-007-039-001/185-A
(PHULWAHI) 		1745007000NRG24090620230305315 09/06/2023 DEELAN SINGH 1745007WL011696 DEELAN SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 DEELANSINGH CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-039-001/186-A
(PHULWAHI) 		1745007000NRG24090620230305384 09/06/2023 Kishor 1745007WL011698 Kishor 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 Kishor CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-039-001/187-A
(PHULWAHI) 		1745007000NRG24090620230305385 09/06/2023 CAWDHAR SINGH 1745007WL011698 CAWDHAR SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 CAWDHARSINGH CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-039-001/187-A
(PHULWAHI) 		1745007000NRG24090620230305386 09/06/2023 CHILLO BAI 1745007WL011698 CHILLO BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 CHILLOBAI CENTRAL BANK OF INDIA(607115)
193 MEHANDWANI MP-45-007-039-001/194-A
(PHULWAHI) 		1745007000NRG24090620230305387 09/06/2023 DEV LAL 1745007WL011698 DEV LAL 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 DEVLAL CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-039-001/196-A
(PHULWAHI) 		1745007000NRG24090620230305388 09/06/2023 PREM LAL 1745007WL011698 PREM LAL 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 PREMLAL CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-039-001/197-A
(PHULWAHI) 		1745007000NRG24090620230305389 09/06/2023 CHARAN SINGH 1745007WL011698 CHARAN SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 CHARANSINGH CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-039-001/198-A
(PHULWAHI) 		1745007000NRG24090620230305390 09/06/2023 LALLU SINGH 1745007WL011698 LALLU SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 LALLUSINGH CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-039-001/198-A
(PHULWAHI) 		1745007000NRG24090620230305391 09/06/2023 SOMTI BAI 1745007WL011698 SOMTI BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SOMTIBAI CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-039-001/201-A
(PHULWAHI) 		1745007000NRG24090620230305392 09/06/2023 SUKALI SINGH 1745007WL011698 SUKALI SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SUKALISINGH CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-039-001/203-B
(PHULWAHI) 		1745007000NRG24090620230305317 09/06/2023 FOLA BAI 1745007WL011696 FOLA BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 FOLABAI CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-039-001/204-B
(PHULWAHI) 		1745007000NRG24090620230305394 09/06/2023 HARIYARO BAI 1745007WL011698 HARIYARO BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-039-001/206-A
(PHULWAHI) 		1745007000NRG24090620230305395 09/06/2023 PAHLI BAI 1745007WL011698 PAHLI BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 PAHLIBAI CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-039-001/210-B
(PHULWAHI) 		1745007000NRG24090620230305318 09/06/2023 LAKLHAN 1745007WL011696 LAKLHAN 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 LAKLHAN CENTRAL BANK OF INDIA(607115)
203 MEHANDWANI MP-45-007-039-001/210-B
(PHULWAHI) 		1745007000NRG24090620230305319 09/06/2023 OM BAI 1745007WL011696 OM BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 OMBAI CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-039-001/211-A
(PHULWAHI) 		1745007000NRG24090620230305396 09/06/2023 SAYAM LAL 1745007WL011698 SAYAM LAL 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SAYAMLAL CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-039-001/211-B
(PHULWAHI) 		1745007000NRG24090620230305398 09/06/2023 SUKVATI 1745007WL011698 SUKVATI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SUKVATI CENTRAL BANK OF INDIA(607115)
206 MEHANDWANI MP-45-007-039-001/216-A
(PHULWAHI) 		1745007000NRG24090620230305399 09/06/2023 DULAR SINGH 1745007WL011698 DULAR SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 DULARSINGH CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-039-001/224-C
(PHULWAHI) 		1745007000NRG24090620230305320 09/06/2023 NAWAL SINGH 1745007WL011696 NAWAL SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 NAWALSINGH CENTRAL BANK OF INDIA(607115)
208 MEHANDWANI MP-45-007-039-001/226-A
(PHULWAHI) 		1745007000NRG24090620230305401 09/06/2023 FULSIYA SINGH 1745007WL011698 FULSIYA SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 FULSIYASINGH CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-039-001/227-A
(PHULWAHI) 		1745007000NRG24090620230305402 09/06/2023 CHUGALWATI 1745007WL011698 CHUGALWATI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 CHUGALWATI CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-039-001/228-A
(PHULWAHI) 		1745007000NRG24090620230305404 09/06/2023 ANIHTA BAI 1745007WL011698 ANIHTA BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 ANIHTABAI STATE BANK OF INDIA(508548)
211 MEHANDWANI MP-45-007-039-001/228-A
(PHULWAHI) 		1745007000NRG24090620230305403 09/06/2023 MULHAND 1745007WL011698 MULHAND 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 MULHAND CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-039-001/239-B
(PHULWAHI) 		1745007000NRG24090620230305321 09/06/2023 KIRAN BAI 1745007WL011696 KIRAN BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 KIRANBAI CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-039-001/241-B
(PHULWAHI) 		1745007000NRG24090620230305322 09/06/2023 DHANESH KUNJAM 1745007WL011696 DHANESH KUNJAM 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 DHANESHKUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEHANDWANI MP-45-007-039-001/242-B
(PHULWAHI) 		1745007000NRG24090620230305324 09/06/2023 GOMTI BAI 1745007WL011696 GOMTI BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 GOMTIBAI CENTRAL BANK OF INDIA(607115)
215 MEHANDWANI MP-45-007-039-001/27-A
(PHULWAHI) 		1745007000NRG24090620230305325 09/06/2023 GEN SINGH 1745007WL011696 GEN SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 GENSINGH CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-039-001/28-A
(PHULWAHI) 		1745007000NRG24090620230305326 09/06/2023 PAHEL SINGH 1745007WL011696 PAHEL SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 PAHELSINGH CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-039-001/28-A
(PHULWAHI) 		1745007000NRG24090620230305327 09/06/2023 SUMARTA BAI 1745007WL011696 SUMARTA BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SUMARTABAI CENTRAL BANK OF INDIA(607115)
218 MEHANDWANI MP-45-007-039-001/29-A
(PHULWAHI) 		1745007000NRG24090620230305407 09/06/2023 BAHJARI SINGH 1745007WL011698 BAHJARI SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 BAHJARISINGH CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-039-001/29-A
(PHULWAHI) 		1745007000NRG24090620230305408 09/06/2023 PARVATI BAI 1745007WL011698 PARVATI BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 PARVATIBAI CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-039-001/32-A
(PHULWAHI) 		1745007000NRG24090620230305409 09/06/2023 ANUSEYA BAI 1745007WL011698 ANUSEYA BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 ANUSEYABAI CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-039-001/4-A
(PHULWAHI) 		1745007000NRG24090620230305410 09/06/2023 SUMANTRI BAI 1745007WL011698 SUMANTRI BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-039-001/52-A
(PHULWAHI) 		1745007000NRG24090620230305411 09/06/2023 pahal singh 1745007WL011698 pahal singh 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 pahalsingh CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-039-001/53-B
(PHULWAHI) 		1745007000NRG24090620230305412 09/06/2023 CHAMRU SINGH 1745007WL011698 CHAMRU SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-039-001/54-A
(PHULWAHI) 		1745007000NRG24090620230305413 09/06/2023 DERWARI SINGH 1745007WL011698 DERWARI SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 DERWARISINGH CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-039-001/55-A
(PHULWAHI) 		1745007000NRG24090620230305329 09/06/2023 Dasiya bai 1745007WL011696 Dasiya bai 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 Dasiyabai CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-039-001/55-A
(PHULWAHI) 		1745007000NRG24090620230305328 09/06/2023 DHUL SINGH 1745007WL011696 DHUL SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 DHULSINGH CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-039-001/56-A
(PHULWAHI) 		1745007000NRG24090620230305330 09/06/2023 BHAJARIYA 1745007WL011696 BHAJARIYA 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 BHAJARIYA CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-039-001/56-A
(PHULWAHI) 		1745007000NRG24090620230305331 09/06/2023 RAM CHARAN 1745007WL011696 RAM CHARAN 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 RAMCHARAN CENTRAL BANK OF INDIA(607115)
229 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007000NRG24090620230305332 09/06/2023 KAMLESH 1745007WL011696 KAMLESH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 KAMLESH CENTRAL BANK OF INDIA(607115)
230 MEHANDWANI MP-45-007-039-001/59-B
(PHULWAHI) 		1745007000NRG24090620230305333 09/06/2023 SUKALIYA UYIKE 1745007WL011696 SUKALIYA UYIKE 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SUKALIYAUYIKE CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-039-001/65-A
(PHULWAHI) 		1745007000NRG24090620230305415 09/06/2023 KUVAR SINGH 1745007WL011698 KUVAR SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 KUVARSINGH CENTRAL BANK OF INDIA(607115)
232 MEHANDWANI MP-45-007-039-001/65-C
(PHULWAHI) 		1745007000NRG24090620230305416 09/06/2023 DARBARI SINGH 1745007WL011698 DARBARI SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 DARBARISINGH CENTRAL BANK OF INDIA(607115)
233 MEHANDWANI MP-45-007-039-001/66-A
(PHULWAHI) 		1745007000NRG24090620230305417 09/06/2023 DHAN SINGH 1745007WL011698 DHAN SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 DHANSINGH CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-039-001/66-C
(PHULWAHI) 		1745007000NRG24090620230305420 09/06/2023 SUMANTRA BAI 1745007WL011698 SUMANTRA BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-039-001/77-A
(PHULWAHI) 		1745007000NRG24090620230305421 09/06/2023 SIVKUMAR 1745007WL011698 SIVKUMAR 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SIVKUMAR CENTRAL BANK OF INDIA(607115)
236 MEHANDWANI MP-45-007-039-001/78-A
(PHULWAHI) 		1745007000NRG24090620230305334 09/06/2023 RAMSINGH 1745007WL011696 RAMSINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 RAMSINGH CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-039-001/79-A
(PHULWAHI) 		1745007000NRG24090620230305335 09/06/2023 SEMKALI BAI 1745007WL011696 SEMKALI BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-039-001/80-A
(PHULWAHI) 		1745007000NRG24090620230305337 09/06/2023 BHAGVATI BAI 1745007WL011696 BHAGVATI BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-039-001/80-A
(PHULWAHI) 		1745007000NRG24090620230305336 09/06/2023 NAAN SINGH 1745007WL011696 NAAN SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 NAANSINGH CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-039-001/84-A
(PHULWAHI) 		1745007000NRG24090620230305424 09/06/2023 PAHLI BAI 1745007WL011698 PAHLI BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 PAHLIBAI CENTRAL BANK OF INDIA(607115)
241 MEHANDWANI MP-45-007-039-001/87-A
(PHULWAHI) 		1745007000NRG24090620230305426 09/06/2023 ADHAARY SINGH 1745007WL011698 ADHAARY SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 ADHAARYSINGH CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-039-001/87-B
(PHULWAHI) 		1745007000NRG24090620230305428 09/06/2023 SERIRAM 1745007WL011698 SERIRAM 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 SERIRAM CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-039-001/9-A
(PHULWAHI) 		1745007000NRG24090620230305338 09/06/2023 DURVEN SINGH 1745007WL011696 DURVEN SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 DURVENSINGH CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-039-001/90-A
(PHULWAHI) 		1745007000NRG24090620230305429 09/06/2023 LAMUU SINGH 1745007WL011698 LAMUU SINGH 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 LAMUUSINGH CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-039-001/90-A
(PHULWAHI) 		1745007000NRG24090620230305430 09/06/2023 Varsha 1745007WL011698 Varsha 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 Varsha CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-039-001/92-A
(PHULWAHI) 		1745007000NRG24090620230305432 09/06/2023 LAMIYA BAI 1745007WL011698 LAMIYA BAI 00089 CBIN0281545 1290 1290 Processed 15/06/2023 365810017 LAMIYABAI CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-040-001/126-B
(PATRITOLA MAAL) 		1745007000NRG24090620230306758 09/06/2023 GIRWAR WALRE 1745007WL011737 GIRWAR WALRE 00089 CBIN0281545 1164 1164 Processed 15/06/2023 365810017 GIRWARWALRE CENTRAL BANK OF INDIA(607115)
248 MEHANDWANI MP-45-007-040-002/116-C
(PATRITOLA MAAL) 		1745007040NRG24090620230306813 09/06/2023 DURGA WATI 1745007040WL011740 DURGA WATI 00089 CBIN0281545 1104 1104 Processed 15/06/2023 365810017 DURGAWATI CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-040-002/189-D
(PATRITOLA MAAL) 		1745007040NRG24090620230306822 09/06/2023 SHATRUGHAN TEKAM 1745007040WL011741 SHATRUGHAN TEKAM 00089 CBIN0281545 1164 1164 Processed 15/06/2023 365810017 SHATRUGHANTEKAM UNION BANK OF INDIA(508500)
250 MEHANDWANI MP-45-007-040-002/203-B
(PATRITOLA MAAL) 		1745007040NRG24090620230306824 09/06/2023 SUSHEELA 1745007040WL011741 SUSHEELA 00089 CBIN0281545 1164 1164 Processed 15/06/2023 365810017 SUSHEELA CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-040-002/242-C
(PATRITOLA MAAL) 		1745007000NRG24090620230306788 09/06/2023 HINGLAJNI NETAM 1745007WL011738 HINGLAJNI NETAM 00089 CBIN0281545 1104 1104 Processed 15/06/2023 365810017 HINGLAJNINETAM CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-040-002/25-D
(PATRITOLA MAAL) 		1745007000NRG24090620230306789 09/06/2023 Budhawa singh 1745007WL011738 Budhawa singh 00089 CBIN0281545 1104 1104 Processed 15/06/2023 365810017 Budhawasingh CENTRAL BANK OF INDIA(607115)
253 MEHANDWANI MP-45-007-042-001/102-B
(PAYALI) 		1745007042NRG24090620230303657 09/06/2023 BEERSAY 1745007042WL011667 BEERSAY 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 BEERSAY CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-042-001/110-B
(PAYALI) 		1745007042NRG24090620230303658 09/06/2023 PRAHALAD 1745007042WL011667 PRAHALAD 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 PRAHALAD CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-042-001/112-A
(PAYALI) 		1745007042NRG24090620230303659 09/06/2023 SUKALI 1745007042WL011667 SUKALI 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 SUKALI CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-042-001/112-D
(PAYALI) 		1745007042NRG24090620230303660 09/06/2023 Chandrvti 1745007042WL011667 Chandrvti 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 Chandrvti CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-042-001/122-A
(PAYALI) 		1745007042NRG24090620230303661 09/06/2023 Manu Das 1745007042WL011667 Manu Das 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 ManuDas CENTRAL BANK OF INDIA(607115)
258 MEHANDWANI MP-45-007-042-001/128-A
(PAYALI) 		1745007042NRG24090620230303663 09/06/2023 PHOOLCHAND 1745007042WL011667 PHOOLCHAND 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-042-001/129-A
(PAYALI) 		1745007042NRG24090620230303664 09/06/2023 CHAIN SINGH 1745007042WL011667 CHAIN SINGH 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 CHAINSINGH CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-042-001/130-A
(PAYALI) 		1745007042NRG24090620230303665 09/06/2023 LAL SINGH 1745007042WL011667 LAL SINGH 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 LALSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-042-001/131-A
(PAYALI) 		1745007042NRG24090620230303666 09/06/2023 GYANDASH 1745007042WL011667 GYANDASH 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 GYANDASH CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-042-001/132-B
(PAYALI) 		1745007042NRG24090620230303669 09/06/2023 Pawan kumar 1745007042WL011667 Pawan kumar 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 Pawankumar CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-042-001/132-B
(PAYALI) 		1745007042NRG24090620230303668 09/06/2023 SUNITA BAI 1745007042WL011667 SUNITA BAI 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 SUNITABAI CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-042-001/143-C
(PAYALI) 		1745007042NRG24090620230303673 09/06/2023 Chameli Bai 1745007042WL011667 Chameli Bai 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 ChameliBai CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-042-001/144-A
(PAYALI) 		1745007042NRG24090620230303674 09/06/2023 DHARM 1745007042WL011667 DHARM 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 DHARM CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-042-001/144-A
(PAYALI) 		1745007042NRG24090620230303675 09/06/2023 Mala bai 1745007042WL011667 Mala bai 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 Malabai CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-042-001/144-C
(PAYALI) 		1745007042NRG24090620230303676 09/06/2023 Rajendra Singh pandram 1745007042WL011667 Rajendra Singh pandram 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 RajendraSinghpandram CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-042-001/146-A
(PAYALI) 		1745007042NRG24090620230303677 09/06/2023 SAMALIYA 1745007042WL011667 SAMALIYA 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 SAMALIYA CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-042-001/146-B
(PAYALI) 		1745007042NRG24090620230303678 09/06/2023 Santa bai 1745007042WL011667 Santa bai 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 Santabai CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-042-001/148-A
(PAYALI) 		1745007042NRG24090620230303680 09/06/2023 DAVAL SINGH 1745007042WL011667 DAVAL SINGH 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 DAVALSINGH CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-042-001/148-B
(PAYALI) 		1745007042NRG24090620230303681 09/06/2023 RAVINDRA KUMAR 1745007042WL011667 RAVINDRA KUMAR 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-042-001/148-C
(PAYALI) 		1745007042NRG24090620230303682 09/06/2023 Gomti bai 1745007042WL011667 Gomti bai 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 Gomtibai CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-042-001/149-B
(PAYALI) 		1745007042NRG24090620230303683 09/06/2023 POONAM 1745007042WL011667 POONAM 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 POONAM CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-042-001/149-D
(PAYALI) 		1745007042NRG24090620230303684 09/06/2023 Rajendr Paread 1745007042WL011667 Rajendr Paread 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 RajendrParead CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-042-001/150-A
(PAYALI) 		1745007042NRG24090620230303685 09/06/2023 MAHENDRA 1745007042WL011667 MAHENDRA 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 MAHENDRA CENTRAL BANK OF INDIA(607115)
276 MEHANDWANI MP-45-007-042-001/16-B
(PAYALI) 		1745007042NRG24090620230303687 09/06/2023 ASIKKUMAR 1745007042WL011667 ASIKKUMAR 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 ASIKKUMAR CENTRAL BANK OF INDIA(607115)
277 MEHANDWANI MP-45-007-042-001/165-A
(PAYALI) 		1745007042NRG24090620230303688 09/06/2023 BUNDIYA BAI 1745007042WL011667 BUNDIYA BAI 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-042-001/167-D
(PAYALI) 		1745007042NRG24090620230303689 09/06/2023 PIREYAKA 1745007042WL011667 PIREYAKA 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 PIREYAKA CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-042-001/168-A
(PAYALI) 		1745007042NRG24090620230303690 09/06/2023 MATUDAS 1745007042WL011667 MATUDAS 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 MATUDAS CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-042-001/168-B
(PAYALI) 		1745007042NRG24090620230303691 09/06/2023 Rajkumari 1745007042WL011667 Rajkumari 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEHANDWANI MP-45-007-042-001/175-B
(PAYALI) 		1745007042NRG24090620230303693 09/06/2023 madhu 1745007042WL011667 madhu 00089 CBIN0281545 900 900 Processed 15/06/2023 365810017 madhu CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-042-001/176-A
(PAYALI) 		1745007042NRG24090620230303695 09/06/2023 HEERA 1745007042WL011667 HEERA 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 HEERA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-042-001/180-A
(PAYALI) 		1745007042NRG24090620230303697 09/06/2023 MAANU 1745007042WL011667 MAANU 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 MAANU CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-042-001/184-A
(PAYALI) 		1745007042NRG24090620230303699 09/06/2023 KAMAL SINGH 1745007042WL011667 KAMAL SINGH 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 KAMALSINGH CENTRAL BANK OF INDIA(607115)
285 MEHANDWANI MP-45-007-042-001/186-A
(PAYALI) 		1745007042NRG24090620230303701 09/06/2023 NAN BAI 1745007042WL011667 NAN BAI 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 NANBAI CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-042-001/189-A
(PAYALI) 		1745007042NRG24090620230303702 09/06/2023 RAJENDRA 1745007042WL011667 RAJENDRA 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 RAJENDRA CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-042-001/191-A
(PAYALI) 		1745007042NRG24090620230303703 09/06/2023 SANTOSH 1745007042WL011667 SANTOSH 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 SANTOSH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-042-001/198-B
(PAYALI) 		1745007042NRG24090620230303704 09/06/2023 DHARMENDRA KUMAR 1745007042WL011667 DHARMENDRA KUMAR 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 DHARMENDRAKUMAR BANK OF INDIA(508505)
289 MEHANDWANI MP-45-007-042-001/205-A
(PAYALI) 		1745007042NRG24090620230303706 09/06/2023 KALI BAI 1745007042WL011667 KALI BAI 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 KALIBAI CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-042-001/205-C
(PAYALI) 		1745007042NRG24090620230303707 09/06/2023 SILOCHANA BAI 1745007042WL011667 SILOCHANA BAI 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-042-001/216
(PAYALI) 		1745007042NRG24090620230303708 09/06/2023 MAKHAN 1745007042WL011667 MAKHAN 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 MAKHAN CENTRAL BANK OF INDIA(607115)
292 MEHANDWANI MP-45-007-042-001/216-A
(PAYALI) 		1745007042NRG24090620230303709 09/06/2023 Lalia 1745007042WL011667 Lalia 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 Lalia CENTRAL BANK OF INDIA(607115)
293 MEHANDWANI MP-45-007-042-001/22-A
(PAYALI) 		1745007042NRG24090620230303710 09/06/2023 LACHCHU 1745007042WL011667 LACHCHU 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 LACHCHU CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-042-001/22-B
(PAYALI) 		1745007042NRG24090620230303711 09/06/2023 Anil Kumar 1745007042WL011667 Anil Kumar 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 AnilKumar CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-042-001/22-B
(PAYALI) 		1745007042NRG24090620230303712 09/06/2023 Geeta Bai 1745007042WL011667 Geeta Bai 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 GeetaBai CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-042-001/23-A
(PAYALI) 		1745007042NRG24090620230303713 09/06/2023 RAMMU 1745007042WL011667 RAMMU 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 RAMMU CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-042-001/23-A
(PAYALI) 		1745007042NRG24090620230303714 09/06/2023 Surendra 1745007042WL011667 Surendra 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 Surendra FINO PAYMENTS BANK LTD(608001)
298 MEHANDWANI MP-45-007-042-001/230-A
(PAYALI) 		1745007042NRG24090620230303716 09/06/2023 RAJOU PRASAD 1745007042WL011667 RAJOU PRASAD 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 RAJOUPRASAD CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-042-001/230-B
(PAYALI) 		1745007042NRG24090620230303717 09/06/2023 Bajante Bai 1745007042WL011667 Bajante Bai 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 BajanteBai CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-042-001/231
(PAYALI) 		1745007042NRG24090620230303718 09/06/2023 PACHO BAI 1745007042WL011667 PACHO BAI 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 PACHOBAI CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-042-001/232
(PAYALI) 		1745007042NRG24090620230303719 09/06/2023 Shankar singh 1745007042WL011667 Shankar singh 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 Shankarsingh CENTRAL BANK OF INDIA(607115)
302 MEHANDWANI MP-45-007-042-001/249-A
(PAYALI) 		1745007042NRG24090620230303721 09/06/2023 Sandhya 1745007042WL011667 Sandhya 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 Sandhya CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-042-001/249-B
(PAYALI) 		1745007042NRG24090620230303722 09/06/2023 Patai Bai 1745007042WL011667 Patai Bai 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 PataiBai CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-042-001/27-A
(PAYALI) 		1745007042NRG24090620230303723 09/06/2023 CHATRU 1745007042WL011667 CHATRU 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 CHATRU CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-042-001/411-B
(PAYALI) 		1745007042NRG24090620230303726 09/06/2023 Sukaliya Bai 1745007042WL011667 Sukaliya Bai 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 SukaliyaBai CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-042-001/419-A
(PAYALI) 		1745007042NRG24090620230303728 09/06/2023 Rajesh Kumar 1745007042WL011667 Rajesh Kumar 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 RajeshKumar CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-042-001/421-A
(PAYALI) 		1745007042NRG24090620230303729 09/06/2023 Anusuiya Bai 1745007042WL011667 Anusuiya Bai 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-042-001/425-A
(PAYALI) 		1745007042NRG24090620230303730 09/06/2023 Vijeshwari Bai 1745007042WL011667 Vijeshwari Bai 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 VijeshwariBai CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-042-001/43-A
(PAYALI) 		1745007042NRG24090620230303733 09/06/2023 DHAN SINGH 1745007042WL011667 DHAN SINGH 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 DHANSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-042-001/455-A
(PAYALI) 		1745007042NRG24090620230303738 09/06/2023 fuliya Bai 1745007042WL011667 fuliya Bai 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 fuliyaBai CENTRAL BANK OF INDIA(607115)
311 MEHANDWANI MP-45-007-042-001/459-A
(PAYALI) 		1745007042NRG24090620230303739 09/06/2023 Pooja Panariya 1745007042WL011667 Pooja Panariya 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 PoojaPanariya STATE BANK OF INDIA(508548)
312 MEHANDWANI MP-45-007-042-001/460-A
(PAYALI) 		1745007042NRG24090620230303740 09/06/2023 Dayavati 1745007042WL011667 Dayavati 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 Dayavati UNION BANK OF INDIA(508500)
313 MEHANDWANI MP-45-007-042-001/502-A
(PAYALI) 		1745007042NRG24090620230303744 09/06/2023 Duja bai 1745007042WL011667 Duja bai 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 Dujabai CENTRAL BANK OF INDIA(607115)
314 MEHANDWANI MP-45-007-042-001/508-A
(PAYALI) 		1745007042NRG24090620230303745 09/06/2023 Kala Bai 1745007042WL011667 Kala Bai 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 KalaBai CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-042-001/51-A
(PAYALI) 		1745007042NRG24090620230303747 09/06/2023 BHARAT 1745007042WL011667 BHARAT 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 BHARAT CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-042-001/51-C
(PAYALI) 		1745007042NRG24090620230303748 09/06/2023 RAJ KUMAR 1745007042WL011667 RAJ KUMAR 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
317 MEHANDWANI MP-45-007-042-001/51-D
(PAYALI) 		1745007042NRG24090620230303749 09/06/2023 Chandra Singh 1745007042WL011667 Chandra Singh 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 ChandraSingh BANK OF INDIA(508505)
318 MEHANDWANI MP-45-007-042-001/550-D
(PAYALI) 		1745007042NRG24090620230303758 09/06/2023 Phudiya Bai 1745007042WL011667 Phudiya Bai 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 PhudiyaBai CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-042-001/6-A
(PAYALI) 		1745007042NRG24090620230303760 09/06/2023 KARAM SINGH 1745007042WL011667 KARAM SINGH 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 KARAMSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-042-001/6-B
(PAYALI) 		1745007042NRG24090620230303761 09/06/2023 Laxman Singh 1745007042WL011667 Laxman Singh 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 LaxmanSingh CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-042-001/68-A
(PAYALI) 		1745007042NRG24090620230303763 09/06/2023 RAMPHAL 1745007042WL011667 RAMPHAL 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 RAMPHAL CENTRAL BANK OF INDIA(607115)
322 MEHANDWANI MP-45-007-042-001/68-B
(PAYALI) 		1745007042NRG24090620230303764 09/06/2023 DILEEP 1745007042WL011667 DILEEP 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 DILEEP CENTRAL BANK OF INDIA(607115)
323 MEHANDWANI MP-45-007-042-001/69-A
(PAYALI) 		1745007042NRG24090620230303766 09/06/2023 LIKHARI 1745007042WL011667 LIKHARI 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 LIKHARI CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-042-001/71-B
(PAYALI) 		1745007042NRG24090620230303767 09/06/2023 Dharmi Bai 1745007042WL011667 Dharmi Bai 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 DharmiBai CENTRAL BANK OF INDIA(607115)
325 MEHANDWANI MP-45-007-042-001/75-A
(PAYALI) 		1745007042NRG24090620230303768 09/06/2023 ASWANI 1745007042WL011667 ASWANI 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 ASWANI CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-042-001/77-D
(PAYALI) 		1745007042NRG24090620230303769 09/06/2023 Suranjana 1745007042WL011667 Suranjana 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 Suranjana CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-042-001/86-A
(PAYALI) 		1745007042NRG24090620230303770 09/06/2023 BHAGWAT 1745007042WL011667 BHAGWAT 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 BHAGWAT CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-042-001/89-A
(PAYALI) 		1745007042NRG24090620230303771 09/06/2023 JAMNI BAI 1745007042WL011667 JAMNI BAI 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 JAMNIBAI CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-042-001/91-A
(PAYALI) 		1745007042NRG24090620230303772 09/06/2023 GULAB 1745007042WL011667 GULAB 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 GULAB CENTRAL BANK OF INDIA(607115)
330 MEHANDWANI MP-45-007-042-001/91-D
(PAYALI) 		1745007042NRG24090620230303773 09/06/2023 Ajeeb Singh 1745007042WL011667 Ajeeb Singh 00089 CBIN0281545 1080 1080 Processed 15/06/2023 365810017 AjeebSingh CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-042-002/101
(PAYALI) 		1745007042NRG24090620230303411 09/06/2023 maniram 1745007042WL011664 maniram 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 maniram CENTRAL BANK OF INDIA(607115)
332 MEHANDWANI MP-45-007-042-002/115
(PAYALI) 		1745007042NRG24090620230303245 09/06/2023 BALDEV 1745007042WL011660 BALDEV 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 BALDEV CENTRAL BANK OF INDIA(607115)
333 MEHANDWANI MP-45-007-042-002/116-A
(PAYALI) 		1745007042NRG24090620230303413 09/06/2023 Maniya bai 1745007042WL011664 Maniya bai 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 Maniyabai CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-042-002/116-A
(PAYALI) 		1745007042NRG24090620230303412 09/06/2023 NAN SINGH 1745007042WL011664 NAN SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 NANSINGH CENTRAL BANK OF INDIA(607115)
335 MEHANDWANI MP-45-007-042-002/125
(PAYALI) 		1745007042NRG24090620230303414 09/06/2023 NAWAL 1745007042WL011664 NAWAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 NAWAL CENTRAL BANK OF INDIA(607115)
336 MEHANDWANI MP-45-007-042-002/130-A
(PAYALI) 		1745007042NRG24090620230303248 09/06/2023 BUDHSEN 1745007042WL011660 BUDHSEN 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 BUDHSEN CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-042-002/135-A
(PAYALI) 		1745007042NRG24090620230303249 09/06/2023 Davkaran 1745007042WL011660 Davkaran 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 Davkaran INDIA POST PAYMENTS BANK LIMITED(508528)
338 MEHANDWANI MP-45-007-042-002/135-B
(PAYALI) 		1745007042NRG24090620230303250 09/06/2023 Nayanvati 1745007042WL011660 Nayanvati 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 Nayanvati FINO PAYMENTS BANK LTD(608001)
339 MEHANDWANI MP-45-007-042-002/136-A
(PAYALI) 		1745007042NRG24090620230303415 09/06/2023 KARAM SINGH 1745007042WL011664 KARAM SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 KARAMSINGH CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-042-002/150-A
(PAYALI) 		1745007042NRG24090620230303416 09/06/2023 MANGLU 1745007042WL011664 MANGLU 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 MANGLU CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-042-002/183-C
(PAYALI) 		1745007042NRG24090620230303417 09/06/2023 DURWEN 1745007042WL011664 DURWEN 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 DURWEN CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-042-002/184-B
(PAYALI) 		1745007042NRG24090620230303252 09/06/2023 Darshaniya Bai 1745007042WL011660 Darshaniya Bai 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 DarshaniyaBai CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-042-002/184-B
(PAYALI) 		1745007042NRG24090620230303251 09/06/2023 Jamdar singh 1745007042WL011660 Jamdar singh 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 Jamdarsingh CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-042-002/186-A
(PAYALI) 		1745007042NRG24090620230303253 09/06/2023 ROOP SINGH 1745007042WL011660 ROOP SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 ROOPSINGH CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-042-002/188-A
(PAYALI) 		1745007042NRG24090620230303418 09/06/2023 LALSINGH 1745007042WL011664 LALSINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 LALSINGH CENTRAL BANK OF INDIA(607115)
346 MEHANDWANI MP-45-007-042-002/2-A
(PAYALI) 		1745007042NRG24090620230303419 09/06/2023 SUPAHIYA 1745007042WL011664 SUPAHIYA 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 SUPAHIYA CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-042-002/202-A
(PAYALI) 		1745007042NRG24090620230303420 09/06/2023 HEERA SINGH 1745007042WL011664 HEERA SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 HEERASINGH CENTRAL BANK OF INDIA(607115)
348 MEHANDWANI MP-45-007-042-002/211-B
(PAYALI) 		1745007042NRG24090620230303254 09/06/2023 PRHALAD 1745007042WL011660 PRHALAD 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 PRHALAD CENTRAL BANK OF INDIA(607115)
349 MEHANDWANI MP-45-007-042-002/245-A
(PAYALI) 		1745007042NRG24090620230303255 09/06/2023 Anil Kumar 1745007042WL011660 Anil Kumar 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
350 MEHANDWANI MP-45-007-042-002/248
(PAYALI) 		1745007042NRG24090620230303422 09/06/2023 Gulab singh 1745007042WL011664 Gulab singh 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 Gulabsingh CENTRAL BANK OF INDIA(607115)
351 MEHANDWANI MP-45-007-042-002/499-A
(PAYALI) 		1745007042NRG24090620230303256 09/06/2023 Harishchand 1745007042WL011660 Harishchand 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 Harishchand CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-042-002/66-A
(PAYALI) 		1745007042NRG24090620230303424 09/06/2023 Om bai 1745007042WL011664 Om bai 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 Ombai CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-042-002/69-A
(PAYALI) 		1745007042NRG24090620230303425 09/06/2023 KATARU 1745007042WL011664 KATARU 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 KATARU CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-042-002/69-C
(PAYALI) 		1745007042NRG24090620230303257 09/06/2023 DEWA SINGH 1745007042WL011660 DEWA SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 DEWASINGH CENTRAL BANK OF INDIA(607115)
355 MEHANDWANI MP-45-007-042-002/82-B
(PAYALI) 		1745007042NRG24090620230303258 09/06/2023 Teerath 1745007042WL011660 Teerath 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365810017 Teerath CENTRAL BANK OF INDIA(607115)
SubTotal 384273 384273
356 MEHANDWANI MP-45-007-042-001/27-B
(PAYALI) 		1745007042NRG24090620230303724 09/06/2023 Phulvati Bai Markam 1745007042WL011667 Phulvati Bai Markam 00089 CBIN0281549 1080 1080 Processed 15/06/2023 365810017 PhulvatiBaiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
357 MEHANDWANI MP-45-007-011-001/117-A
(PARAPANI) 		1745007011NRG24080620230297771 09/06/2023 HEMVATI BAI 1745007011WL011526 HEMVATI BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810017 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
358 MEHANDWANI MP-45-007-011-001/117-A
(PARAPANI) 		1745007011NRG24080620230297770 09/06/2023 RATAN 1745007011WL011526 RATAN 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810017 RATAN CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-011-001/124-A
(PARAPANI) 		1745007011NRG24080620230297772 09/06/2023 CHAMRSINGH 1745007011WL011526 CHAMRSINGH 00089 CBIN0282948 900 900 Processed 15/06/2023 365810017 CHAMRSINGH CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-011-001/126-A
(PARAPANI) 		1745007011NRG24080620230297774 09/06/2023 LOKSINGH 1745007011WL011526 LOKSINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810017 LOKSINGH CENTRAL BANK OF INDIA(607115)
361 MEHANDWANI MP-45-007-011-001/136-A
(PARAPANI) 		1745007011NRG24080620230297775 09/06/2023 LACHHO BAI 1745007011WL011526 LACHHO BAI 00089 CBIN0282948 900 900 Processed 15/06/2023 365810017 LACHHOBAI CENTRAL BANK OF INDIA(607115)
362 MEHANDWANI MP-45-007-011-001/138-A
(PARAPANI) 		1745007011NRG24080620230297776 09/06/2023 RAMWATI 1745007011WL011526 RAMWATI 00089 CBIN0282948 900 900 Processed 15/06/2023 365810017 RAMWATI CENTRAL BANK OF INDIA(607115)
363 MEHANDWANI MP-45-007-011-001/142-A
(PARAPANI) 		1745007011NRG24080620230297778 09/06/2023 RAMESH 1745007011WL011526 RAMESH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810017 RAMESH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-011-001/16-B
(PARAPANI) 		1745007011NRG24080620230297780 09/06/2023 BUDDHO BAI 1745007011WL011526 BUDDHO BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810017 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
365 MEHANDWANI MP-45-007-011-001/192-B
(PARAPANI) 		1745007011NRG24080620230297783 09/06/2023 SON SINGH 1745007011WL011526 SON SINGH 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810017 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEHANDWANI MP-45-007-011-001/195-A
(PARAPANI) 		1745007011NRG24080620230297785 09/06/2023 MADAN MURARI 1745007011WL011526 MADAN MURARI 00089 CBIN0282948 900 900 Processed 15/06/2023 365810017 MADANMURARI BANK OF BARODA(606985)
367 MEHANDWANI MP-45-007-011-001/2-A
(PARAPANI) 		1745007011NRG24080620230297786 09/06/2023 HARIYARO BAI 1745007011WL011526 HARIYARO BAI 00089 CBIN0282948 900 900 Processed 15/06/2023 365810017 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
368 MEHANDWANI MP-45-007-011-001/204-A
(PARAPANI) 		1745007011NRG24080620230297787 09/06/2023 YASHODA BAI 1745007011WL011526 YASHODA BAI 00089 CBIN0282948 720 720 Processed 15/06/2023 365810017 YASHODABAI CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-011-001/218-A
(PARAPANI) 		1745007011NRG24080620230297788 09/06/2023 ROHIT 1745007011WL011526 ROHIT 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810017 ROHIT CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-011-001/240-A
(PARAPANI) 		1745007011NRG24080620230297791 09/06/2023 FAGNI 1745007011WL011526 FAGNI 00089 CBIN0282948 720 720 Processed 15/06/2023 365810017 FAGNI CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-011-001/244-A
(PARAPANI) 		1745007011NRG24080620230297792 09/06/2023 MAMTA BAI 1745007011WL011526 MAMTA BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810017 MAMTABAI CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-011-001/44-A
(PARAPANI) 		1745007011NRG24080620230297795 09/06/2023 SAMARO BAI 1745007011WL011526 SAMARO BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810017 SAMAROBAI CENTRAL BANK OF INDIA(607115)
373 MEHANDWANI MP-45-007-011-001/6-A
(PARAPANI) 		1745007011NRG24080620230297797 09/06/2023 FULMAT 1745007011WL011526 FULMAT 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810017 FULMAT CENTRAL BANK OF INDIA(607115)
374 MEHANDWANI MP-45-007-011-001/63-A
(PARAPANI) 		1745007011NRG24080620230297798 09/06/2023 SUKLO BAI 1745007011WL011526 SUKLO BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810017 SUKLOBAI CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-011-001/69-A
(PARAPANI) 		1745007011NRG24080620230297799 09/06/2023 RAMKALI BAI 1745007011WL011526 RAMKALI BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810017 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
376 MEHANDWANI MP-45-007-011-001/7-A
(PARAPANI) 		1745007011NRG24080620230297800 09/06/2023 UJRI BAI 1745007011WL011526 UJRI BAI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810017 UJRIBAI CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-011-001/73-A
(PARAPANI) 		1745007011NRG24080620230297802 09/06/2023 DEELEP 1745007011WL011526 DEELEP 00089 CBIN0282948 360 360 Processed 15/06/2023 365810017 DEELEP CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-011-001/77-A
(PARAPANI) 		1745007011NRG24080620230297803 09/06/2023 RUKMADI 1745007011WL011526 RUKMADI 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810017 RUKMADI CENTRAL BANK OF INDIA(607115)
379 MEHANDWANI MP-45-007-011-001/8-A
(PARAPANI) 		1745007011NRG24080620230297804 09/06/2023 GENDA BAI 1745007011WL011526 GENDA BAI 00089 CBIN0282948 900 900 Processed 15/06/2023 365810017 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 MEHANDWANI MP-45-007-011-001/87-A
(PARAPANI) 		1745007011NRG24080620230297807 09/06/2023 ANEETA 1745007011WL011526 ANEETA 00089 CBIN0282948 540 540 Processed 15/06/2023 365810017 ANEETA CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-011-001/9-B
(PARAPANI) 		1745007011NRG24080620230297808 09/06/2023 ASHARAM 1745007011WL011526 ASHARAM 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810017 ASHARAM CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-025-001/115-A
(RADHOPUR) 		1745007025NRG24080620230301352 09/06/2023 NANHE SINGH 1745007025WL011616 NANHE SINGH 00089 CBIN0282948 180 180 Processed 15/06/2023 365810017 NANHESINGH CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-025-001/119
(RADHOPUR) 		1745007025NRG24080620230301353 09/06/2023 DURGA SINGH 1745007025WL011616 DURGA SINGH 00089 CBIN0282948 540 540 Processed 15/06/2023 365810017 DURGASINGH CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-025-001/123
(RADHOPUR) 		1745007025NRG24080620230301356 09/06/2023 MAKHAN SINGH 1745007025WL011616 MAKHAN SINGH 00089 CBIN0282948 540 540 Processed 15/06/2023 365810017 MAKHANSINGH UNION BANK OF INDIA(508500)
385 MEHANDWANI MP-45-007-025-001/123-B
(RADHOPUR) 		1745007025NRG24080620230301357 09/06/2023 RUPENDRA SINGH 1745007025WL011616 RUPENDRA SINGH 00089 CBIN0282948 540 540 Processed 15/06/2023 365810017 RUPENDRASINGH CENTRAL BANK OF INDIA(607115)
386 MEHANDWANI MP-45-007-025-001/124-D
(RADHOPUR) 		1745007025NRG24080620230301359 09/06/2023 SAMUD SINGH 1745007025WL011616 SAMUD SINGH 00089 CBIN0282948 540 540 Processed 15/06/2023 365810017 SAMUDSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-025-001/134-A
(RADHOPUR) 		1745007025NRG24080620230301362 09/06/2023 RAMBHAROSA 1745007025WL011616 RAMBHAROSA 00089 CBIN0282948 540 540 Processed 15/06/2023 365810017 RAMBHAROSA CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-025-001/21-A
(RADHOPUR) 		1745007025NRG24080620230301365 09/06/2023 CHAMMU SINGH 1745007025WL011616 CHAMMU SINGH 00089 CBIN0282948 540 540 Processed 15/06/2023 365810017 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
389 MEHANDWANI MP-45-007-025-001/21-C
(RADHOPUR) 		1745007025NRG24080620230301366 09/06/2023 SATULIYA BAI 1745007025WL011616 SATULIYA BAI 00089 CBIN0282948 540 540 Processed 15/06/2023 365810017 SATULIYABAI CENTRAL BANK OF INDIA(607115)
390 MEHANDWANI MP-45-007-025-001/42-A
(RADHOPUR) 		1745007025NRG24080620230301369 09/06/2023 SAMHARDAS 1745007025WL011616 SAMHARDAS 00089 CBIN0282948 540 540 Processed 15/06/2023 365810017 SAMHARDAS CENTRAL BANK OF INDIA(607115)
391 MEHANDWANI MP-45-007-025-001/48
(RADHOPUR) 		1745007025NRG24080620230301370 09/06/2023 SANTU SINGH 1745007025WL011616 SANTU SINGH 00089 CBIN0282948 540 540 Processed 15/06/2023 365810017 SANTUSINGH CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-025-001/66-A
(RADHOPUR) 		1745007025NRG24080620230301375 09/06/2023 HARILAL 1745007025WL011616 HARILAL 00089 CBIN0282948 540 540 Processed 15/06/2023 365810017 HARILAL CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-025-001/71
(RADHOPUR) 		1745007025NRG24080620230301377 09/06/2023 BAJRU SINGH 1745007025WL011616 BAJRU SINGH 00089 CBIN0282948 540 540 Processed 15/06/2023 365810017 BAJRUSINGH STATE BANK OF INDIA(508548)
394 MEHANDWANI MP-45-007-025-001/71
(RADHOPUR) 		1745007025NRG24080620230301378 09/06/2023 MATIYA BAI 1745007025WL011616 MATIYA BAI 00089 CBIN0282948 360 360 Processed 15/06/2023 365810017 MATIYABAI CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-025-001/79-A
(RADHOPUR) 		1745007025NRG24080620230301383 09/06/2023 PURAN SINGH 1745007025WL011616 PURAN SINGH 00089 CBIN0282948 540 540 Processed 15/06/2023 365810017 PURANSINGH CENTRAL BANK OF INDIA(607115)
396 MEHANDWANI MP-45-007-025-001/79-B
(RADHOPUR) 		1745007025NRG24080620230301385 09/06/2023 GOLHI BAI 1745007025WL011616 GOLHI BAI 00089 CBIN0282948 540 540 Processed 15/06/2023 365810017 GOLHIBAI CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-025-001/93-B
(RADHOPUR) 		1745007025NRG24080620230301388 09/06/2023 SUKHDEV SINGH 1745007025WL011616 SUKHDEV SINGH 00089 CBIN0282948 540 540 Processed 15/06/2023 365810017 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
398 MEHANDWANI MP-45-007-025-001/97-A
(RADHOPUR) 		1745007025NRG24080620230301390 09/06/2023 GANESHA SINGH 1745007025WL011616 GANESHA SINGH 00089 CBIN0282948 540 540 Processed 15/06/2023 365810017 GANESHASINGH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-027-001/106-A
(KHRAGWARA) 		1745007027NRG24080620230299344 09/06/2023 BADRI PRASAD 1745007027WL011555 BADRI PRASAD 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-027-001/133-A
(KHRAGWARA) 		1745007027NRG24080620230299346 09/06/2023 GARBHU 1745007027WL011555 GARBHU 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 GARBHU INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-027-001/133-A
(KHRAGWARA) 		1745007027NRG24080620230299347 09/06/2023 SuLOcHNA bAi 1745007027WL011555 SuLOcHNA bAi 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 SuLOcHNAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
402 MEHANDWANI MP-45-007-027-001/135-B
(KHRAGWARA) 		1745007027NRG24080620230299352 09/06/2023 RAMESVER 1745007027WL011555 RAMESVER 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 RAMESVER INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-027-001/135-B
(KHRAGWARA) 		1745007027NRG24080620230299351 09/06/2023 RAMESVER 1745007027WL011555 RAMESVER 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 RAMESVER CENTRAL BANK OF INDIA(607115)
404 MEHANDWANI MP-45-007-027-001/135-B
(KHRAGWARA) 		1745007027NRG24080620230299350 09/06/2023 RAMESVER 1745007027WL011555 RAMESVER 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 RAMESVER INDIA POST PAYMENTS BANK LIMITED(508528)
405 MEHANDWANI MP-45-007-027-001/161-A
(KHRAGWARA) 		1745007027NRG24080620230299353 09/06/2023 RATAN 1745007027WL011555 RATAN 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEHANDWANI MP-45-007-027-001/195-A
(KHRAGWARA) 		1745007027NRG24080620230299354 09/06/2023 BHAGAT SINGH 1745007027WL011555 BHAGAT SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 BHAGATSINGH UNION BANK OF INDIA(508500)
407 MEHANDWANI MP-45-007-027-001/206-A
(KHRAGWARA) 		1745007027NRG24080620230299356 09/06/2023 LAXMAN 1745007027WL011555 LAXMAN 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 LAXMAN UNION BANK OF INDIA(508500)
408 MEHANDWANI MP-45-007-027-001/208-A
(KHRAGWARA) 		1745007027NRG24080620230299357 09/06/2023 RATAN SINGH 1745007027WL011555 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 RATANSINGH UNION BANK OF INDIA(508500)
409 MEHANDWANI MP-45-007-027-001/243-A
(KHRAGWARA) 		1745007027NRG24080620230299360 09/06/2023 JAGNNATH 1745007027WL011555 JAGNNATH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 JAGNNATH CENTRAL BANK OF INDIA(607115)
410 MEHANDWANI MP-45-007-027-001/26-A
(KHRAGWARA) 		1745007027NRG24080620230299362 09/06/2023 FULIYA BAI 1745007027WL011555 FULIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 FULIYABAI CENTRAL BANK OF INDIA(607115)
411 MEHANDWANI MP-45-007-027-001/273-A
(KHRAGWARA) 		1745007027NRG24080620230299363 09/06/2023 RAJESH 1745007027WL011555 RAJESH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
412 MEHANDWANI MP-45-007-027-001/274-A
(KHRAGWARA) 		1745007027NRG24080620230299364 09/06/2023 KOUSHLYA BAI 1745007027WL011555 KOUSHLYA BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 KOUSHLYABAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-027-001/277-A
(KHRAGWARA) 		1745007027NRG24080620230299366 09/06/2023 LAKHAN 1745007027WL011555 LAKHAN 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 LAKHAN UNION BANK OF INDIA(508500)
414 MEHANDWANI MP-45-007-027-001/33-A
(KHRAGWARA) 		1745007027NRG24080620230299367 09/06/2023 BUDHWARIYA BAI 1745007027WL011555 BUDHWARIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-027-001/75-A
(KHRAGWARA) 		1745007027NRG24080620230299372 09/06/2023 TRILOCK 1745007027WL011555 TRILOCK 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 TRILOCK CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-027-001/87-A
(KHRAGWARA) 		1745007027NRG24080620230299373 09/06/2023 RAY SINGH 1745007027WL011555 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 RAYSINGH CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-027-001/88-A
(KHRAGWARA) 		1745007027NRG24080620230299375 09/06/2023 DEV SINGH 1745007027WL011555 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-027-002/102-A
(KHRAGWARA) 		1745007027NRG24080620230300031 09/06/2023 SANTOSH 1745007027WL011575 SANTOSH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 SANTOSH UNION BANK OF INDIA(508500)
419 MEHANDWANI MP-45-007-027-002/11-A
(KHRAGWARA) 		1745007027NRG24080620230300033 09/06/2023 KISAN LAL 1745007027WL011575 KISAN LAL 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
420 MEHANDWANI MP-45-007-027-002/11-A
(KHRAGWARA) 		1745007027NRG24080620230300032 09/06/2023 KISAN LAL 1745007027WL011575 KISAN LAL 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 KISANLAL CENTRAL BANK OF INDIA(607115)
421 MEHANDWANI MP-45-007-027-002/120-A
(KHRAGWARA) 		1745007027NRG24080620230300034 09/06/2023 MALTI BAI 1745007027WL011575 MALTI BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MEHANDWANI MP-45-007-027-002/177-A
(KHRAGWARA) 		1745007027NRG24080620230300036 09/06/2023 CHODHAR SINGH 1745007027WL011575 CHODHAR SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 CHODHARSINGH CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-027-002/178-A
(KHRAGWARA) 		1745007027NRG24080620230300038 09/06/2023 JIYALAL 1745007027WL011575 JIYALAL 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 MEHANDWANI MP-45-007-027-002/178-A
(KHRAGWARA) 		1745007027NRG24080620230300037 09/06/2023 JIYALAL 1745007027WL011575 JIYALAL 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 MEHANDWANI MP-45-007-027-002/198-A
(KHRAGWARA) 		1745007027NRG24080620230300039 09/06/2023 MIHI LAL 1745007027WL011575 MIHI LAL 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 MEHANDWANI MP-45-007-027-002/201-A
(KHRAGWARA) 		1745007027NRG24080620230300040 09/06/2023 KRISNA 1745007027WL011575 KRISNA 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 KRISNA BANK OF BARODA(606985)
427 MEHANDWANI MP-45-007-027-002/23-A
(KHRAGWARA) 		1745007027NRG24080620230300041 09/06/2023 SANKER SINGH 1745007027WL011575 SANKER SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 SANKERSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-027-002/231-A
(KHRAGWARA) 		1745007027NRG24080620230300043 09/06/2023 CHATTER SINGH 1745007027WL011575 CHATTER SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 CHATTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MEHANDWANI MP-45-007-027-002/231-A
(KHRAGWARA) 		1745007027NRG24080620230300042 09/06/2023 CHATTER SINGH 1745007027WL011575 CHATTER SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 CHATTERSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-027-002/241-A
(KHRAGWARA) 		1745007027NRG24080620230300045 09/06/2023 SUNNEE 1745007027WL011575 SUNNEE 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 SUNNEE INDIA POST PAYMENTS BANK LIMITED(508528)
431 MEHANDWANI MP-45-007-027-002/256-A
(KHRAGWARA) 		1745007027NRG24080620230300047 09/06/2023 SUNDER 1745007027WL011575 SUNDER 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-027-002/258-A
(KHRAGWARA) 		1745007027NRG24080620230300049 09/06/2023 SUKVARIYA BAI 1745007027WL011575 SUKVARIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 SUKVARIYABAI UNION BANK OF INDIA(508500)
433 MEHANDWANI MP-45-007-027-002/258-A
(KHRAGWARA) 		1745007027NRG24080620230300048 09/06/2023 SUKVARIYA BAI 1745007027WL011575 SUKVARIYA BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
434 MEHANDWANI MP-45-007-027-002/259-A
(KHRAGWARA) 		1745007027NRG24080620230300050 09/06/2023 PARWAR 1745007027WL011575 PARWAR 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 PARWAR BANK OF BARODA(606985)
435 MEHANDWANI MP-45-007-027-002/26-A
(KHRAGWARA) 		1745007027NRG24080620230300051 09/06/2023 GOVIND 1745007027WL011575 GOVIND 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 GOVIND CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-027-002/311-A
(KHRAGWARA) 		1745007027NRG24080620230300055 09/06/2023 MOHAN SINGH 1745007027WL011575 MOHAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 MOHANSINGH CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-027-002/322-A
(KHRAGWARA) 		1745007027NRG24080620230300056 09/06/2023 BIRAN BAI 1745007027WL011575 BIRAN BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 BIRANBAI CENTRAL BANK OF INDIA(607115)
438 MEHANDWANI MP-45-007-027-002/326-A
(KHRAGWARA) 		1745007027NRG24080620230300057 09/06/2023 DHAN SINGH 1745007027WL011575 DHAN SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 DHANSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-027-002/36-A
(KHRAGWARA) 		1745007027NRG24080620230300062 09/06/2023 ANITA BAI 1745007027WL011575 ANITA BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 ANITABAI CENTRAL BANK OF INDIA(607115)
440 MEHANDWANI MP-45-007-027-002/36-A
(KHRAGWARA) 		1745007027NRG24080620230300061 09/06/2023 KAMAL SINGH 1745007027WL011575 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 KAMALSINGH CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-027-002/37-A
(KHRAGWARA) 		1745007027NRG24080620230300064 09/06/2023 BIGRI BAI 1745007027WL011575 BIGRI BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 BIGRIBAI CENTRAL BANK OF INDIA(607115)
442 MEHANDWANI MP-45-007-027-002/37-A
(KHRAGWARA) 		1745007027NRG24080620230300063 09/06/2023 damra 1745007027WL011575 damra 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 damra CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-027-002/39-B
(KHRAGWARA) 		1745007027NRG24080620230300066 09/06/2023 LAXMAN 1745007027WL011575 LAXMAN 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 LAXMAN CENTRAL BANK OF INDIA(607115)
444 MEHANDWANI MP-45-007-027-002/45-A
(KHRAGWARA) 		1745007027NRG24080620230300074 09/06/2023 HEM SINGH 1745007027WL011575 HEM SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 HEMSINGH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-027-002/69-A
(KHRAGWARA) 		1745007027NRG24080620230300080 09/06/2023 SUKH LAL 1745007027WL011575 SUKH LAL 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 SUKHLAL CENTRAL BANK OF INDIA(607115)
446 MEHANDWANI MP-45-007-027-002/77-A
(KHRAGWARA) 		1745007027NRG24080620230300082 09/06/2023 MUKESH 1745007027WL011575 MUKESH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 MUKESH CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-027-002/91-B
(KHRAGWARA) 		1745007027NRG24080620230300083 09/06/2023 PHULWATI BAI 1745007027WL011575 PHULWATI BAI 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365810017 PHULWATIBAI CENTRAL BANK OF INDIA(607115)
448 MEHANDWANI MP-45-007-040-001/17-C
(PATRITOLA MAAL) 		1745007000NRG24090620230306777 09/06/2023 SALIK RAM 1745007WL011738 SALIK RAM 00089 CBIN0282948 1104 1104 Processed 15/06/2023 365810017 SALIKRAM FINO PAYMENTS BANK LTD(608001)
449 MEHANDWANI MP-45-007-040-002/102-D
(PATRITOLA MAAL) 		1745007040NRG24090620230306811 09/06/2023 Chamar singh 1745007040WL011740 Chamar singh 00089 CBIN0282948 1104 1104 Processed 15/06/2023 365810017 Chamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
450 MEHANDWANI MP-45-007-040-002/122-C
(PATRITOLA MAAL) 		1745007000NRG24090620230306759 09/06/2023 RAMSINGH 1745007WL011737 RAMSINGH 00089 CBIN0282948 1164 1164 Processed 15/06/2023 365810017 RAMSINGH CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-040-002/122-D
(PATRITOLA MAAL) 		1745007000NRG24090620230306760 09/06/2023 RAMDYAL WALRE 1745007WL011737 RAMDYAL WALRE 00089 CBIN0282948 1164 1164 Processed 15/06/2023 365810017 RAMDYALWALRE CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-040-002/125-A
(PATRITOLA MAAL) 		1745007000NRG24090620230306778 09/06/2023 DALPAT 1745007WL011738 DALPAT 00089 CBIN0282948 1104 1104 Processed 15/06/2023 365810017 DALPAT INDIA POST PAYMENTS BANK LIMITED(508528)
453 MEHANDWANI MP-45-007-040-002/142-B
(PATRITOLA MAAL) 		1745007000NRG24090620230306781 09/06/2023 DRUGASINGYH 1745007WL011738 DRUGASINGYH 00089 CBIN0282948 1104 1104 Processed 15/06/2023 365810017 DRUGASINGYH CENTRAL BANK OF INDIA(607115)
454 MEHANDWANI MP-45-007-040-002/146-D
(PATRITOLA MAAL) 		1745007040NRG24090620230306816 09/06/2023 DHOBI SINGH 1745007040WL011741 DHOBI SINGH 00089 CBIN0282948 1164 1164 Processed 15/06/2023 365810017 DHOBISINGH CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-040-002/152-A
(PATRITOLA MAAL) 		1745007000NRG24090620230306784 09/06/2023 SUBHIYA 1745007WL011738 SUBHIYA 00089 CBIN0282948 1104 1104 Processed 15/06/2023 365810017 SUBHIYA CENTRAL BANK OF INDIA(607115)
456 MEHANDWANI MP-45-007-040-002/153-A
(PATRITOLA MAAL) 		1745007000NRG24090620230306785 09/06/2023 HOMSINGH 1745007WL011738 HOMSINGH 00089 CBIN0282948 1104 1104 Processed 15/06/2023 365810017 HOMSINGH CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-040-002/153-B
(PATRITOLA MAAL) 		1745007000NRG24090620230306786 09/06/2023 SOME LAL 1745007WL011738 SOME LAL 00089 CBIN0282948 1104 1104 Processed 15/06/2023 365810017 SOMELAL CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-040-002/158-B
(PATRITOLA MAAL) 		1745007000NRG24090620230306762 09/06/2023 GENDA SINGH 1745007WL011737 GENDA SINGH 00089 CBIN0282948 1164 1164 Processed 15/06/2023 365810017 GENDASINGH CENTRAL BANK OF INDIA(607115)
459 MEHANDWANI MP-45-007-040-002/164-A
(PATRITOLA MAAL) 		1745007040NRG24090620230306817 09/06/2023 GANESHA 1745007040WL011741 GANESHA 00089 CBIN0282948 1164 1164 Processed 15/06/2023 365810017 GANESHA CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-040-002/177-A
(PATRITOLA MAAL) 		1745007040NRG24090620230306818 09/06/2023 SUKHIRAM 1745007040WL011741 SUKHIRAM 00089 CBIN0282948 1164 1164 Processed 15/06/2023 365810017 SUKHIRAM CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-040-002/183-B
(PATRITOLA MAAL) 		1745007040NRG24090620230306819 09/06/2023 DEVARIYA 1745007040WL011741 DEVARIYA 00089 CBIN0282948 1164 1164 Processed 15/06/2023 365810017 DEVARIYA CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-040-002/189-A
(PATRITOLA MAAL) 		1745007040NRG24090620230306821 09/06/2023 SATRUGHAN 1745007040WL011741 SATRUGHAN 00089 CBIN0282948 1164 1164 Processed 15/06/2023 365810017 SATRUGHAN CENTRAL BANK OF INDIA(607115)
463 MEHANDWANI MP-45-007-040-002/194-A
(PATRITOLA MAAL) 		1745007000NRG24090620230306765 09/06/2023 RAMMU 1745007WL011737 RAMMU 00089 CBIN0282948 388 388 Processed 15/06/2023 365810017 RAMMU CENTRAL BANK OF INDIA(607115)
464 MEHANDWANI MP-45-007-040-002/20-A
(PATRITOLA MAAL) 		1745007040NRG24090620230306814 09/06/2023 JEHAR SINGH 1745007040WL011740 JEHAR SINGH 00089 CBIN0282948 1104 1104 Processed 15/06/2023 365810017 JEHARSINGH CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-040-002/202-B
(PATRITOLA MAAL) 		1745007040NRG24090620230306823 09/06/2023 SHAHMEN 1745007040WL011741 SHAHMEN 00089 CBIN0282948 776 776 Processed 15/06/2023 365810017 SHAHMEN CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-040-002/203-B
(PATRITOLA MAAL) 		1745007000NRG24090620230306770 09/06/2023 SUKVARIYA BA 1745007WL011737 SUKVARIYA BA 00089 CBIN0282948 1164 1164 Processed 15/06/2023 365810017 SUKVARIYABA CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-040-002/210-A
(PATRITOLA MAAL) 		1745007040NRG24090620230306825 09/06/2023 MAHENDRE 1745007040WL011741 MAHENDRE 00089 CBIN0282948 1164 1164 Processed 15/06/2023 365810017 MAHENDRE UNION BANK OF INDIA(508500)
468 MEHANDWANI MP-45-007-040-002/249-A
(PATRITOLA MAAL) 		1745007040NRG24090620230306826 09/06/2023 CHETRAM 1745007040WL011741 CHETRAM 00089 CBIN0282948 1164 1164 Processed 15/06/2023 365810017 CHETRAM CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-040-002/251-A
(PATRITOLA MAAL) 		1745007000NRG24090620230306791 09/06/2023 PREAM LAL 1745007WL011738 PREAM LAL 00089 CBIN0282948 1104 1104 Processed 15/06/2023 365810017 PREAMLAL CENTRAL BANK OF INDIA(607115)
470 MEHANDWANI MP-45-007-040-002/251-A
(PATRITOLA MAAL) 		1745007000NRG24090620230306790 09/06/2023 PREAM LAL 1745007WL011738 PREAM LAL 00089 CBIN0282948 1104 1104 Processed 15/06/2023 365810017 PREAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
471 MEHANDWANI MP-45-007-040-002/260-B
(PATRITOLA MAAL) 		1745007040NRG24090620230306827 09/06/2023 SANTRAM 1745007040WL011741 SANTRAM 00089 CBIN0282948 1164 1164 Processed 15/06/2023 365810017 SANTRAM CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-040-002/27-A
(PATRITOLA MAAL) 		1745007000NRG24090620230306792 09/06/2023 DAL SINGH 1745007WL011738 DAL SINGH 00089 CBIN0282948 1104 1104 Processed 15/06/2023 365810017 DALSINGH CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-040-002/27-B
(PATRITOLA MAAL) 		1745007000NRG24090620230306794 09/06/2023 Rajesh 1745007WL011738 Rajesh 00089 CBIN0282948 1104 1104 Processed 15/06/2023 365810017 Rajesh CENTRAL BANK OF INDIA(607115)
474 MEHANDWANI MP-45-007-040-002/276-A
(PATRITOLA MAAL) 		1745007000NRG24090620230306796 09/06/2023 GANSU 1745007WL011738 GANSU 00089 CBIN0282948 1104 1104 Processed 15/06/2023 365810017 GANSU CENTRAL BANK OF INDIA(607115)
475 MEHANDWANI MP-45-007-040-002/277-B
(PATRITOLA MAAL) 		1745007000NRG24090620230306773 09/06/2023 SUK BATI BAI 1745007WL011737 SUK BATI BAI 00089 CBIN0282948 1164 1164 Processed 15/06/2023 365810017 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
476 MEHANDWANI MP-45-007-040-002/5-B
(PATRITOLA MAAL) 		1745007000NRG24090620230306797 09/06/2023 KAMLI BAI 1745007WL011738 KAMLI BAI 00089 CBIN0282948 1104 1104 Processed 15/06/2023 365810017 KAMLIBAI CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-040-002/53-A
(PATRITOLA MAAL) 		1745007040NRG24090620230306828 09/06/2023 KUMAHAR 1745007040WL011741 KUMAHAR 00089 CBIN0282948 1164 1164 Processed 15/06/2023 365810017 KUMAHAR CENTRAL BANK OF INDIA(607115)
478 MEHANDWANI MP-45-007-040-002/65-C
(PATRITOLA MAAL) 		1745007000NRG24090620230306799 09/06/2023 TULSIRAM 1745007WL011738 TULSIRAM 00089 CBIN0282948 1104 1104 Processed 15/06/2023 365810017 TULSIRAM CENTRAL BANK OF INDIA(607115)
479 MEHANDWANI MP-45-007-040-002/68-B
(PATRITOLA MAAL) 		1745007040NRG24090620230306829 09/06/2023 MUNNALAL 1745007040WL011741 MUNNALAL 00089 CBIN0282948 1164 1164 Processed 15/06/2023 365810017 MUNNALAL CENTRAL BANK OF INDIA(607115)
480 MEHANDWANI MP-45-007-040-002/78-A
(PATRITOLA MAAL) 		1745007000NRG24090620230306800 09/06/2023 LALSINGH 1745007WL011738 LALSINGH 00089 CBIN0282948 1104 1104 Processed 15/06/2023 365810017 LALSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-040-002/88-A
(PATRITOLA MAAL) 		1745007000NRG24090620230306776 09/06/2023 SUMRA SINGH 1745007WL011737 SUMRA SINGH 00089 CBIN0282948 1164 1164 Processed 15/06/2023 365810017 SUMRASINGH CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-040-002/97-A
(PATRITOLA MAAL) 		1745007040NRG24090620230306830 09/06/2023 BUDRAM 1745007040WL011741 BUDRAM 00089 CBIN0282948 776 776 Processed 15/06/2023 365810017 BUDRAM CENTRAL BANK OF INDIA(607115)
483 MEHANDWANI MP-45-007-042-001/199-B
(PAYALI) 		1745007042NRG24090620230303705 09/06/2023 Avanti Bai 1745007042WL011667 Avanti Bai 00089 CBIN0282948 1080 1080 Processed 15/06/2023 365810017 AvantiBai CENTRAL BANK OF INDIA(607115)
SubTotal 130688 130688
484 MEHANDWANI MP-45-007-025-001/50-A
(RADHOPUR) 		1745007025NRG24080620230301372 09/06/2023 SAMPATIYA BAI 1745007025WL011616 SAMPATIYA BAI 00089 CBIN0283015 540 540 Processed 15/06/2023 365810017 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-025-001/78-B
(RADHOPUR) 		1745007025NRG24080620230301382 09/06/2023 NIRMILA 1745007025WL011616 NIRMILA 00089 CBIN0283015 540 540 Processed 15/06/2023 365810017 NIRMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
486 MEHANDWANI MP-45-007-025-001/76-B
(RADHOPUR) 		1745007025NRG24080620230301379 09/06/2023 SUKH BATI 1745007025WL011616 SUKH BATI 00176 IDIB000D070 540 540 Processed 15/06/2023 365810017 SUKHBATI INDIAN BANK(607105)
SubTotal 540 540
487 MEHANDWANI MP-45-007-025-001/29-D
(RADHOPUR) 		1745007025NRG24080620230301368 09/06/2023 DEVANAND 1745007025WL011616 DEVANAND 00415 SBIN0030452 540 540 Processed 15/06/2023 365810017 DEVANAND CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-027-002/431-A
(KHRAGWARA) 		1745007027NRG24080620230300070 09/06/2023 CHAITI BAI 1745007027WL011575 CHAITI BAI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365810017 CHAITIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1740 1740
489 MEHANDWANI MP-45-007-025-001/120-B
(RADHOPUR) 		1745007025NRG24080620230301354 09/06/2023 CHAMELI BAI 1745007025WL011616 CHAMELI BAI 00468 UBIN0542628 540 540 Processed 15/06/2023 365810017 CHAMELIBAI UNION BANK OF INDIA(508500)
490 MEHANDWANI MP-45-007-025-001/123-B
(RADHOPUR) 		1745007025NRG24080620230301358 09/06/2023 Meena bai 1745007025WL011616 Meena bai 00468 UBIN0542628 540 540 Processed 15/06/2023 365810017 Meenabai UNION BANK OF INDIA(508500)
491 MEHANDWANI MP-45-007-025-001/130-A
(RADHOPUR) 		1745007025NRG24080620230301360 09/06/2023 Shyama Bai 1745007025WL011616 Shyama Bai 00468 UBIN0542628 540 540 Processed 15/06/2023 365810017 ShyamaBai UNION BANK OF INDIA(508500)
492 MEHANDWANI MP-45-007-025-001/132
(RADHOPUR) 		1745007025NRG24080620230301361 09/06/2023 damaniya 1745007025WL011616 damaniya 00468 UBIN0542628 540 540 Processed 15/06/2023 365810017 damaniya UNION BANK OF INDIA(508500)
493 MEHANDWANI MP-45-007-025-001/141-B
(RADHOPUR) 		1745007025NRG24080620230301364 09/06/2023 GANGOTRI 1745007025WL011616 GANGOTRI 00468 UBIN0542628 360 360 Processed 15/06/2023 365810017 GANGOTRI UNION BANK OF INDIA(508500)
494 MEHANDWANI MP-45-007-025-001/141-B
(RADHOPUR) 		1745007025NRG24080620230301363 09/06/2023 KAMLESH KUMAR 1745007025WL011616 KAMLESH KUMAR 00468 UBIN0542628 360 360 Processed 15/06/2023 365810017 KAMLESHKUMAR UNION BANK OF INDIA(508500)
495 MEHANDWANI MP-45-007-025-001/48-B
(RADHOPUR) 		1745007025NRG24080620230301371 09/06/2023 Ranmat Singh Udde 1745007025WL011616 Ranmat Singh Udde 00468 UBIN0542628 540 540 Processed 15/06/2023 365810017 RanmatSinghUdde UNION BANK OF INDIA(508500)
496 MEHANDWANI MP-45-007-025-001/61-A
(RADHOPUR) 		1745007025NRG24080620230301373 09/06/2023 Mangaliya Bai 1745007025WL011616 Mangaliya Bai 00468 UBIN0542628 540 540 Processed 15/06/2023 365810017 MangaliyaBai UNION BANK OF INDIA(508500)
497 MEHANDWANI MP-45-007-025-001/62-B
(RADHOPUR) 		1745007025NRG24080620230301374 09/06/2023 Sanjeevan 1745007025WL011616 Sanjeevan 00468 UBIN0542628 540 540 Processed 15/06/2023 365810017 Sanjeevan UNION BANK OF INDIA(508500)
498 MEHANDWANI MP-45-007-025-001/66-A
(RADHOPUR) 		1745007025NRG24080620230301376 09/06/2023 AMARVATI 1745007025WL011616 AMARVATI 00468 UBIN0542628 540 540 Processed 15/06/2023 365810017 AMARVATI UNION BANK OF INDIA(508500)
499 MEHANDWANI MP-45-007-025-001/77-A
(RADHOPUR) 		1745007025NRG24080620230301381 09/06/2023 gulbasiya bai 1745007025WL011616 gulbasiya bai 00468 UBIN0542628 540 540 Processed 15/06/2023 365810017 gulbasiyabai UNION BANK OF INDIA(508500)
500 MEHANDWANI MP-45-007-025-001/77-A
(RADHOPUR) 		1745007025NRG24080620230301380 09/06/2023 phoolchand 1745007025WL011616 phoolchand 00468 UBIN0542628 540 540 Processed 15/06/2023 365810017 phoolchand UNION BANK OF INDIA(508500)
501 MEHANDWANI MP-45-007-025-001/79-A
(RADHOPUR) 		1745007025NRG24080620230301384 09/06/2023 DHANA 1745007025WL011616 DHANA 00468 UBIN0542628 540 540 Processed 15/06/2023 365810017 DHANA UNION BANK OF INDIA(508500)
502 MEHANDWANI MP-45-007-025-001/8-B
(RADHOPUR) 		1745007025NRG24080620230301386 09/06/2023 CHANDREBATI 1745007025WL011616 CHANDREBATI 00468 UBIN0542628 540 540 Processed 15/06/2023 365810017 CHANDREBATI UNION BANK OF INDIA(508500)
503 MEHANDWANI MP-45-007-025-001/93-B
(RADHOPUR) 		1745007025NRG24080620230301389 09/06/2023 SUHADRI 1745007025WL011616 SUHADRI 00468 UBIN0542628 540 540 Processed 15/06/2023 365810017 SUHADRI UNION BANK OF INDIA(508500)
504 MEHANDWANI MP-45-007-027-001/128-B
(KHRAGWARA) 		1745007027NRG24080620230299345 09/06/2023 JEHAR SINGH 1745007027WL011555 JEHAR SINGH 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 JEHARSINGH UNION BANK OF INDIA(508500)
505 MEHANDWANI MP-45-007-027-001/133-B
(KHRAGWARA) 		1745007027NRG24080620230299348 09/06/2023 MAHESHVARI 1745007027WL011555 MAHESHVARI 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 MAHESHVARI UNION BANK OF INDIA(508500)
506 MEHANDWANI MP-45-007-027-001/134-B
(KHRAGWARA) 		1745007027NRG24080620230299349 09/06/2023 MALTI 1745007027WL011555 MALTI 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 MALTI UNION BANK OF INDIA(508500)
507 MEHANDWANI MP-45-007-027-001/202-A
(KHRAGWARA) 		1745007027NRG24080620230299355 09/06/2023 SHUBHIYA 1745007027WL011555 SHUBHIYA 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 SHUBHIYA UNION BANK OF INDIA(508500)
508 MEHANDWANI MP-45-007-027-001/222-B
(KHRAGWARA) 		1745007027NRG24080620230299359 09/06/2023 GUHARA SINGH 1745007027WL011555 GUHARA SINGH 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 GUHARASINGH UNION BANK OF INDIA(508500)
509 MEHANDWANI MP-45-007-027-001/243-B
(KHRAGWARA) 		1745007027NRG24080620230299361 09/06/2023 RAJENDRA KUMAR AHIRWAR 1745007027WL011555 RAJENDRA KUMAR AHIRWAR 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 RAJENDRAKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
510 MEHANDWANI MP-45-007-027-001/275-A
(KHRAGWARA) 		1745007027NRG24080620230299365 09/06/2023 amit 1745007027WL011555 amit 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 amit BANK OF INDIA(508505)
511 MEHANDWANI MP-45-007-027-001/407-B
(KHRAGWARA) 		1745007027NRG24080620230299368 09/06/2023 NIRMILA 1745007027WL011555 NIRMILA 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 NIRMILA UNION BANK OF INDIA(508500)
512 MEHANDWANI MP-45-007-027-001/46-C
(KHRAGWARA) 		1745007027NRG24080620230299369 09/06/2023 urmila 1745007027WL011555 urmila 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 urmila UNION BANK OF INDIA(508500)
513 MEHANDWANI MP-45-007-027-001/74-B
(KHRAGWARA) 		1745007027NRG24080620230299371 09/06/2023 KOMAL DHURWEY 1745007027WL011555 KOMAL DHURWEY 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 KOMALDHURWEY UNION BANK OF INDIA(508500)
514 MEHANDWANI MP-45-007-027-001/91-C
(KHRAGWARA) 		1745007027NRG24080620230299377 09/06/2023 AMEL SINGH 1745007027WL011555 AMEL SINGH 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 AMELSINGH CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-027-002/270-B
(KHRAGWARA) 		1745007027NRG24080620230300053 09/06/2023 Bhagvati bai 1745007027WL011575 Bhagvati bai 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
516 MEHANDWANI MP-45-007-027-002/3-A
(KHRAGWARA) 		1745007027NRG24080620230300054 09/06/2023 CHOORAMAN 1745007027WL011575 CHOORAMAN 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 CHOORAMAN CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-027-002/335-C
(KHRAGWARA) 		1745007027NRG24080620230300058 09/06/2023 Amarwati bai 1745007027WL011575 Amarwati bai 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 Amarwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
518 MEHANDWANI MP-45-007-027-002/359-A
(KHRAGWARA) 		1745007027NRG24080620230300059 09/06/2023 RAGHUVEER TEKAM 1745007027WL011575 RAGHUVEER TEKAM 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 RAGHUVEERTEKAM UNION BANK OF INDIA(508500)
519 MEHANDWANI MP-45-007-027-002/359-A
(KHRAGWARA) 		1745007027NRG24080620230300060 09/06/2023 Sev kumar 1745007027WL011575 Sev kumar 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 Sevkumar UNION BANK OF INDIA(508500)
520 MEHANDWANI MP-45-007-027-002/385-A
(KHRAGWARA) 		1745007027NRG24080620230300065 09/06/2023 Golu 1745007027WL011575 Golu 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 Golu UNION BANK OF INDIA(508500)
521 MEHANDWANI MP-45-007-027-002/395-A
(KHRAGWARA) 		1745007027NRG24080620230300067 09/06/2023 Ramkumar 1745007027WL011575 Ramkumar 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 Ramkumar FINO PAYMENTS BANK LTD(608001)
522 MEHANDWANI MP-45-007-027-002/414-A
(KHRAGWARA) 		1745007027NRG24080620230300069 09/06/2023 rajesh 1745007027WL011575 rajesh 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 rajesh FINO PAYMENTS BANK LTD(608001)
523 MEHANDWANI MP-45-007-027-002/414-A
(KHRAGWARA) 		1745007027NRG24080620230300068 09/06/2023 rajeshvri 1745007027WL011575 rajeshvri 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 rajeshvri UNION BANK OF INDIA(508500)
524 MEHANDWANI MP-45-007-027-002/442-A
(KHRAGWARA) 		1745007027NRG24080620230300071 09/06/2023 HIRAN SINGH 1745007027WL011575 HIRAN SINGH 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 HIRANSINGH FINO PAYMENTS BANK LTD(608001)
525 MEHANDWANI MP-45-007-027-002/442-A
(KHRAGWARA) 		1745007027NRG24080620230300073 09/06/2023 HIRAN SINGH 1745007027WL011575 HIRAN SINGH 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 HIRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
526 MEHANDWANI MP-45-007-027-002/46-B
(KHRAGWARA) 		1745007027NRG24080620230300075 09/06/2023 Dinesh 1745007027WL011575 Dinesh 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
527 MEHANDWANI MP-45-007-027-002/492-B
(KHRAGWARA) 		1745007027NRG24080620230300076 09/06/2023 jiya 1745007027WL011575 jiya 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 jiya CENTRAL BANK OF INDIA(607115)
528 MEHANDWANI MP-45-007-027-002/492-B
(KHRAGWARA) 		1745007027NRG24080620230300077 09/06/2023 jiya 1745007027WL011575 jiya 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 jiya INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-027-002/505-A
(KHRAGWARA) 		1745007027NRG24080620230300078 09/06/2023 Tilak singh 1745007027WL011575 Tilak singh 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 Tilaksingh BANK OF BARODA(606985)
530 MEHANDWANI MP-45-007-027-002/505-A
(KHRAGWARA) 		1745007027NRG24080620230300079 09/06/2023 Tilak singh 1745007027WL011575 Tilak singh 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 Tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
531 MEHANDWANI MP-45-007-027-002/73-C
(KHRAGWARA) 		1745007027NRG24080620230300081 09/06/2023 Kariya 1745007027WL011575 Kariya 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 Kariya UNION BANK OF INDIA(508500)
532 MEHANDWANI MP-45-007-027-002/97-D
(KHRAGWARA) 		1745007027NRG24080620230300084 09/06/2023 laxmi 1745007027WL011575 laxmi 00468 UBIN0542628 1200 1200 Processed 15/06/2023 365810017 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-042-001/133-A
(PAYALI) 		1745007042NRG24090620230303670 09/06/2023 Gangotri 1745007042WL011667 Gangotri 00468 UBIN0542628 1080 1080 Processed 15/06/2023 365810017 Gangotri UNION BANK OF INDIA(508500)
SubTotal 43620 43620
534 MEHANDWANI MP-45-007-027-002/242-C
(KHRAGWARA) 		1745007027NRG24080620230300046 09/06/2023 bhagoti 1745007027WL011575 bhagoti 00688 FINO0001001 1200 1200 Processed 15/06/2023 365810017 bhagoti INDIA POST PAYMENTS BANK LIMITED(508528)
535 MEHANDWANI MP-45-007-042-001/184-B
(PAYALI) 		1745007042NRG24090620230303700 09/06/2023 Parwati 1745007042WL011667 Parwati 00688 FINO0001001 1080 1080 Processed 15/06/2023 365810017 Parwati CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
536 MEHANDWANI MP-45-007-006-001/168-B
(DULHARI) 		1745007000NRG24090620230304433 09/06/2023 Anand Kumar 1745007WL011684 Anand Kumar 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365810017 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
537 MEHANDWANI MP-45-007-006-001/200-C
(DULHARI) 		1745007000NRG24090620230304439 09/06/2023 Sukrat Lal 1745007WL011684 Sukrat Lal 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365810017 SukratLal INDIA POST PAYMENTS BANK LIMITED(508528)
538 MEHANDWANI MP-45-007-006-001/349-B
(DULHARI) 		1745007000NRG24090620230304492 09/06/2023 Choti bai 1745007WL011684 Choti bai 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365810017 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
539 MEHANDWANI MP-45-007-011-001/161-B
(PARAPANI) 		1745007011NRG24080620230297781 09/06/2023 KRANTI BAI 1745007011WL011526 KRANTI BAI 00691 IPOS0000001 1080 1080 Processed 15/06/2023 365810017 KRANTIBAI CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-011-001/27-A
(PARAPANI) 		1745007011NRG24080620230297793 09/06/2023 Pancham Lal 1745007011WL011526 Pancham Lal 00691 IPOS0000001 1080 1080 Processed 15/06/2023 365810017 PanchamLal CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-018-001/372-B
(KANERI MAAL) 		1745007018NRG24090620230304843 09/06/2023 bhagrati 1745007018WL011688 bhagrati 00691 IPOS0000001 1140 1140 Processed 15/06/2023 365810017 bhagrati CENTRAL BANK OF INDIA(607115)
542 MEHANDWANI MP-45-007-018-001/38-A
(KANERI MAAL) 		1745007018NRG24090620230304845 09/06/2023 Sona bai 1745007018WL011688 Sona bai 00691 IPOS0000001 1140 1140 Processed 15/06/2023 365810017 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-018-001/547-A
(KANERI MAAL) 		1745007018NRG24090620230304875 09/06/2023 AAKASH 1745007018WL011688 AAKASH 00691 IPOS0000001 1140 1140 Processed 15/06/2023 365810017 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
544 MEHANDWANI MP-45-007-018-001/71-A
(KANERI MAAL) 		1745007018NRG24090620230304878 09/06/2023 Budhdhi bai 1745007018WL011688 Budhdhi bai 00691 IPOS0000001 1140 1140 Processed 15/06/2023 365810017 Budhdhibai CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-039-001/144-C
(PHULWAHI) 		1745007000NRG24090620230305356 09/06/2023 DUROPTE BAI 1745007WL011698 DUROPTE BAI 00691 IPOS0000001 1290 1290 Processed 15/06/2023 365810017 DUROPTEBAI CENTRAL BANK OF INDIA(607115)
546 MEHANDWANI MP-45-007-039-001/84-B
(PHULWAHI) 		1745007000NRG24090620230305425 09/06/2023 MUNNI BAI 1745007WL011698 MUNNI BAI 00691 IPOS0000001 1290 1290 Processed 15/06/2023 365810017 MUNNIBAI CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-040-002/107-B
(PATRITOLA MAAL) 		1745007040NRG24090620230306812 09/06/2023 Dev Lal 1745007040WL011740 Dev Lal 00691 IPOS0000001 1104 1104 Processed 15/06/2023 365810017 DevLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14004 14004
Total 583745 583745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_090623APB_FTO_80258 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1080
2 MEHANDWANI MP1745007_090623APB_FTO_80258 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1080
3 MEHANDWANI MP1745007_090623APB_FTO_80258 Canara Bank CNRB0004113 DINDORI 1200
4 MEHANDWANI MP1745007_090623APB_FTO_80258 Central Bank Of India CBIN0281522 GHUGRI 1080
5 MEHANDWANI MP1745007_090623APB_FTO_80258 Central Bank Of India CBIN0281545 MAHEDWANI 384273
6 MEHANDWANI MP1745007_090623APB_FTO_80258 Central Bank Of India CBIN0281549 MOHGAON 1080
7 MEHANDWANI MP1745007_090623APB_FTO_80258 Central Bank Of India CBIN0282948 KATHAUTHIYA 130688
8 MEHANDWANI MP1745007_090623APB_FTO_80258 Central Bank Of India CBIN0283015 DINDORI 1080
9 MEHANDWANI MP1745007_090623APB_FTO_80258 Indian Bank IDIB000D070 DINDORI 540
10 MEHANDWANI MP1745007_090623APB_FTO_80258 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1740
11 MEHANDWANI MP1745007_090623APB_FTO_80258 Union Bank of India UBIN0542628 SAKKA 43620
12 MEHANDWANI MP1745007_090623APB_FTO_80258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
13 MEHANDWANI MP1745007_090623APB_FTO_80258 India Post Payments Bank IPOS0000001 Dindori 9264
14 MEHANDWANI MP1745007_090623APB_FTO_80258 India Post Payments Bank IPOS0000001 Mandla 4740

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