Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_220523APB_FTO_52698
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) 		1745007042NRG24210520230155130 22/05/2023 Kalavati 1745007042WL006670 Kalavati 00045 BARB0DHANPU 1000 1000 Processed 02/06/2023 106341276 Kalavati CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-024-001/122-D
(CHAUBISA MAAL) 		1745007024NRG24220520230160184 22/05/2023 RUBI 1745007024WL006853 RUBI 00045 BARB0DINDIN 2200 2200 Processed 02/06/2023 106341276 RUBI BANK OF BARODA(606985)
3 MEHANDWANI MP-45-007-024-003/341-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160254 22/05/2023 Triveni Bai 1745007024WL006855 Triveni Bai 00045 BARB0DINDIN 2400 2400 Processed 02/06/2023 106341276 TriveniBai BANK OF BARODA(606985)
4 MEHANDWANI MP-45-007-024-003/420-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160261 22/05/2023 DEEPAK MARAVI 1745007024WL006855 DEEPAK MARAVI 00045 BARB0DINDIN 2400 2400 Processed 02/06/2023 106341276 DEEPAKMARAVI BANK OF BARODA(606985)
SubTotal 7000 7000
5 MEHANDWANI MP-45-007-023-002/101-A
(KANHARI) 		1745007023NRG24220520230161394 22/05/2023 KALIRAM 1745007023WL006899 KALIRAM 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 KALIRAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-023-002/101-A
(KANHARI) 		1745007023NRG24220520230161395 22/05/2023 LAXMI BAI 1745007023WL006899 LAXMI BAI 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 LAXMIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-023-002/102-A
(KANHARI) 		1745007023NRG24220520230161396 22/05/2023 HARE SINGH 1745007023WL006899 HARE SINGH 00089 CBIN0281545 2010 2010 Processed 02/06/2023 106341276 HARESINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-023-002/102-A
(KANHARI) 		1745007023NRG24220520230161397 22/05/2023 Sivparsad 1745007023WL006899 Sivparsad 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 Sivparsad CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-023-002/105-A
(KANHARI) 		1745007023NRG24220520230161398 22/05/2023 RAMLA 1745007023WL006899 RAMLA 00089 CBIN0281545 2010 2010 Processed 02/06/2023 106341276 RAMLA CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-023-002/109-A
(KANHARI) 		1745007023NRG24220520230161400 22/05/2023 NANDA 1745007023WL006899 NANDA 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 NANDA CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-023-002/113-A
(KANHARI) 		1745007023NRG24220520230161401 22/05/2023 Badeeya singh 1745007023WL006899 Badeeya singh 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 Badeeyasingh CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-023-002/119-B
(KANHARI) 		1745007023NRG24220520230161402 22/05/2023 GANDU 1745007023WL006899 GANDU 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 GANDU CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-023-002/123-A
(KANHARI) 		1745007023NRG24220520230161403 22/05/2023 LEK SINGH 1745007023WL006899 LEK SINGH 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 LEKSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-023-002/127-A
(KANHARI) 		1745007023NRG24220520230161404 22/05/2023 BALKARAN 1745007023WL006899 BALKARAN 00089 CBIN0281545 2211 2211 Processed 02/06/2023 106341276 BALKARAN CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-023-002/129-B
(KANHARI) 		1745007023NRG24220520230161405 22/05/2023 DARSAN 1745007023WL006899 DARSAN 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 DARSAN CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-023-002/131-B
(KANHARI) 		1745007023NRG24220520230161406 22/05/2023 Sant Lal 1745007023WL006899 Sant Lal 00089 CBIN0281545 2211 2211 Processed 02/06/2023 106341276 SantLal CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-023-002/132-D
(KANHARI) 		1745007023NRG24220520230161407 22/05/2023 Ramfal 1745007023WL006899 Ramfal 00089 CBIN0281545 1407 1407 Processed 02/06/2023 106341276 Ramfal CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-023-002/134-C
(KANHARI) 		1745007023NRG24220520230161408 22/05/2023 GAYADIN 1745007023WL006899 GAYADIN 00089 CBIN0281545 2211 2211 Processed 02/06/2023 106341276 GAYADIN CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-023-002/134-D
(KANHARI) 		1745007023NRG24220520230161409 22/05/2023 DURGA SINGH 1745007023WL006899 DURGA SINGH 00089 CBIN0281545 2211 2211 Processed 02/06/2023 106341276 DURGASINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-023-002/135-D
(KANHARI) 		1745007023NRG24220520230161410 22/05/2023 Budram 1745007023WL006899 Budram 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 Budram CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-023-002/139-A
(KANHARI) 		1745007023NRG24220520230161411 22/05/2023 FAGNU 1745007023WL006899 FAGNU 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 FAGNU CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-023-002/160-B
(KANHARI) 		1745007023NRG24220520230161412 22/05/2023 SATTE SINGH 1745007023WL006899 SATTE SINGH 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 SATTESINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-023-002/17-B
(KANHARI) 		1745007023NRG24220520230161414 22/05/2023 DULSINGH 1745007023WL006899 DULSINGH 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 DULSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-023-002/170-A
(KANHARI) 		1745007023NRG24220520230161415 22/05/2023 Mangli Bai 1745007023WL006899 Mangli Bai 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 MangliBai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-023-002/176-A
(KANHARI) 		1745007023NRG24220520230161416 22/05/2023 Mamta Bai 1745007023WL006899 Mamta Bai 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 MamtaBai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-023-002/18-A
(KANHARI) 		1745007023NRG24220520230161417 22/05/2023 GOVIND 1745007023WL006899 GOVIND 00089 CBIN0281545 2211 2211 Processed 02/06/2023 106341276 GOVIND CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-023-002/180-A
(KANHARI) 		1745007023NRG24220520230161418 22/05/2023 Nirotta Singh 1745007023WL006899 Nirotta Singh 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 NirottaSingh CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-023-002/183-A
(KANHARI) 		1745007023NRG24220520230161419 22/05/2023 Adesh 1745007023WL006899 Adesh 00089 CBIN0281545 2211 2211 Processed 02/06/2023 106341276 Adesh CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-023-002/183-B
(KANHARI) 		1745007023NRG24220520230161420 22/05/2023 Devi Parte 1745007023WL006899 Devi Parte 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 DeviParte CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-023-002/28-B
(KANHARI) 		1745007023NRG24220520230161423 22/05/2023 Rajju Singh 1745007023WL006899 Rajju Singh 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 RajjuSingh CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-023-002/29-C
(KANHARI) 		1745007023NRG24220520230161424 22/05/2023 SANKARIYA BAI 1745007023WL006899 SANKARIYA BAI 00089 CBIN0281545 2010 2010 Processed 02/06/2023 106341276 SANKARIYABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-023-002/3-B
(KANHARI) 		1745007023NRG24220520230161425 22/05/2023 KEHRU 1745007023WL006899 KEHRU 00089 CBIN0281545 201 201 Processed 02/06/2023 106341276 KEHRU CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-023-002/30-A
(KANHARI) 		1745007023NRG24220520230161426 22/05/2023 HANUMAN 1745007023WL006899 HANUMAN 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 HANUMAN CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-023-002/31-B
(KANHARI) 		1745007023NRG24220520230161427 22/05/2023 KANDI 1745007023WL006899 KANDI 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 KANDI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-023-002/32-B
(KANHARI) 		1745007023NRG24220520230161428 22/05/2023 Bhajanti Bai 1745007023WL006899 Bhajanti Bai 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 BhajantiBai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-023-002/34-D
(KANHARI) 		1745007023NRG24220520230161429 22/05/2023 Naval SIngh 1745007023WL006899 Naval SIngh 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 NavalSIngh CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-023-002/36-A
(KANHARI) 		1745007023NRG24220520230161430 22/05/2023 DEENA SINGH 1745007023WL006899 DEENA SINGH 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 DEENASINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-023-002/43-A
(KANHARI) 		1745007023NRG24220520230161431 22/05/2023 NOHAR SINGH 1745007023WL006899 NOHAR SINGH 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 NOHARSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-023-002/46-B
(KANHARI) 		1745007023NRG24220520230161432 22/05/2023 BUDDHU SINGH 1745007023WL006899 BUDDHU SINGH 00089 CBIN0281545 2211 2211 Processed 02/06/2023 106341276 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-023-002/49-A
(KANHARI) 		1745007023NRG24220520230161433 22/05/2023 BIHARU 1745007023WL006899 BIHARU 00089 CBIN0281545 2211 2211 Processed 02/06/2023 106341276 BIHARU CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-023-002/49-A
(KANHARI) 		1745007023NRG24220520230161434 22/05/2023 MATTE SINGH 1745007023WL006899 MATTE SINGH 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 MATTESINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-023-002/5-A
(KANHARI) 		1745007023NRG24220520230161435 22/05/2023 BAL SINGH 1745007023WL006899 BAL SINGH 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 BALSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-023-002/51
(KANHARI) 		1745007023NRG24220520230161436 22/05/2023 MUKTIYAR 1745007023WL006899 MUKTIYAR 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 MUKTIYAR CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-023-002/58-A
(KANHARI) 		1745007023NRG24220520230161437 22/05/2023 fuli bai 1745007023WL006899 fuli bai 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 fulibai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-023-002/61-A
(KANHARI) 		1745007023NRG24220520230161438 22/05/2023 FOOLSHAY 1745007023WL006899 FOOLSHAY 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 FOOLSHAY CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-023-002/62-A
(KANHARI) 		1745007023NRG24220520230161439 22/05/2023 BIR SINGH 1745007023WL006899 BIR SINGH 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 BIRSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-023-002/63-A
(KANHARI) 		1745007023NRG24220520230161440 22/05/2023 GAYADIN 1745007023WL006899 GAYADIN 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 GAYADIN CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-023-002/63-B
(KANHARI) 		1745007023NRG24220520230161441 22/05/2023 Dasrath 1745007023WL006899 Dasrath 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 Dasrath CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-023-002/66-D
(KANHARI) 		1745007023NRG24220520230161442 22/05/2023 PHULWATI Bai 1745007023WL006899 PHULWATI Bai 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 PHULWATIBai CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-023-002/69-B
(KANHARI) 		1745007023NRG24220520230161443 22/05/2023 FAGUVA 1745007023WL006899 FAGUVA 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 FAGUVA CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-023-002/70-A
(KANHARI) 		1745007023NRG24220520230161444 22/05/2023 SUKKO BAI 1745007023WL006899 SUKKO BAI 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 SUKKOBAI CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-023-002/71-A
(KANHARI) 		1745007023NRG24220520230161445 22/05/2023 MANSARAM 1745007023WL006899 MANSARAM 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 MANSARAM CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-023-002/85-B
(KANHARI) 		1745007023NRG24220520230161446 22/05/2023 GAHABAR SINGH 1745007023WL006899 GAHABAR SINGH 00089 CBIN0281545 1809 1809 Processed 02/06/2023 106341276 GAHABARSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-023-002/86-B
(KANHARI) 		1745007023NRG24220520230161447 22/05/2023 RAM 1745007023WL006899 RAM 00089 CBIN0281545 2211 2211 Processed 02/06/2023 106341276 RAM CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-023-002/88-A
(KANHARI) 		1745007023NRG24220520230161450 22/05/2023 MAHA SINGH 1745007023WL006899 MAHA SINGH 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 MAHASINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-023-002/91-A
(KANHARI) 		1745007023NRG24220520230161451 22/05/2023 MANIRAM 1745007023WL006899 MANIRAM 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 MANIRAM CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-023-002/91-A
(KANHARI) 		1745007023NRG24220520230161452 22/05/2023 pyare 1745007023WL006899 pyare 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 pyare CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-023-002/96-A
(KANHARI) 		1745007023NRG24220520230161453 22/05/2023 DAMAR SINGH 1745007023WL006899 DAMAR SINGH 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 DAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-023-003/33-A
(KANHARI) 		1745007023NRG24220520230161455 22/05/2023 parsadi 1745007023WL006899 parsadi 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 parsadi CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-023-003/33-B
(KANHARI) 		1745007023NRG24220520230161456 22/05/2023 Ramai 1745007023WL006899 Ramai 00089 CBIN0281545 2211 2211 Processed 02/06/2023 106341276 Ramai CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-023-003/6-A
(KANHARI) 		1745007023NRG24220520230161457 22/05/2023 JHAMU SINGH DHURVE 1745007023WL006899 JHAMU SINGH DHURVE 00089 CBIN0281545 2412 2412 Processed 02/06/2023 106341276 JHAMUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-024-001/101-C
(CHAUBISA MAAL) 		1745007024NRG24220520230158505 22/05/2023 JUGVATI 1745007024WL006794 JUGVATI 00089 CBIN0281545 1200 1200 Processed 02/06/2023 106341276 JUGVATI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-031-001/12-C
(KALGITOLA) 		1745007031NRG24220520230160445 22/05/2023 LAKHAN 1745007031WL006866 LAKHAN 00089 CBIN0281545 2400 2400 Processed 02/06/2023 106341276 LAKHAN UNION BANK OF INDIA(508500)
64 MEHANDWANI MP-45-007-031-001/151-C
(KALGITOLA) 		1745007031NRG24220520230160448 22/05/2023 omprakash 1745007031WL006866 omprakash 00089 CBIN0281545 2400 2400 Processed 02/06/2023 106341276 omprakash CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-031-003/219-A
(KALGITOLA) 		1745007031NRG24220520230160473 22/05/2023 BUDDOO LAL 1745007031WL006868 BUDDOO LAL 00089 CBIN0281545 400 400 Processed 02/06/2023 106341276 BUDDOOLAL CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-034-002/106-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155347 22/05/2023 hem bati 1745007WL006690 hem bati 00089 CBIN0281545 950 950 Processed 02/06/2023 106341276 hembati CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-034-002/18-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155383 22/05/2023 Sugendr 1745007WL006690 Sugendr 00089 CBIN0281545 380 380 Processed 02/06/2023 106341276 Sugendr CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-042-001/102-B
(PAYALI) 		1745007042NRG24210520230155067 22/05/2023 BEERSAY 1745007042WL006670 BEERSAY 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 BEERSAY CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-042-001/110-B
(PAYALI) 		1745007042NRG24210520230155068 22/05/2023 PRAHALAD 1745007042WL006670 PRAHALAD 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 PRAHALAD CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-042-001/112-A
(PAYALI) 		1745007042NRG24210520230155069 22/05/2023 SUKALI 1745007042WL006670 SUKALI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 SUKALI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-042-001/112-D
(PAYALI) 		1745007042NRG24210520230155070 22/05/2023 Chandrvti 1745007042WL006670 Chandrvti 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 Chandrvti CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-042-001/122-A
(PAYALI) 		1745007042NRG24210520230155071 22/05/2023 Manu Das 1745007042WL006670 Manu Das 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 ManuDas CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-042-001/129-A
(PAYALI) 		1745007042NRG24210520230155073 22/05/2023 CHAIN SINGH 1745007042WL006670 CHAIN SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 CHAINSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-042-001/130-A
(PAYALI) 		1745007042NRG24210520230155074 22/05/2023 LAL SINGH 1745007042WL006670 LAL SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 LALSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-042-001/131-A
(PAYALI) 		1745007042NRG24210520230155075 22/05/2023 GYANDASH 1745007042WL006670 GYANDASH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 GYANDASH CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-042-001/137-A
(PAYALI) 		1745007042NRG24210520230155077 22/05/2023 OMPRAKASH 1745007042WL006670 OMPRAKASH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 OMPRAKASH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-042-001/143-C
(PAYALI) 		1745007042NRG24210520230155079 22/05/2023 Chameli Bai 1745007042WL006670 Chameli Bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 ChameliBai CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-042-001/144-A
(PAYALI) 		1745007042NRG24210520230155080 22/05/2023 Mala bai 1745007042WL006670 Mala bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 Malabai CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-042-001/144-A
(PAYALI) 		1745007042NRG24210520230155081 22/05/2023 RAJENDRA SINGH 1745007042WL006670 RAJENDRA SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-042-001/145-A
(PAYALI) 		1745007042NRG24210520230155082 22/05/2023 Nanhe Singh 1745007042WL006670 Nanhe Singh 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 NanheSingh CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-042-001/146-A
(PAYALI) 		1745007042NRG24210520230155083 22/05/2023 SAMALIYA 1745007042WL006670 SAMALIYA 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 SAMALIYA CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-042-001/148-B
(PAYALI) 		1745007042NRG24210520230155085 22/05/2023 RAVINDRA KUMAR 1745007042WL006670 RAVINDRA KUMAR 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-042-001/148-C
(PAYALI) 		1745007042NRG24210520230155086 22/05/2023 Gomti bai 1745007042WL006670 Gomti bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 Gomtibai CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-042-001/150-A
(PAYALI) 		1745007042NRG24210520230155087 22/05/2023 MAHENDRA 1745007042WL006670 MAHENDRA 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 MAHENDRA CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-042-001/16-A
(PAYALI) 		1745007042NRG24210520230155088 22/05/2023 CHET SINGH 1745007042WL006670 CHET SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 CHETSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-042-001/16-B
(PAYALI) 		1745007042NRG24210520230155089 22/05/2023 ASIKKUMAR 1745007042WL006670 ASIKKUMAR 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 ASIKKUMAR CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-042-001/165-A
(PAYALI) 		1745007042NRG24210520230155090 22/05/2023 BUNDIYA BAI 1745007042WL006670 BUNDIYA BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 BUNDIYABAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-042-001/175-B
(PAYALI) 		1745007042NRG24210520230155091 22/05/2023 madhu 1745007042WL006670 madhu 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 madhu CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-042-001/184-A
(PAYALI) 		1745007042NRG24210520230155095 22/05/2023 KAMAL SINGH 1745007042WL006670 KAMAL SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 KAMALSINGH CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-042-001/186-A
(PAYALI) 		1745007042NRG24210520230155097 22/05/2023 NAN BAI 1745007042WL006670 NAN BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 NANBAI CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-042-001/187-A
(PAYALI) 		1745007042NRG24210520230155098 22/05/2023 DURGU 1745007042WL006670 DURGU 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 DURGU CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-042-001/191-A
(PAYALI) 		1745007042NRG24210520230155099 22/05/2023 SANTOSH 1745007042WL006670 SANTOSH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 SANTOSH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-042-001/198
(PAYALI) 		1745007042NRG24210520230155100 22/05/2023 MAYADAS 1745007042WL006670 MAYADAS 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 MAYADAS CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-042-001/198-B
(PAYALI) 		1745007042NRG24210520230155101 22/05/2023 DHARMENDRA KUMAR 1745007042WL006670 DHARMENDRA KUMAR 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 DHARMENDRAKUMAR BANK OF INDIA(508505)
95 MEHANDWANI MP-45-007-042-001/205-A
(PAYALI) 		1745007042NRG24210520230155103 22/05/2023 KALI BAI 1745007042WL006670 KALI BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 KALIBAI CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-042-001/205-C
(PAYALI) 		1745007042NRG24210520230155104 22/05/2023 Kastor 1745007042WL006670 Kastor 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 Kastor INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-042-001/216
(PAYALI) 		1745007042NRG24210520230155105 22/05/2023 MAKHAN 1745007042WL006670 MAKHAN 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 MAKHAN CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-042-001/216-A
(PAYALI) 		1745007042NRG24210520230155106 22/05/2023 Lalia 1745007042WL006670 Lalia 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 Lalia CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-042-001/22-A
(PAYALI) 		1745007042NRG24210520230155107 22/05/2023 LACHCHU 1745007042WL006670 LACHCHU 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 LACHCHU CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-042-001/22-B
(PAYALI) 		1745007042NRG24210520230155108 22/05/2023 Geeta Bai 1745007042WL006670 Geeta Bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 GeetaBai CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-042-001/23-A
(PAYALI) 		1745007042NRG24210520230155109 22/05/2023 RAMMU 1745007042WL006670 RAMMU 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 RAMMU CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-042-001/23-C
(PAYALI) 		1745007042NRG24210520230155111 22/05/2023 BHOJVATI 1745007042WL006670 BHOJVATI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 BHOJVATI PUNJAB NATIONAL BANK(508568)
103 MEHANDWANI MP-45-007-042-001/232
(PAYALI) 		1745007042NRG24210520230155112 22/05/2023 Budhiya bai 1745007042WL006670 Budhiya bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 Budhiyabai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-042-001/249-A
(PAYALI) 		1745007042NRG24210520230155114 22/05/2023 Sandhya 1745007042WL006670 Sandhya 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 Sandhya CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-042-001/249-B
(PAYALI) 		1745007042NRG24210520230155115 22/05/2023 Patai Bai 1745007042WL006670 Patai Bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 PataiBai CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-042-001/27-A
(PAYALI) 		1745007042NRG24210520230155116 22/05/2023 CHATRU 1745007042WL006670 CHATRU 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 CHATRU CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-042-001/31-B
(PAYALI) 		1745007042NRG24210520230155121 22/05/2023 Rajesh yadav 1745007042WL006670 Rajesh yadav 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 Rajeshyadav CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-042-001/411-B
(PAYALI) 		1745007042NRG24210520230155122 22/05/2023 Sukaliya Bai 1745007042WL006670 Sukaliya Bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 SukaliyaBai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-042-001/419-A
(PAYALI) 		1745007042NRG24210520230155124 22/05/2023 Rajesh Kumar 1745007042WL006670 Rajesh Kumar 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 RajeshKumar CENTRAL BANK OF INDIA(607115)
110 MEHANDWANI MP-45-007-042-001/421-A
(PAYALI) 		1745007042NRG24210520230155125 22/05/2023 Anusuiya Bai 1745007042WL006670 Anusuiya Bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-042-001/425-A
(PAYALI) 		1745007042NRG24210520230155126 22/05/2023 Vijeshwari Bai 1745007042WL006670 Vijeshwari Bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 VijeshwariBai CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-042-001/43-A
(PAYALI) 		1745007042NRG24210520230155128 22/05/2023 DHAN SINGH 1745007042WL006670 DHAN SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 DHANSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-042-001/455-A
(PAYALI) 		1745007042NRG24210520230155134 22/05/2023 fuliya Bai 1745007042WL006670 fuliya Bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 fuliyaBai CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-042-001/460-A
(PAYALI) 		1745007042NRG24210520230155135 22/05/2023 Dayavati 1745007042WL006670 Dayavati 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 Dayavati UNION BANK OF INDIA(508500)
115 MEHANDWANI MP-45-007-042-001/48-A
(PAYALI) 		1745007042NRG24210520230155136 22/05/2023 DAL SINGH 1745007042WL006670 DAL SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 DALSINGH CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-042-001/502-A
(PAYALI) 		1745007042NRG24210520230155140 22/05/2023 Duja bai 1745007042WL006670 Duja bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 Dujabai CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-042-001/508-A
(PAYALI) 		1745007042NRG24210520230155141 22/05/2023 Kala Bai 1745007042WL006670 Kala Bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 KalaBai CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-042-001/51-A
(PAYALI) 		1745007042NRG24210520230155143 22/05/2023 BHARAT 1745007042WL006670 BHARAT 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 BHARAT CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-042-001/51-C
(PAYALI) 		1745007042NRG24210520230155144 22/05/2023 RAJ KUMAR 1745007042WL006670 RAJ KUMAR 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
120 MEHANDWANI MP-45-007-042-001/51-D
(PAYALI) 		1745007042NRG24210520230155145 22/05/2023 Chandra Singh 1745007042WL006670 Chandra Singh 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 ChandraSingh BANK OF INDIA(508505)
121 MEHANDWANI MP-45-007-042-001/515-B
(PAYALI) 		1745007042NRG24210520230155147 22/05/2023 Santoshi Bai 1745007042WL006670 Santoshi Bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 SantoshiBai CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-042-001/6-A
(PAYALI) 		1745007042NRG24210520230155152 22/05/2023 KARAM SINGH 1745007042WL006670 KARAM SINGH 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 KARAMSINGH CENTRAL BANK OF INDIA(607115)
123 MEHANDWANI MP-45-007-042-001/6-B
(PAYALI) 		1745007042NRG24210520230155153 22/05/2023 Laxman Singh 1745007042WL006670 Laxman Singh 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 LaxmanSingh CENTRAL BANK OF INDIA(607115)
124 MEHANDWANI MP-45-007-042-001/68-A
(PAYALI) 		1745007042NRG24210520230155156 22/05/2023 RAMPHAL 1745007042WL006670 RAMPHAL 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 RAMPHAL CENTRAL BANK OF INDIA(607115)
125 MEHANDWANI MP-45-007-042-001/68-B
(PAYALI) 		1745007042NRG24210520230155157 22/05/2023 DILEEP 1745007042WL006670 DILEEP 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 DILEEP CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-042-001/69-A
(PAYALI) 		1745007042NRG24210520230155159 22/05/2023 LIKHARI 1745007042WL006670 LIKHARI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 LIKHARI CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-042-001/70-A
(PAYALI) 		1745007042NRG24210520230155160 22/05/2023 MANGAL 1745007042WL006670 MANGAL 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 MANGAL CENTRAL BANK OF INDIA(607115)
128 MEHANDWANI MP-45-007-042-001/71-B
(PAYALI) 		1745007042NRG24210520230155161 22/05/2023 Dharmi Bai 1745007042WL006670 Dharmi Bai 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 DharmiBai CENTRAL BANK OF INDIA(607115)
129 MEHANDWANI MP-45-007-042-001/77-D
(PAYALI) 		1745007042NRG24210520230155162 22/05/2023 Suranjana 1745007042WL006670 Suranjana 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 Suranjana CENTRAL BANK OF INDIA(607115)
130 MEHANDWANI MP-45-007-042-001/78-B
(PAYALI) 		1745007042NRG24210520230155163 22/05/2023 Divesh 1745007042WL006670 Divesh 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 Divesh CENTRAL BANK OF INDIA(607115)
131 MEHANDWANI MP-45-007-042-001/82-B
(PAYALI) 		1745007042NRG24210520230155164 22/05/2023 Suman Lata 1745007042WL006670 Suman Lata 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 SumanLata CENTRAL BANK OF INDIA(607115)
132 MEHANDWANI MP-45-007-042-001/86-A
(PAYALI) 		1745007042NRG24210520230155165 22/05/2023 BHAGWAT 1745007042WL006670 BHAGWAT 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 BHAGWAT CENTRAL BANK OF INDIA(607115)
133 MEHANDWANI MP-45-007-042-001/89-A
(PAYALI) 		1745007042NRG24210520230155166 22/05/2023 JAMNI BAI 1745007042WL006670 JAMNI BAI 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 JAMNIBAI CENTRAL BANK OF INDIA(607115)
134 MEHANDWANI MP-45-007-042-001/91-A
(PAYALI) 		1745007042NRG24210520230155167 22/05/2023 GULAB 1745007042WL006670 GULAB 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 GULAB CENTRAL BANK OF INDIA(607115)
135 MEHANDWANI MP-45-007-042-001/91-D
(PAYALI) 		1745007042NRG24210520230155168 22/05/2023 Ajeeb Singh 1745007042WL006670 Ajeeb Singh 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 AjeebSingh CENTRAL BANK OF INDIA(607115)
136 MEHANDWANI MP-45-007-042-001/99-B
(PAYALI) 		1745007042NRG24210520230155169 22/05/2023 Sobhit 1745007042WL006670 Sobhit 00089 CBIN0281545 1000 1000 Processed 02/06/2023 106341276 Sobhit CENTRAL BANK OF INDIA(607115)
SubTotal 207179 207179
137 MEHANDWANI MP-45-007-042-001/27-B
(PAYALI) 		1745007042NRG24210520230155117 22/05/2023 Phulvati Bai Markam 1745007042WL006670 Phulvati Bai Markam 00089 CBIN0281549 1000 1000 Processed 02/06/2023 106341276 PhulvatiBaiMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
138 MEHANDWANI MP-45-007-024-003/77-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160272 22/05/2023 DEVKARAN 1745007024WL006855 DEVKARAN 00089 CBIN0281738 2400 2400 Processed 02/06/2023 106341276 DEVKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
139 MEHANDWANI MP-45-007-033-001/85-A
(SUKHLODI) 		1745007033NRG24210520230155978 22/05/2023 RAJ KUMARI 1745007033WL006711 RAJ KUMARI 00089 CBIN0281918 1170 1170 Processed 02/06/2023 106341276 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEHANDWANI MP-45-007-034-002/114-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155356 22/05/2023 SATRAM 1745007WL006690 SATRAM 00089 CBIN0281918 950 950 Processed 02/06/2023 106341276 SATRAM CENTRAL BANK OF INDIA(607115)
141 MEHANDWANI MP-45-007-034-002/121-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155359 22/05/2023 Urmila 1745007WL006690 Urmila 00089 CBIN0281918 950 950 Processed 02/06/2023 106341276 Urmila CENTRAL BANK OF INDIA(607115)
142 MEHANDWANI MP-45-007-034-002/13-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155370 22/05/2023 Champa bai 1745007WL006690 Champa bai 00089 CBIN0281918 570 570 Processed 02/06/2023 106341276 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 MEHANDWANI MP-45-007-034-002/32-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155396 22/05/2023 MALSAY 1745007WL006690 MALSAY 00089 CBIN0281918 570 570 Processed 02/06/2023 106341276 MALSAY CENTRAL BANK OF INDIA(607115)
SubTotal 4210 4210
144 MEHANDWANI MP-45-007-012-001/111-A
(BARAI) 		1745007012NRG24200520230152882 22/05/2023 SANTOBAI 1745007012WL006594 SANTOBAI 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 SANTOBAI CENTRAL BANK OF INDIA(607115)
145 MEHANDWANI MP-45-007-012-001/112-A
(BARAI) 		1745007012NRG24200520230152883 22/05/2023 SYAMDAS 1745007012WL006594 SYAMDAS 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 SYAMDAS CENTRAL BANK OF INDIA(607115)
146 MEHANDWANI MP-45-007-012-001/112-B
(BARAI) 		1745007012NRG24200520230152884 22/05/2023 anusuiya bai 1745007012WL006594 anusuiya bai 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341276 anusuiyabai CENTRAL BANK OF INDIA(607115)
147 MEHANDWANI MP-45-007-012-001/114-B
(BARAI) 		1745007012NRG24200520230152885 22/05/2023 narbadiya bai 1745007012WL006594 narbadiya bai 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 narbadiyabai CENTRAL BANK OF INDIA(607115)
148 MEHANDWANI MP-45-007-012-001/127-A
(BARAI) 		1745007012NRG24200520230152958 22/05/2023 somvati bai 1745007012WL006597 somvati bai 00089 CBIN0282948 925 925 Processed 02/06/2023 106341276 somvatibai CENTRAL BANK OF INDIA(607115)
149 MEHANDWANI MP-45-007-012-001/132-A
(BARAI) 		1745007012NRG24200520230152886 22/05/2023 kuvariya bai 1745007012WL006594 kuvariya bai 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEHANDWANI MP-45-007-012-001/14-A
(BARAI) 		1745007012NRG24200520230152888 22/05/2023 SURESH DAS 1745007012WL006594 SURESH DAS 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 SURESHDAS FINO PAYMENTS BANK LTD(608001)
151 MEHANDWANI MP-45-007-012-001/141-A
(BARAI) 		1745007012NRG24200520230152959 22/05/2023 chaudhri singh 1745007012WL006597 chaudhri singh 00089 CBIN0282948 925 925 Processed 02/06/2023 106341276 chaudhrisingh CENTRAL BANK OF INDIA(607115)
152 MEHANDWANI MP-45-007-012-001/148-A
(BARAI) 		1745007012NRG24200520230152960 22/05/2023 gangavati bai 1745007012WL006597 gangavati bai 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 gangavatibai CENTRAL BANK OF INDIA(607115)
153 MEHANDWANI MP-45-007-012-001/151-A
(BARAI) 		1745007012NRG24200520230152889 22/05/2023 preetam das 1745007012WL006594 preetam das 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 preetamdas CENTRAL BANK OF INDIA(607115)
154 MEHANDWANI MP-45-007-012-001/151-B
(BARAI) 		1745007012NRG24200520230152890 22/05/2023 Rajesh das 1745007012WL006594 Rajesh das 00089 CBIN0282948 925 925 Processed 02/06/2023 106341276 Rajeshdas CENTRAL BANK OF INDIA(607115)
155 MEHANDWANI MP-45-007-012-001/151-C
(BARAI) 		1745007012NRG24200520230152891 22/05/2023 Prem das 1745007012WL006594 Prem das 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341276 Premdas CENTRAL BANK OF INDIA(607115)
156 MEHANDWANI MP-45-007-012-001/152-A
(BARAI) 		1745007012NRG24200520230152892 22/05/2023 DHARAM DAS 1745007012WL006594 DHARAM DAS 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 DHARAMDAS CENTRAL BANK OF INDIA(607115)
157 MEHANDWANI MP-45-007-012-001/153-A
(BARAI) 		1745007012NRG24200520230152893 22/05/2023 raj kumari 1745007012WL006594 raj kumari 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 rajkumari FINO PAYMENTS BANK LTD(608001)
158 MEHANDWANI MP-45-007-012-001/17-A
(BARAI) 		1745007012NRG24200520230152894 22/05/2023 amma bai 1745007012WL006594 amma bai 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 ammabai CENTRAL BANK OF INDIA(607115)
159 MEHANDWANI MP-45-007-012-001/17-C
(BARAI) 		1745007012NRG24200520230152896 22/05/2023 Indra vati 1745007012WL006594 Indra vati 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEHANDWANI MP-45-007-012-001/172-A
(BARAI) 		1745007012NRG24200520230152897 22/05/2023 sushila bai 1745007012WL006594 sushila bai 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 sushilabai CENTRAL BANK OF INDIA(607115)
161 MEHANDWANI MP-45-007-012-001/174-B
(BARAI) 		1745007012NRG24200520230152898 22/05/2023 nainvati bai 1745007012WL006594 nainvati bai 00089 CBIN0282948 555 555 Processed 02/06/2023 106341276 nainvatibai CENTRAL BANK OF INDIA(607115)
162 MEHANDWANI MP-45-007-012-001/19-B
(BARAI) 		1745007012NRG24200520230152900 22/05/2023 Anita 1745007012WL006594 Anita 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341276 Anita CENTRAL BANK OF INDIA(607115)
163 MEHANDWANI MP-45-007-012-001/190-A
(BARAI) 		1745007012NRG24200520230152901 22/05/2023 hanso bai 1745007012WL006594 hanso bai 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 hansobai CENTRAL BANK OF INDIA(607115)
164 MEHANDWANI MP-45-007-012-001/191-B
(BARAI) 		1745007012NRG24200520230152902 22/05/2023 KUMARI BAI 1745007012WL006594 KUMARI BAI 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 KUMARIBAI CENTRAL BANK OF INDIA(607115)
165 MEHANDWANI MP-45-007-012-001/193-D
(BARAI) 		1745007012NRG24200520230152904 22/05/2023 Phoolkali Bai 1745007012WL006594 Phoolkali Bai 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 PhoolkaliBai CENTRAL BANK OF INDIA(607115)
166 MEHANDWANI MP-45-007-012-001/195-A
(BARAI) 		1745007012NRG24200520230152905 22/05/2023 KISANDAS 1745007012WL006594 KISANDAS 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 KISANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEHANDWANI MP-45-007-012-001/196-A
(BARAI) 		1745007012NRG24200520230152906 22/05/2023 MITKU DAS 1745007012WL006594 MITKU DAS 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 MITKUDAS CENTRAL BANK OF INDIA(607115)
168 MEHANDWANI MP-45-007-012-001/196-C
(BARAI) 		1745007012NRG24200520230152907 22/05/2023 Visankali 1745007012WL006594 Visankali 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 Visankali CENTRAL BANK OF INDIA(607115)
169 MEHANDWANI MP-45-007-012-001/219-A
(BARAI) 		1745007012NRG24200520230152909 22/05/2023 RUP DAS 1745007012WL006594 RUP DAS 00089 CBIN0282948 925 925 Processed 02/06/2023 106341276 RUPDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
170 MEHANDWANI MP-45-007-012-001/219-B
(BARAI) 		1745007012NRG24200520230152910 22/05/2023 Sandip 1745007012WL006594 Sandip 00089 CBIN0282948 740 740 Processed 02/06/2023 106341276 Sandip CENTRAL BANK OF INDIA(607115)
171 MEHANDWANI MP-45-007-012-001/220-A
(BARAI) 		1745007012NRG24200520230152911 22/05/2023 SUKDAS 1745007012WL006594 SUKDAS 00089 CBIN0282948 185 185 Processed 02/06/2023 106341276 SUKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEHANDWANI MP-45-007-012-001/223-B
(BARAI) 		1745007012NRG24200520230152962 22/05/2023 CHAIN SINGH 1745007012WL006597 CHAIN SINGH 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 CHAINSINGH CENTRAL BANK OF INDIA(607115)
173 MEHANDWANI MP-45-007-012-001/232-A
(BARAI) 		1745007012NRG24200520230152913 22/05/2023 dheav singh 1745007012WL006594 dheav singh 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 dheavsingh CENTRAL BANK OF INDIA(607115)
174 MEHANDWANI MP-45-007-012-001/232-B
(BARAI) 		1745007012NRG24200520230152914 22/05/2023 Bhagoti bai 1745007012WL006594 Bhagoti bai 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 Bhagotibai INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEHANDWANI MP-45-007-012-001/234-A
(BARAI) 		1745007012NRG24200520230152915 22/05/2023 ramothi bai 1745007012WL006594 ramothi bai 00089 CBIN0282948 925 925 Processed 02/06/2023 106341276 ramothibai CENTRAL BANK OF INDIA(607115)
176 MEHANDWANI MP-45-007-012-001/241-B
(BARAI) 		1745007012NRG24200520230152916 22/05/2023 Dumar das 1745007012WL006594 Dumar das 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 Dumardas INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEHANDWANI MP-45-007-012-001/247-A
(BARAI) 		1745007012NRG24200520230152918 22/05/2023 Rani bai 1745007012WL006594 Rani bai 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 Ranibai PUNJAB NATIONAL BANK(508568)
178 MEHANDWANI MP-45-007-012-001/248-A
(BARAI) 		1745007012NRG24200520230152919 22/05/2023 kasi dash 1745007012WL006594 kasi dash 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 kasidash JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
179 MEHANDWANI MP-45-007-012-001/249-B
(BARAI) 		1745007012NRG24200520230152920 22/05/2023 Anusuiya 1745007012WL006594 Anusuiya 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 Anusuiya CENTRAL BANK OF INDIA(607115)
180 MEHANDWANI MP-45-007-012-001/250-A
(BARAI) 		1745007012NRG24200520230152921 22/05/2023 anitha bai 1745007012WL006594 anitha bai 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 anithabai CENTRAL BANK OF INDIA(607115)
181 MEHANDWANI MP-45-007-012-001/251-B
(BARAI) 		1745007012NRG24200520230152922 22/05/2023 Star 1745007012WL006594 Star 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 Star CENTRAL BANK OF INDIA(607115)
182 MEHANDWANI MP-45-007-012-001/251-C
(BARAI) 		1745007012NRG24200520230152923 22/05/2023 Anup 1745007012WL006594 Anup 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 Anup CENTRAL BANK OF INDIA(607115)
183 MEHANDWANI MP-45-007-012-001/254-A
(BARAI) 		1745007012NRG24200520230152924 22/05/2023 DEV SINGH 1745007012WL006594 DEV SINGH 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 DEVSINGH CENTRAL BANK OF INDIA(607115)
184 MEHANDWANI MP-45-007-012-001/256-B
(BARAI) 		1745007012NRG24200520230152926 22/05/2023 AGHANU SINGH 1745007012WL006594 AGHANU SINGH 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
185 MEHANDWANI MP-45-007-012-001/257-A
(BARAI) 		1745007012NRG24200520230152927 22/05/2023 GYAN DAS 1745007012WL006594 GYAN DAS 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 GYANDAS FINO PAYMENTS BANK LTD(608001)
186 MEHANDWANI MP-45-007-012-001/258-A
(BARAI) 		1745007012NRG24200520230152928 22/05/2023 GULAB DAS 1745007012WL006594 GULAB DAS 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 GULABDAS CENTRAL BANK OF INDIA(607115)
187 MEHANDWANI MP-45-007-012-001/259-B
(BARAI) 		1745007012NRG24200520230152929 22/05/2023 manohar 1745007012WL006594 manohar 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 manohar CENTRAL BANK OF INDIA(607115)
188 MEHANDWANI MP-45-007-012-001/260-A
(BARAI) 		1745007012NRG24200520230152930 22/05/2023 RATIRAM 1745007012WL006594 RATIRAM 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 RATIRAM CENTRAL BANK OF INDIA(607115)
189 MEHANDWANI MP-45-007-012-001/283-A
(BARAI) 		1745007012NRG24200520230152965 22/05/2023 HIRIYA BAI 1745007012WL006597 HIRIYA BAI 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 HIRIYABAI CENTRAL BANK OF INDIA(607115)
190 MEHANDWANI MP-45-007-012-001/31-B
(BARAI) 		1745007012NRG24200520230152932 22/05/2023 Shamvati 1745007012WL006594 Shamvati 00089 CBIN0282948 185 185 Processed 02/06/2023 106341276 Shamvati CENTRAL BANK OF INDIA(607115)
191 MEHANDWANI MP-45-007-012-001/32-B
(BARAI) 		1745007012NRG24200520230152933 22/05/2023 MINA BAI 1745007012WL006594 MINA BAI 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 MINABAI CENTRAL BANK OF INDIA(607115)
192 MEHANDWANI MP-45-007-012-001/33-A
(BARAI) 		1745007012NRG24200520230152934 22/05/2023 shokhi das 1745007012WL006594 shokhi das 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 shokhidas INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEHANDWANI MP-45-007-012-001/46-A
(BARAI) 		1745007012NRG24200520230152966 22/05/2023 SURESH KUMAR 1745007012WL006597 SURESH KUMAR 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341276 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
194 MEHANDWANI MP-45-007-012-001/49-B
(BARAI) 		1745007012NRG24200520230152935 22/05/2023 GUDDI BAI 1745007012WL006594 GUDDI BAI 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341276 GUDDIBAI CENTRAL BANK OF INDIA(607115)
195 MEHANDWANI MP-45-007-012-001/6-A
(BARAI) 		1745007012NRG24200520230152937 22/05/2023 janki bai 1745007012WL006594 janki bai 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 jankibai CENTRAL BANK OF INDIA(607115)
196 MEHANDWANI MP-45-007-012-001/65-B
(BARAI) 		1745007012NRG24200520230152968 22/05/2023 shiv kumar 1745007012WL006597 shiv kumar 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 shivkumar CENTRAL BANK OF INDIA(607115)
197 MEHANDWANI MP-45-007-012-001/7-A
(BARAI) 		1745007012NRG24200520230152938 22/05/2023 mangli bai 1745007012WL006594 mangli bai 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 manglibai CENTRAL BANK OF INDIA(607115)
198 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007012NRG24200520230152939 22/05/2023 SUKHDEEN 1745007012WL006594 SUKHDEEN 00089 CBIN0282948 1110 1110 Processed 02/06/2023 106341276 SUKHDEEN CENTRAL BANK OF INDIA(607115)
199 MEHANDWANI MP-45-007-012-001/92-A
(BARAI) 		1745007012NRG24200520230152941 22/05/2023 sukwaro bai 1745007012WL006594 sukwaro bai 00089 CBIN0282948 1295 1295 Processed 02/06/2023 106341276 sukwarobai CENTRAL BANK OF INDIA(607115)
200 MEHANDWANI MP-45-007-024-001/1-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160183 22/05/2023 Sohan 1745007024WL006853 Sohan 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 Sohan CENTRAL BANK OF INDIA(607115)
201 MEHANDWANI MP-45-007-024-001/101-A
(CHAUBISA MAAL) 		1745007024NRG24220520230158503 22/05/2023 ANOOP 1745007024WL006794 ANOOP 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 ANOOP CENTRAL BANK OF INDIA(607115)
202 MEHANDWANI MP-45-007-024-001/131-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160185 22/05/2023 BAALMUKUND 1745007024WL006853 BAALMUKUND 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 BAALMUKUND BANK OF BARODA(606985)
203 MEHANDWANI MP-45-007-024-001/136-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160186 22/05/2023 CHATRAM 1745007024WL006853 CHATRAM 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 CHATRAM CENTRAL BANK OF INDIA(607115)
204 MEHANDWANI MP-45-007-024-001/143-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160187 22/05/2023 JUGWATI 1745007024WL006853 JUGWATI 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 JUGWATI CENTRAL BANK OF INDIA(607115)
205 MEHANDWANI MP-45-007-024-001/144-A
(CHAUBISA MAAL) 		1745007024NRG24220520230158506 22/05/2023 CHANDU LAL 1745007024WL006794 CHANDU LAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 CHANDULAL BANK OF BARODA(606985)
206 MEHANDWANI MP-45-007-024-001/144-C
(CHAUBISA MAAL) 		1745007024NRG24220520230158507 22/05/2023 Tara chandra 1745007024WL006794 Tara chandra 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 Tarachandra CENTRAL BANK OF INDIA(607115)
207 MEHANDWANI MP-45-007-024-001/151-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160188 22/05/2023 SHIVRAM 1745007024WL006853 SHIVRAM 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 SHIVRAM STATE BANK OF INDIA(508548)
208 MEHANDWANI MP-45-007-024-001/152-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160189 22/05/2023 JOHAN 1745007024WL006853 JOHAN 00089 CBIN0282948 2000 2000 Processed 02/06/2023 106341276 JOHAN CENTRAL BANK OF INDIA(607115)
209 MEHANDWANI MP-45-007-024-001/154-D
(CHAUBISA MAAL) 		1745007024NRG24220520230160192 22/05/2023 NARESH 1745007024WL006853 NARESH 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 NARESH CENTRAL BANK OF INDIA(607115)
210 MEHANDWANI MP-45-007-024-001/180-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160194 22/05/2023 BUDHAIYA 1745007024WL006853 BUDHAIYA 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 BUDHAIYA CENTRAL BANK OF INDIA(607115)
211 MEHANDWANI MP-45-007-024-001/239-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160197 22/05/2023 UMA BAI 1745007024WL006853 UMA BAI 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 UMABAI CENTRAL BANK OF INDIA(607115)
212 MEHANDWANI MP-45-007-024-001/240-A
(CHAUBISA MAAL) 		1745007024NRG24220520230158509 22/05/2023 LACHI LAL 1745007024WL006794 LACHI LAL 00089 CBIN0282948 1224 1224 Processed 02/06/2023 106341276 LACHILAL CENTRAL BANK OF INDIA(607115)
213 MEHANDWANI MP-45-007-024-001/253-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160200 22/05/2023 GULABCHAND 1745007024WL006853 GULABCHAND 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 GULABCHAND CENTRAL BANK OF INDIA(607115)
214 MEHANDWANI MP-45-007-024-001/261-a
(CHAUBISA MAAL) 		1745007024NRG24220520230158510 22/05/2023 FAGGU 1745007024WL006794 FAGGU 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 FAGGU UNION BANK OF INDIA(508500)
215 MEHANDWANI MP-45-007-024-001/277-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160203 22/05/2023 SUMRAT BAI 1745007024WL006853 SUMRAT BAI 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 SUMRATBAI CENTRAL BANK OF INDIA(607115)
216 MEHANDWANI MP-45-007-024-001/286-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160204 22/05/2023 SUYAVATI BAI 1745007024WL006853 SUYAVATI BAI 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 SUYAVATIBAI CENTRAL BANK OF INDIA(607115)
217 MEHANDWANI MP-45-007-024-001/293-B
(CHAUBISA MAAL) 		1745007024NRG24220520230158512 22/05/2023 RAMKISAN 1745007024WL006794 RAMKISAN 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 RAMKISAN UNION BANK OF INDIA(508500)
218 MEHANDWANI MP-45-007-024-001/293-B
(CHAUBISA MAAL) 		1745007024NRG24220520230158511 22/05/2023 RAMKISAN 1745007024WL006794 RAMKISAN 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 RAMKISAN CENTRAL BANK OF INDIA(607115)
219 MEHANDWANI MP-45-007-024-001/293-C
(CHAUBISA MAAL) 		1745007024NRG24220520230158513 22/05/2023 LAXMAN 1745007024WL006794 LAXMAN 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 LAXMAN CENTRAL BANK OF INDIA(607115)
220 MEHANDWANI MP-45-007-024-001/307-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160206 22/05/2023 TARENDAR 1745007024WL006853 TARENDAR 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 TARENDAR CENTRAL BANK OF INDIA(607115)
221 MEHANDWANI MP-45-007-024-001/31-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160207 22/05/2023 VIRDO BAI 1745007024WL006853 VIRDO BAI 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 VIRDOBAI CENTRAL BANK OF INDIA(607115)
222 MEHANDWANI MP-45-007-024-001/323-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160208 22/05/2023 JAMUVA 1745007024WL006853 JAMUVA 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 JAMUVA CENTRAL BANK OF INDIA(607115)
223 MEHANDWANI MP-45-007-024-001/349-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160209 22/05/2023 MANGALVATI BAI 1745007024WL006853 MANGALVATI BAI 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 MANGALVATIBAI CENTRAL BANK OF INDIA(607115)
224 MEHANDWANI MP-45-007-024-001/357-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160210 22/05/2023 PAVAN 1745007024WL006853 PAVAN 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 PAVAN CENTRAL BANK OF INDIA(607115)
225 MEHANDWANI MP-45-007-024-001/38-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160211 22/05/2023 VIRSINGH 1745007024WL006853 VIRSINGH 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 VIRSINGH CENTRAL BANK OF INDIA(607115)
226 MEHANDWANI MP-45-007-024-001/38-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160212 22/05/2023 RAJKUMAR 1745007024WL006853 RAJKUMAR 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 RAJKUMAR CENTRAL BANK OF INDIA(607115)
227 MEHANDWANI MP-45-007-024-001/398-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160216 22/05/2023 MOHIT 1745007024WL006853 MOHIT 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 MOHIT CENTRAL BANK OF INDIA(607115)
228 MEHANDWANI MP-45-007-024-001/4-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160217 22/05/2023 subhadra 1745007024WL006853 subhadra 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 subhadra BANK OF BARODA(606985)
229 MEHANDWANI MP-45-007-024-001/420-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160219 22/05/2023 SHIVPRASAD 1745007024WL006853 SHIVPRASAD 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 SHIVPRASAD BANK OF BARODA(606985)
230 MEHANDWANI MP-45-007-024-001/5-C
(CHAUBISA MAAL) 		1745007024NRG24220520230160222 22/05/2023 DRUGABATI 1745007024WL006853 DRUGABATI 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 DRUGABATI CENTRAL BANK OF INDIA(607115)
231 MEHANDWANI MP-45-007-024-001/54-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160224 22/05/2023 munni 1745007024WL006853 munni 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 munni BANK OF BARODA(606985)
232 MEHANDWANI MP-45-007-024-001/60-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160225 22/05/2023 GIRVER 1745007024WL006853 GIRVER 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 GIRVER BANK OF BARODA(606985)
233 MEHANDWANI MP-45-007-024-001/74-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160227 22/05/2023 JAYCHAND 1745007024WL006853 JAYCHAND 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 JAYCHAND CENTRAL BANK OF INDIA(607115)
234 MEHANDWANI MP-45-007-024-001/76-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160228 22/05/2023 NAVEL SINGH 1745007024WL006853 NAVEL SINGH 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 NAVELSINGH CENTRAL BANK OF INDIA(607115)
235 MEHANDWANI MP-45-007-024-001/79-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160229 22/05/2023 DHANNU LAL 1745007024WL006853 DHANNU LAL 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 DHANNULAL BANK OF BARODA(606985)
236 MEHANDWANI MP-45-007-024-001/8-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160231 22/05/2023 KHIAMIYA 1745007024WL006853 KHIAMIYA 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 KHIAMIYA CENTRAL BANK OF INDIA(607115)
237 MEHANDWANI MP-45-007-024-001/87-C
(CHAUBISA MAAL) 		1745007024NRG24220520230160233 22/05/2023 SANJU 1745007024WL006853 SANJU 00089 CBIN0282948 1800 1800 Processed 02/06/2023 106341276 SANJU CENTRAL BANK OF INDIA(607115)
238 MEHANDWANI MP-45-007-024-003/105-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160142 22/05/2023 MAHESH 1745007024WL006852 MAHESH 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 MAHESH CENTRAL BANK OF INDIA(607115)
239 MEHANDWANI MP-45-007-024-003/110-D
(CHAUBISA MAAL) 		1745007024NRG24220520230160143 22/05/2023 KANCHAN 1745007024WL006852 KANCHAN 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 KANCHAN CENTRAL BANK OF INDIA(607115)
240 MEHANDWANI MP-45-007-024-003/116-a
(CHAUBISA MAAL) 		1745007024NRG24220520230160144 22/05/2023 koplal 1745007024WL006852 koplal 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 koplal UNION BANK OF INDIA(508500)
241 MEHANDWANI MP-45-007-024-003/120-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160148 22/05/2023 NARABADIYA 1745007024WL006852 NARABADIYA 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 NARABADIYA CENTRAL BANK OF INDIA(607115)
242 MEHANDWANI MP-45-007-024-003/123-D
(CHAUBISA MAAL) 		1745007024NRG24220520230160242 22/05/2023 HEERA SINGH 1745007024WL006855 HEERA SINGH 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 HEERASINGH CENTRAL BANK OF INDIA(607115)
243 MEHANDWANI MP-45-007-024-003/127-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160246 22/05/2023 RAMKRAPAL 1745007024WL006855 RAMKRAPAL 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
244 MEHANDWANI MP-45-007-024-003/127-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160247 22/05/2023 MoTIlAl 1745007024WL006855 MoTIlAl 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 MoTIlAl CENTRAL BANK OF INDIA(607115)
245 MEHANDWANI MP-45-007-024-003/129-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160248 22/05/2023 DAWARA 1745007024WL006855 DAWARA 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 DAWARA CENTRAL BANK OF INDIA(607115)
246 MEHANDWANI MP-45-007-024-003/131-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160149 22/05/2023 DIVARIYA 1745007024WL006852 DIVARIYA 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 DIVARIYA CENTRAL BANK OF INDIA(607115)
247 MEHANDWANI MP-45-007-024-003/144-C
(CHAUBISA MAAL) 		1745007024NRG24220520230160151 22/05/2023 SIGHAE 1745007024WL006852 SIGHAE 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 SIGHAE UNION BANK OF INDIA(508500)
248 MEHANDWANI MP-45-007-024-003/146-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160152 22/05/2023 DEV lal 1745007024WL006852 DEV lal 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 DEVlal CENTRAL BANK OF INDIA(607115)
249 MEHANDWANI MP-45-007-024-003/150-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160153 22/05/2023 PAHARI 1745007024WL006852 PAHARI 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 PAHARI UNION BANK OF INDIA(508500)
250 MEHANDWANI MP-45-007-024-003/151-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160154 22/05/2023 GHAYANI 1745007024WL006852 GHAYANI 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 GHAYANI CENTRAL BANK OF INDIA(607115)
251 MEHANDWANI MP-45-007-024-003/154-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160155 22/05/2023 HEERA SINGH 1745007024WL006852 HEERA SINGH 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 HEERASINGH CENTRAL BANK OF INDIA(607115)
252 MEHANDWANI MP-45-007-024-003/154-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160156 22/05/2023 PAPPU 1745007024WL006852 PAPPU 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 PAPPU UNION BANK OF INDIA(508500)
253 MEHANDWANI MP-45-007-024-003/157-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160157 22/05/2023 JANAK LAL 1745007024WL006852 JANAK LAL 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 JANAKLAL CENTRAL BANK OF INDIA(607115)
254 MEHANDWANI MP-45-007-024-003/165-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160158 22/05/2023 BUDH RAM 1745007024WL006852 BUDH RAM 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 BUDHRAM CENTRAL BANK OF INDIA(607115)
255 MEHANDWANI MP-45-007-024-003/17-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160159 22/05/2023 RAMESVER 1745007024WL006852 RAMESVER 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 RAMESVER CENTRAL BANK OF INDIA(607115)
256 MEHANDWANI MP-45-007-024-003/18-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160250 22/05/2023 RAMESH 1745007024WL006855 RAMESH 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 RAMESH CENTRAL BANK OF INDIA(607115)
257 MEHANDWANI MP-45-007-024-003/18-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160160 22/05/2023 MANGAL 1745007024WL006852 MANGAL 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 MANGAL UNION BANK OF INDIA(508500)
258 MEHANDWANI MP-45-007-024-003/19-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160161 22/05/2023 PREMVATI 1745007024WL006852 PREMVATI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 PREMVATI CENTRAL BANK OF INDIA(607115)
259 MEHANDWANI MP-45-007-024-003/20-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160162 22/05/2023 DHARAM 1745007024WL006852 DHARAM 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 DHARAM CENTRAL BANK OF INDIA(607115)
260 MEHANDWANI MP-45-007-024-003/25-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160163 22/05/2023 CHOTU SINGH 1745007024WL006852 CHOTU SINGH 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 CHOTUSINGH CENTRAL BANK OF INDIA(607115)
261 MEHANDWANI MP-45-007-024-003/326-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160251 22/05/2023 Amarbati 1745007024WL006855 Amarbati 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 Amarbati CENTRAL BANK OF INDIA(607115)
262 MEHANDWANI MP-45-007-024-003/327-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160252 22/05/2023 SUKHASEN 1745007024WL006855 SUKHASEN 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 SUKHASEN CENTRAL BANK OF INDIA(607115)
263 MEHANDWANI MP-45-007-024-003/341-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160253 22/05/2023 Basantlal 1745007024WL006855 Basantlal 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 Basantlal CENTRAL BANK OF INDIA(607115)
264 MEHANDWANI MP-45-007-024-003/346-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160166 22/05/2023 MANOHER 1745007024WL006852 MANOHER 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 MANOHER CENTRAL BANK OF INDIA(607115)
265 MEHANDWANI MP-45-007-024-003/347-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160167 22/05/2023 DURPLAL 1745007024WL006852 DURPLAL 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 DURPLAL CENTRAL BANK OF INDIA(607115)
266 MEHANDWANI MP-45-007-024-003/349
(CHAUBISA MAAL) 		1745007024NRG24220520230160168 22/05/2023 RAMPRASAD 1745007024WL006852 RAMPRASAD 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 RAMPRASAD CENTRAL BANK OF INDIA(607115)
267 MEHANDWANI MP-45-007-024-003/352-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160255 22/05/2023 BUDHASEN 1745007024WL006855 BUDHASEN 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 BUDHASEN CENTRAL BANK OF INDIA(607115)
268 MEHANDWANI MP-45-007-024-003/355-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160170 22/05/2023 DHARAM SINGH 1745007024WL006852 DHARAM SINGH 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
269 MEHANDWANI MP-45-007-024-003/358-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160257 22/05/2023 SHUKKAL BAI 1745007024WL006855 SHUKKAL BAI 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 SHUKKALBAI CENTRAL BANK OF INDIA(607115)
270 MEHANDWANI MP-45-007-024-003/359-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160171 22/05/2023 KOMAL 1745007024WL006852 KOMAL 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 KOMAL CENTRAL BANK OF INDIA(607115)
271 MEHANDWANI MP-45-007-024-003/41-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160172 22/05/2023 GIRVER 1745007024WL006852 GIRVER 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 GIRVER CENTRAL BANK OF INDIA(607115)
272 MEHANDWANI MP-45-007-024-003/41-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160259 22/05/2023 DUBE LAL 1745007024WL006855 DUBE LAL 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 DUBELAL CENTRAL BANK OF INDIA(607115)
273 MEHANDWANI MP-45-007-024-003/41-C
(CHAUBISA MAAL) 		1745007024NRG24220520230160260 22/05/2023 subelal 1745007024WL006855 subelal 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 subelal CENTRAL BANK OF INDIA(607115)
274 MEHANDWANI MP-45-007-024-003/42-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160173 22/05/2023 GANPAT 1745007024WL006852 GANPAT 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 GANPAT CENTRAL BANK OF INDIA(607115)
275 MEHANDWANI MP-45-007-024-003/468-C
(CHAUBISA MAAL) 		1745007024NRG24220520230160262 22/05/2023 MANIRAM 1745007024WL006855 MANIRAM 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 MANIRAM BANK OF BARODA(606985)
276 MEHANDWANI MP-45-007-024-003/67-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160176 22/05/2023 CHARAN 1745007024WL006852 CHARAN 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 CHARAN UNION BANK OF INDIA(508500)
277 MEHANDWANI MP-45-007-024-003/71-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160263 22/05/2023 RAMBAI 1745007024WL006855 RAMBAI 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 RAMBAI CENTRAL BANK OF INDIA(607115)
278 MEHANDWANI MP-45-007-024-003/72-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160264 22/05/2023 TULSIRAM 1745007024WL006855 TULSIRAM 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 TULSIRAM CENTRAL BANK OF INDIA(607115)
279 MEHANDWANI MP-45-007-024-003/72-C
(CHAUBISA MAAL) 		1745007024NRG24220520230160266 22/05/2023 PRATAP 1745007024WL006855 PRATAP 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 PRATAP CENTRAL BANK OF INDIA(607115)
280 MEHANDWANI MP-45-007-024-003/73-a
(CHAUBISA MAAL) 		1745007024NRG24220520230160267 22/05/2023 DASiya 1745007024WL006855 DASiya 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 DASiya BANK OF BARODA(606985)
281 MEHANDWANI MP-45-007-024-003/74-C
(CHAUBISA MAAL) 		1745007024NRG24220520230160177 22/05/2023 BHAGAT SINGH 1745007024WL006852 BHAGAT SINGH 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
282 MEHANDWANI MP-45-007-024-003/75-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160269 22/05/2023 JAHARA 1745007024WL006855 JAHARA 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 JAHARA CENTRAL BANK OF INDIA(607115)
283 MEHANDWANI MP-45-007-024-003/76-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160271 22/05/2023 PAHELU 1745007024WL006855 PAHELU 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 PAHELU CENTRAL BANK OF INDIA(607115)
284 MEHANDWANI MP-45-007-024-003/87-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160178 22/05/2023 RAMNATH 1745007024WL006852 RAMNATH 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 RAMNATH STATE BANK OF INDIA(508548)
285 MEHANDWANI MP-45-007-024-003/90-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160179 22/05/2023 JIYA LAL 1745007024WL006852 JIYA LAL 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 JIYALAL CENTRAL BANK OF INDIA(607115)
286 MEHANDWANI MP-45-007-024-003/90-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160180 22/05/2023 CHHATRA 1745007024WL006852 CHHATRA 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 CHHATRA CENTRAL BANK OF INDIA(607115)
287 MEHANDWANI MP-45-007-024-003/95-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160181 22/05/2023 MANGAL SINGH 1745007024WL006852 MANGAL SINGH 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 MANGALSINGH CENTRAL BANK OF INDIA(607115)
288 MEHANDWANI MP-45-007-024-003/98-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160274 22/05/2023 RAMKUMAR 1745007024WL006855 RAMKUMAR 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 RAMKUMAR CENTRAL BANK OF INDIA(607115)
289 MEHANDWANI MP-45-007-024-003/99-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160275 22/05/2023 MANIJAR 1745007024WL006855 MANIJAR 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 MANIJAR CENTRAL BANK OF INDIA(607115)
290 MEHANDWANI MP-45-007-025-002/101-A
(RADHOPUR) 		1745007025NRG24200520230153538 22/05/2023 TOP SINGH 1745007025WL006621 TOP SINGH 00089 CBIN0282948 2232 2232 Processed 02/06/2023 106341276 TOPSINGH CENTRAL BANK OF INDIA(607115)
291 MEHANDWANI MP-45-007-025-002/112-C
(RADHOPUR) 		1745007025NRG24200520230153543 22/05/2023 KANHAIYA SINGH Kulaste 1745007025WL006621 KANHAIYA SINGH Kulaste 00089 CBIN0282948 2232 2232 Processed 02/06/2023 106341276 KANHAIYASINGHKulaste UNION BANK OF INDIA(508500)
292 MEHANDWANI MP-45-007-025-002/118-C
(RADHOPUR) 		1745007025NRG24200520230153545 22/05/2023 RAMESH 1745007025WL006621 RAMESH 00089 CBIN0282948 2232 2232 Processed 02/06/2023 106341276 RAMESH INDIAN BANK(607105)
293 MEHANDWANI MP-45-007-025-002/138-A
(RADHOPUR) 		1745007025NRG24200520230153547 22/05/2023 DUMARIN BAI 1745007025WL006621 DUMARIN BAI 00089 CBIN0282948 2232 2232 Processed 02/06/2023 106341276 DUMARINBAI CENTRAL BANK OF INDIA(607115)
294 MEHANDWANI MP-45-007-025-002/14-A
(RADHOPUR) 		1745007025NRG24200520230153548 22/05/2023 LAL SINGH 1745007025WL006621 LAL SINGH 00089 CBIN0282948 2232 2232 Processed 02/06/2023 106341276 LALSINGH CENTRAL BANK OF INDIA(607115)
295 MEHANDWANI MP-45-007-025-002/17-A
(RADHOPUR) 		1745007025NRG24200520230153550 22/05/2023 RUP SINGH 1745007025WL006621 RUP SINGH 00089 CBIN0282948 2046 2046 Processed 02/06/2023 106341276 RUPSINGH CENTRAL BANK OF INDIA(607115)
296 MEHANDWANI MP-45-007-025-002/30-A
(RADHOPUR) 		1745007025NRG24200520230153554 22/05/2023 SHIVRAM SINGH 1745007025WL006621 SHIVRAM SINGH 00089 CBIN0282948 1674 1674 Processed 02/06/2023 106341276 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
297 MEHANDWANI MP-45-007-025-002/35
(RADHOPUR) 		1745007025NRG24200520230153555 22/05/2023 johan 1745007025WL006621 johan 00089 CBIN0282948 2232 2232 Processed 02/06/2023 106341276 johan CENTRAL BANK OF INDIA(607115)
298 MEHANDWANI MP-45-007-025-002/35-A
(RADHOPUR) 		1745007025NRG24200520230153556 22/05/2023 JAGDEESH 1745007025WL006621 JAGDEESH 00089 CBIN0282948 2232 2232 Processed 02/06/2023 106341276 JAGDEESH CENTRAL BANK OF INDIA(607115)
299 MEHANDWANI MP-45-007-025-002/36-A
(RADHOPUR) 		1745007025NRG24200520230153557 22/05/2023 RAM SINGH 1745007025WL006621 RAM SINGH 00089 CBIN0282948 2232 2232 Processed 02/06/2023 106341276 RAMSINGH CENTRAL BANK OF INDIA(607115)
300 MEHANDWANI MP-45-007-025-002/43-A
(RADHOPUR) 		1745007025NRG24200520230153559 22/05/2023 TEERATH SINGH 1745007025WL006621 TEERATH SINGH 00089 CBIN0282948 1488 1488 Processed 02/06/2023 106341276 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
301 MEHANDWANI MP-45-007-025-002/45
(RADHOPUR) 		1745007025NRG24200520230153560 22/05/2023 CHANDRKA 1745007025WL006621 CHANDRKA 00089 CBIN0282948 2232 2232 Processed 02/06/2023 106341276 CHANDRKA UNION BANK OF INDIA(508500)
302 MEHANDWANI MP-45-007-025-002/46
(RADHOPUR) 		1745007025NRG24200520230153561 22/05/2023 RAMDAYAL 1745007025WL006621 RAMDAYAL 00089 CBIN0282948 2046 2046 Processed 02/06/2023 106341276 RAMDAYAL CENTRAL BANK OF INDIA(607115)
303 MEHANDWANI MP-45-007-025-002/48
(RADHOPUR) 		1745007025NRG24200520230153562 22/05/2023 PREM SINGH 1745007025WL006621 PREM SINGH 00089 CBIN0282948 2232 2232 Processed 02/06/2023 106341276 PREMSINGH CENTRAL BANK OF INDIA(607115)
304 MEHANDWANI MP-45-007-025-002/5
(RADHOPUR) 		1745007025NRG24200520230153563 22/05/2023 INDER SINGH 1745007025WL006621 INDER SINGH 00089 CBIN0282948 2232 2232 Processed 02/06/2023 106341276 INDERSINGH CENTRAL BANK OF INDIA(607115)
305 MEHANDWANI MP-45-007-025-002/60-B
(RADHOPUR) 		1745007025NRG24200520230153566 22/05/2023 Shanke singh 1745007025WL006621 Shanke singh 00089 CBIN0282948 2232 2232 Processed 02/06/2023 106341276 Shankesingh CENTRAL BANK OF INDIA(607115)
306 MEHANDWANI MP-45-007-025-002/78-A
(RADHOPUR) 		1745007025NRG24200520230153568 22/05/2023 RAJKUMAR 1745007025WL006621 RAJKUMAR 00089 CBIN0282948 930 930 Processed 02/06/2023 106341276 RAJKUMAR CENTRAL BANK OF INDIA(607115)
307 MEHANDWANI MP-45-007-025-002/95-A
(RADHOPUR) 		1745007025NRG24200520230153570 22/05/2023 DHANU SINGH 1745007025WL006621 DHANU SINGH 00089 CBIN0282948 1302 1302 Processed 02/06/2023 106341276 DHANUSINGH CENTRAL BANK OF INDIA(607115)
308 MEHANDWANI MP-45-007-025-002/95-C
(RADHOPUR) 		1745007025NRG24200520230153571 22/05/2023 YASHODA 1745007025WL006621 YASHODA 00089 CBIN0282948 1860 1860 Processed 02/06/2023 106341276 YASHODA CENTRAL BANK OF INDIA(607115)
309 MEHANDWANI MP-45-007-027-001/181-A
(KHRAGWARA) 		1745007027NRG24210520230156988 22/05/2023 MANGAL SINGH 1745007027WL006738 MANGAL SINGH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 MANGALSINGH CENTRAL BANK OF INDIA(607115)
310 MEHANDWANI MP-45-007-027-001/19-C
(KHRAGWARA) 		1745007027NRG24210520230156989 22/05/2023 NAIYA BAY 1745007027WL006738 NAIYA BAY 00089 CBIN0282948 1140 1140 Processed 02/06/2023 106341276 NAIYABAY INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEHANDWANI MP-45-007-027-001/242-A
(KHRAGWARA) 		1745007027NRG24210520230156991 22/05/2023 DYADAS 1745007027WL006738 DYADAS 00089 CBIN0282948 1140 1140 Processed 02/06/2023 106341276 DYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEHANDWANI MP-45-007-027-001/242-A
(KHRAGWARA) 		1745007027NRG24210520230156990 22/05/2023 DYADAS 1745007027WL006738 DYADAS 00089 CBIN0282948 1140 1140 Processed 02/06/2023 106341276 DYADAS CENTRAL BANK OF INDIA(607115)
313 MEHANDWANI MP-45-007-027-001/244-A
(KHRAGWARA) 		1745007027NRG24210520230156993 22/05/2023 NITIN 1745007027WL006738 NITIN 00089 CBIN0282948 1140 1140 Processed 02/06/2023 106341276 NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEHANDWANI MP-45-007-027-001/244-A
(KHRAGWARA) 		1745007027NRG24210520230156992 22/05/2023 NITIN 1745007027WL006738 NITIN 00089 CBIN0282948 1140 1140 Processed 02/06/2023 106341276 NITIN CENTRAL BANK OF INDIA(607115)
315 MEHANDWANI MP-45-007-031-001/1-A
(KALGITOLA) 		1745007031NRG24220520230160443 22/05/2023 NANHI BAI 1745007031WL006866 NANHI BAI 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 NANHIBAI CENTRAL BANK OF INDIA(607115)
316 MEHANDWANI MP-45-007-031-001/1-B
(KALGITOLA) 		1745007031NRG24220520230160444 22/05/2023 shivkumar 1745007031WL006866 shivkumar 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 shivkumar CENTRAL BANK OF INDIA(607115)
317 MEHANDWANI MP-45-007-031-001/13-C
(KALGITOLA) 		1745007031NRG24220520230160446 22/05/2023 DINESH DAS 1745007031WL006866 DINESH DAS 00089 CBIN0282948 2000 2000 Processed 02/06/2023 106341276 DINESHDAS CENTRAL BANK OF INDIA(607115)
318 MEHANDWANI MP-45-007-031-001/148-A
(KALGITOLA) 		1745007031NRG24210520230156452 22/05/2023 BHANSINGH 1745007031WL006722 BHANSINGH 00089 CBIN0282948 2280 2280 Processed 02/06/2023 106341276 BHANSINGH CENTRAL BANK OF INDIA(607115)
319 MEHANDWANI MP-45-007-031-001/148-A
(KALGITOLA) 		1745007031NRG24210520230156451 22/05/2023 BHANSINGH 1745007031WL006722 BHANSINGH 00089 CBIN0282948 2280 2280 Processed 02/06/2023 106341276 BHANSINGH CENTRAL BANK OF INDIA(607115)
320 MEHANDWANI MP-45-007-031-001/151-D
(KALGITOLA) 		1745007031NRG24220520230160449 22/05/2023 purushottam 1745007031WL006866 purushottam 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 purushottam CENTRAL BANK OF INDIA(607115)
321 MEHANDWANI MP-45-007-031-001/155-B
(KALGITOLA) 		1745007031NRG24220520230160451 22/05/2023 DHANSINGH 1745007031WL006866 DHANSINGH 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 MEHANDWANI MP-45-007-031-001/179-A
(KALGITOLA) 		1745007031NRG24220520230160454 22/05/2023 LAJEET SINGH 1745007031WL006866 LAJEET SINGH 00089 CBIN0282948 200 200 Processed 02/06/2023 106341276 LAJEETSINGH UNION BANK OF INDIA(508500)
323 MEHANDWANI MP-45-007-031-001/179-A
(KALGITOLA) 		1745007031NRG24220520230160453 22/05/2023 LAJEET SINGH 1745007031WL006866 LAJEET SINGH 00089 CBIN0282948 200 200 Processed 02/06/2023 106341276 LAJEETSINGH CENTRAL BANK OF INDIA(607115)
324 MEHANDWANI MP-45-007-031-001/187-A
(KALGITOLA) 		1745007031NRG24210520230156455 22/05/2023 foola bai 1745007031WL006722 foola bai 00089 CBIN0282948 2280 2280 Processed 02/06/2023 106341276 foolabai UNION BANK OF INDIA(508500)
325 MEHANDWANI MP-45-007-031-001/209-A
(KALGITOLA) 		1745007031NRG24210520230156458 22/05/2023 GANGA SINGH 1745007031WL006722 GANGA SINGH 00089 CBIN0282948 2280 2280 Processed 02/06/2023 106341276 GANGASINGH CENTRAL BANK OF INDIA(607115)
326 MEHANDWANI MP-45-007-031-001/209-A
(KALGITOLA) 		1745007031NRG24210520230156457 22/05/2023 GANGA SINGH 1745007031WL006722 GANGA SINGH 00089 CBIN0282948 2280 2280 Processed 02/06/2023 106341276 GANGASINGH CENTRAL BANK OF INDIA(607115)
327 MEHANDWANI MP-45-007-031-001/213-a
(KALGITOLA) 		1745007031NRG24210520230156461 22/05/2023 BHANBATEE 1745007031WL006722 BHANBATEE 00089 CBIN0282948 2280 2280 Processed 02/06/2023 106341276 BHANBATEE CENTRAL BANK OF INDIA(607115)
328 MEHANDWANI MP-45-007-031-001/22-A
(KALGITOLA) 		1745007031NRG24220520230160456 22/05/2023 LAKHAN DAS 1745007031WL006866 LAKHAN DAS 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 LAKHANDAS CENTRAL BANK OF INDIA(607115)
329 MEHANDWANI MP-45-007-031-001/238-A
(KALGITOLA) 		1745007031NRG24210520230156463 22/05/2023 SANKER SINGH 1745007031WL006722 SANKER SINGH 00089 CBIN0282948 2280 2280 Processed 02/06/2023 106341276 SANKERSINGH UNION BANK OF INDIA(508500)
330 MEHANDWANI MP-45-007-031-001/238-A
(KALGITOLA) 		1745007031NRG24210520230156462 22/05/2023 SANKER SINGH 1745007031WL006722 SANKER SINGH 00089 CBIN0282948 2280 2280 Processed 02/06/2023 106341276 SANKERSINGH CENTRAL BANK OF INDIA(607115)
331 MEHANDWANI MP-45-007-031-001/411-B
(KALGITOLA) 		1745007031NRG24210520230156468 22/05/2023 suhaniya 1745007031WL006722 suhaniya 00089 CBIN0282948 2280 2280 Processed 02/06/2023 106341276 suhaniya UNION BANK OF INDIA(508500)
332 MEHANDWANI MP-45-007-031-001/419-A
(KALGITOLA) 		1745007031NRG24210520230156471 22/05/2023 GULJAR SINGH 1745007031WL006722 GULJAR SINGH 00089 CBIN0282948 2280 2280 Processed 02/06/2023 106341276 GULJARSINGH UNION BANK OF INDIA(508500)
333 MEHANDWANI MP-45-007-031-001/419-A
(KALGITOLA) 		1745007031NRG24210520230156470 22/05/2023 GULJAR SINGH 1745007031WL006722 GULJAR SINGH 00089 CBIN0282948 2280 2280 Processed 02/06/2023 106341276 GULJARSINGH CENTRAL BANK OF INDIA(607115)
334 MEHANDWANI MP-45-007-031-001/43-A
(KALGITOLA) 		1745007031NRG24220520230160463 22/05/2023 BHATOO SINGH 1745007031WL006866 BHATOO SINGH 00089 CBIN0282948 2200 2200 Processed 02/06/2023 106341276 BHATOOSINGH BANK OF BARODA(606985)
335 MEHANDWANI MP-45-007-031-001/43-A
(KALGITOLA) 		1745007031NRG24220520230160462 22/05/2023 BHATOO SINGH 1745007031WL006866 BHATOO SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 BHATOOSINGH BANK OF BARODA(606985)
336 MEHANDWANI MP-45-007-031-001/440-A
(KALGITOLA) 		1745007031NRG24210520230156498 22/05/2023 kuver 1745007031WL006724 kuver 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 kuver CENTRAL BANK OF INDIA(607115)
337 MEHANDWANI MP-45-007-031-001/445-A
(KALGITOLA) 		1745007031NRG24210520230156472 22/05/2023 Devsingh 1745007031WL006722 Devsingh 00089 CBIN0282948 2280 2280 Processed 02/06/2023 106341276 Devsingh UNION BANK OF INDIA(508500)
338 MEHANDWANI MP-45-007-031-001/447-A
(KALGITOLA) 		1745007031NRG24210520230156473 22/05/2023 KALYAN SINGH 1745007031WL006722 KALYAN SINGH 00089 CBIN0282948 2280 2280 Processed 02/06/2023 106341276 KALYANSINGH UNION BANK OF INDIA(508500)
339 MEHANDWANI MP-45-007-031-001/46-A
(KALGITOLA) 		1745007031NRG24220520230160464 22/05/2023 puncham singh 1745007031WL006866 puncham singh 00089 CBIN0282948 600 600 Processed 02/06/2023 106341276 punchamsingh CENTRAL BANK OF INDIA(607115)
340 MEHANDWANI MP-45-007-031-001/62-A
(KALGITOLA) 		1745007031NRG24220520230160465 22/05/2023 KUMHARIN BAI 1745007031WL006866 KUMHARIN BAI 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
341 MEHANDWANI MP-45-007-031-001/66-A
(KALGITOLA) 		1745007031NRG24220520230160466 22/05/2023 RAY SINGH 1745007031WL006866 RAY SINGH 00089 CBIN0282948 1800 1800 Processed 02/06/2023 106341276 RAYSINGH CENTRAL BANK OF INDIA(607115)
342 MEHANDWANI MP-45-007-031-001/8-A
(KALGITOLA) 		1745007031NRG24220520230160467 22/05/2023 MUNNA DAS 1745007031WL006866 MUNNA DAS 00089 CBIN0282948 2400 2400 Processed 02/06/2023 106341276 MUNNADAS CENTRAL BANK OF INDIA(607115)
343 MEHANDWANI MP-45-007-031-003/13
(KALGITOLA) 		1745007031NRG24220520230160478 22/05/2023 JETHU LAL 1745007031WL006870 JETHU LAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 JETHULAL CENTRAL BANK OF INDIA(607115)
344 MEHANDWANI MP-45-007-031-003/179
(KALGITOLA) 		1745007031NRG24220520230160480 22/05/2023 GANSI BAI 1745007031WL006870 GANSI BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 GANSIBAI CENTRAL BANK OF INDIA(607115)
345 MEHANDWANI MP-45-007-031-003/214
(KALGITOLA) 		1745007031NRG24220520230160481 22/05/2023 BABURAM 1745007031WL006870 BABURAM 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 BABURAM UNION BANK OF INDIA(508500)
346 MEHANDWANI MP-45-007-031-003/28
(KALGITOLA) 		1745007031NRG24220520230160483 22/05/2023 TEETLAL 1745007031WL006870 TEETLAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 TEETLAL CENTRAL BANK OF INDIA(607115)
347 MEHANDWANI MP-45-007-031-003/32
(KALGITOLA) 		1745007031NRG24220520230160488 22/05/2023 KALUYA SINGH 1745007031WL006870 KALUYA SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 KALUYASINGH UNION BANK OF INDIA(508500)
348 MEHANDWANI MP-45-007-031-003/33
(KALGITOLA) 		1745007031NRG24220520230160491 22/05/2023 DAN SINH 1745007031WL006870 DAN SINH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 DANSINH UNION BANK OF INDIA(508500)
349 MEHANDWANI MP-45-007-031-003/35
(KALGITOLA) 		1745007031NRG24220520230160492 22/05/2023 FULCHI BAI 1745007031WL006870 FULCHI BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 FULCHIBAI CENTRAL BANK OF INDIA(607115)
350 MEHANDWANI MP-45-007-031-003/36
(KALGITOLA) 		1745007031NRG24220520230160493 22/05/2023 mahasingh 1745007031WL006870 mahasingh 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 mahasingh UNION BANK OF INDIA(508500)
351 MEHANDWANI MP-45-007-031-003/37
(KALGITOLA) 		1745007031NRG24220520230160494 22/05/2023 MATHA SINGH 1745007031WL006870 MATHA SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 MATHASINGH CENTRAL BANK OF INDIA(607115)
352 MEHANDWANI MP-45-007-031-003/38
(KALGITOLA) 		1745007031NRG24220520230160498 22/05/2023 INDIRA BAI 1745007031WL006870 INDIRA BAI 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 INDIRABAI CENTRAL BANK OF INDIA(607115)
353 MEHANDWANI MP-45-007-031-003/40
(KALGITOLA) 		1745007031NRG24220520230160501 22/05/2023 RAMOTA 1745007031WL006870 RAMOTA 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 RAMOTA CENTRAL BANK OF INDIA(607115)
354 MEHANDWANI MP-45-007-031-003/46-D
(KALGITOLA) 		1745007031NRG24220520230160506 22/05/2023 jagdeesh maravi 1745007031WL006870 jagdeesh maravi 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 jagdeeshmaravi STATE BANK OF INDIA(508548)
355 MEHANDWANI MP-45-007-031-003/48
(KALGITOLA) 		1745007031NRG24220520230160507 22/05/2023 MATAK LAL 1745007031WL006870 MATAK LAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 MATAKLAL CENTRAL BANK OF INDIA(607115)
356 MEHANDWANI MP-45-007-031-003/49
(KALGITOLA) 		1745007031NRG24220520230160508 22/05/2023 PACHHU LAL 1745007031WL006870 PACHHU LAL 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 PACHHULAL UNION BANK OF INDIA(508500)
357 MEHANDWANI MP-45-007-031-003/53
(KALGITOLA) 		1745007031NRG24220520230160510 22/05/2023 CHHAPURU SINGH 1745007031WL006870 CHHAPURU SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 CHHAPURUSINGH UNION BANK OF INDIA(508500)
358 MEHANDWANI MP-45-007-031-003/54
(KALGITOLA) 		1745007031NRG24220520230160513 22/05/2023 JEHAR SINGH 1745007031WL006870 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 02/06/2023 106341276 JEHARSINGH CENTRAL BANK OF INDIA(607115)
359 MEHANDWANI MP-45-007-033-001/100-A
(SUKHLODI) 		1745007033NRG24210520230155911 22/05/2023 Ashok kumar 1745007033WL006711 Ashok kumar 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 Ashokkumar CENTRAL BANK OF INDIA(607115)
360 MEHANDWANI MP-45-007-033-001/102-A
(SUKHLODI) 		1745007033NRG24210520230155835 22/05/2023 MATTU SINGH 1745007033WL006710 MATTU SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 MATTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
361 MEHANDWANI MP-45-007-033-001/103-A
(SUKHLODI) 		1745007033NRG24210520230155912 22/05/2023 sampatiya bai 1745007033WL006711 sampatiya bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 sampatiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
362 MEHANDWANI MP-45-007-033-001/104-A
(SUKHLODI) 		1745007033NRG24210520230155913 22/05/2023 sumantri bai 1745007033WL006711 sumantri bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
363 MEHANDWANI MP-45-007-033-001/108-A
(SUKHLODI) 		1745007033NRG24210520230155836 22/05/2023 MANGAL SINGH 1745007033WL006710 MANGAL SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 MANGALSINGH CENTRAL BANK OF INDIA(607115)
364 MEHANDWANI MP-45-007-033-001/109-A
(SUKHLODI) 		1745007033NRG24210520230155914 22/05/2023 KWAL SINGH 1745007033WL006711 KWAL SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 KWALSINGH BANK OF INDIA(508505)
365 MEHANDWANI MP-45-007-033-001/11-A
(SUKHLODI) 		1745007033NRG24210520230155915 22/05/2023 DARSHN SINGH 1745007033WL006711 DARSHN SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 DARSHNSINGH CENTRAL BANK OF INDIA(607115)
366 MEHANDWANI MP-45-007-033-001/111-A
(SUKHLODI) 		1745007033NRG24210520230155916 22/05/2023 DANNO BAI 1745007033WL006711 DANNO BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 DANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEHANDWANI MP-45-007-033-001/112-A
(SUKHLODI) 		1745007033NRG24210520230155917 22/05/2023 BHADDELAL 1745007033WL006711 BHADDELAL 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 BHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEHANDWANI MP-45-007-033-001/113-A
(SUKHLODI) 		1745007033NRG24210520230155837 22/05/2023 SON SINGH 1745007033WL006710 SON SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SONSINGH CENTRAL BANK OF INDIA(607115)
369 MEHANDWANI MP-45-007-033-001/114-B
(SUKHLODI) 		1745007033NRG24210520230155838 22/05/2023 SHOBHARAM 1745007033WL006710 SHOBHARAM 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SHOBHARAM CENTRAL BANK OF INDIA(607115)
370 MEHANDWANI MP-45-007-033-001/115-A
(SUKHLODI) 		1745007033NRG24210520230155918 22/05/2023 UMARA SINGH 1745007033WL006711 UMARA SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 UMARASINGH CENTRAL BANK OF INDIA(607115)
371 MEHANDWANI MP-45-007-033-001/116-A
(SUKHLODI) 		1745007033NRG24210520230155919 22/05/2023 SURESH SINGH 1745007033WL006711 SURESH SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SURESHSINGH CENTRAL BANK OF INDIA(607115)
372 MEHANDWANI MP-45-007-033-001/117-A
(SUKHLODI) 		1745007033NRG24210520230155920 22/05/2023 MAAN SINGH 1745007033WL006711 MAAN SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 MEHANDWANI MP-45-007-033-001/118-A
(SUKHLODI) 		1745007033NRG24210520230155921 22/05/2023 SUMNTRY BAI 1745007033WL006711 SUMNTRY BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SUMNTRYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 MEHANDWANI MP-45-007-033-001/12-A
(SUKHLODI) 		1745007033NRG24210520230155922 22/05/2023 JEHAR SINGH 1745007033WL006711 JEHAR SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 JEHARSINGH CENTRAL BANK OF INDIA(607115)
375 MEHANDWANI MP-45-007-033-001/120-A
(SUKHLODI) 		1745007033NRG24210520230155923 22/05/2023 SANTOSHI BAI 1745007033WL006711 SANTOSHI BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEHANDWANI MP-45-007-033-001/121-A
(SUKHLODI) 		1745007033NRG24210520230155839 22/05/2023 SUNDRIYA 1745007033WL006710 SUNDRIYA 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SUNDRIYA CENTRAL BANK OF INDIA(607115)
377 MEHANDWANI MP-45-007-033-001/124-A
(SUKHLODI) 		1745007033NRG24210520230155840 22/05/2023 NOHAR 1745007033WL006710 NOHAR 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 NOHAR CENTRAL BANK OF INDIA(607115)
378 MEHANDWANI MP-45-007-033-001/126-A
(SUKHLODI) 		1745007033NRG24210520230155924 22/05/2023 AMRSINGH 1745007033WL006711 AMRSINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 MEHANDWANI MP-45-007-033-001/127-A
(SUKHLODI) 		1745007033NRG24210520230155925 22/05/2023 KASHIKUMAR 1745007033WL006711 KASHIKUMAR 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 KASHIKUMAR CENTRAL BANK OF INDIA(607115)
380 MEHANDWANI MP-45-007-033-001/128-A
(SUKHLODI) 		1745007033NRG24210520230155841 22/05/2023 NANNS 1745007033WL006710 NANNS 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 NANNS CENTRAL BANK OF INDIA(607115)
381 MEHANDWANI MP-45-007-033-001/13-A
(SUKHLODI) 		1745007033NRG24210520230155926 22/05/2023 MANIRAM 1745007033WL006711 MANIRAM 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 MANIRAM CENTRAL BANK OF INDIA(607115)
382 MEHANDWANI MP-45-007-033-001/131-A
(SUKHLODI) 		1745007033NRG24210520230155842 22/05/2023 SARJU 1745007033WL006710 SARJU 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SARJU CENTRAL BANK OF INDIA(607115)
383 MEHANDWANI MP-45-007-033-001/132-A
(SUKHLODI) 		1745007033NRG24210520230155843 22/05/2023 GIRVAR 1745007033WL006710 GIRVAR 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 GIRVAR CENTRAL BANK OF INDIA(607115)
384 MEHANDWANI MP-45-007-033-001/133-A
(SUKHLODI) 		1745007033NRG24210520230155844 22/05/2023 PACHLU 1745007033WL006710 PACHLU 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 PACHLU CENTRAL BANK OF INDIA(607115)
385 MEHANDWANI MP-45-007-033-001/134-A
(SUKHLODI) 		1745007033NRG24210520230155845 22/05/2023 SURESH 1745007033WL006710 SURESH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEHANDWANI MP-45-007-033-001/135-A
(SUKHLODI) 		1745007033NRG24210520230155846 22/05/2023 RAMSINGH 1745007033WL006710 RAMSINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RAMSINGH CENTRAL BANK OF INDIA(607115)
387 MEHANDWANI MP-45-007-033-001/136-A
(SUKHLODI) 		1745007033NRG24210520230155847 22/05/2023 SURTI BAI 1745007033WL006710 SURTI BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SURTIBAI CENTRAL BANK OF INDIA(607115)
388 MEHANDWANI MP-45-007-033-001/140-A
(SUKHLODI) 		1745007033NRG24210520230155848 22/05/2023 SIVRAJ 1745007033WL006710 SIVRAJ 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
389 MEHANDWANI MP-45-007-033-001/144-A
(SUKHLODI) 		1745007033NRG24210520230155849 22/05/2023 JAMDARIYA BAI 1745007033WL006710 JAMDARIYA BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 JAMDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEHANDWANI MP-45-007-033-001/145-A
(SUKHLODI) 		1745007033NRG24210520230155928 22/05/2023 sukalvti bai 1745007033WL006711 sukalvti bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 sukalvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
391 MEHANDWANI MP-45-007-033-001/146-A
(SUKHLODI) 		1745007033NRG24210520230155850 22/05/2023 PUNIYA BAI 1745007033WL006710 PUNIYA BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 PUNIYABAI CENTRAL BANK OF INDIA(607115)
392 MEHANDWANI MP-45-007-033-001/147-A
(SUKHLODI) 		1745007033NRG24210520230155851 22/05/2023 JHARIYAR 1745007033WL006710 JHARIYAR 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 JHARIYAR CENTRAL BANK OF INDIA(607115)
393 MEHANDWANI MP-45-007-033-001/15-A
(SUKHLODI) 		1745007033NRG24210520230155929 22/05/2023 KASHIRAM 1745007033WL006711 KASHIRAM 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 KASHIRAM CENTRAL BANK OF INDIA(607115)
394 MEHANDWANI MP-45-007-033-001/150-A
(SUKHLODI) 		1745007033NRG24210520230155852 22/05/2023 BHAGAT SINGH 1745007033WL006710 BHAGAT SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
395 MEHANDWANI MP-45-007-033-001/152-A
(SUKHLODI) 		1745007033NRG24210520230155930 22/05/2023 KAMAL SINGH 1745007033WL006711 KAMAL SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 MEHANDWANI MP-45-007-033-001/153-A
(SUKHLODI) 		1745007033NRG24210520230155853 22/05/2023 JAGAT SINGH 1745007033WL006710 JAGAT SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 JAGATSINGH CENTRAL BANK OF INDIA(607115)
397 MEHANDWANI MP-45-007-033-001/154-A
(SUKHLODI) 		1745007033NRG24210520230155931 22/05/2023 SUMRIN 1745007033WL006711 SUMRIN 00089 CBIN0282948 780 780 Processed 02/06/2023 106341276 SUMRIN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
398 MEHANDWANI MP-45-007-033-001/156-A
(SUKHLODI) 		1745007033NRG24210520230155854 22/05/2023 RAMESH 1745007033WL006710 RAMESH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RAMESH CENTRAL BANK OF INDIA(607115)
399 MEHANDWANI MP-45-007-033-001/157-A
(SUKHLODI) 		1745007033NRG24210520230155855 22/05/2023 JAGDEESH 1745007033WL006710 JAGDEESH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 JAGDEESH CENTRAL BANK OF INDIA(607115)
400 MEHANDWANI MP-45-007-033-001/159-A
(SUKHLODI) 		1745007033NRG24210520230155856 22/05/2023 BASNT 1745007033WL006710 BASNT 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 BASNT INDIA POST PAYMENTS BANK LIMITED(508528)
401 MEHANDWANI MP-45-007-033-001/159-A
(SUKHLODI) 		1745007033NRG24210520230155857 22/05/2023 MALIYA BAI 1745007033WL006710 MALIYA BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 MALIYABAI PUNJAB NATIONAL BANK(508568)
402 MEHANDWANI MP-45-007-033-001/16-A
(SUKHLODI) 		1745007033NRG24210520230155932 22/05/2023 BHAGAL SINGH 1745007033WL006711 BHAGAL SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 BHAGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEHANDWANI MP-45-007-033-001/164-A
(SUKHLODI) 		1745007033NRG24210520230155858 22/05/2023 DHANSINGH 1745007033WL006710 DHANSINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
404 MEHANDWANI MP-45-007-033-001/165-A
(SUKHLODI) 		1745007033NRG24210520230155859 22/05/2023 BALCHANDRA 1745007033WL006710 BALCHANDRA 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 BALCHANDRA CENTRAL BANK OF INDIA(607115)
405 MEHANDWANI MP-45-007-033-001/166-A
(SUKHLODI) 		1745007033NRG24210520230155860 22/05/2023 MAYA BAI 1745007033WL006710 MAYA BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 MAYABAI CENTRAL BANK OF INDIA(607115)
406 MEHANDWANI MP-45-007-033-001/167-A
(SUKHLODI) 		1745007033NRG24210520230155861 22/05/2023 MANNU SINGH 1745007033WL006710 MANNU SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 MANNUSINGH CENTRAL BANK OF INDIA(607115)
407 MEHANDWANI MP-45-007-033-001/168-A
(SUKHLODI) 		1745007033NRG24210520230155862 22/05/2023 SUKDEV 1745007033WL006710 SUKDEV 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SUKDEV CENTRAL BANK OF INDIA(607115)
408 MEHANDWANI MP-45-007-033-001/170-A
(SUKHLODI) 		1745007033NRG24210520230155863 22/05/2023 MATTE SINGH 1745007033WL006710 MATTE SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 MATTESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
409 MEHANDWANI MP-45-007-033-001/171-A
(SUKHLODI) 		1745007033NRG24210520230155864 22/05/2023 ANUPSINGH 1745007033WL006710 ANUPSINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 MEHANDWANI MP-45-007-033-001/171-A
(SUKHLODI) 		1745007033NRG24210520230155865 22/05/2023 ram bai 1745007033WL006710 ram bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
411 MEHANDWANI MP-45-007-033-001/172-A
(SUKHLODI) 		1745007033NRG24210520230155866 22/05/2023 BHARAT SINGH 1745007033WL006710 BHARAT SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 BHARATSINGH CENTRAL BANK OF INDIA(607115)
412 MEHANDWANI MP-45-007-033-001/175-A
(SUKHLODI) 		1745007033NRG24210520230155867 22/05/2023 DULARIYA BAI 1745007033WL006710 DULARIYA BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 DULARIYABAI CENTRAL BANK OF INDIA(607115)
413 MEHANDWANI MP-45-007-033-001/176-A
(SUKHLODI) 		1745007033NRG24210520230155868 22/05/2023 MANIK 1745007033WL006710 MANIK 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 MANIK CENTRAL BANK OF INDIA(607115)
414 MEHANDWANI MP-45-007-033-001/180-A
(SUKHLODI) 		1745007033NRG24210520230155869 22/05/2023 FULSAY 1745007033WL006710 FULSAY 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 FULSAY CENTRAL BANK OF INDIA(607115)
415 MEHANDWANI MP-45-007-033-001/181-A
(SUKHLODI) 		1745007033NRG24210520230155870 22/05/2023 SING LAL 1745007033WL006710 SING LAL 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SINGLAL CENTRAL BANK OF INDIA(607115)
416 MEHANDWANI MP-45-007-033-001/182-A
(SUKHLODI) 		1745007033NRG24210520230155871 22/05/2023 koshaliya bai 1745007033WL006710 koshaliya bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 koshaliyabai CENTRAL BANK OF INDIA(607115)
417 MEHANDWANI MP-45-007-033-001/184-A
(SUKHLODI) 		1745007033NRG24210520230155872 22/05/2023 ANGAND 1745007033WL006710 ANGAND 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 ANGAND INDIA POST PAYMENTS BANK LIMITED(508528)
418 MEHANDWANI MP-45-007-033-001/185-A
(SUKHLODI) 		1745007033NRG24210520230155873 22/05/2023 HEAM SINGH 1745007033WL006710 HEAM SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 HEAMSINGH CENTRAL BANK OF INDIA(607115)
419 MEHANDWANI MP-45-007-033-001/187-A
(SUKHLODI) 		1745007033NRG24210520230155874 22/05/2023 RANGMAT 1745007033WL006710 RANGMAT 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RANGMAT CENTRAL BANK OF INDIA(607115)
420 MEHANDWANI MP-45-007-033-001/188-A
(SUKHLODI) 		1745007033NRG24210520230155875 22/05/2023 RAMGOPAL 1745007033WL006710 RAMGOPAL 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RAMGOPAL IDBI BANK(607095)
421 MEHANDWANI MP-45-007-033-001/189-A
(SUKHLODI) 		1745007033NRG24210520230155876 22/05/2023 LAMIYA BAI 1745007033WL006710 LAMIYA BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 LAMIYABAI CENTRAL BANK OF INDIA(607115)
422 MEHANDWANI MP-45-007-033-001/191-A
(SUKHLODI) 		1745007033NRG24210520230155877 22/05/2023 SUMARA 1745007033WL006710 SUMARA 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SUMARA CENTRAL BANK OF INDIA(607115)
423 MEHANDWANI MP-45-007-033-001/191-B
(SUKHLODI) 		1745007033NRG24210520230155878 22/05/2023 MANOJ KUMAR 1745007033WL006710 MANOJ KUMAR 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
424 MEHANDWANI MP-45-007-033-001/198-A
(SUKHLODI) 		1745007033NRG24210520230155879 22/05/2023 BHAGWANI 1745007033WL006710 BHAGWANI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 BHAGWANI CENTRAL BANK OF INDIA(607115)
425 MEHANDWANI MP-45-007-033-001/199-A
(SUKHLODI) 		1745007033NRG24210520230155880 22/05/2023 DHARAMSINGH 1745007033WL006710 DHARAMSINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
426 MEHANDWANI MP-45-007-033-001/200-A
(SUKHLODI) 		1745007033NRG24210520230155881 22/05/2023 devend 1745007033WL006710 devend 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 devend CENTRAL BANK OF INDIA(607115)
427 MEHANDWANI MP-45-007-033-001/202-A
(SUKHLODI) 		1745007033NRG24210520230155882 22/05/2023 AKAL SINGH 1745007033WL006710 AKAL SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 AKALSINGH CENTRAL BANK OF INDIA(607115)
428 MEHANDWANI MP-45-007-033-001/208-A
(SUKHLODI) 		1745007033NRG24210520230155883 22/05/2023 CHAMER SINGH 1745007033WL006710 CHAMER SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
429 MEHANDWANI MP-45-007-033-001/210-A
(SUKHLODI) 		1745007033NRG24210520230155884 22/05/2023 JAY SINGH 1745007033WL006710 JAY SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 JAYSINGH CENTRAL BANK OF INDIA(607115)
430 MEHANDWANI MP-45-007-033-001/211-A
(SUKHLODI) 		1745007033NRG24210520230155885 22/05/2023 PHAGUVA 1745007033WL006710 PHAGUVA 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 PHAGUVA CENTRAL BANK OF INDIA(607115)
431 MEHANDWANI MP-45-007-033-001/213-A
(SUKHLODI) 		1745007033NRG24210520230155886 22/05/2023 MANGAL 1745007033WL006710 MANGAL 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
432 MEHANDWANI MP-45-007-033-001/216-A
(SUKHLODI) 		1745007033NRG24210520230155887 22/05/2023 SURESH 1745007033WL006710 SURESH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SURESH CENTRAL BANK OF INDIA(607115)
433 MEHANDWANI MP-45-007-033-001/218-A
(SUKHLODI) 		1745007033NRG24210520230155888 22/05/2023 pradeep kumar 1745007033WL006710 pradeep kumar 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 pradeepkumar STATE BANK OF INDIA(508548)
434 MEHANDWANI MP-45-007-033-001/219-A
(SUKHLODI) 		1745007033NRG24210520230155889 22/05/2023 RAJESH 1745007033WL006710 RAJESH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RAJESH CENTRAL BANK OF INDIA(607115)
435 MEHANDWANI MP-45-007-033-001/223-A
(SUKHLODI) 		1745007033NRG24210520230155890 22/05/2023 Devi singh 1745007033WL006710 Devi singh 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 Devisingh CENTRAL BANK OF INDIA(607115)
436 MEHANDWANI MP-45-007-033-001/225-A
(SUKHLODI) 		1745007033NRG24210520230155891 22/05/2023 HARICHAND 1745007033WL006710 HARICHAND 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 HARICHAND CENTRAL BANK OF INDIA(607115)
437 MEHANDWANI MP-45-007-033-001/229-A
(SUKHLODI) 		1745007033NRG24210520230155892 22/05/2023 DHARAM SINGH 1745007033WL006710 DHARAM SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 MEHANDWANI MP-45-007-033-001/234-A
(SUKHLODI) 		1745007033NRG24210520230155893 22/05/2023 LAMOO SINGH 1745007033WL006710 LAMOO SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 LAMOOSINGH CENTRAL BANK OF INDIA(607115)
439 MEHANDWANI MP-45-007-033-001/236-A
(SUKHLODI) 		1745007033NRG24210520230155894 22/05/2023 NAWAJI SINGH 1745007033WL006710 NAWAJI SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 NAWAJISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
440 MEHANDWANI MP-45-007-033-001/282-A
(SUKHLODI) 		1745007033NRG24210520230155933 22/05/2023 KAUSHLYA BAI 1745007033WL006711 KAUSHLYA BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 KAUSHLYABAI CENTRAL BANK OF INDIA(607115)
441 MEHANDWANI MP-45-007-033-001/306-A
(SUKHLODI) 		1745007033NRG24210520230155895 22/05/2023 PHULMOTIN BAI 1745007033WL006710 PHULMOTIN BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 PHULMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MEHANDWANI MP-45-007-033-001/307-A
(SUKHLODI) 		1745007033NRG24210520230155896 22/05/2023 HARIDEEN 1745007033WL006710 HARIDEEN 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 HARIDEEN CENTRAL BANK OF INDIA(607115)
443 MEHANDWANI MP-45-007-033-001/308-A
(SUKHLODI) 		1745007033NRG24210520230155934 22/05/2023 PRIYANKA BAI 1745007033WL006711 PRIYANKA BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MEHANDWANI MP-45-007-033-001/309-A
(SUKHLODI) 		1745007033NRG24210520230155935 22/05/2023 NARESH 1745007033WL006711 NARESH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 NARESH CENTRAL BANK OF INDIA(607115)
445 MEHANDWANI MP-45-007-033-001/310-A
(SUKHLODI) 		1745007033NRG24210520230155936 22/05/2023 santoshi bai 1745007033WL006711 santoshi bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
446 MEHANDWANI MP-45-007-033-001/311-A
(SUKHLODI) 		1745007033NRG24210520230155937 22/05/2023 JANKEE 1745007033WL006711 JANKEE 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 JANKEE CENTRAL BANK OF INDIA(607115)
447 MEHANDWANI MP-45-007-033-001/316-A
(SUKHLODI) 		1745007033NRG24210520230155897 22/05/2023 PUNOO 1745007033WL006710 PUNOO 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 PUNOO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
448 MEHANDWANI MP-45-007-033-001/317-A
(SUKHLODI) 		1745007033NRG24210520230155898 22/05/2023 narbad singh 1745007033WL006710 narbad singh 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 narbadsingh CENTRAL BANK OF INDIA(607115)
449 MEHANDWANI MP-45-007-033-001/319-A
(SUKHLODI) 		1745007033NRG24210520230155899 22/05/2023 RAMSAY 1745007033WL006710 RAMSAY 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RAMSAY CENTRAL BANK OF INDIA(607115)
450 MEHANDWANI MP-45-007-033-001/320-A
(SUKHLODI) 		1745007033NRG24210520230155900 22/05/2023 SHREERAM 1745007033WL006710 SHREERAM 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SHREERAM CENTRAL BANK OF INDIA(607115)
451 MEHANDWANI MP-45-007-033-001/321-A
(SUKHLODI) 		1745007033NRG24210520230155901 22/05/2023 SUNDI LAL 1745007033WL006710 SUNDI LAL 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SUNDILAL CENTRAL BANK OF INDIA(607115)
452 MEHANDWANI MP-45-007-033-001/325-A
(SUKHLODI) 		1745007033NRG24210520230155902 22/05/2023 SUKHRAM 1745007033WL006710 SUKHRAM 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SUKHRAM CENTRAL BANK OF INDIA(607115)
453 MEHANDWANI MP-45-007-033-001/327-A
(SUKHLODI) 		1745007033NRG24210520230155903 22/05/2023 CHAMAR SINGH 1745007033WL006710 CHAMAR SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 CHAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
454 MEHANDWANI MP-45-007-033-001/328-A
(SUKHLODI) 		1745007033NRG24210520230155904 22/05/2023 kumesh 1745007033WL006710 kumesh 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 kumesh CENTRAL BANK OF INDIA(607115)
455 MEHANDWANI MP-45-007-033-001/329-A
(SUKHLODI) 		1745007033NRG24210520230155905 22/05/2023 MUNNA LAL 1745007033WL006710 MUNNA LAL 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
456 MEHANDWANI MP-45-007-033-001/330-A
(SUKHLODI) 		1745007033NRG24210520230155906 22/05/2023 BHAGOTA 1745007033WL006710 BHAGOTA 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 BHAGOTA CENTRAL BANK OF INDIA(607115)
457 MEHANDWANI MP-45-007-033-001/330-A
(SUKHLODI) 		1745007033NRG24210520230155907 22/05/2023 phulvati bai 1745007033WL006710 phulvati bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 phulvatibai CENTRAL BANK OF INDIA(607115)
458 MEHANDWANI MP-45-007-033-001/331-A
(SUKHLODI) 		1745007033NRG24210520230155938 22/05/2023 LAL SINGH 1745007033WL006711 LAL SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
459 MEHANDWANI MP-45-007-033-001/332-A
(SUKHLODI) 		1745007033NRG24210520230155939 22/05/2023 brahaspatiya 1745007033WL006711 brahaspatiya 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 brahaspatiya CENTRAL BANK OF INDIA(607115)
460 MEHANDWANI MP-45-007-033-001/335-A
(SUKHLODI) 		1745007033NRG24210520230155940 22/05/2023 KAMAL SINGH 1745007033WL006711 KAMAL SINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 KAMALSINGH CENTRAL BANK OF INDIA(607115)
461 MEHANDWANI MP-45-007-033-001/337-A
(SUKHLODI) 		1745007033NRG24210520230155908 22/05/2023 SONSINGH 1745007033WL006710 SONSINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SONSINGH CENTRAL BANK OF INDIA(607115)
462 MEHANDWANI MP-45-007-033-001/34-A
(SUKHLODI) 		1745007033NRG24210520230155941 22/05/2023 GODIYA BAI 1745007033WL006711 GODIYA BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 GODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MEHANDWANI MP-45-007-033-001/340-A
(SUKHLODI) 		1745007033NRG24210520230155942 22/05/2023 GARBHOO 1745007033WL006711 GARBHOO 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 GARBHOO INDIA POST PAYMENTS BANK LIMITED(508528)
464 MEHANDWANI MP-45-007-033-001/340-A
(SUKHLODI) 		1745007033NRG24210520230155943 22/05/2023 Pahal bai 1745007033WL006711 Pahal bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 Pahalbai CENTRAL BANK OF INDIA(607115)
465 MEHANDWANI MP-45-007-033-001/343-A
(SUKHLODI) 		1745007033NRG24210520230155944 22/05/2023 SEVA SINGH 1745007033WL006711 SEVA SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SEVASINGH CENTRAL BANK OF INDIA(607115)
466 MEHANDWANI MP-45-007-033-001/344-A
(SUKHLODI) 		1745007033NRG24210520230155945 22/05/2023 BAJROO 1745007033WL006711 BAJROO 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 BAJROO CENTRAL BANK OF INDIA(607115)
467 MEHANDWANI MP-45-007-033-001/348-A
(SUKHLODI) 		1745007033NRG24210520230155946 22/05/2023 DHANIRAM 1745007033WL006711 DHANIRAM 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 DHANIRAM CENTRAL BANK OF INDIA(607115)
468 MEHANDWANI MP-45-007-033-001/349-A
(SUKHLODI) 		1745007033NRG24210520230155947 22/05/2023 gupat singh 1745007033WL006711 gupat singh 00089 CBIN0282948 585 585 Processed 02/06/2023 106341276 gupatsingh CENTRAL BANK OF INDIA(607115)
469 MEHANDWANI MP-45-007-033-001/35-A
(SUKHLODI) 		1745007033NRG24210520230155948 22/05/2023 HLKU 1745007033WL006711 HLKU 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 HLKU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
470 MEHANDWANI MP-45-007-033-001/350-A
(SUKHLODI) 		1745007033NRG24210520230155949 22/05/2023 DHARMO SINGH 1745007033WL006711 DHARMO SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 DHARMOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
471 MEHANDWANI MP-45-007-033-001/352-A
(SUKHLODI) 		1745007033NRG24210520230155950 22/05/2023 DEEPAK SINGH 1745007033WL006711 DEEPAK SINGH 00089 CBIN0282948 780 780 Processed 02/06/2023 106341276 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
472 MEHANDWANI MP-45-007-033-001/363-A
(SUKHLODI) 		1745007033NRG24210520230155951 22/05/2023 GHANSYAM 1745007033WL006711 GHANSYAM 00089 CBIN0282948 390 390 Processed 02/06/2023 106341276 GHANSYAM CENTRAL BANK OF INDIA(607115)
473 MEHANDWANI MP-45-007-033-001/37-A
(SUKHLODI) 		1745007033NRG24210520230155952 22/05/2023 SUMETA BAI 1745007033WL006711 SUMETA BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SUMETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 MEHANDWANI MP-45-007-033-001/38-A
(SUKHLODI) 		1745007033NRG24210520230155953 22/05/2023 JAIHAR 1745007033WL006711 JAIHAR 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 JAIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 MEHANDWANI MP-45-007-033-001/39-A
(SUKHLODI) 		1745007033NRG24210520230155954 22/05/2023 chandravti bbai 1745007033WL006711 chandravti bbai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 chandravtibbai INDIA POST PAYMENTS BANK LIMITED(508528)
476 MEHANDWANI MP-45-007-033-001/4-A
(SUKHLODI) 		1745007033NRG24210520230155955 22/05/2023 DEVI DEN 1745007033WL006711 DEVI DEN 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 DEVIDEN CENTRAL BANK OF INDIA(607115)
477 MEHANDWANI MP-45-007-033-001/4-A
(SUKHLODI) 		1745007033NRG24210520230155956 22/05/2023 RAM SINGH 1745007033WL006711 RAM SINGH 00089 CBIN0282948 780 780 Processed 02/06/2023 106341276 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 MEHANDWANI MP-45-007-033-001/43-A
(SUKHLODI) 		1745007033NRG24210520230155957 22/05/2023 JIVAN SINGH 1745007033WL006711 JIVAN SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
479 MEHANDWANI MP-45-007-033-001/49-A
(SUKHLODI) 		1745007033NRG24210520230155958 22/05/2023 kamalkant 1745007033WL006711 kamalkant 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
480 MEHANDWANI MP-45-007-033-001/50-A
(SUKHLODI) 		1745007033NRG24210520230155959 22/05/2023 LALSINGH 1745007033WL006711 LALSINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 LALSINGH CENTRAL BANK OF INDIA(607115)
481 MEHANDWANI MP-45-007-033-001/51-A
(SUKHLODI) 		1745007033NRG24210520230155960 22/05/2023 PHULCHND 1745007033WL006711 PHULCHND 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 PHULCHND CENTRAL BANK OF INDIA(607115)
482 MEHANDWANI MP-45-007-033-001/52-A
(SUKHLODI) 		1745007033NRG24210520230155961 22/05/2023 tilko bai 1745007033WL006711 tilko bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 tilkobai FINO PAYMENTS BANK LTD(608001)
483 MEHANDWANI MP-45-007-033-001/53-A
(SUKHLODI) 		1745007033NRG24210520230155962 22/05/2023 BRJLAL 1745007033WL006711 BRJLAL 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 BRJLAL CENTRAL BANK OF INDIA(607115)
484 MEHANDWANI MP-45-007-033-001/57-A
(SUKHLODI) 		1745007033NRG24210520230155963 22/05/2023 GULAB SINGH 1745007033WL006711 GULAB SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 GULABSINGH CENTRAL BANK OF INDIA(607115)
485 MEHANDWANI MP-45-007-033-001/58-A
(SUKHLODI) 		1745007033NRG24210520230155909 22/05/2023 DEV LAL 1745007033WL006710 DEV LAL 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 DEVLAL CENTRAL BANK OF INDIA(607115)
486 MEHANDWANI MP-45-007-033-001/59-A
(SUKHLODI) 		1745007033NRG24210520230155965 22/05/2023 pushpa 1745007033WL006711 pushpa 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 pushpa CENTRAL BANK OF INDIA(607115)
487 MEHANDWANI MP-45-007-033-001/59-A
(SUKHLODI) 		1745007033NRG24210520230155964 22/05/2023 sevkali bai 1745007033WL006711 sevkali bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 sevkalibai CENTRAL BANK OF INDIA(607115)
488 MEHANDWANI MP-45-007-033-001/60-A
(SUKHLODI) 		1745007033NRG24210520230156053 22/05/2023 gyanvati bai 1745007033WL006713 gyanvati bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 gyanvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
489 MEHANDWANI MP-45-007-033-001/60-A
(SUKHLODI) 		1745007033NRG24210520230156052 22/05/2023 MHESH 1745007033WL006713 MHESH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 MHESH INDIA POST PAYMENTS BANK LIMITED(508528)
490 MEHANDWANI MP-45-007-033-001/62-A
(SUKHLODI) 		1745007033NRG24210520230155966 22/05/2023 bhagvaniya bai 1745007033WL006711 bhagvaniya bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 bhagvaniyabai AIRTEL PAYMENTS BANK LIMITED(990288)
491 MEHANDWANI MP-45-007-033-001/69-A
(SUKHLODI) 		1745007033NRG24210520230155967 22/05/2023 Ramkali bai 1745007033WL006711 Ramkali bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 Ramkalibai CENTRAL BANK OF INDIA(607115)
492 MEHANDWANI MP-45-007-033-001/72-A
(SUKHLODI) 		1745007033NRG24210520230155968 22/05/2023 gyanti bai 1745007033WL006711 gyanti bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 gyantibai INDIA POST PAYMENTS BANK LIMITED(508528)
493 MEHANDWANI MP-45-007-033-001/73-A
(SUKHLODI) 		1745007033NRG24210520230155969 22/05/2023 JALEB 1745007033WL006711 JALEB 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 JALEB INDIA POST PAYMENTS BANK LIMITED(508528)
494 MEHANDWANI MP-45-007-033-001/76-A
(SUKHLODI) 		1745007033NRG24210520230155971 22/05/2023 gayatri bai 1745007033WL006711 gayatri bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 gayatribai CENTRAL BANK OF INDIA(607115)
495 MEHANDWANI MP-45-007-033-001/77-A
(SUKHLODI) 		1745007033NRG24210520230155972 22/05/2023 SUKSEN 1745007033WL006711 SUKSEN 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SUKSEN INDIA POST PAYMENTS BANK LIMITED(508528)
496 MEHANDWANI MP-45-007-033-001/8-A
(SUKHLODI) 		1745007033NRG24210520230155973 22/05/2023 Om pralash 1745007033WL006711 Om pralash 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 Ompralash CENTRAL BANK OF INDIA(607115)
497 MEHANDWANI MP-45-007-033-001/80-A
(SUKHLODI) 		1745007033NRG24210520230155974 22/05/2023 sundriya bai 1745007033WL006711 sundriya bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 sundriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
498 MEHANDWANI MP-45-007-033-001/81-A
(SUKHLODI) 		1745007033NRG24210520230155975 22/05/2023 nanni bai 1745007033WL006711 nanni bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 nannibai CENTRAL BANK OF INDIA(607115)
499 MEHANDWANI MP-45-007-033-001/82-A
(SUKHLODI) 		1745007033NRG24210520230155976 22/05/2023 chotu 1745007033WL006711 chotu 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 chotu CENTRAL BANK OF INDIA(607115)
500 MEHANDWANI MP-45-007-033-001/83-A
(SUKHLODI) 		1745007033NRG24210520230155977 22/05/2023 BUDHSINGH 1745007033WL006711 BUDHSINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 BUDHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
501 MEHANDWANI MP-45-007-033-001/84-A
(SUKHLODI) 		1745007033NRG24210520230156054 22/05/2023 KUMESH 1745007033WL006713 KUMESH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 KUMESH CENTRAL BANK OF INDIA(607115)
502 MEHANDWANI MP-45-007-033-001/87-A
(SUKHLODI) 		1745007033NRG24210520230155979 22/05/2023 SRI RAM 1745007033WL006711 SRI RAM 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SRIRAM CENTRAL BANK OF INDIA(607115)
503 MEHANDWANI MP-45-007-033-001/89-A
(SUKHLODI) 		1745007033NRG24210520230155980 22/05/2023 TIVANTLAL 1745007033WL006711 TIVANTLAL 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 TIVANTLAL CENTRAL BANK OF INDIA(607115)
504 MEHANDWANI MP-45-007-033-001/9-A
(SUKHLODI) 		1745007033NRG24210520230155910 22/05/2023 RATAN SINGH 1745007033WL006710 RATAN SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
505 MEHANDWANI MP-45-007-033-001/90-A
(SUKHLODI) 		1745007033NRG24210520230155981 22/05/2023 HRESINGH 1745007033WL006711 HRESINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 HRESINGH CENTRAL BANK OF INDIA(607115)
506 MEHANDWANI MP-45-007-033-001/92-A
(SUKHLODI) 		1745007033NRG24210520230155982 22/05/2023 HEMSINGH 1745007033WL006711 HEMSINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 HEMSINGH CENTRAL BANK OF INDIA(607115)
507 MEHANDWANI MP-45-007-033-001/93-A
(SUKHLODI) 		1745007033NRG24210520230155983 22/05/2023 HEAM SINGH 1745007033WL006711 HEAM SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 HEAMSINGH CENTRAL BANK OF INDIA(607115)
508 MEHANDWANI MP-45-007-033-001/95-A
(SUKHLODI) 		1745007033NRG24210520230155984 22/05/2023 SEEMA BAI 1745007033WL006711 SEEMA BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 MEHANDWANI MP-45-007-033-001/98-A
(SUKHLODI) 		1745007033NRG24210520230155985 22/05/2023 NANESINGH 1745007033WL006711 NANESINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 NANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
510 MEHANDWANI MP-45-007-033-001/99-A
(SUKHLODI) 		1745007033NRG24210520230155986 22/05/2023 BHURA 1745007033WL006711 BHURA 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 BHURA CENTRAL BANK OF INDIA(607115)
511 MEHANDWANI MP-45-007-033-002/318-A
(SUKHLODI) 		1745007033NRG24210520230156055 22/05/2023 ghanshyam 1745007033WL006713 ghanshyam 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
512 MEHANDWANI MP-45-007-033-002/319-A
(SUKHLODI) 		1745007033NRG24210520230156056 22/05/2023 MATOBAI 1745007033WL006713 MATOBAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 MATOBAI CENTRAL BANK OF INDIA(607115)
513 MEHANDWANI MP-45-007-033-002/321-A
(SUKHLODI) 		1745007033NRG24210520230156059 22/05/2023 CHANDRAVATI BAI 1745007033WL006713 CHANDRAVATI BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
514 MEHANDWANI MP-45-007-033-002/321-A
(SUKHLODI) 		1745007033NRG24210520230156058 22/05/2023 lakhan lal 1745007033WL006713 lakhan lal 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 lakhanlal CENTRAL BANK OF INDIA(607115)
515 MEHANDWANI MP-45-007-033-002/322-A
(SUKHLODI) 		1745007033NRG24210520230156060 22/05/2023 SEVKALI BAI 1745007033WL006713 SEVKALI BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
516 MEHANDWANI MP-45-007-033-002/324-A
(SUKHLODI) 		1745007033NRG24210520230156061 22/05/2023 PRAHALD 1745007033WL006713 PRAHALD 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 PRAHALD CENTRAL BANK OF INDIA(607115)
517 MEHANDWANI MP-45-007-033-002/324-A
(SUKHLODI) 		1745007033NRG24210520230156062 22/05/2023 sangita bai 1745007033WL006713 sangita bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 sangitabai CENTRAL BANK OF INDIA(607115)
518 MEHANDWANI MP-45-007-033-002/329-A
(SUKHLODI) 		1745007033NRG24210520230156064 22/05/2023 SURESH KUMAR 1745007033WL006713 SURESH KUMAR 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
519 MEHANDWANI MP-45-007-033-002/331-A
(SUKHLODI) 		1745007033NRG24210520230156065 22/05/2023 CHHATTR 1745007033WL006713 CHHATTR 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 CHHATTR INDIA POST PAYMENTS BANK LIMITED(508528)
520 MEHANDWANI MP-45-007-033-002/331-A
(SUKHLODI) 		1745007033NRG24210520230156066 22/05/2023 CHHATTR 1745007033WL006713 CHHATTR 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 CHHATTR INDIA POST PAYMENTS BANK LIMITED(508528)
521 MEHANDWANI MP-45-007-033-002/336-A
(SUKHLODI) 		1745007033NRG24210520230156067 22/05/2023 chhoti bai 1745007033WL006713 chhoti bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
522 MEHANDWANI MP-45-007-033-002/340-A
(SUKHLODI) 		1745007033NRG24210520230156068 22/05/2023 SUKALSINGH 1745007033WL006713 SUKALSINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 MEHANDWANI MP-45-007-033-002/342-A
(SUKHLODI) 		1745007033NRG24210520230156069 22/05/2023 LAMU 1745007033WL006713 LAMU 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 LAMU INDIA POST PAYMENTS BANK LIMITED(508528)
524 MEHANDWANI MP-45-007-033-002/345-A
(SUKHLODI) 		1745007033NRG24210520230156071 22/05/2023 ANUP SINGH 1745007033WL006713 ANUP SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 ANUPSINGH FINO PAYMENTS BANK LTD(608001)
525 MEHANDWANI MP-45-007-033-002/345-A
(SUKHLODI) 		1745007033NRG24210520230156070 22/05/2023 RAMSINGH 1745007033WL006713 RAMSINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
526 MEHANDWANI MP-45-007-033-002/346-A
(SUKHLODI) 		1745007033NRG24210520230156072 22/05/2023 GAUDIYA 1745007033WL006713 GAUDIYA 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 GAUDIYA CENTRAL BANK OF INDIA(607115)
527 MEHANDWANI MP-45-007-033-002/346-A
(SUKHLODI) 		1745007033NRG24210520230156073 22/05/2023 SHANTI BAI 1745007033WL006713 SHANTI BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 MEHANDWANI MP-45-007-033-002/347-B
(SUKHLODI) 		1745007033NRG24210520230156074 22/05/2023 NANI BAI 1745007033WL006713 NANI BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MEHANDWANI MP-45-007-033-002/350-A
(SUKHLODI) 		1745007033NRG24210520230156075 22/05/2023 narbdiya bai 1745007033WL006713 narbdiya bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 narbdiyabai CENTRAL BANK OF INDIA(607115)
530 MEHANDWANI MP-45-007-033-002/351-A
(SUKHLODI) 		1745007033NRG24210520230156076 22/05/2023 AMARSAY 1745007033WL006713 AMARSAY 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 AMARSAY CENTRAL BANK OF INDIA(607115)
531 MEHANDWANI MP-45-007-033-002/355-A
(SUKHLODI) 		1745007033NRG24210520230156077 22/05/2023 INDAR 1745007033WL006713 INDAR 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 INDAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 MEHANDWANI MP-45-007-033-002/357-A
(SUKHLODI) 		1745007033NRG24210520230156079 22/05/2023 pushpa bai 1745007033WL006713 pushpa bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
533 MEHANDWANI MP-45-007-033-002/357-A
(SUKHLODI) 		1745007033NRG24210520230156078 22/05/2023 SUGREEV 1745007033WL006713 SUGREEV 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SUGREEV CENTRAL BANK OF INDIA(607115)
534 MEHANDWANI MP-45-007-033-002/358-A
(SUKHLODI) 		1745007033NRG24210520230156080 22/05/2023 MUKESH KUMAR 1745007033WL006713 MUKESH KUMAR 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
535 MEHANDWANI MP-45-007-033-002/364-A
(SUKHLODI) 		1745007033NRG24210520230156081 22/05/2023 SANTU LAL 1745007033WL006713 SANTU LAL 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SANTULAL CENTRAL BANK OF INDIA(607115)
536 MEHANDWANI MP-45-007-033-002/366-A
(SUKHLODI) 		1745007033NRG24210520230156082 22/05/2023 RADHESHYAM 1745007033WL006713 RADHESHYAM 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RADHESHYAM CENTRAL BANK OF INDIA(607115)
537 MEHANDWANI MP-45-007-033-002/368-A
(SUKHLODI) 		1745007033NRG24210520230156083 22/05/2023 GYANESHWARI SAHU 1745007033WL006713 GYANESHWARI SAHU 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 GYANESHWARISAHU CENTRAL BANK OF INDIA(607115)
538 MEHANDWANI MP-45-007-033-002/370-A
(SUKHLODI) 		1745007033NRG24210520230156084 22/05/2023 GAUTAM 1745007033WL006713 GAUTAM 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 GAUTAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
539 MEHANDWANI MP-45-007-033-002/372-A
(SUKHLODI) 		1745007033NRG24210520230156085 22/05/2023 SUNIL KUMAR 1745007033WL006713 SUNIL KUMAR 00089 CBIN0282948 780 780 Processed 02/06/2023 106341276 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
540 MEHANDWANI MP-45-007-033-002/373-A
(SUKHLODI) 		1745007033NRG24210520230156086 22/05/2023 ratrani bai 1745007033WL006713 ratrani bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 ratranibai CENTRAL BANK OF INDIA(607115)
541 MEHANDWANI MP-45-007-033-002/375-A
(SUKHLODI) 		1745007033NRG24210520230156087 22/05/2023 Rohit Kumar 1745007033WL006713 Rohit Kumar 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RohitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
542 MEHANDWANI MP-45-007-033-002/376-A
(SUKHLODI) 		1745007033NRG24210520230156088 22/05/2023 BHURI BAI 1745007033WL006713 BHURI BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 MEHANDWANI MP-45-007-033-002/377-A
(SUKHLODI) 		1745007033NRG24210520230156089 22/05/2023 RAVINADRA KUMAR 1745007033WL006713 RAVINADRA KUMAR 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RAVINADRAKUMAR CENTRAL BANK OF INDIA(607115)
544 MEHANDWANI MP-45-007-033-002/378-A
(SUKHLODI) 		1745007033NRG24210520230156090 22/05/2023 SANTOSH 1745007033WL006713 SANTOSH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SANTOSH CENTRAL BANK OF INDIA(607115)
545 MEHANDWANI MP-45-007-033-002/381-A
(SUKHLODI) 		1745007033NRG24210520230156091 22/05/2023 REASHI 1745007033WL006713 REASHI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 REASHI INDIA POST PAYMENTS BANK LIMITED(508528)
546 MEHANDWANI MP-45-007-033-002/381-A
(SUKHLODI) 		1745007033NRG24210520230156092 22/05/2023 RITA SAHU 1745007033WL006713 RITA SAHU 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RITASAHU CENTRAL BANK OF INDIA(607115)
547 MEHANDWANI MP-45-007-033-002/382-A
(SUKHLODI) 		1745007033NRG24210520230156094 22/05/2023 DINDAYAL 1745007033WL006713 DINDAYAL 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 DINDAYAL CENTRAL BANK OF INDIA(607115)
548 MEHANDWANI MP-45-007-033-002/382-A
(SUKHLODI) 		1745007033NRG24210520230156093 22/05/2023 REWAPRASHAD 1745007033WL006713 REWAPRASHAD 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 REWAPRASHAD CENTRAL BANK OF INDIA(607115)
549 MEHANDWANI MP-45-007-033-002/383-A
(SUKHLODI) 		1745007033NRG24210520230156095 22/05/2023 SUKH LAL 1745007033WL006713 SUKH LAL 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SUKHLAL CENTRAL BANK OF INDIA(607115)
550 MEHANDWANI MP-45-007-033-002/385-A
(SUKHLODI) 		1745007033NRG24210520230156096 22/05/2023 DASRATH 1745007033WL006713 DASRATH 00089 CBIN0282948 390 390 Processed 02/06/2023 106341276 DASRATH CENTRAL BANK OF INDIA(607115)
551 MEHANDWANI MP-45-007-033-002/390-A
(SUKHLODI) 		1745007033NRG24210520230156097 22/05/2023 ANAD KUMAR 1745007033WL006713 ANAD KUMAR 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 ANADKUMAR UNION BANK OF INDIA(508500)
552 MEHANDWANI MP-45-007-033-002/392-A
(SUKHLODI) 		1745007033NRG24210520230156099 22/05/2023 SUKALAL 1745007033WL006713 SUKALAL 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SUKALAL CENTRAL BANK OF INDIA(607115)
553 MEHANDWANI MP-45-007-033-002/393-A
(SUKHLODI) 		1745007033NRG24210520230156100 22/05/2023 PAHAP SINGH 1745007033WL006713 PAHAP SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
554 MEHANDWANI MP-45-007-033-002/395-A
(SUKHLODI) 		1745007033NRG24210520230156101 22/05/2023 CHANDLAL 1745007033WL006713 CHANDLAL 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 CHANDLAL CENTRAL BANK OF INDIA(607115)
555 MEHANDWANI MP-45-007-033-002/395-A
(SUKHLODI) 		1745007033NRG24210520230156102 22/05/2023 manoj kumar 1745007033WL006713 manoj kumar 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
556 MEHANDWANI MP-45-007-033-002/396-A
(SUKHLODI) 		1745007033NRG24210520230156103 22/05/2023 PAHALSINGH 1745007033WL006713 PAHALSINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 PAHALSINGH CENTRAL BANK OF INDIA(607115)
557 MEHANDWANI MP-45-007-033-002/399-A
(SUKHLODI) 		1745007033NRG24210520230156104 22/05/2023 premchand 1745007033WL006713 premchand 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 premchand CENTRAL BANK OF INDIA(607115)
558 MEHANDWANI MP-45-007-033-002/401-A
(SUKHLODI) 		1745007033NRG24210520230156105 22/05/2023 BUDHIYABAI 1745007033WL006713 BUDHIYABAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
559 MEHANDWANI MP-45-007-033-002/402-A
(SUKHLODI) 		1745007033NRG24210520230156107 22/05/2023 ANUSUIYA BAI 1745007033WL006713 ANUSUIYA BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
560 MEHANDWANI MP-45-007-033-002/402-A
(SUKHLODI) 		1745007033NRG24210520230156106 22/05/2023 JAGESHWER 1745007033WL006713 JAGESHWER 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 JAGESHWER CENTRAL BANK OF INDIA(607115)
561 MEHANDWANI MP-45-007-033-002/407-A
(SUKHLODI) 		1745007033NRG24210520230156109 22/05/2023 RAM LAL 1745007033WL006713 RAM LAL 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RAMLAL CENTRAL BANK OF INDIA(607115)
562 MEHANDWANI MP-45-007-033-002/411-A
(SUKHLODI) 		1745007033NRG24210520230156110 22/05/2023 PAHAL SINGH 1745007033WL006713 PAHAL SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 PAHALSINGH CENTRAL BANK OF INDIA(607115)
563 MEHANDWANI MP-45-007-033-002/412-A
(SUKHLODI) 		1745007033NRG24210520230156111 22/05/2023 JAGAT SINGH 1745007033WL006713 JAGAT SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 JAGATSINGH CENTRAL BANK OF INDIA(607115)
564 MEHANDWANI MP-45-007-033-002/416-A
(SUKHLODI) 		1745007033NRG24210520230156113 22/05/2023 DARBAREE 1745007033WL006713 DARBAREE 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 DARBAREE INDIA POST PAYMENTS BANK LIMITED(508528)
565 MEHANDWANI MP-45-007-033-002/416-A
(SUKHLODI) 		1745007033NRG24210520230156112 22/05/2023 DARBARI 1745007033WL006713 DARBARI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 DARBARI CENTRAL BANK OF INDIA(607115)
566 MEHANDWANI MP-45-007-033-002/416-A
(SUKHLODI) 		1745007033NRG24210520230156114 22/05/2023 HOMAN SINGH 1745007033WL006713 HOMAN SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 HOMANSINGH CENTRAL BANK OF INDIA(607115)
567 MEHANDWANI MP-45-007-033-002/417-A
(SUKHLODI) 		1745007033NRG24210520230156115 22/05/2023 PHGNU SINGH 1745007033WL006713 PHGNU SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 PHGNUSINGH CENTRAL BANK OF INDIA(607115)
568 MEHANDWANI MP-45-007-033-002/422-A
(SUKHLODI) 		1745007033NRG24210520230156116 22/05/2023 GOVIND 1745007033WL006713 GOVIND 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
569 MEHANDWANI MP-45-007-033-002/423-A
(SUKHLODI) 		1745007033NRG24210520230156117 22/05/2023 GULAB SINGH 1745007033WL006713 GULAB SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 GULABSINGH CENTRAL BANK OF INDIA(607115)
570 MEHANDWANI MP-45-007-033-002/423-A
(SUKHLODI) 		1745007033NRG24210520230156118 22/05/2023 HARIYARO BAI 1745007033WL006713 HARIYARO BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
571 MEHANDWANI MP-45-007-033-002/425-A
(SUKHLODI) 		1745007033NRG24210520230156119 22/05/2023 RADHABAI 1745007033WL006713 RADHABAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RADHABAI CENTRAL BANK OF INDIA(607115)
572 MEHANDWANI MP-45-007-033-002/429-A
(SUKHLODI) 		1745007033NRG24210520230156120 22/05/2023 RATTAN SINGH 1745007033WL006713 RATTAN SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RATTANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
573 MEHANDWANI MP-45-007-033-002/433-A
(SUKHLODI) 		1745007033NRG24210520230156121 22/05/2023 JOHAN SINGH 1745007033WL006713 JOHAN SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 JOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 MEHANDWANI MP-45-007-033-002/434-A
(SUKHLODI) 		1745007033NRG24210520230156122 22/05/2023 MAANSAY 1745007033WL006713 MAANSAY 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 MAANSAY CENTRAL BANK OF INDIA(607115)
575 MEHANDWANI MP-45-007-033-002/436-A
(SUKHLODI) 		1745007033NRG24210520230156123 22/05/2023 PHULIYABAI 1745007033WL006713 PHULIYABAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 PHULIYABAI CENTRAL BANK OF INDIA(607115)
576 MEHANDWANI MP-45-007-033-002/437-A
(SUKHLODI) 		1745007033NRG24210520230156124 22/05/2023 DEEPSINGH 1745007033WL006713 DEEPSINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 DEEPSINGH CENTRAL BANK OF INDIA(607115)
577 MEHANDWANI MP-45-007-033-002/440-A
(SUKHLODI) 		1745007033NRG24210520230156126 22/05/2023 PREMWATI BAI 1745007033WL006713 PREMWATI BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 PREMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 MEHANDWANI MP-45-007-033-002/440-A
(SUKHLODI) 		1745007033NRG24210520230156125 22/05/2023 RAJKUMAR 1745007033WL006713 RAJKUMAR 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RAJKUMAR CENTRAL BANK OF INDIA(607115)
579 MEHANDWANI MP-45-007-033-002/442-A
(SUKHLODI) 		1745007033NRG24210520230156128 22/05/2023 KARMSEN 1745007033WL006713 KARMSEN 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 KARMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
580 MEHANDWANI MP-45-007-033-002/443-A
(SUKHLODI) 		1745007033NRG24210520230156129 22/05/2023 MOHWATI 1745007033WL006713 MOHWATI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 MOHWATI CENTRAL BANK OF INDIA(607115)
581 MEHANDWANI MP-45-007-033-002/445-A
(SUKHLODI) 		1745007033NRG24210520230156130 22/05/2023 TAMAESHWAR 1745007033WL006713 TAMAESHWAR 00089 CBIN0282948 780 780 Processed 02/06/2023 106341276 TAMAESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 MEHANDWANI MP-45-007-033-002/448-A
(SUKHLODI) 		1745007033NRG24210520230156131 22/05/2023 aamma bai 1745007033WL006713 aamma bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 aammabai INDIA POST PAYMENTS BANK LIMITED(508528)
583 MEHANDWANI MP-45-007-033-002/456-A
(SUKHLODI) 		1745007033NRG24210520230156132 22/05/2023 JEHAR SINGH 1745007033WL006713 JEHAR SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 JEHARSINGH CENTRAL BANK OF INDIA(607115)
584 MEHANDWANI MP-45-007-033-002/458-A
(SUKHLODI) 		1745007033NRG24210520230156133 22/05/2023 DHARAM SINGH 1745007033WL006713 DHARAM SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
585 MEHANDWANI MP-45-007-033-002/467-A
(SUKHLODI) 		1745007033NRG24210520230156134 22/05/2023 SEVARAM 1745007033WL006713 SEVARAM 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SEVARAM CENTRAL BANK OF INDIA(607115)
586 MEHANDWANI MP-45-007-033-002/469-A
(SUKHLODI) 		1745007033NRG24210520230156135 22/05/2023 SUNDRIYA 1745007033WL006713 SUNDRIYA 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SUNDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
587 MEHANDWANI MP-45-007-033-002/470-A
(SUKHLODI) 		1745007033NRG24210520230156136 22/05/2023 HALKU SINGH 1745007033WL006713 HALKU SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 HALKUSINGH CENTRAL BANK OF INDIA(607115)
588 MEHANDWANI MP-45-007-033-002/476-A
(SUKHLODI) 		1745007033NRG24210520230156137 22/05/2023 KAMAL SINGH 1745007033WL006713 KAMAL SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 KAMALSINGH CENTRAL BANK OF INDIA(607115)
589 MEHANDWANI MP-45-007-033-002/477-A
(SUKHLODI) 		1745007033NRG24210520230156138 22/05/2023 KEHAR SINGH 1745007033WL006713 KEHAR SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 KEHARSINGH STATE BANK OF INDIA(508548)
590 MEHANDWANI MP-45-007-033-002/484-A
(SUKHLODI) 		1745007033NRG24210520230156139 22/05/2023 JAGAT SINGH 1745007033WL006713 JAGAT SINGH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
591 MEHANDWANI MP-45-007-033-002/486-A
(SUKHLODI) 		1745007033NRG24210520230156140 22/05/2023 PHULJHAR BAI 1745007033WL006713 PHULJHAR BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
592 MEHANDWANI MP-45-007-033-002/490-A
(SUKHLODI) 		1745007033NRG24210520230156141 22/05/2023 SANTOSH 1745007033WL006713 SANTOSH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
593 MEHANDWANI MP-45-007-033-002/491-A
(SUKHLODI) 		1745007033NRG24210520230156142 22/05/2023 RAMKUMAR 1745007033WL006713 RAMKUMAR 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RAMKUMAR STATE BANK OF INDIA(508548)
594 MEHANDWANI MP-45-007-033-002/495-A
(SUKHLODI) 		1745007033NRG24210520230156144 22/05/2023 RAKESH 1745007033WL006713 RAKESH 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RAKESH INDIAN BANK(607105)
595 MEHANDWANI MP-45-007-033-002/495-A
(SUKHLODI) 		1745007033NRG24210520230156145 22/05/2023 SILOCHNA BAI 1745007033WL006713 SILOCHNA BAI 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
596 MEHANDWANI MP-45-007-033-002/496-A
(SUKHLODI) 		1745007033NRG24210520230156146 22/05/2023 GUHARA 1745007033WL006713 GUHARA 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 GUHARA CENTRAL BANK OF INDIA(607115)
597 MEHANDWANI MP-45-007-033-002/498-A
(SUKHLODI) 		1745007033NRG24210520230156148 22/05/2023 Rup singh 1745007033WL006713 Rup singh 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 Rupsingh CENTRAL BANK OF INDIA(607115)
598 MEHANDWANI MP-45-007-033-002/498-A
(SUKHLODI) 		1745007033NRG24210520230156149 22/05/2023 somvati bai 1745007033WL006713 somvati bai 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 somvatibai CENTRAL BANK OF INDIA(607115)
599 MEHANDWANI MP-45-007-033-002/499-A
(SUKHLODI) 		1745007033NRG24210520230156150 22/05/2023 RAJARAM 1745007033WL006713 RAJARAM 00089 CBIN0282948 1170 1170 Processed 02/06/2023 106341276 RAJARAM CENTRAL BANK OF INDIA(607115)
600 MEHANDWANI MP-45-007-033-003/1-A
(SUKHLODI) 		1745007033NRG24210520230155987 22/05/2023 CHMAR SINGH 1745007033WL006712 CHMAR SINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 CHMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
601 MEHANDWANI MP-45-007-033-003/10-A
(SUKHLODI) 		1745007033NRG24210520230155988 22/05/2023 CHOTI BAI 1745007033WL006712 CHOTI BAI 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007033NRG24210520230155990 22/05/2023 Geeta bai 1745007033WL006712 Geeta bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 Geetabai CENTRAL BANK OF INDIA(607115)
603 MEHANDWANI MP-45-007-033-003/12-A
(SUKHLODI) 		1745007033NRG24210520230155989 22/05/2023 RamSai 1745007033WL006712 RamSai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 RamSai CENTRAL BANK OF INDIA(607115)
604 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007033NRG24210520230155991 22/05/2023 DHARAM SINGH 1745007033WL006712 DHARAM SINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
605 MEHANDWANI MP-45-007-033-003/13-A
(SUKHLODI) 		1745007033NRG24210520230155992 22/05/2023 fulvti bai 1745007033WL006712 fulvti bai 00089 CBIN0282948 780 780 Processed 02/06/2023 106341276 fulvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
606 MEHANDWANI MP-45-007-033-003/14-A
(SUKHLODI) 		1745007033NRG24210520230155994 22/05/2023 jalodi bai 1745007033WL006712 jalodi bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 jalodibai CENTRAL BANK OF INDIA(607115)
607 MEHANDWANI MP-45-007-033-003/14-A
(SUKHLODI) 		1745007033NRG24210520230155993 22/05/2023 PAHAL SINGH 1745007033WL006712 PAHAL SINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 PAHALSINGH CENTRAL BANK OF INDIA(607115)
608 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24210520230155996 22/05/2023 BAL singh 1745007033WL006712 BAL singh 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 BALsingh CENTRAL BANK OF INDIA(607115)
609 MEHANDWANI MP-45-007-033-003/16-A
(SUKHLODI) 		1745007033NRG24210520230155995 22/05/2023 Hallo bai 1745007033WL006712 Hallo bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 Hallobai CENTRAL BANK OF INDIA(607115)
610 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007033NRG24210520230155998 22/05/2023 LAKHAVTI BAI 1745007033WL006712 LAKHAVTI BAI 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 LAKHAVTIBAI CENTRAL BANK OF INDIA(607115)
611 MEHANDWANI MP-45-007-033-003/17-A
(SUKHLODI) 		1745007033NRG24210520230155997 22/05/2023 RAMSINGH 1745007033WL006712 RAMSINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
612 MEHANDWANI MP-45-007-033-003/18-A
(SUKHLODI) 		1745007033NRG24210520230155999 22/05/2023 DHIRA SINGH 1745007033WL006712 DHIRA SINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 DHIRASINGH CENTRAL BANK OF INDIA(607115)
613 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24210520230156000 22/05/2023 DEVSINGH 1745007033WL006712 DEVSINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 DEVSINGH CENTRAL BANK OF INDIA(607115)
614 MEHANDWANI MP-45-007-033-003/19-A
(SUKHLODI) 		1745007033NRG24210520230156001 22/05/2023 FULVASHIYA BAI 1745007033WL006712 FULVASHIYA BAI 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 FULVASHIYABAI CENTRAL BANK OF INDIA(607115)
615 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24210520230156002 22/05/2023 RAMNATH 1745007033WL006712 RAMNATH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 RAMNATH CENTRAL BANK OF INDIA(607115)
616 MEHANDWANI MP-45-007-033-003/2-A
(SUKHLODI) 		1745007033NRG24210520230156003 22/05/2023 ramnath 1745007033WL006712 ramnath 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
617 MEHANDWANI MP-45-007-033-003/20-A
(SUKHLODI) 		1745007033NRG24210520230156004 22/05/2023 FULMA BAI 1745007033WL006712 FULMA BAI 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 FULMABAI CENTRAL BANK OF INDIA(607115)
618 MEHANDWANI MP-45-007-033-003/22-A
(SUKHLODI) 		1745007033NRG24210520230156006 22/05/2023 DEENESH KUMAR 1745007033WL006712 DEENESH KUMAR 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 DEENESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 MEHANDWANI MP-45-007-033-003/22-A
(SUKHLODI) 		1745007033NRG24210520230156005 22/05/2023 selaro bai 1745007033WL006712 selaro bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 selarobai INDIA POST PAYMENTS BANK LIMITED(508528)
620 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007033NRG24210520230156008 22/05/2023 nanhiya bai 1745007033WL006712 nanhiya bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 nanhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
621 MEHANDWANI MP-45-007-033-003/23-B
(SUKHLODI) 		1745007033NRG24210520230156007 22/05/2023 PHULCHNDR 1745007033WL006712 PHULCHNDR 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 PHULCHNDR CENTRAL BANK OF INDIA(607115)
622 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007033NRG24210520230156010 22/05/2023 Pahalvati bai 1745007033WL006712 Pahalvati bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 Pahalvatibai CENTRAL BANK OF INDIA(607115)
623 MEHANDWANI MP-45-007-033-003/24-A
(SUKHLODI) 		1745007033NRG24210520230156009 22/05/2023 VIRSINGH 1745007033WL006712 VIRSINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 VIRSINGH CENTRAL BANK OF INDIA(607115)
624 MEHANDWANI MP-45-007-033-003/25-A
(SUKHLODI) 		1745007033NRG24210520230156011 22/05/2023 KAMEL SINGH 1745007033WL006712 KAMEL SINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 KAMELSINGH CENTRAL BANK OF INDIA(607115)
625 MEHANDWANI MP-45-007-033-003/27-A
(SUKHLODI) 		1745007033NRG24210520230156013 22/05/2023 lekh singh 1745007033WL006712 lekh singh 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 lekhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
626 MEHANDWANI MP-45-007-033-003/27-A
(SUKHLODI) 		1745007033NRG24210520230156012 22/05/2023 nani bai 1745007033WL006712 nani bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 nanibai CENTRAL BANK OF INDIA(607115)
627 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007033NRG24210520230156014 22/05/2023 DHARAM SINGH 1745007033WL006712 DHARAM SINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
628 MEHANDWANI MP-45-007-033-003/28-A
(SUKHLODI) 		1745007033NRG24210520230156015 22/05/2023 tivnti bai 1745007033WL006712 tivnti bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 tivntibai CENTRAL BANK OF INDIA(607115)
629 MEHANDWANI MP-45-007-033-003/29-A
(SUKHLODI) 		1745007033NRG24210520230156016 22/05/2023 MAAHI BAI 1745007033WL006712 MAAHI BAI 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 MAAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007033NRG24210520230156018 22/05/2023 sonkali bai 1745007033WL006712 sonkali bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 sonkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
631 MEHANDWANI MP-45-007-033-003/31-A
(SUKHLODI) 		1745007033NRG24210520230156017 22/05/2023 SURJEET 1745007033WL006712 SURJEET 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
632 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007033NRG24210520230156020 22/05/2023 PHULVTI BAI 1745007033WL006712 PHULVTI BAI 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 PHULVTIBAI CENTRAL BANK OF INDIA(607115)
633 MEHANDWANI MP-45-007-033-003/33-A
(SUKHLODI) 		1745007033NRG24210520230156019 22/05/2023 PHUNDILAL 1745007033WL006712 PHUNDILAL 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 PHUNDILAL CENTRAL BANK OF INDIA(607115)
634 MEHANDWANI MP-45-007-033-003/35-A
(SUKHLODI) 		1745007033NRG24210520230156021 22/05/2023 JEHAR 1745007033WL006712 JEHAR 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 JEHAR CENTRAL BANK OF INDIA(607115)
635 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007033NRG24210520230156023 22/05/2023 Devki bai 1745007033WL006712 Devki bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 Devkibai CENTRAL BANK OF INDIA(607115)
636 MEHANDWANI MP-45-007-033-003/4-A
(SUKHLODI) 		1745007033NRG24210520230156022 22/05/2023 SALIKRAM 1745007033WL006712 SALIKRAM 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 SALIKRAM CENTRAL BANK OF INDIA(607115)
637 MEHANDWANI MP-45-007-033-003/40-A
(SUKHLODI) 		1745007033NRG24210520230156024 22/05/2023 NANHE SINGH 1745007033WL006712 NANHE SINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 NANHESINGH CENTRAL BANK OF INDIA(607115)
638 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007033NRG24210520230156025 22/05/2023 KAMAL SINGH 1745007033WL006712 KAMAL SINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 KAMALSINGH CENTRAL BANK OF INDIA(607115)
639 MEHANDWANI MP-45-007-033-003/42-A
(SUKHLODI) 		1745007033NRG24210520230156026 22/05/2023 malti bai 1745007033WL006712 malti bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
640 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007033NRG24210520230156028 22/05/2023 karam singh 1745007033WL006712 karam singh 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 karamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
641 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007033NRG24210520230156027 22/05/2023 LOKSINGH 1745007033WL006712 LOKSINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 LOKSINGH CENTRAL BANK OF INDIA(607115)
642 MEHANDWANI MP-45-007-033-003/44-A
(SUKHLODI) 		1745007033NRG24210520230156029 22/05/2023 Satiya bai 1745007033WL006712 Satiya bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 Satiyabai CENTRAL BANK OF INDIA(607115)
643 MEHANDWANI MP-45-007-033-003/46-A
(SUKHLODI) 		1745007033NRG24210520230156030 22/05/2023 JETHUSINGH 1745007033WL006712 JETHUSINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 JETHUSINGH CENTRAL BANK OF INDIA(607115)
644 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24210520230156031 22/05/2023 CHMAME BAI 1745007033WL006712 CHMAME BAI 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 CHMAMEBAI CENTRAL BANK OF INDIA(607115)
645 MEHANDWANI MP-45-007-033-003/47-A
(SUKHLODI) 		1745007033NRG24210520230156032 22/05/2023 prem singh 1745007033WL006712 prem singh 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 premsingh CENTRAL BANK OF INDIA(607115)
646 MEHANDWANI MP-45-007-033-003/49-A
(SUKHLODI) 		1745007033NRG24210520230156033 22/05/2023 BUDHDESINGH 1745007033WL006712 BUDHDESINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 BUDHDESINGH CENTRAL BANK OF INDIA(607115)
647 MEHANDWANI MP-45-007-033-003/49-A
(SUKHLODI) 		1745007033NRG24210520230156034 22/05/2023 jhamiya bai 1745007033WL006712 jhamiya bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 jhamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
648 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007033NRG24210520230156036 22/05/2023 kal bai 1745007033WL006712 kal bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 kalbai CENTRAL BANK OF INDIA(607115)
649 MEHANDWANI MP-45-007-033-003/51-A
(SUKHLODI) 		1745007033NRG24210520230156035 22/05/2023 PRHLAD 1745007033WL006712 PRHLAD 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 PRHLAD CENTRAL BANK OF INDIA(607115)
650 MEHANDWANI MP-45-007-033-003/53-A
(SUKHLODI) 		1745007033NRG24210520230156037 22/05/2023 SUKHSEN 1745007033WL006712 SUKHSEN 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 SUKHSEN CENTRAL BANK OF INDIA(607115)
651 MEHANDWANI MP-45-007-033-003/54-A
(SUKHLODI) 		1745007033NRG24210520230156038 22/05/2023 JAGATSINGH 1745007033WL006712 JAGATSINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 JAGATSINGH CENTRAL BANK OF INDIA(607115)
652 MEHANDWANI MP-45-007-033-003/57-A
(SUKHLODI) 		1745007033NRG24210520230156039 22/05/2023 BHAGAT SINGH 1745007033WL006712 BHAGAT SINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
653 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007033NRG24210520230156041 22/05/2023 janiya bai 1745007033WL006712 janiya bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 janiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
654 MEHANDWANI MP-45-007-033-003/58-A
(SUKHLODI) 		1745007033NRG24210520230156040 22/05/2023 RAJARAM 1745007033WL006712 RAJARAM 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 RAJARAM CENTRAL BANK OF INDIA(607115)
655 MEHANDWANI MP-45-007-033-003/6-A
(SUKHLODI) 		1745007033NRG24210520230156042 22/05/2023 PAHAL SINGH 1745007033WL006712 PAHAL SINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 PAHALSINGH CENTRAL BANK OF INDIA(607115)
656 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007033NRG24210520230156043 22/05/2023 AJMER 1745007033WL006712 AJMER 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 AJMER CENTRAL BANK OF INDIA(607115)
657 MEHANDWANI MP-45-007-033-003/60-A
(SUKHLODI) 		1745007033NRG24210520230156044 22/05/2023 jaynti bai 1745007033WL006712 jaynti bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 jayntibai CENTRAL BANK OF INDIA(607115)
658 MEHANDWANI MP-45-007-033-003/63-A
(SUKHLODI) 		1745007033NRG24210520230156045 22/05/2023 dukhiya bai 1745007033WL006712 dukhiya bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 dukhiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
659 MEHANDWANI MP-45-007-033-003/65-A
(SUKHLODI) 		1745007033NRG24210520230156047 22/05/2023 hirodi bai 1745007033WL006712 hirodi bai 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 hirodibai INDIA POST PAYMENTS BANK LIMITED(508528)
660 MEHANDWANI MP-45-007-033-003/65-A
(SUKHLODI) 		1745007033NRG24210520230156046 22/05/2023 mithlesh 1745007033WL006712 mithlesh 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 mithlesh CENTRAL BANK OF INDIA(607115)
661 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007033NRG24210520230156048 22/05/2023 KALIRAM 1745007033WL006712 KALIRAM 00089 CBIN0282948 780 780 Processed 02/06/2023 106341276 KALIRAM CENTRAL BANK OF INDIA(607115)
662 MEHANDWANI MP-45-007-033-003/7-A
(SUKHLODI) 		1745007033NRG24210520230156049 22/05/2023 Lalti bai 1745007033WL006712 Lalti bai 00089 CBIN0282948 780 780 Processed 02/06/2023 106341276 Laltibai CENTRAL BANK OF INDIA(607115)
663 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24210520230156051 22/05/2023 Ram SINGH 1745007033WL006712 Ram SINGH 00089 CBIN0282948 780 780 Processed 02/06/2023 106341276 RamSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
664 MEHANDWANI MP-45-007-033-003/8-A
(SUKHLODI) 		1745007033NRG24210520230156050 22/05/2023 RAMSINGH 1745007033WL006712 RAMSINGH 00089 CBIN0282948 975 975 Processed 02/06/2023 106341276 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
665 MEHANDWANI MP-45-007-034-002/100-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155336 22/05/2023 MITTHAN 1745007WL006690 MITTHAN 00089 CBIN0282948 760 760 Processed 02/06/2023 106341276 MITTHAN CENTRAL BANK OF INDIA(607115)
666 MEHANDWANI MP-45-007-034-002/101-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155337 22/05/2023 GULAB 1745007WL006690 GULAB 00089 CBIN0282948 190 190 Processed 02/06/2023 106341276 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
667 MEHANDWANI MP-45-007-034-002/102-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155338 22/05/2023 SONWATI 1745007WL006690 SONWATI 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 SONWATI CENTRAL BANK OF INDIA(607115)
668 MEHANDWANI MP-45-007-034-002/102-D
(HARTOL VANGRAM) 		1745007000NRG24210520230155340 22/05/2023 Dev Singh 1745007WL006690 Dev Singh 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 DevSingh CENTRAL BANK OF INDIA(607115)
669 MEHANDWANI MP-45-007-034-002/105-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155342 22/05/2023 HINDO 1745007WL006690 HINDO 00089 CBIN0282948 760 760 Processed 02/06/2023 106341276 HINDO CENTRAL BANK OF INDIA(607115)
670 MEHANDWANI MP-45-007-034-002/105-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155343 22/05/2023 LAL SINGH 1745007WL006690 LAL SINGH 00089 CBIN0282948 570 570 Processed 02/06/2023 106341276 LALSINGH CENTRAL BANK OF INDIA(607115)
671 MEHANDWANI MP-45-007-034-002/105-D
(HARTOL VANGRAM) 		1745007000NRG24210520230155344 22/05/2023 DHARMU 1745007WL006690 DHARMU 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 DHARMU CENTRAL BANK OF INDIA(607115)
672 MEHANDWANI MP-45-007-034-002/106-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155345 22/05/2023 VEERAN 1745007WL006690 VEERAN 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 VEERAN CENTRAL BANK OF INDIA(607115)
673 MEHANDWANI MP-45-007-034-002/106-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155346 22/05/2023 Budh lal 1745007WL006690 Budh lal 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 Budhlal CENTRAL BANK OF INDIA(607115)
674 MEHANDWANI MP-45-007-034-002/107-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155348 22/05/2023 HANMAT 1745007WL006690 HANMAT 00089 CBIN0282948 760 760 Processed 02/06/2023 106341276 HANMAT CENTRAL BANK OF INDIA(607115)
675 MEHANDWANI MP-45-007-034-002/109-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155349 22/05/2023 MAKHAN 1745007WL006690 MAKHAN 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 MAKHAN CENTRAL BANK OF INDIA(607115)
676 MEHANDWANI MP-45-007-034-002/112-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155352 22/05/2023 SHABE BAI 1745007WL006690 SHABE BAI 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 SHABEBAI CENTRAL BANK OF INDIA(607115)
677 MEHANDWANI MP-45-007-034-002/113-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155354 22/05/2023 SAKUNTALA 1745007WL006690 SAKUNTALA 00089 CBIN0282948 380 380 Processed 02/06/2023 106341276 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
678 MEHANDWANI MP-45-007-034-002/114-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155355 22/05/2023 DEV SINGH 1745007WL006690 DEV SINGH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 DEVSINGH CENTRAL BANK OF INDIA(607115)
679 MEHANDWANI MP-45-007-034-002/12-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155357 22/05/2023 GOVINDA 1745007WL006690 GOVINDA 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 GOVINDA CENTRAL BANK OF INDIA(607115)
680 MEHANDWANI MP-45-007-034-002/120-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155358 22/05/2023 MANIRAM 1745007WL006690 MANIRAM 00089 CBIN0282948 570 570 Processed 02/06/2023 106341276 MANIRAM CENTRAL BANK OF INDIA(607115)
681 MEHANDWANI MP-45-007-034-002/122-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155360 22/05/2023 MANGAL 1745007WL006690 MANGAL 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 MANGAL CENTRAL BANK OF INDIA(607115)
682 MEHANDWANI MP-45-007-034-002/122-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155361 22/05/2023 RAVNI BAI 1745007WL006690 RAVNI BAI 00089 CBIN0282948 760 760 Processed 02/06/2023 106341276 RAVNIBAI FINO PAYMENTS BANK LTD(608001)
683 MEHANDWANI MP-45-007-034-002/122-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155362 22/05/2023 Sunila Parte 1745007WL006690 Sunila Parte 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 SunilaParte CENTRAL BANK OF INDIA(607115)
684 MEHANDWANI MP-45-007-034-002/124-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155363 22/05/2023 GAJRU 1745007WL006690 GAJRU 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 GAJRU CENTRAL BANK OF INDIA(607115)
685 MEHANDWANI MP-45-007-034-002/125-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155364 22/05/2023 GUMMI LAL 1745007WL006690 GUMMI LAL 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 GUMMILAL CENTRAL BANK OF INDIA(607115)
686 MEHANDWANI MP-45-007-034-002/126-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155365 22/05/2023 KALIRAM 1745007WL006690 KALIRAM 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 KALIRAM CENTRAL BANK OF INDIA(607115)
687 MEHANDWANI MP-45-007-034-002/126-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155366 22/05/2023 LAMANA SINGH 1745007WL006690 LAMANA SINGH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 LAMANASINGH CENTRAL BANK OF INDIA(607115)
688 MEHANDWANI MP-45-007-034-002/128-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155367 22/05/2023 RAMESH 1745007WL006690 RAMESH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 RAMESH FINO PAYMENTS BANK LTD(608001)
689 MEHANDWANI MP-45-007-034-002/128-C
(HARTOL VANGRAM) 		1745007000NRG24210520230155368 22/05/2023 MAHESH 1745007WL006690 MAHESH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 MAHESH CENTRAL BANK OF INDIA(607115)
690 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155369 22/05/2023 RAMDEEN 1745007WL006690 RAMDEEN 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 RAMDEEN CENTRAL BANK OF INDIA(607115)
691 MEHANDWANI MP-45-007-034-002/130-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155371 22/05/2023 MANGLEE 1745007WL006690 MANGLEE 00089 CBIN0282948 380 380 Processed 02/06/2023 106341276 MANGLEE CENTRAL BANK OF INDIA(607115)
692 MEHANDWANI MP-45-007-034-002/131-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155372 22/05/2023 MUNNA LAL 1745007WL006690 MUNNA LAL 00089 CBIN0282948 760 760 Processed 02/06/2023 106341276 MUNNALAL CENTRAL BANK OF INDIA(607115)
693 MEHANDWANI MP-45-007-034-002/132-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155373 22/05/2023 RAMNATH 1745007WL006690 RAMNATH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 RAMNATH CENTRAL BANK OF INDIA(607115)
694 MEHANDWANI MP-45-007-034-002/134-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155374 22/05/2023 AMARWATI 1745007WL006690 AMARWATI 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 AMARWATI CENTRAL BANK OF INDIA(607115)
695 MEHANDWANI MP-45-007-034-002/134-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155375 22/05/2023 SURENDRA 1745007WL006690 SURENDRA 00089 CBIN0282948 380 380 Processed 02/06/2023 106341276 SURENDRA CENTRAL BANK OF INDIA(607115)
696 MEHANDWANI MP-45-007-034-002/135-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155376 22/05/2023 JAGARNATH 1745007WL006690 JAGARNATH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 JAGARNATH CENTRAL BANK OF INDIA(607115)
697 MEHANDWANI MP-45-007-034-002/15-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155379 22/05/2023 SAMPATIYA 1745007WL006690 SAMPATIYA 00089 CBIN0282948 760 760 Processed 02/06/2023 106341276 SAMPATIYA FINO PAYMENTS BANK LTD(608001)
698 MEHANDWANI MP-45-007-034-002/16-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155380 22/05/2023 MALLE SINGH 1745007WL006690 MALLE SINGH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 MALLESINGH CENTRAL BANK OF INDIA(607115)
699 MEHANDWANI MP-45-007-034-002/17-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155381 22/05/2023 SUBBE LAL 1745007WL006690 SUBBE LAL 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 SUBBELAL CENTRAL BANK OF INDIA(607115)
700 MEHANDWANI MP-45-007-034-002/18-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155382 22/05/2023 SIRPAT 1745007WL006690 SIRPAT 00089 CBIN0282948 760 760 Processed 02/06/2023 106341276 SIRPAT CENTRAL BANK OF INDIA(607115)
701 MEHANDWANI MP-45-007-034-002/19-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155384 22/05/2023 DEVENDRA 1745007WL006690 DEVENDRA 00089 CBIN0282948 190 190 Processed 02/06/2023 106341276 DEVENDRA CENTRAL BANK OF INDIA(607115)
702 MEHANDWANI MP-45-007-034-002/20-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155385 22/05/2023 BAJRIYA BAI 1745007WL006690 BAJRIYA BAI 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 BAJRIYABAI CENTRAL BANK OF INDIA(607115)
703 MEHANDWANI MP-45-007-034-002/20-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155386 22/05/2023 MITHLESH 1745007WL006690 MITHLESH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 MITHLESH CENTRAL BANK OF INDIA(607115)
704 MEHANDWANI MP-45-007-034-002/21-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155387 22/05/2023 bhanu singh 1745007WL006690 bhanu singh 00089 CBIN0282948 190 190 Processed 02/06/2023 106341276 bhanusingh CENTRAL BANK OF INDIA(607115)
705 MEHANDWANI MP-45-007-034-002/22-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155388 22/05/2023 AKKAL DAS 1745007WL006690 AKKAL DAS 00089 CBIN0282948 760 760 Processed 02/06/2023 106341276 AKKALDAS CENTRAL BANK OF INDIA(607115)
706 MEHANDWANI MP-45-007-034-002/23-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155389 22/05/2023 AJMER SINGH 1745007WL006690 AJMER SINGH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 AJMERSINGH CENTRAL BANK OF INDIA(607115)
707 MEHANDWANI MP-45-007-034-002/24-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155390 22/05/2023 GEND SINGH 1745007WL006690 GEND SINGH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 GENDSINGH FINO PAYMENTS BANK LTD(608001)
708 MEHANDWANI MP-45-007-034-002/26-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155392 22/05/2023 PAHAL 1745007WL006690 PAHAL 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 PAHAL CENTRAL BANK OF INDIA(607115)
709 MEHANDWANI MP-45-007-034-002/29-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155393 22/05/2023 SON SINGH 1745007WL006690 SON SINGH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 SONSINGH CENTRAL BANK OF INDIA(607115)
710 MEHANDWANI MP-45-007-034-002/30-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155394 22/05/2023 GOMTI BAI 1745007WL006690 GOMTI BAI 00089 CBIN0282948 760 760 Processed 02/06/2023 106341276 GOMTIBAI CENTRAL BANK OF INDIA(607115)
711 MEHANDWANI MP-45-007-034-002/30-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155395 22/05/2023 jan singh 1745007WL006690 jan singh 00089 CBIN0282948 760 760 Processed 02/06/2023 106341276 jansingh UNION BANK OF INDIA(508500)
712 MEHANDWANI MP-45-007-034-002/34-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155398 22/05/2023 DALPAT 1745007WL006690 DALPAT 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 DALPAT CENTRAL BANK OF INDIA(607115)
713 MEHANDWANI MP-45-007-034-002/34-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155399 22/05/2023 Surendr 1745007WL006690 Surendr 00089 CBIN0282948 570 570 Processed 02/06/2023 106341276 Surendr CENTRAL BANK OF INDIA(607115)
714 MEHANDWANI MP-45-007-034-002/35-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155400 22/05/2023 PAHAL 1745007WL006690 PAHAL 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 PAHAL CENTRAL BANK OF INDIA(607115)
715 MEHANDWANI MP-45-007-034-002/36-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155401 22/05/2023 SARWAN KUMAR PARASTE 1745007WL006690 SARWAN KUMAR PARASTE 00089 CBIN0282948 760 760 Processed 02/06/2023 106341276 SARWANKUMARPARASTE CENTRAL BANK OF INDIA(607115)
716 MEHANDWANI MP-45-007-034-002/37-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155402 22/05/2023 PAHAL SINGH 1745007WL006690 PAHAL SINGH 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 PAHALSINGH CENTRAL BANK OF INDIA(607115)
717 MEHANDWANI MP-45-007-034-002/37-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155403 22/05/2023 JAGAT LAL 1745007WL006690 JAGAT LAL 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 JAGATLAL CENTRAL BANK OF INDIA(607115)
718 MEHANDWANI MP-45-007-034-002/38-A
(HARTOL VANGRAM) 		1745007000NRG24210520230155404 22/05/2023 JHAMU 1745007WL006690 JHAMU 00089 CBIN0282948 950 950 Processed 02/06/2023 106341276 JHAMU CENTRAL BANK OF INDIA(607115)
719 MEHANDWANI MP-45-007-034-002/39-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155405 22/05/2023 Bhoopat singh masram 1745007WL006690 Bhoopat singh masram 00089 CBIN0282948 760 760 Processed 02/06/2023 106341276 Bhoopatsinghmasram CENTRAL BANK OF INDIA(607115)
720 MEHANDWANI MP-45-007-042-001/199-B
(PAYALI) 		1745007042NRG24210520230155102 22/05/2023 Avanti Bai 1745007042WL006670 Avanti Bai 00089 CBIN0282948 1000 1000 Processed 02/06/2023 106341276 AvantiBai CENTRAL BANK OF INDIA(607115)
SubTotal 774449 774449
721 MEHANDWANI MP-45-007-031-001/209-B
(KALGITOLA) 		1745007031NRG24210520230156460 22/05/2023 susheela bai 1745007031WL006722 susheela bai 00176 IDIB000D070 2280 2280 Processed 02/06/2023 106341276 susheelabai INDIAN BANK(607105)
SubTotal 2280 2280
722 MEHANDWANI MP-45-007-025-002/12-A
(RADHOPUR) 		1745007025NRG24200520230153546 22/05/2023 BHARATI BAI PARASTE 1745007025WL006621 BHARATI BAI PARASTE 00415 SBIN0004641 1302 1302 Processed 02/06/2023 106341276 BHARATIBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 1302 1302
723 MEHANDWANI MP-45-007-024-001/149-D
(CHAUBISA MAAL) 		1745007024NRG24220520230158508 22/05/2023 Pooj Sahu 1745007024WL006794 Pooj Sahu 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 PoojSahu INDIA POST PAYMENTS BANK LIMITED(508528)
724 MEHANDWANI MP-45-007-024-001/152-D
(CHAUBISA MAAL) 		1745007024NRG24220520230160190 22/05/2023 RAJJU LAL 1745007024WL006853 RAJJU LAL 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 RAJJULAL BANK OF BARODA(606985)
725 MEHANDWANI MP-45-007-024-001/211-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160195 22/05/2023 SILOCHANA 1745007024WL006853 SILOCHANA 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 SILOCHANA UNION BANK OF INDIA(508500)
726 MEHANDWANI MP-45-007-024-001/222-C
(CHAUBISA MAAL) 		1745007024NRG24220520230160196 22/05/2023 Rekha 1745007024WL006853 Rekha 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 Rekha UNION BANK OF INDIA(508500)
727 MEHANDWANI MP-45-007-024-001/271-C
(CHAUBISA MAAL) 		1745007024NRG24220520230160202 22/05/2023 JAYANTI BAI 1745007024WL006853 JAYANTI BAI 00468 UBIN0542628 600 600 Processed 02/06/2023 106341276 JAYANTIBAI UNION BANK OF INDIA(508500)
728 MEHANDWANI MP-45-007-024-001/290-C
(CHAUBISA MAAL) 		1745007024NRG24220520230160205 22/05/2023 Tivantlal 1745007024WL006853 Tivantlal 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 Tivantlal UNION BANK OF INDIA(508500)
729 MEHANDWANI MP-45-007-024-001/293-C
(CHAUBISA MAAL) 		1745007024NRG24220520230158514 22/05/2023 kanyavati 1745007024WL006794 kanyavati 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 kanyavati UNION BANK OF INDIA(508500)
730 MEHANDWANI MP-45-007-024-001/309-A
(CHAUBISA MAAL) 		1745007024NRG24220520230158515 22/05/2023 KHILLO BAI 1745007024WL006794 KHILLO BAI 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 KHILLOBAI UNION BANK OF INDIA(508500)
731 MEHANDWANI MP-45-007-024-001/416-B
(CHAUBISA MAAL) 		1745007024NRG24220520230158517 22/05/2023 Sukharam prajapati 1745007024WL006794 Sukharam prajapati 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 Sukharamprajapati UNION BANK OF INDIA(508500)
732 MEHANDWANI MP-45-007-024-001/51-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160223 22/05/2023 RAM SINGH 1745007024WL006853 RAM SINGH 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 RAMSINGH BANK OF BARODA(606985)
733 MEHANDWANI MP-45-007-024-001/64-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160226 22/05/2023 MUNNI BAI 1745007024WL006853 MUNNI BAI 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 MUNNIBAI UNION BANK OF INDIA(508500)
734 MEHANDWANI MP-45-007-024-001/79-D
(CHAUBISA MAAL) 		1745007024NRG24220520230160230 22/05/2023 SHUSHMA 1745007024WL006853 SHUSHMA 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 SHUSHMA UNION BANK OF INDIA(508500)
735 MEHANDWANI MP-45-007-024-001/8-C
(CHAUBISA MAAL) 		1745007024NRG24220520230160232 22/05/2023 SUKH MATIYA BAI 1745007024WL006853 SUKH MATIYA BAI 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 SUKHMATIYABAI UNION BANK OF INDIA(508500)
736 MEHANDWANI MP-45-007-024-003/119-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160146 22/05/2023 Parwatiya bai 1745007024WL006852 Parwatiya bai 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 Parwatiyabai UNION BANK OF INDIA(508500)
737 MEHANDWANI MP-45-007-024-003/124-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160244 22/05/2023 shivraj 1745007024WL006855 shivraj 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 shivraj FINO PAYMENTS BANK LTD(608001)
738 MEHANDWANI MP-45-007-024-003/129-C
(CHAUBISA MAAL) 		1745007024NRG24220520230160249 22/05/2023 GENDU SINGH 1745007024WL006855 GENDU SINGH 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 GENDUSINGH UNION BANK OF INDIA(508500)
739 MEHANDWANI MP-45-007-024-003/136-C
(CHAUBISA MAAL) 		1745007024NRG24220520230160150 22/05/2023 SINGLA SINGH 1745007024WL006852 SINGLA SINGH 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 SINGLASINGH UNION BANK OF INDIA(508500)
740 MEHANDWANI MP-45-007-024-003/356-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160256 22/05/2023 Maya 1745007024WL006855 Maya 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 Maya UNION BANK OF INDIA(508500)
741 MEHANDWANI MP-45-007-024-003/45-D
(CHAUBISA MAAL) 		1745007024NRG24220520230160174 22/05/2023 DURJAN 1745007024WL006852 DURJAN 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 DURJAN UNION BANK OF INDIA(508500)
742 MEHANDWANI MP-45-007-024-003/72-A
(CHAUBISA MAAL) 		1745007024NRG24220520230160265 22/05/2023 JAYANTI BAI 1745007024WL006855 JAYANTI BAI 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 JAYANTIBAI STATE BANK OF INDIA(508548)
743 MEHANDWANI MP-45-007-024-003/74-B
(CHAUBISA MAAL) 		1745007024NRG24220520230160268 22/05/2023 SEVA SINGH 1745007024WL006855 SEVA SINGH 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 SEVASINGH UNION BANK OF INDIA(508500)
744 MEHANDWANI MP-45-007-025-002/101-A
(RADHOPUR) 		1745007025NRG24200520230153539 22/05/2023 SUBHIYA BAI 1745007025WL006621 SUBHIYA BAI 00468 UBIN0542628 2232 2232 Processed 02/06/2023 106341276 SUBHIYABAI UNION BANK OF INDIA(508500)
745 MEHANDWANI MP-45-007-025-002/102-B
(RADHOPUR) 		1745007025NRG24200520230153540 22/05/2023 ASHOK 1745007025WL006621 ASHOK 00468 UBIN0542628 2232 2232 Processed 02/06/2023 106341276 ASHOK UNION BANK OF INDIA(508500)
746 MEHANDWANI MP-45-007-025-002/11-A
(RADHOPUR) 		1745007025NRG24200520230153542 22/05/2023 RAMWATI 1745007025WL006621 RAMWATI 00468 UBIN0542628 2046 2046 Processed 02/06/2023 106341276 RAMWATI UNION BANK OF INDIA(508500)
747 MEHANDWANI MP-45-007-025-002/112-C
(RADHOPUR) 		1745007025NRG24200520230153544 22/05/2023 sukhsaniya 1745007025WL006621 sukhsaniya 00468 UBIN0542628 2232 2232 Processed 02/06/2023 106341276 sukhsaniya UNION BANK OF INDIA(508500)
748 MEHANDWANI MP-45-007-025-002/14-C
(RADHOPUR) 		1745007025NRG24200520230153549 22/05/2023 SAMVANTI 1745007025WL006621 SAMVANTI 00468 UBIN0542628 2232 2232 Processed 02/06/2023 106341276 SAMVANTI UNION BANK OF INDIA(508500)
749 MEHANDWANI MP-45-007-025-002/21-A
(RADHOPUR) 		1745007025NRG24200520230153551 22/05/2023 KALAVATI BAI 1745007025WL006621 KALAVATI BAI 00468 UBIN0542628 2232 2232 Processed 02/06/2023 106341276 KALAVATIBAI UNION BANK OF INDIA(508500)
750 MEHANDWANI MP-45-007-025-002/26-A
(RADHOPUR) 		1745007025NRG24200520230153552 22/05/2023 Surend Kumar 1745007025WL006621 Surend Kumar 00468 UBIN0542628 2232 2232 Processed 02/06/2023 106341276 SurendKumar UNION BANK OF INDIA(508500)
751 MEHANDWANI MP-45-007-025-002/27-A
(RADHOPUR) 		1745007025NRG24200520230153553 22/05/2023 CHANDWATI 1745007025WL006621 CHANDWATI 00468 UBIN0542628 2232 2232 Processed 02/06/2023 106341276 CHANDWATI UNION BANK OF INDIA(508500)
752 MEHANDWANI MP-45-007-025-002/36-A
(RADHOPUR) 		1745007025NRG24200520230153558 22/05/2023 MEERA BAI 1745007025WL006621 MEERA BAI 00468 UBIN0542628 2046 2046 Processed 02/06/2023 106341276 MEERABAI UNION BANK OF INDIA(508500)
753 MEHANDWANI MP-45-007-025-002/55-B
(RADHOPUR) 		1745007025NRG24200520230153565 22/05/2023 SHANTI 1745007025WL006621 SHANTI 00468 UBIN0542628 2232 2232 Processed 02/06/2023 106341276 SHANTI UNION BANK OF INDIA(508500)
754 MEHANDWANI MP-45-007-025-002/60-C
(RADHOPUR) 		1745007025NRG24200520230153567 22/05/2023 Kapil Dev 1745007025WL006621 Kapil Dev 00468 UBIN0542628 2232 2232 Processed 02/06/2023 106341276 KapilDev UNION BANK OF INDIA(508500)
755 MEHANDWANI MP-45-007-025-002/79-A
(RADHOPUR) 		1745007025NRG24200520230153569 22/05/2023 CHIRSI BAI 1745007025WL006621 CHIRSI BAI 00468 UBIN0542628 1860 1860 Processed 02/06/2023 106341276 CHIRSIBAI UNION BANK OF INDIA(508500)
756 MEHANDWANI MP-45-007-031-001/150-A
(KALGITOLA) 		1745007031NRG24220520230160447 22/05/2023 REshami 1745007031WL006866 REshami 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 REshami UNION BANK OF INDIA(508500)
757 MEHANDWANI MP-45-007-031-001/153-A
(KALGITOLA) 		1745007031NRG24220520230160450 22/05/2023 aatam singh 1745007031WL006866 aatam singh 00468 UBIN0542628 1000 1000 Processed 02/06/2023 106341276 aatamsingh UNION BANK OF INDIA(508500)
758 MEHANDWANI MP-45-007-031-001/158-C
(KALGITOLA) 		1745007031NRG24220520230160452 22/05/2023 DEVAS 1745007031WL006866 DEVAS 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 DEVAS UNION BANK OF INDIA(508500)
759 MEHANDWANI MP-45-007-031-001/186-B
(KALGITOLA) 		1745007031NRG24210520230156453 22/05/2023 BHAG SINGH 1745007031WL006722 BHAG SINGH 00468 UBIN0542628 2280 2280 Processed 02/06/2023 106341276 BHAGSINGH CENTRAL BANK OF INDIA(607115)
760 MEHANDWANI MP-45-007-031-001/186-C
(KALGITOLA) 		1745007031NRG24210520230156454 22/05/2023 Suresh 1745007031WL006722 Suresh 00468 UBIN0542628 2280 2280 Processed 02/06/2023 106341276 Suresh CENTRAL BANK OF INDIA(607115)
761 MEHANDWANI MP-45-007-031-001/241-A
(KALGITOLA) 		1745007031NRG24210520230156464 22/05/2023 sampatiya 1745007031WL006722 sampatiya 00468 UBIN0542628 2280 2280 Processed 02/06/2023 106341276 sampatiya UNION BANK OF INDIA(508500)
762 MEHANDWANI MP-45-007-031-001/245-D
(KALGITOLA) 		1745007031NRG24210520230156465 22/05/2023 dev singh 1745007031WL006722 dev singh 00468 UBIN0542628 2280 2280 Processed 02/06/2023 106341276 devsingh CENTRAL BANK OF INDIA(607115)
763 MEHANDWANI MP-45-007-031-001/32-C
(KALGITOLA) 		1745007031NRG24220520230160458 22/05/2023 jwahar baghel 1745007031WL006866 jwahar baghel 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 jwaharbaghel UNION BANK OF INDIA(508500)
764 MEHANDWANI MP-45-007-031-001/37-A
(KALGITOLA) 		1745007031NRG24220520230160460 22/05/2023 SUKALDAS 1745007031WL006866 SUKALDAS 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 SUKALDAS CENTRAL BANK OF INDIA(607115)
765 MEHANDWANI MP-45-007-031-001/411-A
(KALGITOLA) 		1745007031NRG24210520230156467 22/05/2023 LALIYA BAI 1745007031WL006722 LALIYA BAI 00468 UBIN0542628 2280 2280 Processed 02/06/2023 106341276 LALIYABAI CENTRAL BANK OF INDIA(607115)
766 MEHANDWANI MP-45-007-031-001/469-A
(KALGITOLA) 		1745007031NRG24210520230156474 22/05/2023 malti bai 1745007031WL006722 malti bai 00468 UBIN0542628 2280 2280 Processed 02/06/2023 106341276 maltibai UNION BANK OF INDIA(508500)
767 MEHANDWANI MP-45-007-031-001/472-A
(KALGITOLA) 		1745007031NRG24210520230156475 22/05/2023 fagni bai saiyam 1745007031WL006722 fagni bai saiyam 00468 UBIN0542628 2280 2280 Processed 02/06/2023 106341276 fagnibaisaiyam STATE BANK OF INDIA(508548)
768 MEHANDWANI MP-45-007-031-001/473-A
(KALGITOLA) 		1745007031NRG24210520230156476 22/05/2023 kamal singh 1745007031WL006722 kamal singh 00468 UBIN0542628 2280 2280 Processed 02/06/2023 106341276 kamalsingh UNION BANK OF INDIA(508500)
769 MEHANDWANI MP-45-007-031-001/477-C
(KALGITOLA) 		1745007031NRG24210520230156477 22/05/2023 KAMTA 1745007031WL006722 KAMTA 00468 UBIN0542628 2280 2280 Processed 02/06/2023 106341276 KAMTA UNION BANK OF INDIA(508500)
770 MEHANDWANI MP-45-007-031-001/494-A
(KALGITOLA) 		1745007031NRG24210520230156499 22/05/2023 Chhater singh 1745007031WL006724 Chhater singh 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 Chhatersingh UNION BANK OF INDIA(508500)
771 MEHANDWANI MP-45-007-031-001/8-B
(KALGITOLA) 		1745007031NRG24220520230160468 22/05/2023 bhanupratap 1745007031WL006866 bhanupratap 00468 UBIN0542628 2400 2400 Processed 02/06/2023 106341276 bhanupratap UNION BANK OF INDIA(508500)
772 MEHANDWANI MP-45-007-031-003/13
(KALGITOLA) 		1745007031NRG24220520230160479 22/05/2023 maliya bai 1745007031WL006870 maliya bai 00468 UBIN0542628 1200 1200 Rejected 02/06/2023 106341276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 MEHANDWANI MP-45-007-031-003/159
(KALGITOLA) 		1745007031NRG24220520230160476 22/05/2023 INDIYA BAI 1745007031WL006869 INDIYA BAI 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 INDIYABAI UNION BANK OF INDIA(508500)
774 MEHANDWANI MP-45-007-031-003/167-C
(KALGITOLA) 		1745007031NRG24220520230160477 22/05/2023 Nohar 1745007031WL006869 Nohar 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 Nohar UNION BANK OF INDIA(508500)
775 MEHANDWANI MP-45-007-031-003/216
(KALGITOLA) 		1745007031NRG24220520230160472 22/05/2023 mangli bai 1745007031WL006868 mangli bai 00468 UBIN0542628 400 400 Processed 02/06/2023 106341276 manglibai UNION BANK OF INDIA(508500)
776 MEHANDWANI MP-45-007-031-003/32-C
(KALGITOLA) 		1745007031NRG24220520230160489 22/05/2023 narbad singh 1745007031WL006870 narbad singh 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 narbadsingh UNION BANK OF INDIA(508500)
777 MEHANDWANI MP-45-007-031-003/32-C
(KALGITOLA) 		1745007031NRG24220520230160490 22/05/2023 sevkali bai 1745007031WL006870 sevkali bai 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 sevkalibai UNION BANK OF INDIA(508500)
778 MEHANDWANI MP-45-007-031-003/37-B
(KALGITOLA) 		1745007031NRG24220520230160495 22/05/2023 bisram wsingh 1745007031WL006870 bisram wsingh 00468 UBIN0542628 1000 1000 Processed 02/06/2023 106341276 bisramwsingh UNION BANK OF INDIA(508500)
779 MEHANDWANI MP-45-007-031-003/37-B
(KALGITOLA) 		1745007031NRG24220520230160496 22/05/2023 indiya bai 1745007031WL006870 indiya bai 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 indiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
780 MEHANDWANI MP-45-007-031-003/38
(KALGITOLA) 		1745007031NRG24220520230160497 22/05/2023 dharm singh 1745007031WL006870 dharm singh 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 dharmsingh UNION BANK OF INDIA(508500)
781 MEHANDWANI MP-45-007-031-003/38-A
(KALGITOLA) 		1745007031NRG24220520230160499 22/05/2023 CHANDRABHAN SINGH 1745007031WL006870 CHANDRABHAN SINGH 00468 UBIN0542628 800 800 Processed 02/06/2023 106341276 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
782 MEHANDWANI MP-45-007-031-003/38-A
(KALGITOLA) 		1745007031NRG24220520230160500 22/05/2023 roshani bai 1745007031WL006870 roshani bai 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 roshanibai UNION BANK OF INDIA(508500)
783 MEHANDWANI MP-45-007-031-003/41
(KALGITOLA) 		1745007031NRG24220520230160502 22/05/2023 rukmani bai 1745007031WL006870 rukmani bai 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 rukmanibai UNION BANK OF INDIA(508500)
784 MEHANDWANI MP-45-007-031-003/41-A
(KALGITOLA) 		1745007031NRG24220520230160503 22/05/2023 shankarvati 1745007031WL006870 shankarvati 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 shankarvati UNION BANK OF INDIA(508500)
785 MEHANDWANI MP-45-007-031-003/42
(KALGITOLA) 		1745007031NRG24220520230160504 22/05/2023 santra bai 1745007031WL006870 santra bai 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 santrabai UNION BANK OF INDIA(508500)
786 MEHANDWANI MP-45-007-031-003/44-A
(KALGITOLA) 		1745007031NRG24220520230160505 22/05/2023 BHAGVAT 1745007031WL006870 BHAGVAT 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 BHAGVAT UNION BANK OF INDIA(508500)
787 MEHANDWANI MP-45-007-031-003/53-A
(KALGITOLA) 		1745007031NRG24220520230160511 22/05/2023 bhansingh 1745007031WL006870 bhansingh 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 bhansingh UNION BANK OF INDIA(508500)
788 MEHANDWANI MP-45-007-031-003/53-A
(KALGITOLA) 		1745007031NRG24220520230160512 22/05/2023 foola bai 1745007031WL006870 foola bai 00468 UBIN0542628 1200 1200 Processed 02/06/2023 106341276 foolabai UNION BANK OF INDIA(508500)
789 MEHANDWANI MP-45-007-031-003/82-A
(KALGITOLA) 		1745007031NRG24220520230160474 22/05/2023 birsing 1745007031WL006868 birsing 00468 UBIN0542628 400 400 Processed 02/06/2023 106341276 birsing UNION BANK OF INDIA(508500)
790 MEHANDWANI MP-45-007-034-002/112-B
(HARTOL VANGRAM) 		1745007000NRG24210520230155353 22/05/2023 VINDADHURWEY 1745007WL006690 VINDADHURWEY 00468 UBIN0542628 950 950 Processed 02/06/2023 106341276 VINDADHURWEY FINO PAYMENTS BANK LTD(608001)
791 MEHANDWANI MP-45-007-042-001/437-A
(PAYALI) 		1745007042NRG24210520230155131 22/05/2023 Dashrath Panriya 1745007042WL006670 Dashrath Panriya 00468 UBIN0542628 1000 1000 Processed 02/06/2023 106341276 DashrathPanriya CENTRAL BANK OF INDIA(607115)
SubTotal 125910 125910
792 MEHANDWANI MP-45-007-025-002/5-B
(RADHOPUR) 		1745007025NRG24200520230153564 22/05/2023 Devanti Maravi 1745007025WL006621 Devanti Maravi 00468 UBIN0559482 1674 1674 Processed 02/06/2023 106341276 DevantiMaravi UNION BANK OF INDIA(508500)
SubTotal 1674 1674
793 MEHANDWANI MP-45-007-042-001/184-B
(PAYALI) 		1745007042NRG24210520230155096 22/05/2023 Parwati 1745007042WL006670 Parwati 00688 FINO0001001 1000 1000 Processed 02/06/2023 106341276 Parwati CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
794 MEHANDWANI MP-45-007-033-001/141-A
(SUKHLODI) 		1745007033NRG24210520230155927 22/05/2023 HIRO BAI 1745007033WL006711 HIRO BAI 00691 IPOS0000001 1170 1170 Processed 02/06/2023 106341276 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 MEHANDWANI MP-45-007-033-001/75-A
(SUKHLODI) 		1745007033NRG24210520230155970 22/05/2023 SUKARTI BAI 1745007033WL006711 SUKARTI BAI 00691 IPOS0000001 1170 1170 Processed 02/06/2023 106341276 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
Total 1131744 1131744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220523APB_FTO_52698 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1000
2 MEHANDWANI MP1745007_220523APB_FTO_52698 Bank of Baroda BARB0DINDIN DINDORI 7000
3 MEHANDWANI MP1745007_220523APB_FTO_52698 Central Bank Of India CBIN0281545 MAHEDWANI 207179
4 MEHANDWANI MP1745007_220523APB_FTO_52698 Central Bank Of India CBIN0281549 MOHGAON 1000
5 MEHANDWANI MP1745007_220523APB_FTO_52698 Central Bank Of India CBIN0281738 GADASARAI 2400
6 MEHANDWANI MP1745007_220523APB_FTO_52698 Central Bank Of India CBIN0281918 CHABI 4210
7 MEHANDWANI MP1745007_220523APB_FTO_52698 Central Bank Of India CBIN0282948 BARAI 16280
8 MEHANDWANI MP1745007_220523APB_FTO_52698 Central Bank Of India CBIN0282948 KATHAUTHIYA 758169
9 MEHANDWANI MP1745007_220523APB_FTO_52698 Indian Bank IDIB000D070 DINDORI 2280
10 MEHANDWANI MP1745007_220523APB_FTO_52698 State Bank of India SBIN0004641 NIWAS 1302
11 MEHANDWANI MP1745007_220523APB_FTO_52698 Union Bank of India UBIN0542628 SAKKA 125910
12 MEHANDWANI MP1745007_220523APB_FTO_52698 Union Bank of India UBIN0559482 DINDORI 1674
13 MEHANDWANI MP1745007_220523APB_FTO_52698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
14 MEHANDWANI MP1745007_220523APB_FTO_52698 India Post Payments Bank IPOS0000001 Dindori 2340

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